_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 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 267.53 2026-08-03T09:41:21 2 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3153.08 2026-08-03T09:41:21 3 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 8.15 2026-08-03T09:41:21 4 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-08-03T09:41:21 5 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 199.4 2026-08-03T09:41:21 6 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4237.37 2026-08-03T09:41:21 7 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1573.18 2026-08-03T09:41:21 8 0007627458 2026-02-10T00:00:00 2026 3 543016 Fac Main -Electrical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.17 2026-08-03T09:41:21 9 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 126.89 2026-08-03T09:41:21 10 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 116662.26 2026-08-03T09:41:21 11 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 106.74 2026-08-03T09:41:21 12 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 571.75 2026-08-03T09:41:21 13 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.06 2026-08-03T09:41:21 14 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1068.99 2026-08-03T09:41:21 15 APV7636706 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 86372.3 2026-08-03T09:41:21 16 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 44.59 2026-08-03T09:41:21 17 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 401.39 2026-08-03T09:41:21 18 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 328.68 2026-08-03T09:41:21 19 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 906.36 2026-08-03T09:41:21 20 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 178.6 2026-08-03T09:41:21 21 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.66 2026-08-03T09:41:21 22 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.13 2026-08-03T09:41:21 23 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1204.16 2026-08-03T09:41:21 24 0007646459 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -366.21 2026-08-03T09:41:21 25 0007626477 2026-02-09T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.5 2026-08-03T09:41:21 26 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60.18 2026-08-03T09:41:21 27 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.69 2026-08-03T09:41:21 28 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 627.37 2026-08-03T09:41:21 29 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.24 2026-08-03T09:41:21 30 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 171.35 2026-08-03T09:41:21 31 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 466.77 2026-08-03T09:41:21 32 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1200.08 2026-08-03T09:41:21 33 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 419.32 2026-08-03T09:41:21 34 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-08-03T09:41:21 35 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1456.65 2026-08-03T09:41:21 36 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 301.04 2026-08-03T09:41:21 37 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 683.16 2026-08-03T09:41:21 38 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.3 2026-08-03T09:41:21 39 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 40 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1169.66 2026-08-03T09:41:21 41 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 217.16 2026-08-03T09:41:21 42 EXV7568600 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-08-03T09:41:21 43 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 54.3 2026-08-03T09:41:21 44 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 145.02 2026-08-03T09:41:21 45 APV7642160 2026-03-03T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1600.0 2026-08-03T09:41:21 46 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 356.81 2026-08-03T09:41:21 47 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 282.79 2026-08-03T09:41:21 48 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 339.89 2026-08-03T09:41:21 49 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 510.21 2026-08-03T09:41:21 50 APV7569226 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20820.38 2026-08-03T09:41:21 51 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.81 2026-08-03T09:41:21 52 APV7633102 2026-02-18T00:00:00 2026 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. 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LAWRENCE TWP TREASURER 1191861.5 2026-08-03T09:41:21 53 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 746.48 2026-08-03T09:41:21 54 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 280.98 2026-08-03T09:41:21 55 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 339.71 2026-08-03T09:41:21 56 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3378.07 2026-08-03T09:41:21 64 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 181.27 2026-08-03T09:41:21 65 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 181.27 2026-08-03T09:41:21 66 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 561.94 2026-08-03T09:41:21 67 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1069.3 2026-08-03T09:41:21 68 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 165.08 2026-08-03T09:41:21 69 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289622 PARKER LAW 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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 0000105982 MIDWEST CLINIC PC 236.0 2026-08-03T09:41:21 87 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 200.69 2026-08-03T09:41:21 88 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School 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Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 104 EXV7570551 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9.0 2026-08-03T09:41:21 105 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 106 APV7658307 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441663 RandK REAL ESTATE GROUP LLC 22352.0 2026-08-03T09:41:21 107 0007659703 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.53 2026-08-03T09:41:21 108 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4596.55 2026-08-03T09:41:21 109 APV7571199 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.26 2026-08-03T09:41:21 110 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 37.7 2026-08-03T09:41:21 111 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.84 2026-08-03T09:41:21 112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 725.09 2026-08-03T09:41:21 113 0007581496 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 114 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-08-03T09:41:21 115 0007643329 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 116 APV7580889 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 885.69 2026-08-03T09:41:21 118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1087.16 2026-08-03T09:41:21 119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 702.43 2026-08-03T09:41:21 120 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8634.03 2026-08-03T09:41:21 121 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 122 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 10967.46 2026-08-03T09:41:21 123 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.83 2026-08-03T09:41:21 124 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 926.4 2026-08-03T09:41:21 125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 770.41 2026-08-03T09:41:21 126 APV7570096 2026-01-08T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 583.25 2026-08-03T09:41:21 127 APV7638894 2026-02-26T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10251.2 2026-08-03T09:41:21 128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 293.41 2026-08-03T09:41:21 129 0007571669 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2222.58 2026-08-03T09:41:21 130 HCM7570811 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 119.35 2026-08-03T09:41:21 131 0007646433 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 132 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 86.0 2026-08-03T09:41:21 133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 240.83 2026-08-03T09:41:21 134 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.65 2026-08-03T09:41:21 135 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1663.95 2026-08-03T09:41:21 136 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9582.39 2026-08-03T09:41:21 137 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064823 RUSH COUNTY 34800.0 2026-08-03T09:41:21 138 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1499.18 2026-08-03T09:41:21 139 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-08-03T09:41:21 140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 109.25 2026-08-03T09:41:21 141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 126.89 2026-08-03T09:41:21 142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 291.33 2026-08-03T09:41:21 143 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 542.08 2026-08-03T09:41:21 144 0007564108 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.07 2026-08-03T09:41:21 145 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 146 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 230.77 2026-08-03T09:41:21 147 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 64.26 2026-08-03T09:41:21 148 0007628397 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.4 2026-08-03T09:41:21 149 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.52 2026-08-03T09:41:21 150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 401.39 2026-08-03T09:41:21 151 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-08-03T09:41:21 152 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 153 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 154 APV7642076 2026-03-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 35.2 2026-08-03T09:41:21 155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 291.33 2026-08-03T09:41:21 156 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 76.3 2026-08-03T09:41:21 157 APV7636873 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-08-03T09:41:21 158 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 50672.19 2026-08-03T09:41:21 159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 826.06 2026-08-03T09:41:21 160 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289027 LAW OFFICE OF CASSANDRA HINE/RESOULTION 1000.0 2026-08-03T09:41:21 161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 561.95 2026-08-03T09:41:21 162 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 4910.6 2026-08-03T09:41:21 163 0007572587 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 953.67 2026-08-03T09:41:21 165 EXV7624411 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 60.41 2026-08-03T09:41:21 166 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 365.27 2026-08-03T09:41:21 167 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -629.72 2026-08-03T09:41:21 168 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 138.14 2026-08-03T09:41:21 169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 200.69 2026-08-03T09:41:21 170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 291.33 2026-08-03T09:41:21 171 0007627458 2026-02-10T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.41 2026-08-03T09:41:21 172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 200.7 2026-08-03T09:41:21 173 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 174 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21665.75 2026-08-03T09:41:21 175 0007644390 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 176 HCM7634560 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.67 2026-08-03T09:41:21 177 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.56 2026-08-03T09:41:21 178 APV7632967 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 788.92 2026-08-03T09:41:21 179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 726.91 2026-08-03T09:41:21 180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 435.05 2026-08-03T09:41:21 181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1648.66 2026-08-03T09:41:21 182 0007579850 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201397.95 2026-08-03T09:41:21 183 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local 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Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3841.43 2026-08-03T09:41:21 254 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 308.59 2026-08-03T09:41:21 255 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -453.31 2026-08-03T09:41:21 256 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4792.9 2026-08-03T09:41:21 257 0007656075 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 196.88 2026-08-03T09:41:21 258 HCM7644455 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 301.04 2026-08-03T09:41:21 260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 474.84 2026-08-03T09:41:21 261 APV7584790 2026-02-03T00:00:00 2026 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 41.25 2026-08-03T09:41:21 262 HCM7644442 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 18104.65 2026-08-03T09:41:21 263 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.39 2026-08-03T09:41:21 264 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 351.0 2026-08-03T09:41:21 265 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 2466.04 2026-08-03T09:41:21 266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 237.42 2026-08-03T09:41:21 267 APV7648754 2026-03-12T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11960.32 2026-08-03T09:41:21 268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 362.54 2026-08-03T09:41:21 269 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.93 2026-08-03T09:41:21 270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.41 2026-08-03T09:41:21 271 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3682.32 2026-08-03T09:41:21 272 0007645506 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.19 2026-08-03T09:41:21 273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 233.07 2026-08-03T09:41:21 274 0007626563 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 427.28 2026-08-03T09:41:21 276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 302.21 2026-08-03T09:41:21 277 0007630287 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 44.18 2026-08-03T09:41:21 278 0007625610 2026-02-06T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.2 2026-08-03T09:41:21 279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 713.76 2026-08-03T09:41:21 280 0007564067 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 823.94 2026-08-03T09:41:21 281 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 199887.45 2026-08-03T09:41:21 282 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8262.4 2026-08-03T09:41:21 283 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 986.0 2026-08-03T09:41:21 284 APV7661102 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 882.77 2026-08-03T09:41:21 285 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.1 2026-08-03T09:41:21 286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 893.41 2026-08-03T09:41:21 287 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-08-03T09:41:21 288 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.11 2026-08-03T09:41:21 289 APV7567271 2026-01-05T00:00:00 2026 3 599034 AdmOp-Cable Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 142.42 2026-08-03T09:41:21 290 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4631.29 2026-08-03T09:41:21 291 APV7647742 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000393199 CLEAR LABS INC 11064.0 2026-08-03T09:41:21 292 0007651176 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 293 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-08-03T09:41:21 294 APV7570190 2026-01-08T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16485.55 2026-08-03T09:41:21 295 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6352.18 2026-08-03T09:41:21 296 HCM7653974 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3190.66 2026-08-03T09:41:21 297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1883.31 2026-08-03T09:41:21 298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 235.66 2026-08-03T09:41:21 299 0007573561 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.5 2026-08-03T09:41:21 300 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 3412.4 2026-08-03T09:41:21 301 EXV7629963 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-08-03T09:41:21 302 0007630244 2026-02-13T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -14.03 2026-08-03T09:41:21 303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 194.22 2026-08-03T09:41:21 304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 135.95 2026-08-03T09:41:21 305 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.92 2026-08-03T09:41:21 306 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2774.96 2026-08-03T09:41:21 307 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-08-03T09:41:21 308 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.89 2026-08-03T09:41:21 309 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-08-03T09:41:21 310 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 311 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 125162.82 2026-08-03T09:41:21 312 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 715.07 2026-08-03T09:41:21 313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 255.21 2026-08-03T09:41:21 314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 970.56 2026-08-03T09:41:21 315 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 524.65 2026-08-03T09:41:21 316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 873.99 2026-08-03T09:41:21 317 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 71.41 2026-08-03T09:41:21 318 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 319 APV7643610 2026-03-05T00:00:00 2026 3 571100 Grants - 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Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 28.76 2026-08-03T09:41:21 331 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 499.28 2026-08-03T09:41:21 332 EXV7641226 2026-02-27T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.88 2026-08-03T09:41:21 333 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 507.83 2026-08-03T09:41:21 334 EXV7581222 2026-01-14T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 335 0007629256 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 336 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 57668.76 2026-08-03T09:41:21 337 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 338 0007574535 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.33 2026-08-03T09:41:21 339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.55 2026-08-03T09:41:21 340 0007572631 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.75 2026-08-03T09:41:21 341 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.69 2026-08-03T09:41:21 342 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 4137.42 2026-08-03T09:41:21 343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1143.95 2026-08-03T09:41:21 344 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 25.31 2026-08-03T09:41:21 345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 61.51 2026-08-03T09:41:21 346 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 6.0 2026-08-03T09:41:21 347 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 1202.56 2026-08-03T09:41:21 348 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 81.44 2026-08-03T09:41:21 349 APV7575733 2026-01-16T00:00:00 2026 3 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC -70619.67 2026-08-03T09:41:21 350 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-08-03T09:41:21 351 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 762.85 2026-08-03T09:41:21 352 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments 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Adoption Assistance 0000301768 EDIE CRONE 200.69 2026-08-03T09:41:21 356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 376.3 2026-08-03T09:41:21 357 APV7660146 2026-03-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 1147.55 2026-08-03T09:41:21 358 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 318043.8 2026-08-03T09:41:21 359 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1135.03 2026-08-03T09:41:21 360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 100.35 2026-08-03T09:41:21 361 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 12.39 2026-08-03T09:41:21 362 HCM7579611 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 363 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 364 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 632.52 2026-08-03T09:41:21 365 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 13446.9 2026-08-03T09:41:21 366 APV7577454 2026-01-20T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14705.26 2026-08-03T09:41:21 367 HCM7634572 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-08-03T09:41:21 368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 291.33 2026-08-03T09:41:21 369 0007640675 2026-03-02T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.5 2026-08-03T09:41:21 370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 211.7 2026-08-03T09:41:21 371 APV7635060 2026-02-20T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 21.0 2026-08-03T09:41:21 372 HCM7625639 2026-02-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.12 2026-08-03T09:41:21 373 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 74.42 2026-08-03T09:41:21 374 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 175478.74 2026-08-03T09:41:21 375 0007631899 2026-02-17T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 690.99 2026-08-03T09:41:21 377 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 72433.88 2026-08-03T09:41:21 378 APV7637827 2026-02-25T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 427.5 2026-08-03T09:41:21 379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 699.19 2026-08-03T09:41:21 380 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131715 SHALANE WEST 1792.19 2026-08-03T09:41:21 381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 521.81 2026-08-03T09:41:21 382 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.95 2026-08-03T09:41:21 383 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.24 2026-08-03T09:41:21 384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1713.6 2026-08-03T09:41:21 385 APV7655289 2026-03-23T00:00:00 2026 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 386 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2393.77 2026-08-03T09:41:21 387 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 656.57 2026-08-03T09:41:21 389 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.25 2026-08-03T09:41:21 390 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.42 2026-08-03T09:41:21 391 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1001.5 2026-08-03T09:41:21 392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 270.1 2026-08-03T09:41:21 393 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.5 2026-08-03T09:41:21 394 HCM7625698 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2190.84 2026-08-03T09:41:21 395 0007659703 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.19 2026-08-03T09:41:21 396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.04 2026-08-03T09:41:21 397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 817.83 2026-08-03T09:41:21 398 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.33 2026-08-03T09:41:21 399 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 11201.09 2026-08-03T09:41:21 400 HCM7579665 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11290.76 2026-08-03T09:41:21 401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 485.27 2026-08-03T09:41:21 402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 260.9 2026-08-03T09:41:21 403 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 446.71 2026-08-03T09:41:21 405 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -5.33 2026-08-03T09:41:21 406 0007645366 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2456.6 2026-08-03T09:41:21 408 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 599.08 2026-08-03T09:41:21 409 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35544.65 2026-08-03T09:41:21 410 0007564119 2026-01-08T00:00:00 2026 3 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 341.18 2026-08-03T09:41:21 412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 201.99 2026-08-03T09:41:21 413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1400.52 2026-08-03T09:41:21 414 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-08-03T09:41:21 415 APV7628760 2026-02-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 35.07 2026-08-03T09:41:21 416 APV7650609 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 12122.79 2026-08-03T09:41:21 417 EXV7578513 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 28.62 2026-08-03T09:41:21 418 0007633609 2026-02-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -61.5 2026-08-03T09:41:21 419 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-08-03T09:41:21 420 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 421 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 986.81 2026-08-03T09:41:21 422 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 197.02 2026-08-03T09:41:21 423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 341.18 2026-08-03T09:41:21 424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 54.38 2026-08-03T09:41:21 425 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 426 APV7569162 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000118621 TYLER TECHNOLOGIES, INC 1650.0 2026-08-03T09:41:21 427 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 118619.82 2026-08-03T09:41:21 428 EXV7663391 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 284.73 2026-08-03T09:41:21 429 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-08-03T09:41:21 430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 398.8 2026-08-03T09:41:21 431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 593.45 2026-08-03T09:41:21 432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 271.91 2026-08-03T09:41:21 433 0007578760 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.47 2026-08-03T09:41:21 434 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 430.38 2026-08-03T09:41:21 435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 271.91 2026-08-03T09:41:21 436 0007640452 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.3 2026-08-03T09:41:21 437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 291.33 2026-08-03T09:41:21 438 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -16.16 2026-08-03T09:41:21 439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 1277.61 2026-08-03T09:41:21 440 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 301.04 2026-08-03T09:41:21 442 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-08-03T09:41:21 443 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 932.25 2026-08-03T09:41:21 445 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 181145.02 2026-08-03T09:41:21 446 0007659697 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-08-03T09:41:21 447 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-08-03T09:41:21 448 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 361.25 2026-08-03T09:41:21 450 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-08-03T09:41:21 451 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.92 2026-08-03T09:41:21 452 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 5890.12 2026-08-03T09:41:21 453 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 140.0 2026-08-03T09:41:21 454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.01 2026-08-03T09:41:21 455 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 5698.47 2026-08-03T09:41:21 456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1130.31 2026-08-03T09:41:21 457 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-08-03T09:41:21 458 APV7654346 2026-03-20T00:00:00 2026 3 539137 ProgOp 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Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 462 APV7571149 2026-01-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1458.64 2026-08-03T09:41:21 463 0007577075 2026-01-21T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.82 2026-08-03T09:41:21 464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1605.56 2026-08-03T09:41:21 465 HCM7625626 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 466 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 255.0 2026-08-03T09:41:21 467 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 637.2 2026-08-03T09:41:21 468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 682.35 2026-08-03T09:41:21 469 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 14142.77 2026-08-03T09:41:21 470 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.26 2026-08-03T09:41:21 471 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429038 ASHLEY MITCHELL-DOSS 1031.69 2026-08-03T09:41:21 472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 418.85 2026-08-03T09:41:21 473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 280.97 2026-08-03T09:41:21 474 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 475 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -208.7 2026-08-03T09:41:21 476 HCM7653978 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.49 2026-08-03T09:41:21 477 0007631798 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1536.72 2026-08-03T09:41:21 478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 116.54 2026-08-03T09:41:21 479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 90.64 2026-08-03T09:41:21 480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 163.15 2026-08-03T09:41:21 481 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4960.77 2026-08-03T09:41:21 482 0007565132 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6916.52 2026-08-03T09:41:21 483 APV7652434 2026-03-18T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 457.69 2026-08-03T09:41:21 484 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 133652.4 2026-08-03T09:41:21 485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 912.84 2026-08-03T09:41:21 486 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 233.67 2026-08-03T09:41:21 487 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 488 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 519.35 2026-08-03T09:41:21 490 HCM7653952 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-08-03T09:41:21 491 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439956 LORI SHEETZ 505.03 2026-08-03T09:41:21 492 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-08-03T09:41:21 493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 194.22 2026-08-03T09:41:21 494 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-08-03T09:41:21 495 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1829.33 2026-08-03T09:41:21 496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 214.44 2026-08-03T09:41:21 497 HCM7653981 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 498 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.49 2026-08-03T09:41:21 499 HCM7579626 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1066.23 2026-08-03T09:41:21 500 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 501 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.7 2026-08-03T09:41:21 502 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 5948.1 2026-08-03T09:41:21 503 EXV7574244 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.12 2026-08-03T09:41:21 504 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2182.63 2026-08-03T09:41:21 505 HCM7579605 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.98 2026-08-03T09:41:21 506 0007650393 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 507 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.47 2026-08-03T09:41:21 508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.04 2026-08-03T09:41:21 509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 542.08 2026-08-03T09:41:21 510 0007579715 2026-01-26T00:00:00 2026 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 3.56 2026-08-03T09:41:21 511 0007566433 2026-01-02T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3083.61 2026-08-03T09:41:21 512 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 513 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 170.0 2026-08-03T09:41:21 514 HCM7579628 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9983.08 2026-08-03T09:41:21 515 0007584392 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16.69 2026-08-03T09:41:21 516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 284.41 2026-08-03T09:41:21 517 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.95 2026-08-03T09:41:21 518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 349.59 2026-08-03T09:41:21 519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 761.34 2026-08-03T09:41:21 520 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.8 2026-08-03T09:41:21 521 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 17433.54 2026-08-03T09:41:21 522 APV7628772 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 0.0 2026-08-03T09:41:21 523 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1192.0 2026-08-03T09:41:21 524 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1368.8 2026-08-03T09:41:21 525 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21.41 2026-08-03T09:41:21 526 0007648330 2026-03-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.48 2026-08-03T09:41:21 527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 232.68 2026-08-03T09:41:21 528 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 311.79 2026-08-03T09:41:21 529 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 530 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 498.5 2026-08-03T09:41:21 532 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.67 2026-08-03T09:41:21 533 APV7651473 2026-03-17T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1396.24 2026-08-03T09:41:21 534 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.49 2026-08-03T09:41:21 535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 465.16 2026-08-03T09:41:21 536 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.61 2026-08-03T09:41:21 537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 388.44 2026-08-03T09:41:21 538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 1954.23 2026-08-03T09:41:21 539 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4478.87 2026-08-03T09:41:21 540 APV7584846 2026-02-03T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 341.18 2026-08-03T09:41:21 542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 233.07 2026-08-03T09:41:21 543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 702.42 2026-08-03T09:41:21 544 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 545 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 184101.87 2026-08-03T09:41:21 546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 233.06 2026-08-03T09:41:21 547 APV7655316 2026-03-17T00:00:00 2026 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 49350.0 2026-08-03T09:41:21 548 APV7576511 2026-01-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 18575.86 2026-08-03T09:41:21 549 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-08-03T09:41:21 550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 734.51 2026-08-03T09:41:21 551 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 54649.04 2026-08-03T09:41:21 552 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.45 2026-08-03T09:41:21 553 HCM7653974 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.5 2026-08-03T09:41:21 554 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3022.24 2026-08-03T09:41:21 555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 260.9 2026-08-03T09:41:21 556 APV7582790 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433044 INGIOS GEOTECHNICS INC 10232.0 2026-08-03T09:41:21 557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 364.16 2026-08-03T09:41:21 558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-08-03T09:41:21 559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 937.69 2026-08-03T09:41:21 560 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 719.2 2026-08-03T09:41:21 562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 158.32 2026-08-03T09:41:21 563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 361.25 2026-08-03T09:41:21 564 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 203504.75 2026-08-03T09:41:21 565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 941.66 2026-08-03T09:41:21 566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 446.7 2026-08-03T09:41:21 567 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 568 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.78 2026-08-03T09:41:21 569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 998.61 2026-08-03T09:41:21 570 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392232 MALLORY BYERS 3472.66 2026-08-03T09:41:21 571 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.67 2026-08-03T09:41:21 572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1173.68 2026-08-03T09:41:21 573 APV7584801 2026-02-03T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 935.54 2026-08-03T09:41:21 574 APV7582790 2026-01-30T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13724.44 2026-08-03T09:41:21 575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1200.09 2026-08-03T09:41:21 576 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2159.04 2026-08-03T09:41:21 577 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-08-03T09:41:21 578 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 853.35 2026-08-03T09:41:21 579 0007650283 2026-03-16T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1710.32 2026-08-03T09:41:21 580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 194.22 2026-08-03T09:41:21 581 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21181.06 2026-08-03T09:41:21 582 0007661803 2026-03-31T00:00:00 2026 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88.77 2026-08-03T09:41:21 583 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32144.37 2026-08-03T09:41:21 584 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 133.53 2026-08-03T09:41:21 585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 891.32 2026-08-03T09:41:21 586 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.43 2026-08-03T09:41:21 587 HCM7644480 2026-03-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4016.46 2026-08-03T09:41:21 588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 954.98 2026-08-03T09:41:21 589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 743.17 2026-08-03T09:41:21 590 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 5191.81 2026-08-03T09:41:21 591 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 14872.0 2026-08-03T09:41:21 592 APV7631215 2026-02-16T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 23002.98 2026-08-03T09:41:21 593 0007641805 2026-03-03T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 541.28 2026-08-03T09:41:21 595 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.36 2026-08-03T09:41:21 596 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.99 2026-08-03T09:41:21 597 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-08-03T09:41:21 598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1716.64 2026-08-03T09:41:21 599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 415.65 2026-08-03T09:41:21 600 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3003.9 2026-08-03T09:41:21 601 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.64 2026-08-03T09:41:21 602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 252.49 2026-08-03T09:41:21 603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 788.89 2026-08-03T09:41:21 604 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.49 2026-08-03T09:41:21 605 APV7624162 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 436.06 2026-08-03T09:41:21 606 APV7658230 2026-03-26T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16665.32 2026-08-03T09:41:21 607 APV7630524 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 24085.63 2026-08-03T09:41:21 608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 291.33 2026-08-03T09:41:21 609 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.31 2026-08-03T09:41:21 610 APV7633766 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 9992.5 2026-08-03T09:41:21 611 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 114.0 2026-08-03T09:41:21 612 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.34 2026-08-03T09:41:21 613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 434.33 2026-08-03T09:41:21 614 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 615 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 154.58 2026-08-03T09:41:21 616 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 14247.89 2026-08-03T09:41:21 617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1012.1 2026-08-03T09:41:21 618 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 619 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.64 2026-08-03T09:41:21 620 HCM7570812 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 49.53 2026-08-03T09:41:21 621 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2367.99 2026-08-03T09:41:21 622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 291.33 2026-08-03T09:41:21 623 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.79 2026-08-03T09:41:21 624 HCM7579601 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 42.99 2026-08-03T09:41:21 625 0007573562 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.53 2026-08-03T09:41:21 626 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 281.21 2026-08-03T09:41:21 627 0007567766 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.5 2026-08-03T09:41:21 628 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 6440.0 2026-08-03T09:41:21 629 APV7638821 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 2958.56 2026-08-03T09:41:21 630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 181.27 2026-08-03T09:41:21 631 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4740.09 2026-08-03T09:41:21 632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 728.33 2026-08-03T09:41:21 633 0007578761 2026-01-23T00:00:00 2026 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 1363.61 2026-08-03T09:41:21 634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 746.12 2026-08-03T09:41:21 635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.56 2026-08-03T09:41:21 636 0007579714 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 31.53 2026-08-03T09:41:21 637 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 682.36 2026-08-03T09:41:21 639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2371.23 2026-08-03T09:41:21 640 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 291.77 2026-08-03T09:41:21 641 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1828.64 2026-08-03T09:41:21 642 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 214.06 2026-08-03T09:41:21 643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 532.22 2026-08-03T09:41:21 644 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for 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2026-08-03T09:41:21 648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 549.3 2026-08-03T09:41:21 649 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.51 2026-08-03T09:41:21 650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 260.9 2026-08-03T09:41:21 651 APV7658195 2026-03-26T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 77237.23 2026-08-03T09:41:21 652 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 97.11 2026-08-03T09:41:21 654 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic 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2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 691 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 692 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 766.43 2026-08-03T09:41:21 693 0007630244 2026-02-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -70.16 2026-08-03T09:41:21 694 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.43 2026-08-03T09:41:21 695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 394.45 2026-08-03T09:41:21 696 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-08-03T09:41:21 697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 260.9 2026-08-03T09:41:21 698 HCM7625657 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.14 2026-08-03T09:41:21 699 APV7656371 2026-03-24T00:00:00 2026 3 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 266.92 2026-08-03T09:41:21 704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 90.64 2026-08-03T09:41:21 705 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 852.01 2026-08-03T09:41:21 706 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal 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Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.09 2026-08-03T09:41:21 714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 369.01 2026-08-03T09:41:21 715 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.57 2026-08-03T09:41:21 716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 954.98 2026-08-03T09:41:21 717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 286.05 2026-08-03T09:41:21 718 0007641776 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 73.02 2026-08-03T09:41:21 719 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 726915.03 2026-08-03T09:41:21 720 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 721 0007571761 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 722 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2425.39 2026-08-03T09:41:21 723 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3858.3 2026-08-03T09:41:21 724 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.32 2026-08-03T09:41:21 725 0007644545 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.61 2026-08-03T09:41:21 726 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-08-03T09:41:21 727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 778.92 2026-08-03T09:41:21 728 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 531.31 2026-08-03T09:41:21 730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 978.87 2026-08-03T09:41:21 731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 197.59 2026-08-03T09:41:21 732 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 16076.4 2026-08-03T09:41:21 733 0007581533 2026-02-08T00:00:00 2026 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-08-03T09:41:21 734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1105.76 2026-08-03T09:41:21 735 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 813.2 2026-08-03T09:41:21 736 EXV7573362 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-08-03T09:41:21 737 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.6 2026-08-03T09:41:21 738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1243.71 2026-08-03T09:41:21 739 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 129.99 2026-08-03T09:41:21 740 0007625610 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1588.07 2026-08-03T09:41:21 741 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 742 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 89.0 2026-08-03T09:41:21 743 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.69 2026-08-03T09:41:21 744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.34 2026-08-03T09:41:21 745 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 746 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 747 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 18510.11 2026-08-03T09:41:21 748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 661.12 2026-08-03T09:41:21 749 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.42 2026-08-03T09:41:21 750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1170.37 2026-08-03T09:41:21 751 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-08-03T09:41:21 752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 233.07 2026-08-03T09:41:21 753 HCM7570754 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 437.65 2026-08-03T09:41:21 754 0007636585 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92970.13 2026-08-03T09:41:21 755 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 756 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.15 2026-08-03T09:41:21 757 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3650.4 2026-08-03T09:41:21 758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 174.8 2026-08-03T09:41:21 759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 1176.47 2026-08-03T09:41:21 760 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 2426.48 2026-08-03T09:41:21 761 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178910.42 2026-08-03T09:41:21 762 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2407.43 2026-08-03T09:41:21 763 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.4 2026-08-03T09:41:21 764 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 119.3 2026-08-03T09:41:21 765 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 958.71 2026-08-03T09:41:21 766 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary 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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 0000378856 CRYSTAL MARTIN 301.05 2026-08-03T09:41:21 771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 223.35 2026-08-03T09:41:21 772 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 773 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.16 2026-08-03T09:41:21 774 0007575406 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-08-03T09:41:21 775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 271.9 2026-08-03T09:41:21 776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.04 2026-08-03T09:41:21 777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 440.12 2026-08-03T09:41:21 778 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 494.0 2026-08-03T09:41:21 779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 240.84 2026-08-03T09:41:21 780 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.79 2026-08-03T09:41:21 781 0007639554 2026-03-08T00:00:00 2026 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 158.74 2026-08-03T09:41:21 782 APV7643008 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.16 2026-08-03T09:41:21 783 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-08-03T09:41:21 784 APV7648503 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 225.0 2026-08-03T09:41:21 785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 90.64 2026-08-03T09:41:21 786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 326.29 2026-08-03T09:41:21 787 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 420.66 2026-08-03T09:41:21 788 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.17 2026-08-03T09:41:21 789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1301.27 2026-08-03T09:41:21 790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 301.04 2026-08-03T09:41:21 791 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 273.47 2026-08-03T09:41:21 792 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.6 2026-08-03T09:41:21 793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 220.76 2026-08-03T09:41:21 794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 361.25 2026-08-03T09:41:21 795 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1206.2 2026-08-03T09:41:21 796 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-08-03T09:41:21 797 HCM7644480 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.4 2026-08-03T09:41:21 798 EXV7651008 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.7 2026-08-03T09:41:21 799 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 773.85 2026-08-03T09:41:21 801 0007576397 2026-01-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1032.13 2026-08-03T09:41:21 802 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.03 2026-08-03T09:41:21 803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 194.22 2026-08-03T09:41:21 804 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 68254.42 2026-08-03T09:41:21 805 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 23458.66 2026-08-03T09:41:21 806 APV7628760 2026-02-11T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 323.0 2026-08-03T09:41:21 807 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1466.67 2026-08-03T09:41:21 808 APV7573052 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 624.0 2026-08-03T09:41:21 809 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 191475.94 2026-08-03T09:41:21 810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 100.35 2026-08-03T09:41:21 811 APV7569116 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 12.18 2026-08-03T09:41:21 812 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.83 2026-08-03T09:41:21 813 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 6011.94 2026-08-03T09:41:21 814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 126.89 2026-08-03T09:41:21 815 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.62 2026-08-03T09:41:21 816 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.94 2026-08-03T09:41:21 817 HCM7579627 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.2 2026-08-03T09:41:21 818 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6812.8 2026-08-03T09:41:21 819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 894.69 2026-08-03T09:41:21 820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 181.27 2026-08-03T09:41:21 821 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 822 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.54 2026-08-03T09:41:21 823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 199.4 2026-08-03T09:41:21 824 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.06 2026-08-03T09:41:21 825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 135.95 2026-08-03T09:41:21 826 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 85.87 2026-08-03T09:41:21 827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1774.78 2026-08-03T09:41:21 828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 941.25 2026-08-03T09:41:21 829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 339.89 2026-08-03T09:41:21 830 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.26 2026-08-03T09:41:21 831 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 16.03 2026-08-03T09:41:21 832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 762.64 2026-08-03T09:41:21 833 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.42 2026-08-03T09:41:21 834 APV7634053 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 57754.3 2026-08-03T09:41:21 835 0007629250 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 836 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1802.37 2026-08-03T09:41:21 837 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -31.89 2026-08-03T09:41:21 838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 435.05 2026-08-03T09:41:21 839 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 505.03 2026-08-03T09:41:21 840 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.12 2026-08-03T09:41:21 841 0007651176 2026-03-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 489.61 2026-08-03T09:41:21 843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 349.59 2026-08-03T09:41:21 844 APV7580893 2026-01-28T00:00:00 2026 3 599109 AdmOp - Marketing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000057167 US BANK 697.71 2026-08-03T09:41:21 845 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 811.15 2026-08-03T09:41:21 846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 571.97 2026-08-03T09:41:21 847 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.32 2026-08-03T09:41:21 848 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-08-03T09:41:21 849 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 376.3 2026-08-03T09:41:21 851 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 12237.49 2026-08-03T09:41:21 852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 362.55 2026-08-03T09:41:21 853 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6431.35 2026-08-03T09:41:21 854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 902.92 2026-08-03T09:41:21 855 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2866.12 2026-08-03T09:41:21 856 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1327.21 2026-08-03T09:41:21 857 EXV7630889 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 593.69 2026-08-03T09:41:21 858 0007573632 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.05 2026-08-03T09:41:21 859 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 860 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.72 2026-08-03T09:41:21 861 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 39.12 2026-08-03T09:41:21 862 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 620.0 2026-08-03T09:41:21 863 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 401.74 2026-08-03T09:41:21 864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1400.85 2026-08-03T09:41:21 865 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 866 0007565132 2026-01-08T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-08-03T09:41:21 867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1103.82 2026-08-03T09:41:21 868 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 869 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.85 2026-08-03T09:41:21 870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 135.95 2026-08-03T09:41:21 871 HCM7579667 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26708.5 2026-08-03T09:41:21 872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 116.53 2026-08-03T09:41:21 873 0007582394 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.81 2026-08-03T09:41:21 874 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-08-03T09:41:21 875 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 876 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-08-03T09:41:21 877 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-08-03T09:41:21 878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 519.16 2026-08-03T09:41:21 879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 252.49 2026-08-03T09:41:21 880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1084.15 2026-08-03T09:41:21 881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 181.27 2026-08-03T09:41:21 882 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.89 2026-08-03T09:41:21 883 APV7637898 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-08-03T09:41:21 884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 445.54 2026-08-03T09:41:21 885 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 734.4 2026-08-03T09:41:21 886 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.39 2026-08-03T09:41:21 887 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 888 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-08-03T09:41:21 889 HCM7634547 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 890 EXV7650077 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.54 2026-08-03T09:41:21 891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 427.29 2026-08-03T09:41:21 892 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 31790.11 2026-08-03T09:41:21 893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 621.51 2026-08-03T09:41:21 894 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.03 2026-08-03T09:41:21 895 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 5832.11 2026-08-03T09:41:21 896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 405.14 2026-08-03T09:41:21 897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 362.55 2026-08-03T09:41:21 898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 135.96 2026-08-03T09:41:21 899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 401.38 2026-08-03T09:41:21 900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 344.41 2026-08-03T09:41:21 901 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-08-03T09:41:21 902 EXV7652808 2026-03-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 169.01 2026-08-03T09:41:21 903 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1852.68 2026-08-03T09:41:21 904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 563.23 2026-08-03T09:41:21 905 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.8 2026-08-03T09:41:21 906 APV7642962 2026-03-04T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 14187.64 2026-08-03T09:41:21 907 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 908 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 429.28 2026-08-03T09:41:21 909 0007625610 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-08-03T09:41:21 910 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4969.88 2026-08-03T09:41:21 911 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 93.74 2026-08-03T09:41:21 912 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 184.69 2026-08-03T09:41:21 913 0007636610 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2427.39 2026-08-03T09:41:21 914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 524.59 2026-08-03T09:41:21 915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 339.89 2026-08-03T09:41:21 916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 244.72 2026-08-03T09:41:21 917 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.58 2026-08-03T09:41:21 918 APV7624073 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4059.0 2026-08-03T09:41:21 919 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 35647.06 2026-08-03T09:41:21 920 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 438.41 2026-08-03T09:41:21 921 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.87 2026-08-03T09:41:21 922 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 226.1 2026-08-03T09:41:21 923 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2847.24 2026-08-03T09:41:21 924 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1087.63 2026-08-03T09:41:21 926 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1140.61 2026-08-03T09:41:21 927 0007579816 2026-01-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12171.28 2026-08-03T09:41:21 928 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 929 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.38 2026-08-03T09:41:21 930 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7065.57 2026-08-03T09:41:21 931 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 2804.97 2026-08-03T09:41:21 932 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.27 2026-08-03T09:41:21 933 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-08-03T09:41:21 934 EXV7631611 2026-02-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.53 2026-08-03T09:41:21 935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 341.18 2026-08-03T09:41:21 936 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.58 2026-08-03T09:41:21 937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 287.49 2026-08-03T09:41:21 938 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.73 2026-08-03T09:41:21 939 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 20253.84 2026-08-03T09:41:21 940 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4260.48 2026-08-03T09:41:21 941 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 1846.36 2026-08-03T09:41:21 942 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.93 2026-08-03T09:41:21 943 0007631878 2026-02-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-08-03T09:41:21 944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1353.07 2026-08-03T09:41:21 945 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 875.0 2026-08-03T09:41:21 946 APV7584825 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.02 2026-08-03T09:41:21 947 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 432.19 2026-08-03T09:41:21 948 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 27195.82 2026-08-03T09:41:21 949 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 950 HCM7570809 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2939.45 2026-08-03T09:41:21 951 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 165.76 2026-08-03T09:41:21 952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 296.83 2026-08-03T09:41:21 953 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 954 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1360.0 2026-08-03T09:41:21 955 HCM7653976 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5811.55 2026-08-03T09:41:21 956 0007580703 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 660.35 2026-08-03T09:41:21 958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 1674.17 2026-08-03T09:41:21 959 APV7659174 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal 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0000300132 ROXANNA DOAN 598.19 2026-08-03T09:41:21 963 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 964 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 115.26 2026-08-03T09:41:21 965 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120832 CLARKSVILLE COMM SCHL TREAS 77718.71 2026-08-03T09:41:21 966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 181.28 2026-08-03T09:41:21 967 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.42 2026-08-03T09:41:21 968 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 223.53 2026-08-03T09:41:21 969 0007656119 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court 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2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 944.0 2026-08-03T09:41:21 977 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 70286.77 2026-08-03T09:41:21 978 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 172.02 2026-08-03T09:41:21 979 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 875.18 2026-08-03T09:41:21 980 APV7651522 2026-03-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 34686.78 2026-08-03T09:41:21 981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 301.04 2026-08-03T09:41:21 982 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382630 DANNIE DAVIS 542.08 2026-08-03T09:41:21 1029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 5932.51 2026-08-03T09:41:21 1030 APV7651473 2026-03-17T00:00:00 2026 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 35.73 2026-08-03T09:41:21 1031 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1566.42 2026-08-03T09:41:21 1036 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.71 2026-08-03T09:41:21 1037 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 7468.22 2026-08-03T09:41:21 1038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 388.44 2026-08-03T09:41:21 1039 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.4 2026-08-03T09:41:21 1040 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.13 2026-08-03T09:41:21 1041 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.74 2026-08-03T09:41:21 1042 EXV7585139 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.49 2026-08-03T09:41:21 1043 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-08-03T09:41:21 1044 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.5 2026-08-03T09:41:21 1045 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-08-03T09:41:21 1046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 543.81 2026-08-03T09:41:21 1047 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 94892.89 2026-08-03T09:41:21 1048 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.08 2026-08-03T09:41:21 1049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 90.64 2026-08-03T09:41:21 1050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 679.77 2026-08-03T09:41:21 1051 0007626503 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10302.69 2026-08-03T09:41:21 1052 EXV7580375 2026-01-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 1053 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 1054 0007635606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2496.58 2026-08-03T09:41:21 1055 APV7647729 2026-03-11T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 67084.46 2026-08-03T09:41:21 1056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 634.45 2026-08-03T09:41:21 1057 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 1058 HCM7634572 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 1059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 321.11 2026-08-03T09:41:21 1060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 835.14 2026-08-03T09:41:21 1061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 845.25 2026-08-03T09:41:21 1062 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 26278.38 2026-08-03T09:41:21 1063 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-08-03T09:41:21 1064 0007643419 2026-03-05T00:00:00 2026 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -96.67 2026-08-03T09:41:21 1065 0007631147 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-08-03T09:41:21 1066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 126.89 2026-08-03T09:41:21 1067 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.37 2026-08-03T09:41:21 1068 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.64 2026-08-03T09:41:21 1069 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 401.38 2026-08-03T09:41:21 1071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.04 2026-08-03T09:41:21 1072 HCM7579611 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.31 2026-08-03T09:41:21 1073 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 1074 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.09 2026-08-03T09:41:21 1075 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.12 2026-08-03T09:41:21 1076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 675.5 2026-08-03T09:41:21 1077 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 1078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 1993.08 2026-08-03T09:41:21 1079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 364.17 2026-08-03T09:41:21 1080 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-08-03T09:41:21 1081 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 198.39 2026-08-03T09:41:21 1082 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-08-03T09:41:21 1083 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5148.0 2026-08-03T09:41:21 1084 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.4 2026-08-03T09:41:21 1085 APV7656293 2026-03-24T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 154.89 2026-08-03T09:41:21 1086 0007624650 2026-02-05T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28555.65 2026-08-03T09:41:21 1087 HCM7579628 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 1088 0007573633 2026-01-01T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.78 2026-08-03T09:41:21 1089 0007582377 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-08-03T09:41:21 1090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 873.99 2026-08-03T09:41:21 1091 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.8 2026-08-03T09:41:21 1092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.04 2026-08-03T09:41:21 1093 0007641734 2026-02-28T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 574.0 2026-08-03T09:41:21 1094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 155.38 2026-08-03T09:41:21 1095 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 555.1 2026-08-03T09:41:21 1096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 97.11 2026-08-03T09:41:21 1097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 588.24 2026-08-03T09:41:21 1098 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 100.5 2026-08-03T09:41:21 1099 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 1100 0007644540 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 1101 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 1102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 453.18 2026-08-03T09:41:21 1103 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.83 2026-08-03T09:41:21 1104 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 1105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 510.22 2026-08-03T09:41:21 1106 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.75 2026-08-03T09:41:21 1107 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4113.81 2026-08-03T09:41:21 1108 EXV7626287 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.99 2026-08-03T09:41:21 1109 APV7649721 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 349.68 2026-08-03T09:41:21 1110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 180.62 2026-08-03T09:41:21 1111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 398.8 2026-08-03T09:41:21 1112 APV7576531 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 18.68 2026-08-03T09:41:21 1113 APV7633030 2026-02-18T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000167648 LAKRYSTA M. SHOWS 60.0 2026-08-03T09:41:21 1114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 660.35 2026-08-03T09:41:21 1115 APV7637856 2026-02-25T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 204.97 2026-08-03T09:41:21 1116 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.01 2026-08-03T09:41:21 1117 0007639501 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 61.0 2026-08-03T09:41:21 1118 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 1119 0007567142 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.16 2026-08-03T09:41:21 1120 APV7584846 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 13015.29 2026-08-03T09:41:21 1121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.35 2026-08-03T09:41:21 1122 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-08-03T09:41:21 1123 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 10001.47 2026-08-03T09:41:21 1124 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.61 2026-08-03T09:41:21 1125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 194.22 2026-08-03T09:41:21 1126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 308.16 2026-08-03T09:41:21 1127 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 0.69 2026-08-03T09:41:21 1128 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 49936.62 2026-08-03T09:41:21 1129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 525.69 2026-08-03T09:41:21 1130 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5336.85 2026-08-03T09:41:21 1131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 401.39 2026-08-03T09:41:21 1132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 349.6 2026-08-03T09:41:21 1133 0007582384 2026-02-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.73 2026-08-03T09:41:21 1134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 97.11 2026-08-03T09:41:21 1135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 870.11 2026-08-03T09:41:21 1136 APV7569116 2026-01-07T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 450.0 2026-08-03T09:41:21 1137 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 1138 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 66.83 2026-08-03T09:41:21 1139 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6064.33 2026-08-03T09:41:21 1140 0007624601 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 224.95 2026-08-03T09:41:21 1141 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.74 2026-08-03T09:41:21 1142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 271.91 2026-08-03T09:41:21 1143 APV7635074 2026-02-20T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2505.29 2026-08-03T09:41:21 1144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 381.32 2026-08-03T09:41:21 1145 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.72 2026-08-03T09:41:21 1146 0007657959 2026-03-26T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-08-03T09:41:21 1147 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10513.65 2026-08-03T09:41:21 1148 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 175.69 2026-08-03T09:41:21 1149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.04 2026-08-03T09:41:21 1150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 291.33 2026-08-03T09:41:21 1151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 255.4 2026-08-03T09:41:21 1152 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-08-03T09:41:21 1153 APV7660275 2026-03-30T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 214790.91 2026-08-03T09:41:21 1154 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-08-03T09:41:21 1155 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -100.58 2026-08-03T09:41:21 1156 EXV7576075 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.62 2026-08-03T09:41:21 1157 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.38 2026-08-03T09:41:21 1158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 233.06 2026-08-03T09:41:21 1159 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -5.45 2026-08-03T09:41:21 1160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 401.39 2026-08-03T09:41:21 1161 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 395.59 2026-08-03T09:41:21 1162 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.58 2026-08-03T09:41:21 1163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 271.91 2026-08-03T09:41:21 1164 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 740.99 2026-08-03T09:41:21 1165 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 482.79 2026-08-03T09:41:21 1166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 330.17 2026-08-03T09:41:21 1167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 734.51 2026-08-03T09:41:21 1168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.21 2026-08-03T09:41:21 1169 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 1170 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 249.52 2026-08-03T09:41:21 1171 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 115038.14 2026-08-03T09:41:21 1172 0007578773 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.37 2026-08-03T09:41:21 1173 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-08-03T09:41:21 1174 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 404003.87 2026-08-03T09:41:21 1175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 847.63 2026-08-03T09:41:21 1176 APV7567271 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 195.0 2026-08-03T09:41:21 1177 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2855.63 2026-08-03T09:41:21 1178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 240.84 2026-08-03T09:41:21 1179 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 1180 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 609.46 2026-08-03T09:41:21 1182 0007583348 2026-01-30T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.32 2026-08-03T09:41:21 1183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 525.69 2026-08-03T09:41:21 1184 0007573632 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.49 2026-08-03T09:41:21 1185 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 1186 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 105145.96 2026-08-03T09:41:21 1187 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 97.69 2026-08-03T09:41:21 1188 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.84 2026-08-03T09:41:21 1189 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1190.94 2026-08-03T09:41:21 1190 APV7577329 2026-01-21T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 611.95 2026-08-03T09:41:21 1191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 271.91 2026-08-03T09:41:21 1192 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.55 2026-08-03T09:41:21 1193 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-08-03T09:41:21 1194 0007638555 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.38 2026-08-03T09:41:21 1195 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.03 2026-08-03T09:41:21 1196 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 1197 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.68 2026-08-03T09:41:21 1198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1304.31 2026-08-03T09:41:21 1199 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.78 2026-08-03T09:41:21 1200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 181.27 2026-08-03T09:41:21 1201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 1816.15 2026-08-03T09:41:21 1202 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.74 2026-08-03T09:41:21 1203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 263.71 2026-08-03T09:41:21 1204 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 603.71 2026-08-03T09:41:21 1205 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.12 2026-08-03T09:41:21 1206 0007641532 2026-02-27T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 1207 APV7652491 2026-03-18T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 45488.0 2026-08-03T09:41:21 1208 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.47 2026-08-03T09:41:21 1209 APV7637827 2026-02-25T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 318.96 2026-08-03T09:41:21 1210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 661.12 2026-08-03T09:41:21 1211 0007662741 2026-03-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16870.19 2026-08-03T09:41:21 1212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 310.76 2026-08-03T09:41:21 1213 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 4931.55 2026-08-03T09:41:21 1214 HCM7625633 2026-02-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.12 2026-08-03T09:41:21 1215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 194.22 2026-08-03T09:41:21 1216 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 479.14 2026-08-03T09:41:21 1217 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 1218 APV7568182 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 1910.72 2026-08-03T09:41:21 1219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 981.95 2026-08-03T09:41:21 1220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 235.65 2026-08-03T09:41:21 1221 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.62 2026-08-03T09:41:21 1222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 372.32 2026-08-03T09:41:21 1223 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 53.0 2026-08-03T09:41:21 1224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2428.0 2026-08-03T09:41:21 1225 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 691532.5 2026-08-03T09:41:21 1226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 421.45 2026-08-03T09:41:21 1227 EXV7656757 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.6 2026-08-03T09:41:21 1228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 197.59 2026-08-03T09:41:21 1229 APV7655383 2026-03-23T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 239.56 2026-08-03T09:41:21 1230 0007581422 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3391.89 2026-08-03T09:41:21 1231 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212567 CEPHEID 3750.0 2026-08-03T09:41:21 1232 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 1233 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-08-03T09:41:21 1234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 353.48 2026-08-03T09:41:21 1235 0007651239 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.66 2026-08-03T09:41:21 1236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 815.73 2026-08-03T09:41:21 1237 APV7648710 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 989.13 2026-08-03T09:41:21 1238 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 1239 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-08-03T09:41:21 1240 0007646459 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -10.5 2026-08-03T09:41:21 1241 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -18.29 2026-08-03T09:41:21 1242 0007574510 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1517.62 2026-08-03T09:41:21 1243 HCM7634571 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.91 2026-08-03T09:41:21 1244 0007572497 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.52 2026-08-03T09:41:21 1245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 194.22 2026-08-03T09:41:21 1246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 761.34 2026-08-03T09:41:21 1247 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 313.76 2026-08-03T09:41:21 1248 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.64 2026-08-03T09:41:21 1249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 744.67 2026-08-03T09:41:21 1250 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 92.89 2026-08-03T09:41:21 1251 0007644401 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.97 2026-08-03T09:41:21 1252 APV7568327 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 22523.04 2026-08-03T09:41:21 1253 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 27978.02 2026-08-03T09:41:21 1254 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.37 2026-08-03T09:41:21 1255 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.0 2026-08-03T09:41:21 1256 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1257 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1943.96 2026-08-03T09:41:21 1258 0007582393 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.1 2026-08-03T09:41:21 1259 0007564023 2026-01-08T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.94 2026-08-03T09:41:21 1260 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.14 2026-08-03T09:41:21 1261 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 509.84 2026-08-03T09:41:21 1262 0007634925 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 1263 EXV7629058 2026-02-03T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 1264 APV7633776 2026-02-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 3750.0 2026-08-03T09:41:21 1265 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.54 2026-08-03T09:41:21 1266 APV7636916 2026-02-24T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053953 PARKVIEW HEALTH SYSTEM INC 407.97 2026-08-03T09:41:21 1267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 181.27 2026-08-03T09:41:21 1268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 6104.87 2026-08-03T09:41:21 1269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 97.11 2026-08-03T09:41:21 1270 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 4374.0 2026-08-03T09:41:21 1271 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-08-03T09:41:21 1272 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.17 2026-08-03T09:41:21 1273 EXV7642412 2026-02-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.37 2026-08-03T09:41:21 1274 0007641776 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.47 2026-08-03T09:41:21 1275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.34 2026-08-03T09:41:21 1276 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-08-03T09:41:21 1277 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.0 2026-08-03T09:41:21 1278 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.65 2026-08-03T09:41:21 1279 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13484.21 2026-08-03T09:41:21 1280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2184.33 2026-08-03T09:41:21 1281 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-08-03T09:41:21 1282 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 258.03 2026-08-03T09:41:21 1283 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 793.34 2026-08-03T09:41:21 1284 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.97 2026-08-03T09:41:21 1285 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.25 2026-08-03T09:41:21 1286 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 111024.81 2026-08-03T09:41:21 1287 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 1150.0 2026-08-03T09:41:21 1288 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 224.72 2026-08-03T09:41:21 1289 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 9626.26 2026-08-03T09:41:21 1290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.49 2026-08-03T09:41:21 1291 0007639540 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 143.45 2026-08-03T09:41:21 1292 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 1293 APV7652443 2026-03-17T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 1232.0 2026-08-03T09:41:21 1294 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 1295 APV7580881 2026-01-28T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000380172 GALLS PARENT HOLDINGS LLC 63.24 2026-08-03T09:41:21 1296 0007577143 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6257.75 2026-08-03T09:41:21 1297 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 1298 0007650401 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20.5 2026-08-03T09:41:21 1299 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.93 2026-08-03T09:41:21 1300 APV7583662 2026-02-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 4.15 2026-08-03T09:41:21 1301 0007648481 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.33 2026-08-03T09:41:21 1302 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.99 2026-08-03T09:41:21 1303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 682.35 2026-08-03T09:41:21 1304 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57415.3 2026-08-03T09:41:21 1305 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.5 2026-08-03T09:41:21 1306 HCM7653981 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 1307 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.18 2026-08-03T09:41:21 1308 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.02 2026-08-03T09:41:21 1309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 330.17 2026-08-03T09:41:21 1310 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.8 2026-08-03T09:41:21 1311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1093.85 2026-08-03T09:41:21 1312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 361.25 2026-08-03T09:41:21 1313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.25 2026-08-03T09:41:21 1314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 725.09 2026-08-03T09:41:21 1315 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2326.14 2026-08-03T09:41:21 1316 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 1317 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 720.98 2026-08-03T09:41:21 1318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 465.16 2026-08-03T09:41:21 1319 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 471.84 2026-08-03T09:41:21 1320 0007655987 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.26 2026-08-03T09:41:21 1321 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 166.56 2026-08-03T09:41:21 1322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2183.78 2026-08-03T09:41:21 1323 0007651333 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6762.28 2026-08-03T09:41:21 1324 0007581503 2026-02-08T00:00:00 2026 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 345.71 2026-08-03T09:41:21 1325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1486.43 2026-08-03T09:41:21 1326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 108.77 2026-08-03T09:41:21 1327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 362.55 2026-08-03T09:41:21 1328 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5424.24 2026-08-03T09:41:21 1329 APV7656378 2026-03-24T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 204.28 2026-08-03T09:41:21 1330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 395.18 2026-08-03T09:41:21 1331 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 525.74 2026-08-03T09:41:21 1332 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.12 2026-08-03T09:41:21 1333 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1030.38 2026-08-03T09:41:21 1334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 810.1 2026-08-03T09:41:21 1335 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.84 2026-08-03T09:41:21 1336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 338.37 2026-08-03T09:41:21 1337 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.03 2026-08-03T09:41:21 1338 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.64 2026-08-03T09:41:21 1339 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 1340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 268.1 2026-08-03T09:41:21 1341 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-08-03T09:41:21 1342 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-08-03T09:41:21 1343 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5580.91 2026-08-03T09:41:21 1344 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 6.0 2026-08-03T09:41:21 1345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 798.56 2026-08-03T09:41:21 1346 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15822.6 2026-08-03T09:41:21 1347 EXV7581224 2026-01-20T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 1348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 476.2 2026-08-03T09:41:21 1349 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2187.25 2026-08-03T09:41:21 1350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 579.16 2026-08-03T09:41:21 1351 0007570969 2026-01-09T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-08-03T09:41:21 1352 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 1932.1 2026-08-03T09:41:21 1353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 253.78 2026-08-03T09:41:21 1354 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.35 2026-08-03T09:41:21 1355 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.15 2026-08-03T09:41:21 1356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 448.65 2026-08-03T09:41:21 1357 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.1 2026-08-03T09:41:21 1358 APV7648628 2026-03-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5976.17 2026-08-03T09:41:21 1359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.04 2026-08-03T09:41:21 1360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 126.89 2026-08-03T09:41:21 1361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 291.33 2026-08-03T09:41:21 1362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 304.74 2026-08-03T09:41:21 1363 ARD7582977 2026-01-30T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10.29 2026-08-03T09:41:21 1364 APV7624963 2026-02-05T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000333807 INRULE TECHNOLOGY INC 40883.56 2026-08-03T09:41:21 1365 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.06 2026-08-03T09:41:21 1366 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.06 2026-08-03T09:41:21 1367 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 1368 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.34 2026-08-03T09:41:21 1369 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.19 2026-08-03T09:41:21 1370 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.97 2026-08-03T09:41:21 1371 APV7568957 2026-01-07T00:00:00 2026 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 840.75 2026-08-03T09:41:21 1372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 653.36 2026-08-03T09:41:21 1373 0007574510 2026-01-15T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-08-03T09:41:21 1374 APV7629437 2026-02-12T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 324725.25 2026-08-03T09:41:21 1375 0007577163 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 1376 APV7628843 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49481.17 2026-08-03T09:41:21 1377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 453.18 2026-08-03T09:41:21 1378 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.8 2026-08-03T09:41:21 1379 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1714.45 2026-08-03T09:41:21 1380 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 34479.51 2026-08-03T09:41:21 1381 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.09 2026-08-03T09:41:21 1382 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9778.39 2026-08-03T09:41:21 1383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 217.53 2026-08-03T09:41:21 1384 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.83 2026-08-03T09:41:21 1385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 485.55 2026-08-03T09:41:21 1386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 798.57 2026-08-03T09:41:21 1387 0007564103 2026-01-08T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 1388 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 1389 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2775.49 2026-08-03T09:41:21 1390 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 344.85 2026-08-03T09:41:21 1391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 194.22 2026-08-03T09:41:21 1392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 181.28 2026-08-03T09:41:21 1393 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 300.99 2026-08-03T09:41:21 1394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 155.38 2026-08-03T09:41:21 1395 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3172.93 2026-08-03T09:41:21 1396 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 15871.05 2026-08-03T09:41:21 1397 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1398 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.28 2026-08-03T09:41:21 1399 0007637618 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-08-03T09:41:21 1400 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 80.42 2026-08-03T09:41:21 1401 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13190.99 2026-08-03T09:41:21 1402 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.19 2026-08-03T09:41:21 1403 0007625610 2026-02-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.33 2026-08-03T09:41:21 1404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 291.33 2026-08-03T09:41:21 1405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 291.33 2026-08-03T09:41:21 1406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 527.23 2026-08-03T09:41:21 1407 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 357.86 2026-08-03T09:41:21 1408 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 120.72 2026-08-03T09:41:21 1409 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education 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Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3450.14 2026-08-03T09:41:21 1413 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 950.16 2026-08-03T09:41:21 1414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 271.9 2026-08-03T09:41:21 1415 APV7660174 2026-03-30T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22157.15 2026-08-03T09:41:21 1416 0007567142 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.04 2026-08-03T09:41:21 1417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1046.49 2026-08-03T09:41:21 1418 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 4701.87 2026-08-03T09:41:21 1419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 970.56 2026-08-03T09:41:21 1420 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 45545.0 2026-08-03T09:41:21 1421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 291.33 2026-08-03T09:41:21 1422 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-08-03T09:41:21 1423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 987.75 2026-08-03T09:41:21 1424 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-08-03T09:41:21 1425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1091.57 2026-08-03T09:41:21 1426 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.58 2026-08-03T09:41:21 1427 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 1428 APV7579104 2026-01-23T00:00:00 2026 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 Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 688.83 2026-08-03T09:41:21 1432 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4409.55 2026-08-03T09:41:21 1433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1445.0 2026-08-03T09:41:21 1434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 364.16 2026-08-03T09:41:21 1435 APV7646741 2026-03-10T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-08-03T09:41:21 1436 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.68 2026-08-03T09:41:21 1437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 701.03 2026-08-03T09:41:21 1438 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4471.36 2026-08-03T09:41:21 1439 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 10248.51 2026-08-03T09:41:21 1440 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 114.19 2026-08-03T09:41:21 1441 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 1442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 605.38 2026-08-03T09:41:21 1443 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440982 KACI REGER 1824.75 2026-08-03T09:41:21 1444 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 440.1 2026-08-03T09:41:21 1449 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-08-03T09:41:21 1450 APV7578205 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 13115.23 2026-08-03T09:41:21 1451 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 11948.68 2026-08-03T09:41:21 1452 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3512.34 2026-08-03T09:41:21 1453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 389.74 2026-08-03T09:41:21 1454 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 1455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1625.62 2026-08-03T09:41:21 1456 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-08-03T09:41:21 1457 APV7624921 2026-02-05T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 50017.58 2026-08-03T09:41:21 1458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 582.66 2026-08-03T09:41:21 1459 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 100001.54 2026-08-03T09:41:21 1460 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 678.95 2026-08-03T09:41:21 1461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.34 2026-08-03T09:41:21 1462 0007576315 2026-01-20T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.62 2026-08-03T09:41:21 1463 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 1464 0007565132 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5893.32 2026-08-03T09:41:21 1465 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 353.5 2026-08-03T09:41:21 1466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 271.91 2026-08-03T09:41:21 1467 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.32 2026-08-03T09:41:21 1468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 671.25 2026-08-03T09:41:21 1469 HCM7570760 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 1470 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.68 2026-08-03T09:41:21 1471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 979.05 2026-08-03T09:41:21 1472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 194.22 2026-08-03T09:41:21 1473 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 49719.76 2026-08-03T09:41:21 1474 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 44.53 2026-08-03T09:41:21 1475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 291.33 2026-08-03T09:41:21 1476 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11548.22 2026-08-03T09:41:21 1477 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 1478 APV7584843 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.95 2026-08-03T09:41:21 1479 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.23 2026-08-03T09:41:21 1480 HCM7653948 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 185.24 2026-08-03T09:41:21 1481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 308.03 2026-08-03T09:41:21 1482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 199.4 2026-08-03T09:41:21 1483 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1774.04 2026-08-03T09:41:21 1484 HCM7579628 2026-01-28T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 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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 0000320980 JENNIFER BENNETT 582.66 2026-08-03T09:41:21 1489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 465.93 2026-08-03T09:41:21 1490 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.19 2026-08-03T09:41:21 1491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 362.54 2026-08-03T09:41:21 1492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 181.27 2026-08-03T09:41:21 1493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 661.12 2026-08-03T09:41:21 1494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 481.67 2026-08-03T09:41:21 1495 APV7642914 2026-03-04T00:00:00 2026 3 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 367.09 2026-08-03T09:41:21 1496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 339.88 2026-08-03T09:41:21 1497 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-08-03T09:41:21 1498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 407.87 2026-08-03T09:41:21 1499 HCM7653998 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2775.13 2026-08-03T09:41:21 1500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 879.65 2026-08-03T09:41:21 1501 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 100094.95 2026-08-03T09:41:21 1502 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.75 2026-08-03T09:41:21 1503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 391.15 2026-08-03T09:41:21 1504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1575.62 2026-08-03T09:41:21 1505 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.86 2026-08-03T09:41:21 1506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 181.27 2026-08-03T09:41:21 1507 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-08-03T09:41:21 1508 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1248.37 2026-08-03T09:41:21 1509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 194.22 2026-08-03T09:41:21 1510 EXV7653708 2026-03-16T00:00:00 2026 3 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131.25 2026-08-03T09:41:21 1511 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.45 2026-08-03T09:41:21 1512 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 39514.5 2026-08-03T09:41:21 1513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 489.43 2026-08-03T09:41:21 1514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 229.76 2026-08-03T09:41:21 1515 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 59.89 2026-08-03T09:41:21 1516 APV7569130 2026-01-07T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 2657.81 2026-08-03T09:41:21 1517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 291.33 2026-08-03T09:41:21 1518 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10652.77 2026-08-03T09:41:21 1519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 2832.51 2026-08-03T09:41:21 1520 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 8856.91 2026-08-03T09:41:21 1521 0007572555 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 573.14 2026-08-03T09:41:21 1522 0007661863 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 1523 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 177038.14 2026-08-03T09:41:21 1524 0007641527 2026-03-03T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.26 2026-08-03T09:41:21 1525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1160.14 2026-08-03T09:41:21 1526 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 1527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 721.28 2026-08-03T09:41:21 1528 APV7573885 2026-01-14T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9267.97 2026-08-03T09:41:21 1529 APV7653371 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 207637.83 2026-08-03T09:41:21 1530 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 442.56 2026-08-03T09:41:21 1531 0007570970 2026-01-09T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-08-03T09:41:21 1532 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 1533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 200.7 2026-08-03T09:41:21 1534 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-08-03T09:41:21 1535 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.29 2026-08-03T09:41:21 1536 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 48985.17 2026-08-03T09:41:21 1537 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 54.23 2026-08-03T09:41:21 1538 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 1539 HCM7570786 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 1540 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.82 2026-08-03T09:41:21 1541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 742.57 2026-08-03T09:41:21 1542 APV7576539 2026-01-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 395486.83 2026-08-03T09:41:21 1543 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 1544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 268.1 2026-08-03T09:41:21 1545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 291.33 2026-08-03T09:41:21 1546 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 1547 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 322.32 2026-08-03T09:41:21 1548 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 844.02 2026-08-03T09:41:21 1549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 308.03 2026-08-03T09:41:21 1550 APV7574733 2026-01-15T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10098.18 2026-08-03T09:41:21 1551 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.84 2026-08-03T09:41:21 1552 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 737.96 2026-08-03T09:41:21 1553 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 21454.95 2026-08-03T09:41:21 1554 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 16.69 2026-08-03T09:41:21 1555 APV7632208 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 251941.46 2026-08-03T09:41:21 1556 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 4682.2 2026-08-03T09:41:21 1557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 718.62 2026-08-03T09:41:21 1558 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 25.89 2026-08-03T09:41:21 1559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 678.87 2026-08-03T09:41:21 1560 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 18760.53 2026-08-03T09:41:21 1561 0007564049 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-08-03T09:41:21 1562 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 22351.62 2026-08-03T09:41:21 1563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1229.65 2026-08-03T09:41:21 1564 APV7573892 2026-01-14T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 0.0 2026-08-03T09:41:21 1565 0007625597 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 1566 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8493.07 2026-08-03T09:41:21 1567 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.26 2026-08-03T09:41:21 1568 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 1569 0007643328 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 166.86 2026-08-03T09:41:21 1570 APV7656371 2026-03-24T00:00:00 2026 3 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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718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 22872.66 2026-08-03T09:41:21 1575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 349.6 2026-08-03T09:41:21 1576 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 9083.87 2026-08-03T09:41:21 1577 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA 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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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1474.9 2026-08-03T09:41:21 1626 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 847.15 2026-08-03T09:41:21 1627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 501.74 2026-08-03T09:41:21 1628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-08-03T09:41:21 1662 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 206.69 2026-08-03T09:41:21 1663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.07 2026-08-03T09:41:21 1664 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.58 2026-08-03T09:41:21 1665 0007578761 2026-01-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18855.8 2026-08-03T09:41:21 1666 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-08-03T09:41:21 1667 APV7628844 2026-02-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 14.18 2026-08-03T09:41:21 1668 APV7632152 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000191537 CATHY MORLEY 0.0 2026-08-03T09:41:21 1669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 542.07 2026-08-03T09:41:21 1670 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.1 2026-08-03T09:41:21 1671 0007584423 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 1672 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 504.88 2026-08-03T09:41:21 1673 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 206.08 2026-08-03T09:41:21 1674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1214.66 2026-08-03T09:41:21 1675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 679.77 2026-08-03T09:41:21 1676 APV7649821 2026-03-13T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53351.68 2026-08-03T09:41:21 1677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 194.22 2026-08-03T09:41:21 1678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 865.57 2026-08-03T09:41:21 1679 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 40.0 2026-08-03T09:41:21 1680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1340.51 2026-08-03T09:41:21 1681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 698.01 2026-08-03T09:41:21 1682 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 666.73 2026-08-03T09:41:21 1683 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 986.81 2026-08-03T09:41:21 1684 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 1280.52 2026-08-03T09:41:21 1685 APV7647706 2026-03-11T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 71.72 2026-08-03T09:41:21 1686 0007582485 2026-01-30T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-08-03T09:41:21 1687 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 330.0 2026-08-03T09:41:21 1688 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 1689 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 22652.0 2026-08-03T09:41:21 1690 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 744.34 2026-08-03T09:41:21 1691 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13254.31 2026-08-03T09:41:21 1692 0007578877 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4997.88 2026-08-03T09:41:21 1693 0007650399 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -10.94 2026-08-03T09:41:21 1694 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 49247.76 2026-08-03T09:41:21 1695 0007659741 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -353.27 2026-08-03T09:41:21 1696 0007567140 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 275.5 2026-08-03T09:41:21 1697 0007628404 2026-02-11T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 1698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 733.06 2026-08-03T09:41:21 1699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 271.9 2026-08-03T09:41:21 1700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 616.33 2026-08-03T09:41:21 1701 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.13 2026-08-03T09:41:21 1702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 510.21 2026-08-03T09:41:21 1703 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.19 2026-08-03T09:41:21 1704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 271.91 2026-08-03T09:41:21 1705 APV7578212 2026-01-22T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431723 CHRISTINA COSTAS 1066.66 2026-08-03T09:41:21 1706 0007641521 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.22 2026-08-03T09:41:21 1707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1344.65 2026-08-03T09:41:21 1708 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 101.85 2026-08-03T09:41:21 1709 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411799 KIRA PETER 1678.13 2026-08-03T09:41:21 1710 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 204.24 2026-08-03T09:41:21 1711 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 1276.5 2026-08-03T09:41:21 1712 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.8 2026-08-03T09:41:21 1713 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 71968.84 2026-08-03T09:41:21 1714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1398.69 2026-08-03T09:41:21 1715 HCM7634519 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1239.77 2026-08-03T09:41:21 1716 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 3728.72 2026-08-03T09:41:21 1717 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 78.97 2026-08-03T09:41:21 1718 0007563930 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1574.15 2026-08-03T09:41:21 1719 EXV7649025 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 30.75 2026-08-03T09:41:21 1720 0007568033 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 1721 0007579854 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20458.89 2026-08-03T09:41:21 1722 0007639584 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 659.88 2026-08-03T09:41:21 1723 0007564102 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 1724 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 91.43 2026-08-03T09:41:21 1725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 738.04 2026-08-03T09:41:21 1726 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 1727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 799.8 2026-08-03T09:41:21 1728 0007578760 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -100.94 2026-08-03T09:41:21 1729 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.06 2026-08-03T09:41:21 1730 0007579715 2026-01-26T00:00:00 2026 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 3.52 2026-08-03T09:41:21 1731 APV7571125 2026-01-09T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 469.0 2026-08-03T09:41:21 1732 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275842 MIKEL THORNTON 1750.04 2026-08-03T09:41:21 1733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 702.43 2026-08-03T09:41:21 1734 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1735 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 1736 0007568011 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 1737 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 1738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 326.29 2026-08-03T09:41:21 1739 HCM7644465 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.48 2026-08-03T09:41:21 1740 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1741 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.48 2026-08-03T09:41:21 1742 0007572587 2026-01-13T00:00:00 2026 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 0.0 2026-08-03T09:41:21 1743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 344.41 2026-08-03T09:41:21 1744 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 1745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 481.67 2026-08-03T09:41:21 1746 EXV7653720 2026-03-11T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.85 2026-08-03T09:41:21 1747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 802.78 2026-08-03T09:41:21 1748 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 1749 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.65 2026-08-03T09:41:21 1750 EXV7636394 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.52 2026-08-03T09:41:21 1751 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.32 2026-08-03T09:41:21 1752 APV7658248 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 1753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 1971.72 2026-08-03T09:41:21 1754 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-08-03T09:41:21 1755 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 82.78 2026-08-03T09:41:21 1756 0007637508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -313.23 2026-08-03T09:41:21 1757 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 1758 HCM7625697 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 1759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1738.41 2026-08-03T09:41:21 1760 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.88 2026-08-03T09:41:21 1761 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-08-03T09:41:21 1762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-08-03T09:41:21 1763 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.76 2026-08-03T09:41:21 1764 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.06 2026-08-03T09:41:21 1765 0007627557 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-08-03T09:41:21 1766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 280.97 2026-08-03T09:41:21 1767 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31.33 2026-08-03T09:41:21 1768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 115.68 2026-08-03T09:41:21 1769 HCM7644442 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 86.32 2026-08-03T09:41:21 1770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 980.81 2026-08-03T09:41:21 1771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 120.41 2026-08-03T09:41:21 1772 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2386.5 2026-08-03T09:41:21 1773 EXV7584072 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 154.84 2026-08-03T09:41:21 1774 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.93 2026-08-03T09:41:21 1775 APV7636922 2026-02-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC -100398.13 2026-08-03T09:41:21 1776 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1612.18 2026-08-03T09:41:21 1777 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-08-03T09:41:21 1778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 946.82 2026-08-03T09:41:21 1779 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10014.17 2026-08-03T09:41:21 1780 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.59 2026-08-03T09:41:21 1781 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 1782 0007574490 2026-01-15T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 1783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 437.51 2026-08-03T09:41:21 1784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 233.06 2026-08-03T09:41:21 1785 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 715.07 2026-08-03T09:41:21 1786 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.48 2026-08-03T09:41:21 1787 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 328.62 2026-08-03T09:41:21 1788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 489.43 2026-08-03T09:41:21 1789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 271.91 2026-08-03T09:41:21 1790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 734.52 2026-08-03T09:41:21 1791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 364.16 2026-08-03T09:41:21 1792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 194.22 2026-08-03T09:41:21 1793 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 119.64 2026-08-03T09:41:21 1794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 308.04 2026-08-03T09:41:21 1795 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-08-03T09:41:21 1796 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.0 2026-08-03T09:41:21 1797 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1798 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.18 2026-08-03T09:41:21 1799 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.56 2026-08-03T09:41:21 1800 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.49 2026-08-03T09:41:21 1801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1875.78 2026-08-03T09:41:21 1802 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.27 2026-08-03T09:41:21 1803 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 1804 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2780.45 2026-08-03T09:41:21 1805 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.69 2026-08-03T09:41:21 1806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 180.63 2026-08-03T09:41:21 1807 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 20087.3 2026-08-03T09:41:21 1808 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-08-03T09:41:21 1809 0007657124 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 847.81 2026-08-03T09:41:21 1810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 100.35 2026-08-03T09:41:21 1811 0007581529 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-08-03T09:41:21 1812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.04 2026-08-03T09:41:21 1813 APV7644765 2026-03-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 127.32 2026-08-03T09:41:21 1814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 487.17 2026-08-03T09:41:21 1815 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 416.28 2026-08-03T09:41:21 1816 0007660882 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 1817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.04 2026-08-03T09:41:21 1818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2110.73 2026-08-03T09:41:21 1819 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3088.61 2026-08-03T09:41:21 1820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 271.91 2026-08-03T09:41:21 1821 APV7581770 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000383245 PRECISE SOFTWARE SOLUTIONS INC 707.15 2026-08-03T09:41:21 1822 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 613.15 2026-08-03T09:41:21 1823 0007568837 2026-01-07T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 103.11 2026-08-03T09:41:21 1824 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-08-03T09:41:21 1825 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 49658.85 2026-08-03T09:41:21 1826 0007629382 2026-02-12T00:00:00 2026 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 965.01 2026-08-03T09:41:21 1827 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 1828 APV7576539 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3414.15 2026-08-03T09:41:21 1829 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.5 2026-08-03T09:41:21 1830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 341.18 2026-08-03T09:41:21 1831 0007578760 2026-01-23T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.77 2026-08-03T09:41:21 1832 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1085.12 2026-08-03T09:41:21 1833 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 11384.88 2026-08-03T09:41:21 1834 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1073.09 2026-08-03T09:41:21 1835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 2212.17 2026-08-03T09:41:21 1836 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6431.41 2026-08-03T09:41:21 1837 0007654142 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.52 2026-08-03T09:41:21 1838 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1492.54 2026-08-03T09:41:21 1839 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6604.39 2026-08-03T09:41:21 1840 APV7579033 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 49.7 2026-08-03T09:41:21 1841 0007641468 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.79 2026-08-03T09:41:21 1842 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.76 2026-08-03T09:41:21 1843 APV7569129 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 651.15 2026-08-03T09:41:21 1844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 698.01 2026-08-03T09:41:21 1845 APV7645953 2026-03-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 135296.72 2026-08-03T09:41:21 1846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 650.22 2026-08-03T09:41:21 1847 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3199.16 2026-08-03T09:41:21 1848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 200.69 2026-08-03T09:41:21 1849 0007647517 2026-03-11T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 1850 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.83 2026-08-03T09:41:21 1851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 240.83 2026-08-03T09:41:21 1852 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.38 2026-08-03T09:41:21 1853 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3930.73 2026-08-03T09:41:21 1854 0007573575 2026-01-14T00:00:00 2026 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 290.4 2026-08-03T09:41:21 1855 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.17 2026-08-03T09:41:21 1856 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 24429.0 2026-08-03T09:41:21 1857 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 1858 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 31020.69 2026-08-03T09:41:21 1859 0007652154 2026-03-18T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387518.48 2026-08-03T09:41:21 1860 0007567081 2026-01-05T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 1861 0007632812 2026-02-18T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 3894.7 2026-08-03T09:41:21 1862 0007639585 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-08-03T09:41:21 1863 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 139304.29 2026-08-03T09:41:21 1864 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 678.95 2026-08-03T09:41:21 1865 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.99 2026-08-03T09:41:21 1866 APV7656337 2026-03-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1727.74 2026-08-03T09:41:21 1867 APV7647729 2026-03-11T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 99.6 2026-08-03T09:41:21 1868 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 40.05 2026-08-03T09:41:21 1869 APV7580914 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 7993.98 2026-08-03T09:41:21 1870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 660.35 2026-08-03T09:41:21 1871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 194.22 2026-08-03T09:41:21 1872 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 204.21 2026-08-03T09:41:21 1873 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 13563.72 2026-08-03T09:41:21 1874 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 1875 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.26 2026-08-03T09:41:21 1876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 552.52 2026-08-03T09:41:21 1877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 426.88 2026-08-03T09:41:21 1878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 596.06 2026-08-03T09:41:21 1879 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 60.33 2026-08-03T09:41:21 1880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 841.56 2026-08-03T09:41:21 1881 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-08-03T09:41:21 1882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 426.88 2026-08-03T09:41:21 1883 0007627428 2026-02-10T00:00:00 2026 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.81 2026-08-03T09:41:21 1884 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10519.41 2026-08-03T09:41:21 1885 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2400.0 2026-08-03T09:41:21 1886 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 1887 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 74897.3 2026-08-03T09:41:21 1888 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13594.4 2026-08-03T09:41:21 1889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 451.56 2026-08-03T09:41:21 1890 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 500.0 2026-08-03T09:41:21 1891 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-08-03T09:41:21 1892 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.93 2026-08-03T09:41:21 1893 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.6 2026-08-03T09:41:21 1894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 163.15 2026-08-03T09:41:21 1895 0007633642 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 1896 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 1897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1525.04 2026-08-03T09:41:21 1898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 588.24 2026-08-03T09:41:21 1899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1321.11 2026-08-03T09:41:21 1900 APV7572906 2026-01-13T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 3208.48 2026-08-03T09:41:21 1901 0007584344 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -19.45 2026-08-03T09:41:21 1902 HCM7634529 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2384.02 2026-08-03T09:41:21 1903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 826.45 2026-08-03T09:41:21 1904 APV7573954 2026-01-13T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 177640.05 2026-08-03T09:41:21 1905 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 1220.32 2026-08-03T09:41:21 1906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 181.27 2026-08-03T09:41:21 1907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 344.42 2026-08-03T09:41:21 1908 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.01 2026-08-03T09:41:21 1909 APV7645952 2026-03-06T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 11720.54 2026-08-03T09:41:21 1910 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 8793.58 2026-08-03T09:41:21 1911 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 4605.4 2026-08-03T09:41:21 1912 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.73 2026-08-03T09:41:21 1913 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 716.83 2026-08-03T09:41:21 1914 HCM7579668 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.5 2026-08-03T09:41:21 1915 APV7566563 2026-01-02T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 119.25 2026-08-03T09:41:21 1916 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 1917 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 318.49 2026-08-03T09:41:21 1918 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.45 2026-08-03T09:41:21 1919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 681.91 2026-08-03T09:41:21 1920 APV7626862 2026-02-09T00:00:00 2026 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 319.0 2026-08-03T09:41:21 1921 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1922 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.89 2026-08-03T09:41:21 1923 HCM7625629 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 84.81 2026-08-03T09:41:21 1924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 271.9 2026-08-03T09:41:21 1925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1322.25 2026-08-03T09:41:21 1926 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 61673.93 2026-08-03T09:41:21 1927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 90.63 2026-08-03T09:41:21 1928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 2028.62 2026-08-03T09:41:21 1929 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1930 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 137365.98 2026-08-03T09:41:21 1931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 362.55 2026-08-03T09:41:21 1932 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.12 2026-08-03T09:41:21 1933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 38.84 2026-08-03T09:41:21 1934 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-08-03T09:41:21 1935 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.93 2026-08-03T09:41:21 1936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 891.89 2026-08-03T09:41:21 1937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1912.01 2026-08-03T09:41:21 1938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 181.28 2026-08-03T09:41:21 1939 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 1940 APV7571923 2026-01-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 86.55 2026-08-03T09:41:21 1941 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-08-03T09:41:21 1942 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.93 2026-08-03T09:41:21 1943 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-08-03T09:41:21 1944 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 228.0 2026-08-03T09:41:21 1945 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 3333.0 2026-08-03T09:41:21 1946 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000008175 CITY OF MADISON 94157.53 2026-08-03T09:41:21 1947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 527.22 2026-08-03T09:41:21 1948 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1115.24 2026-08-03T09:41:21 1949 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 137.62 2026-08-03T09:41:21 1950 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 1951 HCM7625644 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1157.34 2026-08-03T09:41:21 1952 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.5 2026-08-03T09:41:21 1953 EXV7573323 2026-01-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.13 2026-08-03T09:41:21 1954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 605.39 2026-08-03T09:41:21 1955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 661.13 2026-08-03T09:41:21 1956 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 1957 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 45358.62 2026-08-03T09:41:21 1958 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.93 2026-08-03T09:41:21 1959 APV7649767 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 1960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 116.53 2026-08-03T09:41:21 1961 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 29887.18 2026-08-03T09:41:21 1962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 421.46 2026-08-03T09:41:21 1963 APV7580104 2026-01-27T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 27.43 2026-08-03T09:41:21 1964 HCM7579605 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-08-03T09:41:21 1965 APV7624038 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 49915.25 2026-08-03T09:41:21 1966 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.19 2026-08-03T09:41:21 1967 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 7921.02 2026-08-03T09:41:21 1968 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.58 2026-08-03T09:41:21 1969 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-08-03T09:41:21 1970 0007625610 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6710.2 2026-08-03T09:41:21 1971 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 34468.63 2026-08-03T09:41:21 1972 EXV7650093 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.08 2026-08-03T09:41:21 1973 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-08-03T09:41:21 1974 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.51 2026-08-03T09:41:21 1975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 485.55 2026-08-03T09:41:21 1976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 401.39 2026-08-03T09:41:21 1977 APV7637895 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 2.41 2026-08-03T09:41:21 1978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 108.77 2026-08-03T09:41:21 1979 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 51299.97 2026-08-03T09:41:21 1980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 197.58 2026-08-03T09:41:21 1981 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.44 2026-08-03T09:41:21 1982 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6226.32 2026-08-03T09:41:21 1983 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.23 2026-08-03T09:41:21 1984 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5995.2 2026-08-03T09:41:21 1985 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 330.46 2026-08-03T09:41:21 1986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1928.07 2026-08-03T09:41:21 1987 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3770.0 2026-08-03T09:41:21 1988 0007631150 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.18 2026-08-03T09:41:21 1989 APV7568182 2026-01-05T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 475.0 2026-08-03T09:41:21 1990 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 1991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 630.46 2026-08-03T09:41:21 1992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 380.68 2026-08-03T09:41:21 1993 APV7660174 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-08-03T09:41:21 1994 APV7571243 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 27000.0 2026-08-03T09:41:21 1995 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 1996 0007572587 2026-01-13T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 1997 0007645483 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -12644.88 2026-08-03T09:41:21 1998 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 165.31 2026-08-03T09:41:21 1999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 869.21 2026-08-03T09:41:21 2000 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194259 WESTERN WAYNE SCHOOL TREASURER 5305.15 2026-08-03T09:41:21 2001 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 139.36 2026-08-03T09:41:21 2002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 762.64 2026-08-03T09:41:21 2003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 341.18 2026-08-03T09:41:21 2004 APV7643610 2026-03-05T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 31407.25 2026-08-03T09:41:21 2005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 361.24 2026-08-03T09:41:21 2006 0007566213 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.13 2026-08-03T09:41:21 2007 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 2008 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2009 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1750.16 2026-08-03T09:41:21 2010 APV7567270 2026-01-02T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 13.0 2026-08-03T09:41:21 2011 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2432.13 2026-08-03T09:41:21 2012 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.55 2026-08-03T09:41:21 2013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 401.39 2026-08-03T09:41:21 2014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 246.45 2026-08-03T09:41:21 2015 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 944.88 2026-08-03T09:41:21 2016 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428381 RENEE DIANNE BROWN 505.03 2026-08-03T09:41:21 2017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 338.37 2026-08-03T09:41:21 2018 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 973629.4 2026-08-03T09:41:21 2019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 363.46 2026-08-03T09:41:21 2020 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.08 2026-08-03T09:41:21 2021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 822.84 2026-08-03T09:41:21 2022 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.07 2026-08-03T09:41:21 2023 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 2024 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.3 2026-08-03T09:41:21 2025 0007646433 2026-03-10T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 2026 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 336.59 2026-08-03T09:41:21 2027 0007567142 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1795.0 2026-08-03T09:41:21 2028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 524.59 2026-08-03T09:41:21 2029 0007567767 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -201.76 2026-08-03T09:41:21 2030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1214.45 2026-08-03T09:41:21 2031 0007625610 2026-02-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.87 2026-08-03T09:41:21 2032 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 2033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 218.75 2026-08-03T09:41:21 2034 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 175307.0 2026-08-03T09:41:21 2035 EXV7658582 2026-03-17T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 53.08 2026-08-03T09:41:21 2036 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-08-03T09:41:21 2037 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.32 2026-08-03T09:41:21 2038 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 2039 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6611.72 2026-08-03T09:41:21 2040 0007572526 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7008.12 2026-08-03T09:41:21 2041 0007579726 2026-01-26T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 316.23 2026-08-03T09:41:21 2042 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 90776.4 2026-08-03T09:41:21 2043 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.74 2026-08-03T09:41:21 2044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 726.91 2026-08-03T09:41:21 2045 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 2589.1 2026-08-03T09:41:21 2046 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.01 2026-08-03T09:41:21 2047 INV7579432 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.53 2026-08-03T09:41:21 2048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 384.73 2026-08-03T09:41:21 2049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 362.55 2026-08-03T09:41:21 2050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 501.73 2026-08-03T09:41:21 2051 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 2052 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4252.16 2026-08-03T09:41:21 2053 0007629252 2026-02-12T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 2054 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 2055 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441414 ASHLEIGH EISELE 2521.2 2026-08-03T09:41:21 2056 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-08-03T09:41:21 2057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 837.69 2026-08-03T09:41:21 2058 0007638513 2026-02-26T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 2059 APV7640928 2026-03-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1396.03 2026-08-03T09:41:21 2060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 613.24 2026-08-03T09:41:21 2061 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.58 2026-08-03T09:41:21 2062 0007646470 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 2063 HCM7634527 2026-02-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 412.01 2026-08-03T09:41:21 2064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 369.01 2026-08-03T09:41:21 2065 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 342.24 2026-08-03T09:41:21 2066 EXV7576106 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 101.71 2026-08-03T09:41:21 2067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 296.83 2026-08-03T09:41:21 2068 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.54 2026-08-03T09:41:21 2069 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.66 2026-08-03T09:41:21 2070 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7625.0 2026-08-03T09:41:21 2071 0007573633 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76.03 2026-08-03T09:41:21 2072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.23 2026-08-03T09:41:21 2073 APV7648754 2026-03-12T00:00:00 2026 3 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance 0000107513 CICP FOUNDATION INC 277770.44 2026-08-03T09:41:21 2074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 1744.43 2026-08-03T09:41:21 2075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 391.37 2026-08-03T09:41:21 2076 HCM7579644 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1159.23 2026-08-03T09:41:21 2077 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362763 JEANETTE RAMIREZ 2338.95 2026-08-03T09:41:21 2078 0007654086 2026-03-20T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -158.69 2026-08-03T09:41:21 2079 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 2080 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-08-03T09:41:21 2081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 924.48 2026-08-03T09:41:21 2082 0007567064 2026-01-04T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9557.75 2026-08-03T09:41:21 2083 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-08-03T09:41:21 2084 0007634477 2026-02-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -193.68 2026-08-03T09:41:21 2085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 476.2 2026-08-03T09:41:21 2086 0007630287 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 2087 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 42348.8 2026-08-03T09:41:21 2088 0007637508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -83.9 2026-08-03T09:41:21 2089 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 3825.09 2026-08-03T09:41:21 2090 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 2091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 496.51 2026-08-03T09:41:21 2092 HCM7634514 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.1 2026-08-03T09:41:21 2093 EXV7634278 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 218.27 2026-08-03T09:41:21 2094 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 332.68 2026-08-03T09:41:21 2095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 440.12 2026-08-03T09:41:21 2096 EXV7570526 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 2097 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 986.81 2026-08-03T09:41:21 2098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1630.48 2026-08-03T09:41:21 2099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 401.39 2026-08-03T09:41:21 2100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 376.3 2026-08-03T09:41:21 2101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.04 2026-08-03T09:41:21 2102 HCM7579644 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.74 2026-08-03T09:41:21 2103 0007652997 2026-03-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.69 2026-08-03T09:41:21 2104 APV7647703 2026-03-11T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 3799.0 2026-08-03T09:41:21 2105 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 2106 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 2107 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078681 TOWN OF CYNTHIANA INDIANA 9999.0 2026-08-03T09:41:21 2108 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 2109 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 6063.86 2026-08-03T09:41:21 2110 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 208.6 2026-08-03T09:41:21 2111 0007629372 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.31 2026-08-03T09:41:21 2112 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.66 2026-08-03T09:41:21 2113 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 168.06 2026-08-03T09:41:21 2114 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-08-03T09:41:21 2115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 194.22 2026-08-03T09:41:21 2116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 454.77 2026-08-03T09:41:21 2117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 571.01 2026-08-03T09:41:21 2118 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.93 2026-08-03T09:41:21 2119 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.4 2026-08-03T09:41:21 2120 APV7570138 2026-01-08T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22095.59 2026-08-03T09:41:21 2121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1307.16 2026-08-03T09:41:21 2122 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-08-03T09:41:21 2123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 294.42 2026-08-03T09:41:21 2124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 821.53 2026-08-03T09:41:21 2125 APV7642057 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 16058.0 2026-08-03T09:41:21 2126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 301.04 2026-08-03T09:41:21 2127 EXV7630889 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-08-03T09:41:21 2128 0007649449 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 2129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 531.31 2026-08-03T09:41:21 2130 0007624613 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.92 2026-08-03T09:41:21 2131 EXV7569467 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 166.4 2026-08-03T09:41:21 2132 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2133 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.8 2026-08-03T09:41:21 2134 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 17000.0 2026-08-03T09:41:21 2135 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 195.0 2026-08-03T09:41:21 2136 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 108.15 2026-08-03T09:41:21 2137 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 2138 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.31 2026-08-03T09:41:21 2139 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.72 2026-08-03T09:41:21 2140 HCM7579611 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.42 2026-08-03T09:41:21 2141 APV7654286 2026-03-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 109353.1 2026-08-03T09:41:21 2142 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294579.35 2026-08-03T09:41:21 2143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 126.89 2026-08-03T09:41:21 2144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 291.33 2026-08-03T09:41:21 2145 HCM7570786 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-08-03T09:41:21 2146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1713.75 2026-08-03T09:41:21 2147 APV7637856 2026-02-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 176.79 2026-08-03T09:41:21 2148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 802.77 2026-08-03T09:41:21 2149 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 231.4 2026-08-03T09:41:21 2150 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.8 2026-08-03T09:41:21 2151 0007639437 2026-02-27T00:00:00 2026 3 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5278.15 2026-08-03T09:41:21 2152 HCM7653955 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-08-03T09:41:21 2153 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1468.87 2026-08-03T09:41:21 2154 APV7583670 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 18932.09 2026-08-03T09:41:21 2155 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.52 2026-08-03T09:41:21 2156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 174.79 2026-08-03T09:41:21 2157 0007647519 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1713.33 2026-08-03T09:41:21 2158 EXV7663365 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.43 2026-08-03T09:41:21 2159 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 2160 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 2161 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-08-03T09:41:21 2162 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.09 2026-08-03T09:41:21 2163 0007649444 2026-03-13T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.43 2026-08-03T09:41:21 2164 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.37 2026-08-03T09:41:21 2165 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 203433.5 2026-08-03T09:41:21 2166 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-08-03T09:41:21 2167 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.65 2026-08-03T09:41:21 2168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 291.33 2026-08-03T09:41:21 2169 0007631057 2026-02-16T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -151.48 2026-08-03T09:41:21 2170 0007580660 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9734.37 2026-08-03T09:41:21 2171 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 159.16 2026-08-03T09:41:21 2172 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2173 APV7640854 2026-03-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1030.67 2026-08-03T09:41:21 2174 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1724.32 2026-08-03T09:41:21 2175 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-08-03T09:41:21 2176 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 178.4 2026-08-03T09:41:21 2177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1244.75 2026-08-03T09:41:21 2178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 617.05 2026-08-03T09:41:21 2179 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 67.64 2026-08-03T09:41:21 2180 APV7645762 2026-03-09T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000405275 SBC SMALL BUSINESS CONSULTING 8207.5 2026-08-03T09:41:21 2181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 194.22 2026-08-03T09:41:21 2182 0007652250 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2412.5 2026-08-03T09:41:21 2183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 260.9 2026-08-03T09:41:21 2184 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 28483.43 2026-08-03T09:41:21 2185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 126.89 2026-08-03T09:41:21 2186 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.44 2026-08-03T09:41:21 2187 0007639585 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4300.32 2026-08-03T09:41:21 2188 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 2189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 710.66 2026-08-03T09:41:21 2190 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 93719.69 2026-08-03T09:41:21 2191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1304.51 2026-08-03T09:41:21 2192 ARD7574108 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -43420.89 2026-08-03T09:41:21 2193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 802.77 2026-08-03T09:41:21 2194 APV7643649 2026-03-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 141.12 2026-08-03T09:41:21 2195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 314.89 2026-08-03T09:41:21 2196 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2197 0007579866 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 851962.87 2026-08-03T09:41:21 2198 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-08-03T09:41:21 2199 0007657025 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2863114.11 2026-08-03T09:41:21 2200 APV7568327 2026-01-06T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 1749.12 2026-08-03T09:41:21 2201 0007581431 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 2202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 656.67 2026-08-03T09:41:21 2203 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 2204 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.95 2026-08-03T09:41:21 2205 0007582393 2026-02-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-08-03T09:41:21 2206 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 9230.45 2026-08-03T09:41:21 2207 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-08-03T09:41:21 2208 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2861.6 2026-08-03T09:41:21 2209 0007576410 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 2210 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-08-03T09:41:21 2211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 401.39 2026-08-03T09:41:21 2212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 926.8 2026-08-03T09:41:21 2213 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10981.37 2026-08-03T09:41:21 2214 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 2215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 480.66 2026-08-03T09:41:21 2216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 126.89 2026-08-03T09:41:21 2217 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 2218 0007660813 2026-03-31T00:00:00 2026 3 580139 Dir Supp - Rent Assistance 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 2219 EXV7654580 2026-03-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.74 2026-08-03T09:41:21 2220 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 1298.76 2026-08-03T09:41:21 2221 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-08-03T09:41:21 2222 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1039.13 2026-08-03T09:41:21 2223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 308.16 2026-08-03T09:41:21 2224 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 2225 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-08-03T09:41:21 2226 ARD7630725 2026-02-13T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -159.67 2026-08-03T09:41:21 2227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 837.11 2026-08-03T09:41:21 2228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 194.61 2026-08-03T09:41:21 2229 0007580586 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 2230 0007564102 2026-01-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.09 2026-08-03T09:41:21 2231 0007565132 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-08-03T09:41:21 2232 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.4 2026-08-03T09:41:21 2233 0007657134 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 2234 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 2235 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.76 2026-08-03T09:41:21 2236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 308.16 2026-08-03T09:41:21 2237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 1087.63 2026-08-03T09:41:21 2238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 181.27 2026-08-03T09:41:21 2239 0007624601 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2272.73 2026-08-03T09:41:21 2240 0007564109 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-08-03T09:41:21 2241 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.84 2026-08-03T09:41:21 2242 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.95 2026-08-03T09:41:21 2243 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 2244 ARD7639022 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8079.75 2026-08-03T09:41:21 2245 APV7568183 2026-01-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3500.0 2026-08-03T09:41:21 2246 APV7642911 2026-03-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 2247 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 25131.04 2026-08-03T09:41:21 2248 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85.91 2026-08-03T09:41:21 2249 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45524.1 2026-08-03T09:41:21 2250 HCM7625682 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.67 2026-08-03T09:41:21 2251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 401.39 2026-08-03T09:41:21 2252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 260.91 2026-08-03T09:41:21 2253 0007639585 2026-03-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 386.5 2026-08-03T09:41:21 2254 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 2255 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.13 2026-08-03T09:41:21 2256 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1792.47 2026-08-03T09:41:21 2257 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.92 2026-08-03T09:41:21 2258 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 2259 APV7575550 2026-01-16T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 15750.5 2026-08-03T09:41:21 2260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 903.73 2026-08-03T09:41:21 2261 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2262 APV7577997 2026-01-22T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 5023.66 2026-08-03T09:41:21 2263 0007627458 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1007.54 2026-08-03T09:41:21 2264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 504.97 2026-08-03T09:41:21 2265 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 638.9 2026-08-03T09:41:21 2266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 200.69 2026-08-03T09:41:21 2267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 194.22 2026-08-03T09:41:21 2268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 660.35 2026-08-03T09:41:21 2269 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.31 2026-08-03T09:41:21 2270 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 2271 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28046.32 2026-08-03T09:41:21 2272 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-08-03T09:41:21 2273 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 18.0 2026-08-03T09:41:21 2274 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-08-03T09:41:21 2275 APV7642769 2026-03-04T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3585.93 2026-08-03T09:41:21 2276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 435.05 2026-08-03T09:41:21 2277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 542.88 2026-08-03T09:41:21 2278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 200.7 2026-08-03T09:41:21 2279 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 42674.24 2026-08-03T09:41:21 2280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 238.19 2026-08-03T09:41:21 2281 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 2282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 660.35 2026-08-03T09:41:21 2283 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 2284 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 7788.58 2026-08-03T09:41:21 2285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 4651.37 2026-08-03T09:41:21 2286 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 475.0 2026-08-03T09:41:21 2287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 181.27 2026-08-03T09:41:21 2288 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.8 2026-08-03T09:41:21 2289 APV7629539 2026-02-12T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.06 2026-08-03T09:41:21 2290 HCM7570823 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2711.9 2026-08-03T09:41:21 2291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 842.92 2026-08-03T09:41:21 2292 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.73 2026-08-03T09:41:21 2293 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.56 2026-08-03T09:41:21 2294 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 2295 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 75.46 2026-08-03T09:41:21 2296 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-08-03T09:41:21 2297 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 2298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 326.29 2026-08-03T09:41:21 2299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 377.5 2026-08-03T09:41:21 2300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1107.06 2026-08-03T09:41:21 2301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.35 2026-08-03T09:41:21 2302 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28827.15 2026-08-03T09:41:21 2303 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-08-03T09:41:21 2304 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.36 2026-08-03T09:41:21 2305 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 76205.37 2026-08-03T09:41:21 2306 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.32 2026-08-03T09:41:21 2307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 242.77 2026-08-03T09:41:21 2308 0007582317 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2565.98 2026-08-03T09:41:21 2309 APV7646586 2026-03-10T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054739 CITY OF WARSAW 171649.1 2026-08-03T09:41:21 2310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 253.78 2026-08-03T09:41:21 2311 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 215.0 2026-08-03T09:41:21 2312 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.45 2026-08-03T09:41:21 2313 APV7584790 2026-02-03T00:00:00 2026 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 400.11 2026-08-03T09:41:21 2314 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 390.29 2026-08-03T09:41:21 2315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 616.33 2026-08-03T09:41:21 2316 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.23 2026-08-03T09:41:21 2317 0007629250 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 2318 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2319 APV7572075 2026-01-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 38073.99 2026-08-03T09:41:21 2320 0007645400 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 2321 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 63.05 2026-08-03T09:41:21 2322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 145.02 2026-08-03T09:41:21 2323 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 9434.6 2026-08-03T09:41:21 2324 APV7636956 2026-02-24T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16110.75 2026-08-03T09:41:21 2325 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 85717.52 2026-08-03T09:41:21 2326 APV7647703 2026-03-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 487.5 2026-08-03T09:41:21 2327 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 2328 0007629256 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 2329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 305.62 2026-08-03T09:41:21 2330 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3296.73 2026-08-03T09:41:21 2331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 290.04 2026-08-03T09:41:21 2332 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 2333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 738.03 2026-08-03T09:41:21 2334 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.67 2026-08-03T09:41:21 2335 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5740.95 2026-08-03T09:41:21 2336 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 71.2 2026-08-03T09:41:21 2337 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2837.89 2026-08-03T09:41:21 2338 HCM7570766 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.19 2026-08-03T09:41:21 2339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.34 2026-08-03T09:41:21 2340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 240.83 2026-08-03T09:41:21 2341 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2984.7 2026-08-03T09:41:21 2342 0007582317 2026-02-01T00:00:00 2026 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.5 2026-08-03T09:41:21 2343 0007652083 2026-03-18T00:00:00 2026 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 0.0 2026-08-03T09:41:21 2344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 605.38 2026-08-03T09:41:21 2345 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 5220.0 2026-08-03T09:41:21 2346 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -15.55 2026-08-03T09:41:21 2347 APV7626987 2026-02-09T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 33280.0 2026-08-03T09:41:21 2348 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 62811.0 2026-08-03T09:41:21 2349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 850.53 2026-08-03T09:41:21 2350 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.7 2026-08-03T09:41:21 2351 APV7647765 2026-03-11T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 1000.0 2026-08-03T09:41:21 2352 0007580660 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.83 2026-08-03T09:41:21 2353 0007639540 2026-03-08T00:00:00 2026 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.55 2026-08-03T09:41:21 2354 HCM7625633 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.49 2026-08-03T09:41:21 2355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 929.93 2026-08-03T09:41:21 2356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 380.67 2026-08-03T09:41:21 2357 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 287864.77 2026-08-03T09:41:21 2358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 339.88 2026-08-03T09:41:21 2359 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 2360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 291.33 2026-08-03T09:41:21 2361 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.71 2026-08-03T09:41:21 2362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1731.15 2026-08-03T09:41:21 2363 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-08-03T09:41:21 2364 EXV7572325 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.84 2026-08-03T09:41:21 2365 0007647515 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.71 2026-08-03T09:41:21 2366 0007637622 2026-02-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 156.68 2026-08-03T09:41:21 2367 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 142.0 2026-08-03T09:41:21 2368 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-08-03T09:41:21 2369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 588.23 2026-08-03T09:41:21 2370 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 26685.21 2026-08-03T09:41:21 2371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 310.75 2026-08-03T09:41:21 2372 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000061473 HAMILTON COUNTY 11500.0 2026-08-03T09:41:21 2373 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 141.11 2026-08-03T09:41:21 2374 EXV7571511 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-08-03T09:41:21 2375 APV7644864 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 8348.8 2026-08-03T09:41:21 2376 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 32.44 2026-08-03T09:41:21 2377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 388.44 2026-08-03T09:41:21 2378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 416.44 2026-08-03T09:41:21 2379 0007572530 2026-01-13T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 2380 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.9 2026-08-03T09:41:21 2381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 319.22 2026-08-03T09:41:21 2382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 401.39 2026-08-03T09:41:21 2383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1182.99 2026-08-03T09:41:21 2384 0007624601 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.55 2026-08-03T09:41:21 2385 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 3967.44 2026-08-03T09:41:21 2386 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39994.98 2026-08-03T09:41:21 2387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 527.22 2026-08-03T09:41:21 2388 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 407.54 2026-08-03T09:41:21 2389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 543.81 2026-08-03T09:41:21 2390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 271.91 2026-08-03T09:41:21 2391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 97.11 2026-08-03T09:41:21 2392 0007639438 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.1 2026-08-03T09:41:21 2393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 213.65 2026-08-03T09:41:21 2394 EXV7654673 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.83 2026-08-03T09:41:21 2395 0007644225 2026-03-06T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -418.64 2026-08-03T09:41:21 2396 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 33241.76 2026-08-03T09:41:21 2397 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 5520.72 2026-08-03T09:41:21 2398 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3030.93 2026-08-03T09:41:21 2399 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 274.52 2026-08-03T09:41:21 2400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 524.59 2026-08-03T09:41:21 2401 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15719.99 2026-08-03T09:41:21 2402 APV7627900 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2859.17 2026-08-03T09:41:21 2403 APV7570174 2026-01-08T00:00:00 2026 3 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-08-03T09:41:21 2404 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2313.25 2026-08-03T09:41:21 2405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2374.01 2026-08-03T09:41:21 2406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 200.7 2026-08-03T09:41:21 2407 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 2408 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-08-03T09:41:21 2409 0007630278 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 2410 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-08-03T09:41:21 2411 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 428.19 2026-08-03T09:41:21 2412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 593.13 2026-08-03T09:41:21 2413 APV7650720 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1043.17 2026-08-03T09:41:21 2414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2084.63 2026-08-03T09:41:21 2415 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 437.92 2026-08-03T09:41:21 2416 0007636610 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1033.92 2026-08-03T09:41:21 2417 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 1064.62 2026-08-03T09:41:21 2418 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8572.35 2026-08-03T09:41:21 2419 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.58 2026-08-03T09:41:21 2420 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 2421 0007628433 2026-02-11T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18804.46 2026-08-03T09:41:21 2422 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.52 2026-08-03T09:41:21 2423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2246.57 2026-08-03T09:41:21 2424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 986.81 2026-08-03T09:41:21 2425 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 2426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 440.13 2026-08-03T09:41:21 2427 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1200.69 2026-08-03T09:41:21 2428 0007577134 2026-01-21T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -4904.0 2026-08-03T09:41:21 2429 APV7573820 2026-01-14T00:00:00 2026 3 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 30.55 2026-08-03T09:41:21 2430 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.2 2026-08-03T09:41:21 2431 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 2432 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 149823.13 2026-08-03T09:41:21 2433 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.57 2026-08-03T09:41:21 2434 0007566433 2026-01-02T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1896.51 2026-08-03T09:41:21 2435 APV7654286 2026-03-20T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 3900.0 2026-08-03T09:41:21 2436 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE 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Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-08-03T09:41:21 2443 0007629256 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 2444 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.19 2026-08-03T09:41:21 2445 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.56 2026-08-03T09:41:21 2446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 485.55 2026-08-03T09:41:21 2447 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 11078.38 2026-08-03T09:41:21 2448 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance 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Entry 40.72 2026-08-03T09:41:21 2458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 776.88 2026-08-03T09:41:21 2459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 656.57 2026-08-03T09:41:21 2460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 622.15 2026-08-03T09:41:21 2461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 943.26 2026-08-03T09:41:21 2462 0007620030 2026-02-04T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -32532.5 2026-08-03T09:41:21 2463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 290.04 2026-08-03T09:41:21 2464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 240.83 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Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.0 2026-08-03T09:41:21 2469 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 820.15 2026-08-03T09:41:21 2470 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.02 2026-08-03T09:41:21 2471 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 789.72 2026-08-03T09:41:21 2472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1413.92 2026-08-03T09:41:21 2473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431628 CAIDEN COPELAND 719.19 2026-08-03T09:41:21 2474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 90.64 2026-08-03T09:41:21 2475 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 53620.79 2026-08-03T09:41:21 2476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1161.44 2026-08-03T09:41:21 2477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 3070.75 2026-08-03T09:41:21 2478 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431577 JACQUELYN A PROBST 1276.5 2026-08-03T09:41:21 2479 0007628476 2026-02-11T00:00:00 2026 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1705.48 2026-08-03T09:41:21 2480 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.91 2026-08-03T09:41:21 2481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 301.04 2026-08-03T09:41:21 2482 APV7579104 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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 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 3562.06 2026-08-03T09:41:21 2490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 428.89 2026-08-03T09:41:21 2491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 614.15 2026-08-03T09:41:21 2492 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of 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Health and Human Services Grants to States for Medicaid General Ledger Entry 3.22 2026-08-03T09:41:21 2496 0007645329 2026-03-09T00:00:00 2026 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 2497 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -38685.5 2026-08-03T09:41:21 2498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2765.77 2026-08-03T09:41:21 2499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1398.38 2026-08-03T09:41:21 2500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 629.77 2026-08-03T09:41:21 2501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1853.61 2026-08-03T09:41:21 2502 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51079.18 2026-08-03T09:41:21 2503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 194.22 2026-08-03T09:41:21 2504 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 1042.0 2026-08-03T09:41:21 2505 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 49081.97 2026-08-03T09:41:21 2506 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3329.1 2026-08-03T09:41:21 2507 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1562.04 2026-08-03T09:41:21 2508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 253.78 2026-08-03T09:41:21 2509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 220.77 2026-08-03T09:41:21 2510 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 114.0 2026-08-03T09:41:21 2511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 401.39 2026-08-03T09:41:21 2512 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1025.73 2026-08-03T09:41:21 2513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 671.25 2026-08-03T09:41:21 2514 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 2515 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 2516 APV7571118 2026-01-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2283.57 2026-08-03T09:41:21 2517 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.94 2026-08-03T09:41:21 2518 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-08-03T09:41:21 2519 HCM7634534 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1948.7 2026-08-03T09:41:21 2520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 470.43 2026-08-03T09:41:21 2521 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 215.72 2026-08-03T09:41:21 2522 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 606.7 2026-08-03T09:41:21 2523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2094.96 2026-08-03T09:41:21 2524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 565.03 2026-08-03T09:41:21 2525 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.2 2026-08-03T09:41:21 2526 HCM7570801 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 145.5 2026-08-03T09:41:21 2527 0007652997 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.88 2026-08-03T09:41:21 2528 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 18126.79 2026-08-03T09:41:21 2529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 211.7 2026-08-03T09:41:21 2530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 719.19 2026-08-03T09:41:21 2531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 194.22 2026-08-03T09:41:21 2532 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 2533 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 7908.49 2026-08-03T09:41:21 2534 0007625517 2026-02-06T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.49 2026-08-03T09:41:21 2535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3850.22 2026-08-03T09:41:21 2536 APV7575665 2026-01-16T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 374.73 2026-08-03T09:41:21 2537 0007583462 2026-02-02T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 196.0 2026-08-03T09:41:21 2538 0007649449 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 2539 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.24 2026-08-03T09:41:21 2540 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 2541 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 122144.23 2026-08-03T09:41:21 2542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 671.25 2026-08-03T09:41:21 2543 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 1581.43 2026-08-03T09:41:21 2544 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 177.44 2026-08-03T09:41:21 2545 0007577134 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1647.0 2026-08-03T09:41:21 2546 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 507.09 2026-08-03T09:41:21 2547 APV7584790 2026-02-03T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 43.45 2026-08-03T09:41:21 2548 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 831.87 2026-08-03T09:41:21 2549 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 117.6 2026-08-03T09:41:21 2550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1902.58 2026-08-03T09:41:21 2551 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 5982.0 2026-08-03T09:41:21 2552 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1484.91 2026-08-03T09:41:21 2553 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4567.23 2026-08-03T09:41:21 2554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1165.32 2026-08-03T09:41:21 2555 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 38161.26 2026-08-03T09:41:21 2556 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 128677.93 2026-08-03T09:41:21 2557 0007582393 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214.01 2026-08-03T09:41:21 2558 APV7573909 2026-01-14T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES -2645.0 2026-08-03T09:41:21 2559 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.23 2026-08-03T09:41:21 2560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 194.22 2026-08-03T09:41:21 2561 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11130.08 2026-08-03T09:41:21 2562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2074.85 2026-08-03T09:41:21 2563 APC7643717 2026-03-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST -2950.14 2026-08-03T09:41:21 2564 EXV7629980 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-08-03T09:41:21 2565 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9770.88 2026-08-03T09:41:21 2566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 725.09 2026-08-03T09:41:21 2567 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 2568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 362.54 2026-08-03T09:41:21 2569 0007649430 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.56 2026-08-03T09:41:21 2570 ARD7661306 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -85.25 2026-08-03T09:41:21 2571 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 2572 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2573 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 55.0 2026-08-03T09:41:21 2574 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 2575 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 2576 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 2577 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 329.7 2026-08-03T09:41:21 2578 APV7660146 2026-03-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 190.0 2026-08-03T09:41:21 2579 0007657057 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 2580 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 11448.69 2026-08-03T09:41:21 2581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.04 2026-08-03T09:41:21 2582 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17576.59 2026-08-03T09:41:21 2583 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 139137.26 2026-08-03T09:41:21 2584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 811.6 2026-08-03T09:41:21 2585 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 2586 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 2587 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 178.03 2026-08-03T09:41:21 2588 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 264.43 2026-08-03T09:41:21 2589 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 2590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 397.53 2026-08-03T09:41:21 2591 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48153.26 2026-08-03T09:41:21 2592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 388.44 2026-08-03T09:41:21 2593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 549.7 2026-08-03T09:41:21 2594 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 2595 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-08-03T09:41:21 2596 0007641527 2026-03-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 22.13 2026-08-03T09:41:21 2597 0007640605 2026-03-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.51 2026-08-03T09:41:21 2598 EXV7645151 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.75 2026-08-03T09:41:21 2599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 200.69 2026-08-03T09:41:21 2600 APV7638795 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 17460.14 2026-08-03T09:41:21 2601 EXV7651881 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.06 2026-08-03T09:41:21 2602 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 530.16 2026-08-03T09:41:21 2603 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 369.01 2026-08-03T09:41:21 2605 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 2606 0007568846 2026-01-07T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 549.76 2026-08-03T09:41:21 2607 EXV7584052 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 128.51 2026-08-03T09:41:21 2608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 371.06 2026-08-03T09:41:21 2609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 318.3 2026-08-03T09:41:21 2610 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.63 2026-08-03T09:41:21 2611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1003.47 2026-08-03T09:41:21 2612 APV7570080 2026-01-08T00:00:00 2026 3 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 695.25 2026-08-03T09:41:21 2613 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 33.3 2026-08-03T09:41:21 2614 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.73 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APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 788.89 2026-08-03T09:41:21 2619 APV7656376 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113210 MILLER'S HEALTH SYSTEMS INC 872.47 2026-08-03T09:41:21 2620 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.1 2026-08-03T09:41:21 2621 0007651239 2026-03-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and 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Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 59.99 2026-08-03T09:41:21 2629 APV7625025 2026-02-05T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 187328.72 2026-08-03T09:41:21 2630 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2397.65 2026-08-03T09:41:21 2631 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.31 2026-08-03T09:41:21 2632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 218.75 2026-08-03T09:41:21 2633 APV7630524 2026-02-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 213.84 2026-08-03T09:41:21 2634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 344.41 2026-08-03T09:41:21 2635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3029.83 2026-08-03T09:41:21 2636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 271.91 2026-08-03T09:41:21 2637 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059287 CITY OF CARMEL 2396.78 2026-08-03T09:41:21 2638 APV7573823 2026-01-14T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES 200.0 2026-08-03T09:41:21 2639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 271.9 2026-08-03T09:41:21 2640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 271.91 2026-08-03T09:41:21 2641 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 863.94 2026-08-03T09:41:21 2649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 340.97 2026-08-03T09:41:21 2650 APV7626808 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5806.86 2026-08-03T09:41:21 2651 0007654086 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.89 2026-08-03T09:41:21 2652 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of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 338.37 2026-08-03T09:41:21 2682 APV7644865 2026-03-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 102149.03 2026-08-03T09:41:21 2683 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 2684 0007573558 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services 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3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 19646.16 2026-08-03T09:41:21 2689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 274.63 2026-08-03T09:41:21 2690 APV7575665 2026-01-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 136.25 2026-08-03T09:41:21 2691 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management 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Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 40.99 2026-08-03T09:41:21 2695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 726.91 2026-08-03T09:41:21 2696 APV7659108 2026-03-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 18.72 2026-08-03T09:41:21 2697 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4961.8 2026-08-03T09:41:21 2698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1445.0 2026-08-03T09:41:21 2699 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.24 2026-08-03T09:41:21 2700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3444.49 2026-08-03T09:41:21 2701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 661.12 2026-08-03T09:41:21 2705 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-08-03T09:41:21 2706 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.02 2026-08-03T09:41:21 2707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 596.39 2026-08-03T09:41:21 2708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 161.79 2026-08-03T09:41:21 2709 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 5000.0 2026-08-03T09:41:21 2710 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-08-03T09:41:21 2711 0007584565 2026-02-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry -9.0 2026-08-03T09:41:21 2712 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 121.15 2026-08-03T09:41:21 2713 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 426.65 2026-08-03T09:41:21 2714 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 482.51 2026-08-03T09:41:21 2715 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 2716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 433.3 2026-08-03T09:41:21 2717 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-08-03T09:41:21 2718 0007654126 2026-03-20T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-08-03T09:41:21 2719 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 2720 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1229.8 2026-08-03T09:41:21 2721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 954.98 2026-08-03T09:41:21 2722 0007639510 2026-03-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-08-03T09:41:21 2723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1400.45 2026-08-03T09:41:21 2724 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 29917.24 2026-08-03T09:41:21 2725 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-08-03T09:41:21 2726 EXV7575134 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.6 2026-08-03T09:41:21 2727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 1771.09 2026-08-03T09:41:21 2728 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1963.99 2026-08-03T09:41:21 2729 HCM7653949 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 648.5 2026-08-03T09:41:21 2730 HCM7634608 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.26 2026-08-03T09:41:21 2731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 527.23 2026-08-03T09:41:21 2732 APV7567258 2026-01-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 379.98 2026-08-03T09:41:21 2733 HCM7634561 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1635.63 2026-08-03T09:41:21 2734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1054.03 2026-08-03T09:41:21 2735 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 709.34 2026-08-03T09:41:21 2736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.22 2026-08-03T09:41:21 2737 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.81 2026-08-03T09:41:21 2738 0007624605 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.21 2026-08-03T09:41:21 2739 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 10700.3 2026-08-03T09:41:21 2740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 97.11 2026-08-03T09:41:21 2741 0007566433 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -159318.33 2026-08-03T09:41:21 2742 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 9891.51 2026-08-03T09:41:21 2743 0007644185 2026-03-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97450.29 2026-08-03T09:41:21 2744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 542.08 2026-08-03T09:41:21 2745 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33790.08 2026-08-03T09:41:21 2746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 826.46 2026-08-03T09:41:21 2747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 2115.54 2026-08-03T09:41:21 2748 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.88 2026-08-03T09:41:21 2749 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 4992.13 2026-08-03T09:41:21 2750 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 264.96 2026-08-03T09:41:21 2751 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 2752 0007625610 2026-02-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -207.57 2026-08-03T09:41:21 2753 0007639583 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.8 2026-08-03T09:41:21 2754 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 2755 0007574510 2026-01-15T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 987.06 2026-08-03T09:41:21 2756 0007651333 2026-03-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -58.9 2026-08-03T09:41:21 2757 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 97.98 2026-08-03T09:41:21 2758 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 147617.39 2026-08-03T09:41:21 2759 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 2760 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 28458.46 2026-08-03T09:41:21 2761 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 2762 HCM7625737 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 564.6 2026-08-03T09:41:21 2763 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-08-03T09:41:21 2764 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 331.86 2026-08-03T09:41:21 2765 0007649392 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9919.48 2026-08-03T09:41:21 2766 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 2767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 421.46 2026-08-03T09:41:21 2768 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.79 2026-08-03T09:41:21 2769 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.5 2026-08-03T09:41:21 2770 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 62750.89 2026-08-03T09:41:21 2771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 1852.6 2026-08-03T09:41:21 2772 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 2773 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-08-03T09:41:21 2774 HCM7579644 2026-01-28T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-08-03T09:41:21 2775 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-08-03T09:41:21 2776 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 15055.36 2026-08-03T09:41:21 2777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1809.26 2026-08-03T09:41:21 2778 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.92 2026-08-03T09:41:21 2779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 971.1 2026-08-03T09:41:21 2780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 365.33 2026-08-03T09:41:21 2781 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS) General Ledger Entry 6.25 2026-08-03T09:41:21 2782 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 325.26 2026-08-03T09:41:21 2783 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 18910.11 2026-08-03T09:41:21 2784 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 2785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2912.47 2026-08-03T09:41:21 2786 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 132.31 2026-08-03T09:41:21 2787 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 104.87 2026-08-03T09:41:21 2788 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - 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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. 4723.08 2026-08-03T09:41:21 2799 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 338.17 2026-08-03T09:41:21 2800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 194.22 2026-08-03T09:41:21 2801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 843.11 2026-08-03T09:41:21 2802 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-08-03T09:41:21 2803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 629.38 2026-08-03T09:41:21 2804 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 389.39 2026-08-03T09:41:21 2805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1883.31 2026-08-03T09:41:21 2806 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 118.79 2026-08-03T09:41:21 2807 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1639.67 2026-08-03T09:41:21 2808 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3036.41 2026-08-03T09:41:21 2809 APV7576419 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6631.23 2026-08-03T09:41:21 2810 APV7580911 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6160.91 2026-08-03T09:41:21 2811 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8390.55 2026-08-03T09:41:21 2812 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 335.21 2026-08-03T09:41:21 2813 APV7655317 2026-03-23T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 246.24 2026-08-03T09:41:21 2814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 786.98 2026-08-03T09:41:21 2815 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 2816 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15382.85 2026-08-03T09:41:21 2817 APV7635893 2026-02-23T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 575.49 2026-08-03T09:41:21 2818 APV7567271 2026-01-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 239.52 2026-08-03T09:41:21 2819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 240.84 2026-08-03T09:41:21 2820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 308.16 2026-08-03T09:41:21 2821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 338.37 2026-08-03T09:41:21 2822 0007624601 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 197.36 2026-08-03T09:41:21 2823 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-08-03T09:41:21 2824 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -48.12 2026-08-03T09:41:21 2829 0007581380 2026-01-29T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9885.36 2026-08-03T09:41:21 2830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1210.77 2026-08-03T09:41:21 2831 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 341.76 2026-08-03T09:41:21 2832 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 23317.36 2026-08-03T09:41:21 2833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 489.62 2026-08-03T09:41:21 2834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 485.55 2026-08-03T09:41:21 2835 0007580642 2026-01-28T00:00:00 2026 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -140.0 2026-08-03T09:41:21 2842 0007639523 2026-03-08T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5343.67 2026-08-03T09:41:21 2843 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121301 ST MICHAEL SCHOOL 2800.33 2026-08-03T09:41:21 2844 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-08-03T09:41:21 2845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 598.78 2026-08-03T09:41:21 2846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1111.9 2026-08-03T09:41:21 2847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 982.75 2026-08-03T09:41:21 2848 0007638477 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 2849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 341.58 2026-08-03T09:41:21 2850 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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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 11.19 2026-08-03T09:41:21 2964 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-08-03T09:41:21 2965 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-08-03T09:41:21 2966 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 2971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 230.79 2026-08-03T09:41:21 2972 APV7571957 2026-01-12T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 138.33 2026-08-03T09:41:21 2973 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.63 2026-08-03T09:41:21 2974 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 4.52 2026-08-03T09:41:21 2975 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1093.68 2026-08-03T09:41:21 2976 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-08-03T09:41:21 2977 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.31 2026-08-03T09:41:21 2978 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 2979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 181.28 2026-08-03T09:41:21 2980 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.63 2026-08-03T09:41:21 2981 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.65 2026-08-03T09:41:21 2982 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 2983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 271.91 2026-08-03T09:41:21 2984 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 2985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 194.22 2026-08-03T09:41:21 2986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 305.62 2026-08-03T09:41:21 2987 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.0 2026-08-03T09:41:21 2988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2178.93 2026-08-03T09:41:21 2989 APV7575560 2026-01-16T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060338 TOWN OF FAIRMOUNT 24000.0 2026-08-03T09:41:21 2990 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.59 2026-08-03T09:41:21 2991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1917.49 2026-08-03T09:41:21 2992 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 2993 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.08 2026-08-03T09:41:21 2998 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193426 ST JUDE CATHOLIC SCHOOL 16966.8 2026-08-03T09:41:21 2999 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 3000 0007641489 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 3001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 361.25 2026-08-03T09:41:21 3002 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 3003 APV7650593 2026-03-16T00:00:00 2026 3 547160 SpOp - 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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 28773.38 2026-08-03T09:41:21 3008 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 194.0 2026-08-03T09:41:21 3009 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.6 2026-08-03T09:41:21 3010 0007630297 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.53 2026-08-03T09:41:21 3011 EXV7578535 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 3012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 135.96 2026-08-03T09:41:21 3013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 291.33 2026-08-03T09:41:21 3014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 157.8 2026-08-03T09:41:21 3015 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77169.12 2026-08-03T09:41:21 3016 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099560 THE ARK INC 3257.87 2026-08-03T09:41:21 3017 EXV7576855 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 94.0 2026-08-03T09:41:21 3018 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.14 2026-08-03T09:41:21 3019 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-08-03T09:41:21 3020 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.3 2026-08-03T09:41:21 3021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 837.69 2026-08-03T09:41:21 3022 0007627428 2026-02-10T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.99 2026-08-03T09:41:21 3023 0007574541 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.88 2026-08-03T09:41:21 3024 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 3025 APV7652462 2026-03-18T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 611.1 2026-08-03T09:41:21 3026 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2892.44 2026-08-03T09:41:21 3027 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-08-03T09:41:21 3028 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.71 2026-08-03T09:41:21 3029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 254.48 2026-08-03T09:41:21 3030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 547.09 2026-08-03T09:41:21 3031 0007635641 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 3032 EXV7576849 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 379.63 2026-08-03T09:41:21 3033 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 110.65 2026-08-03T09:41:21 3034 0007583480 2026-02-02T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 3035 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1989.28 2026-08-03T09:41:21 3036 EXV7574233 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 212.95 2026-08-03T09:41:21 3037 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 3038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.35 2026-08-03T09:41:21 3039 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.1 2026-08-03T09:41:21 3040 HCM7579611 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.5 2026-08-03T09:41:21 3041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 1422.31 2026-08-03T09:41:21 3042 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 3043 APV7653330 2026-03-19T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 33.42 2026-08-03T09:41:21 3044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 828.74 2026-08-03T09:41:21 3045 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5106.23 2026-08-03T09:41:21 3046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 388.44 2026-08-03T09:41:21 3047 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-08-03T09:41:21 3048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1034.8 2026-08-03T09:41:21 3049 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 429.0 2026-08-03T09:41:21 3050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 963.33 2026-08-03T09:41:21 3051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 371.28 2026-08-03T09:41:21 3052 APV7651522 2026-03-17T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 567.01 2026-08-03T09:41:21 3053 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.03 2026-08-03T09:41:21 3054 APV7583633 2026-02-02T00:00:00 2026 3 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000386703 AUXILIUM INC 68903.5 2026-08-03T09:41:21 3055 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3056 EXV7641221 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 69.09 2026-08-03T09:41:21 3057 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 302.1 2026-08-03T09:41:21 3058 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.41 2026-08-03T09:41:21 3059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 271.91 2026-08-03T09:41:21 3060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 903.12 2026-08-03T09:41:21 3061 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-08-03T09:41:21 3062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 211.7 2026-08-03T09:41:21 3063 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000015736 NAMI INDIANA 2500.0 2026-08-03T09:41:21 3064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 181.27 2026-08-03T09:41:21 3065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3796.53 2026-08-03T09:41:21 3066 0007627459 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 912.96 2026-08-03T09:41:21 3067 0007661863 2026-03-31T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 3068 0007626503 2026-02-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8280.96 2026-08-03T09:41:21 3069 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 17304.0 2026-08-03T09:41:21 3070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 181.27 2026-08-03T09:41:21 3071 APV7642914 2026-03-04T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.31 2026-08-03T09:41:21 3072 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 3073 APV7581760 2026-01-29T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000068634 B and E MARINE, INC 10805.18 2026-08-03T09:41:21 3074 APV7572862 2026-01-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 3075 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.33 2026-08-03T09:41:21 3076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 510.21 2026-08-03T09:41:21 3077 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 3078 APV7647729 2026-03-11T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 342.73 2026-08-03T09:41:21 3079 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.99 2026-08-03T09:41:21 3080 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.29 2026-08-03T09:41:21 3081 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 86.0 2026-08-03T09:41:21 3082 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.1 2026-08-03T09:41:21 3083 HCM7644481 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10000.11 2026-08-03T09:41:21 3084 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 3085 EXV7629918 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.65 2026-08-03T09:41:21 3086 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12563.05 2026-08-03T09:41:21 3087 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.63 2026-08-03T09:41:21 3088 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1.14 2026-08-03T09:41:21 3089 0007571761 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 3090 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.67 2026-08-03T09:41:21 3091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 349.6 2026-08-03T09:41:21 3092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 200.69 2026-08-03T09:41:21 3093 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 770.85 2026-08-03T09:41:21 3094 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 3095 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.3 2026-08-03T09:41:21 3096 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-08-03T09:41:21 3097 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 203.94 2026-08-03T09:41:21 3098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 271.91 2026-08-03T09:41:21 3099 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.55 2026-08-03T09:41:21 3100 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 759.69 2026-08-03T09:41:21 3101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2113.81 2026-08-03T09:41:21 3102 HCM7570801 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.27 2026-08-03T09:41:21 3103 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 48.18 2026-08-03T09:41:21 3104 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.01 2026-08-03T09:41:21 3105 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 3106 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 15489.29 2026-08-03T09:41:21 3107 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 51877.55 2026-08-03T09:41:21 3108 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.47 2026-08-03T09:41:21 3109 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 34.0 2026-08-03T09:41:21 3110 APV7651561 2026-03-17T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.48 2026-08-03T09:41:21 3111 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1372.6 2026-08-03T09:41:21 3112 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 148.09 2026-08-03T09:41:21 3113 APV7578226 2026-01-21T00:00:00 2026 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 810.29 2026-08-03T09:41:21 3114 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.18 2026-08-03T09:41:21 3115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 524.59 2026-08-03T09:41:21 3116 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 91.66 2026-08-03T09:41:21 3117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 194.22 2026-08-03T09:41:21 3118 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 836.23 2026-08-03T09:41:21 3119 APV7656376 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 435591.22 2026-08-03T09:41:21 3120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 270.94 2026-08-03T09:41:21 3121 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.8 2026-08-03T09:41:21 3122 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.12 2026-08-03T09:41:21 3123 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.39 2026-08-03T09:41:21 3124 0007578790 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-08-03T09:41:21 3125 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121293 MT. VERNON COMM SCHL TREASURER 96090.44 2026-08-03T09:41:21 3126 APV7567271 2026-01-05T00:00:00 2026 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.1 2026-08-03T09:41:21 3127 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 390742.55 2026-08-03T09:41:21 3128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 494.87 2026-08-03T09:41:21 3129 APV7574768 2026-01-15T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40985.7 2026-08-03T09:41:21 3130 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.25 2026-08-03T09:41:21 3131 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 3132 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23688.45 2026-08-03T09:41:21 3133 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.0 2026-08-03T09:41:21 3134 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 18832.64 2026-08-03T09:41:21 3135 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1205.93 2026-08-03T09:41:21 3136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 97.11 2026-08-03T09:41:21 3137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 527.22 2026-08-03T09:41:21 3138 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 431.56 2026-08-03T09:41:21 3139 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 3500.0 2026-08-03T09:41:21 3140 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12537.93 2026-08-03T09:41:21 3141 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8407.56 2026-08-03T09:41:21 3142 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3143 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 344.1 2026-08-03T09:41:21 3144 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.83 2026-08-03T09:41:21 3145 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6627.09 2026-08-03T09:41:21 3146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 326.29 2026-08-03T09:41:21 3147 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-08-03T09:41:21 3148 APV7573852 2026-01-14T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13712.14 2026-08-03T09:41:21 3149 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 3656.7 2026-08-03T09:41:21 3150 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56129.97 2026-08-03T09:41:21 3151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2424.38 2026-08-03T09:41:21 3152 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 3153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 388.44 2026-08-03T09:41:21 3154 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1743.66 2026-08-03T09:41:21 3155 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 682.05 2026-08-03T09:41:21 3156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 38.85 2026-08-03T09:41:21 3157 0007651269 2026-03-17T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 356.0 2026-08-03T09:41:21 3158 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 40000.0 2026-08-03T09:41:21 3159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 218.5 2026-08-03T09:41:21 3160 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 3161 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-08-03T09:41:21 3162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1942.59 2026-08-03T09:41:21 3163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 485.55 2026-08-03T09:41:21 3164 APV7646755 2026-03-10T00:00:00 2026 3 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 42.0 2026-08-03T09:41:21 3165 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 228713.04 2026-08-03T09:41:21 3166 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.34 2026-08-03T09:41:21 3167 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 52.0 2026-08-03T09:41:21 3168 0007626477 2026-02-09T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 3169 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 3170 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 1400.0 2026-08-03T09:41:21 3171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1524.24 2026-08-03T09:41:21 3172 ARD7629816 2026-02-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21689.15 2026-08-03T09:41:21 3173 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 14615.14 2026-08-03T09:41:21 3174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 476.2 2026-08-03T09:41:21 3175 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 10408.57 2026-08-03T09:41:21 3176 APV7636916 2026-02-24T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 24836.56 2026-08-03T09:41:21 3177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429038 ASHLEY MITCHELL-DOSS 542.07 2026-08-03T09:41:21 3178 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-08-03T09:41:21 3179 HCM7634557 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.47 2026-08-03T09:41:21 3180 EXV7574233 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.04 2026-08-03T09:41:21 3181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 833.85 2026-08-03T09:41:21 3182 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 224.74 2026-08-03T09:41:21 3183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 776.88 2026-08-03T09:41:21 3184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 815.72 2026-08-03T09:41:21 3185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 851.85 2026-08-03T09:41:21 3186 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 21436.8 2026-08-03T09:41:21 3187 APV7626031 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 148419.0 2026-08-03T09:41:21 3188 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 896.0 2026-08-03T09:41:21 3189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.04 2026-08-03T09:41:21 3190 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.8 2026-08-03T09:41:21 3191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441276 MISSY BOWMAN 675.5 2026-08-03T09:41:21 3192 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 540.52 2026-08-03T09:41:21 3193 APV7651473 2026-03-17T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 32366.25 2026-08-03T09:41:21 3194 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 7345.87 2026-08-03T09:41:21 3195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 301.04 2026-08-03T09:41:21 3196 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7641.87 2026-08-03T09:41:21 3197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 910.51 2026-08-03T09:41:21 3198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 116.53 2026-08-03T09:41:21 3199 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.64 2026-08-03T09:41:21 3200 0007650277 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 3201 HCM7653976 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5245.55 2026-08-03T09:41:21 3202 0007657959 2026-03-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-08-03T09:41:21 3203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 135.95 2026-08-03T09:41:21 3204 0007658871 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -10.82 2026-08-03T09:41:21 3205 0007573638 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 172.67 2026-08-03T09:41:21 3206 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 19032.06 2026-08-03T09:41:21 3207 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.87 2026-08-03T09:41:21 3208 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.24 2026-08-03T09:41:21 3209 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.72 2026-08-03T09:41:21 3210 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-08-03T09:41:21 3211 APH7578621 2026-01-23T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 874.44 2026-08-03T09:41:21 3212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 235.66 2026-08-03T09:41:21 3213 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 82.33 2026-08-03T09:41:21 3214 0007631094 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-08-03T09:41:21 3215 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2399.05 2026-08-03T09:41:21 3216 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 233.11 2026-08-03T09:41:21 3217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 582.01 2026-08-03T09:41:21 3218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 308.16 2026-08-03T09:41:21 3219 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 706.39 2026-08-03T09:41:21 3220 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3221 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 101772.13 2026-08-03T09:41:21 3222 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -10737.82 2026-08-03T09:41:21 3223 APV7644865 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 45607.12 2026-08-03T09:41:21 3224 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2523.41 2026-08-03T09:41:21 3225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 126.89 2026-08-03T09:41:21 3226 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 3227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 310.75 2026-08-03T09:41:21 3228 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-08-03T09:41:21 3229 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -125.44 2026-08-03T09:41:21 3230 APV7654397 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.36 2026-08-03T09:41:21 3231 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.83 2026-08-03T09:41:21 3232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 837.11 2026-08-03T09:41:21 3233 APV7576531 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 160.31 2026-08-03T09:41:21 3234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 218.75 2026-08-03T09:41:21 3235 0007635641 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 3236 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 60.33 2026-08-03T09:41:21 3237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 471.12 2026-08-03T09:41:21 3238 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 534.0 2026-08-03T09:41:21 3239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 671.25 2026-08-03T09:41:21 3240 0007584344 2026-02-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.07 2026-08-03T09:41:21 3241 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 616.24 2026-08-03T09:41:21 3242 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 142.13 2026-08-03T09:41:21 3243 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 9872.1 2026-08-03T09:41:21 3244 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 89665.89 2026-08-03T09:41:21 3245 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.42 2026-08-03T09:41:21 3246 HCM7625667 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 873.91 2026-08-03T09:41:21 3247 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3987.62 2026-08-03T09:41:21 3248 0007637556 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 101.07 2026-08-03T09:41:21 3249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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0007566037 2026-01-02T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2956.58 2026-08-03T09:41:21 3254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 364.16 2026-08-03T09:41:21 3255 APV7642083 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 31194.52 2026-08-03T09:41:21 3256 0007654856 2026-03-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53519.19 2026-08-03T09:41:21 3257 APV7646741 2026-03-10T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 494.5 2026-08-03T09:41:21 3258 0007649396 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.43 2026-08-03T09:41:21 3259 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 3260 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 3261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 521.81 2026-08-03T09:41:21 3262 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.45 2026-08-03T09:41:21 3263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 568.84 2026-08-03T09:41:21 3264 0007643456 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 3265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1731.16 2026-08-03T09:41:21 3266 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.22 2026-08-03T09:41:21 3267 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.9 2026-08-03T09:41:21 3268 APV7582790 2026-01-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5691.15 2026-08-03T09:41:21 3269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 363.58 2026-08-03T09:41:21 3270 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 408.5 2026-08-03T09:41:21 3271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 1082.34 2026-08-03T09:41:21 3272 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.9 2026-08-03T09:41:21 3273 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7576.21 2026-08-03T09:41:21 3274 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-08-03T09:41:21 3275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 200.7 2026-08-03T09:41:21 3276 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest 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75.57 2026-08-03T09:41:21 3294 0007661803 2026-03-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1014.76 2026-08-03T09:41:21 3295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2595.37 2026-08-03T09:41:21 3296 0007573575 2026-01-14T00:00:00 2026 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 764.32 2026-08-03T09:41:21 3297 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 26.0 2026-08-03T09:41:21 3304 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 480.0 2026-08-03T09:41:21 3305 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 12920.85 2026-08-03T09:41:21 3306 APV7624908 2026-02-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-08-03T09:41:21 3307 HCM7579598 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.13 2026-08-03T09:41:21 3308 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 195.31 2026-08-03T09:41:21 3309 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-08-03T09:41:21 3310 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.58 2026-08-03T09:41:21 3311 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 3312 0007572587 2026-01-13T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 3313 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-08-03T09:41:21 3314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 126.89 2026-08-03T09:41:21 3315 0007574510 2026-01-15T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 830.71 2026-08-03T09:41:21 3316 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to 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LAFAYETTE COMM SCHL TREAS 30175.6 2026-08-03T09:41:21 3318 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 529.92 2026-08-03T09:41:21 3319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 299.1 2026-08-03T09:41:21 3320 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 41507.77 2026-08-03T09:41:21 3321 0007638440 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-08-03T09:41:21 3322 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103060.61 2026-08-03T09:41:21 3323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 290.03 2026-08-03T09:41:21 3324 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 3325 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 791.1 2026-08-03T09:41:21 3326 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.02 2026-08-03T09:41:21 3327 APV7569226 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 116985.72 2026-08-03T09:41:21 3328 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 606.7 2026-08-03T09:41:21 3329 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-08-03T09:41:21 3330 APV7573874 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 67.61 2026-08-03T09:41:21 3331 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.32 2026-08-03T09:41:21 3332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.49 2026-08-03T09:41:21 3333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 983.4 2026-08-03T09:41:21 3334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2524.4 2026-08-03T09:41:21 3335 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-08-03T09:41:21 3336 APV7648754 2026-03-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5.6 2026-08-03T09:41:21 3337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 656.57 2026-08-03T09:41:21 3338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 815.72 2026-08-03T09:41:21 3339 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 3340 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1623.57 2026-08-03T09:41:21 3341 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 3050.4 2026-08-03T09:41:21 3342 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.16 2026-08-03T09:41:21 3343 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 700.42 2026-08-03T09:41:21 3344 0007649459 2026-03-13T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.97 2026-08-03T09:41:21 3345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 873.99 2026-08-03T09:41:21 3346 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 150.84 2026-08-03T09:41:21 3347 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 2224.1 2026-08-03T09:41:21 3348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 260.9 2026-08-03T09:41:21 3349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 72.51 2026-08-03T09:41:21 3350 APV7570131 2026-01-08T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 89.57 2026-08-03T09:41:21 3351 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 3352 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 698.01 2026-08-03T09:41:21 3353 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-08-03T09:41:21 3354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 405.34 2026-08-03T09:41:21 3355 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 6034.62 2026-08-03T09:41:21 3356 0007571736 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59495.62 2026-08-03T09:41:21 3357 APV7656337 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022724 STAPLES INC 252.47 2026-08-03T09:41:21 3358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 660.35 2026-08-03T09:41:21 3359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 611.25 2026-08-03T09:41:21 3360 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3361 0007635641 2026-02-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 491.97 2026-08-03T09:41:21 3362 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3828.0 2026-08-03T09:41:21 3363 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 3364 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.07 2026-08-03T09:41:21 3365 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18992.4 2026-08-03T09:41:21 3366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 422.62 2026-08-03T09:41:21 3367 0007632738 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 3368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 660.35 2026-08-03T09:41:21 3369 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-08-03T09:41:21 3370 0007646467 2026-03-10T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -7.46 2026-08-03T09:41:21 3371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 97.11 2026-08-03T09:41:21 3372 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 467.07 2026-08-03T09:41:21 3373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 504.97 2026-08-03T09:41:21 3374 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6216.61 2026-08-03T09:41:21 3375 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 18153.58 2026-08-03T09:41:21 3376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 582.66 2026-08-03T09:41:21 3377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.21 2026-08-03T09:41:21 3378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 384.73 2026-08-03T09:41:21 3379 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-08-03T09:41:21 3380 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.35 2026-08-03T09:41:21 3381 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.2 2026-08-03T09:41:21 3382 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-08-03T09:41:21 3383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 733.53 2026-08-03T09:41:21 3384 EXV7658571 2026-03-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.0 2026-08-03T09:41:21 3385 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.55 2026-08-03T09:41:21 3386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 489.61 2026-08-03T09:41:21 3387 APV7633962 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000066984 AMERICAN PLANNING ASSOCIATION 165.0 2026-08-03T09:41:21 3388 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-08-03T09:41:21 3389 0007651176 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 3390 0007567142 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146739.26 2026-08-03T09:41:21 3391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 90.63 2026-08-03T09:41:21 3392 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 10840.0 2026-08-03T09:41:21 3393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 271.91 2026-08-03T09:41:21 3394 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 3395 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-08-03T09:41:21 3396 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1947.1 2026-08-03T09:41:21 3397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 644.04 2026-08-03T09:41:21 3398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 200.69 2026-08-03T09:41:21 3399 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1146.04 2026-08-03T09:41:21 3400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 455.26 2026-08-03T09:41:21 3401 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.06 2026-08-03T09:41:21 3402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 1793.81 2026-08-03T09:41:21 3403 0007626477 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.58 2026-08-03T09:41:21 3404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-08-03T09:41:21 3405 HCM7570799 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 3406 APV7573858 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 6995.63 2026-08-03T09:41:21 3407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 145.67 2026-08-03T09:41:21 3408 0007629255 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 3409 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 3410 APV7646755 2026-03-10T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 31.92 2026-08-03T09:41:21 3411 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 3412 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.91 2026-08-03T09:41:21 3413 0007574510 2026-01-15T00:00:00 2026 3 547150 SpOp - Recreation - Arts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20.03 2026-08-03T09:41:21 3414 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.11 2026-08-03T09:41:21 3415 APV7654286 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -197741.65 2026-08-03T09:41:21 3416 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 52524.38 2026-08-03T09:41:21 3417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 222.96 2026-08-03T09:41:21 3418 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 3419 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 3420 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -38.98 2026-08-03T09:41:21 3421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 388.44 2026-08-03T09:41:21 3422 APV7656293 2026-03-24T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 44.85 2026-08-03T09:41:21 3423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 253.78 2026-08-03T09:41:21 3424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 362.54 2026-08-03T09:41:21 3425 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-08-03T09:41:21 3426 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.81 2026-08-03T09:41:21 3427 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-08-03T09:41:21 3428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 481.67 2026-08-03T09:41:21 3429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 301.04 2026-08-03T09:41:21 3430 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.79 2026-08-03T09:41:21 3431 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-08-03T09:41:21 3432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 291.33 2026-08-03T09:41:21 3433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 364.16 2026-08-03T09:41:21 3434 APV7633962 2026-02-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1320.28 2026-08-03T09:41:21 3435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 454.77 2026-08-03T09:41:21 3436 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 542.6 2026-08-03T09:41:21 3437 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5463.08 2026-08-03T09:41:21 3438 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 80550.22 2026-08-03T09:41:21 3439 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 542.08 2026-08-03T09:41:21 3440 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.84 2026-08-03T09:41:21 3441 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.65 2026-08-03T09:41:21 3442 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 30.58 2026-08-03T09:41:21 3443 APV7648646 2026-03-12T00:00:00 2026 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 50.75 2026-08-03T09:41:21 3444 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 17330.78 2026-08-03T09:41:21 3445 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1271.84 2026-08-03T09:41:21 3446 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 216.5 2026-08-03T09:41:21 3447 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3034.63 2026-08-03T09:41:21 3448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 436.71 2026-08-03T09:41:21 3449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 301.04 2026-08-03T09:41:21 3450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 126.89 2026-08-03T09:41:21 3451 0007624696 2026-02-05T00:00:00 2026 3 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.8 2026-08-03T09:41:21 3452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 280.97 2026-08-03T09:41:21 3453 APV7654332 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 26237.0 2026-08-03T09:41:21 3454 0007578772 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.63 2026-08-03T09:41:21 3455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 262.2 2026-08-03T09:41:21 3456 0007632718 2026-02-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 3457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.42 2026-08-03T09:41:21 3458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 362.54 2026-08-03T09:41:21 3459 0007652083 2026-03-18T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 3460 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.69 2026-08-03T09:41:21 3461 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 3462 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 836.52 2026-08-03T09:41:21 3463 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1055.18 2026-08-03T09:41:21 3465 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 30563.18 2026-08-03T09:41:21 3466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 378.31 2026-08-03T09:41:21 3467 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 7308.38 2026-08-03T09:41:21 3468 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 3469 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.24 2026-08-03T09:41:21 3470 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-08-03T09:41:21 3471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 194.22 2026-08-03T09:41:21 3472 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 7736.04 2026-08-03T09:41:21 3473 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8751.01 2026-08-03T09:41:21 3474 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 32990.85 2026-08-03T09:41:21 3475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 524.59 2026-08-03T09:41:21 3476 0007654142 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13.96 2026-08-03T09:41:21 3477 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 586.8 2026-08-03T09:41:21 3478 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436934 MATT MOYER 3905.46 2026-08-03T09:41:21 3479 EXV7634278 2026-02-10T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.55 2026-08-03T09:41:21 3480 HCM7634534 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1736.64 2026-08-03T09:41:21 3481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 224.29 2026-08-03T09:41:21 3482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 942.61 2026-08-03T09:41:21 3483 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.75 2026-08-03T09:41:21 3484 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 79.0 2026-08-03T09:41:21 3485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 398.8 2026-08-03T09:41:21 3486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 504.97 2026-08-03T09:41:21 3487 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-08-03T09:41:21 3488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 240.83 2026-08-03T09:41:21 3489 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.9 2026-08-03T09:41:21 3490 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-08-03T09:41:21 3491 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 135.2 2026-08-03T09:41:21 3492 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 3493 0007626477 2026-02-09T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 3494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 6451.17 2026-08-03T09:41:21 3495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 200.7 2026-08-03T09:41:21 3496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390898 AMY MCMAHON 657.04 2026-08-03T09:41:21 3497 APV7633936 2026-02-19T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 86.3 2026-08-03T09:41:21 3498 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4533.13 2026-08-03T09:41:21 3499 HCM7654020 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18916.57 2026-08-03T09:41:21 3500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 688.83 2026-08-03T09:41:21 3501 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 3502 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.68 2026-08-03T09:41:21 3503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 401.39 2026-08-03T09:41:21 3504 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.87 2026-08-03T09:41:21 3505 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 3506 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1820.0 2026-08-03T09:41:21 3507 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 3508 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-08-03T09:41:21 3509 0007640538 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 383.51 2026-08-03T09:41:21 3510 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1038.17 2026-08-03T09:41:21 3511 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-08-03T09:41:21 3512 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.21 2026-08-03T09:41:21 3513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 851.98 2026-08-03T09:41:21 3514 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.99 2026-08-03T09:41:21 3515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 845.53 2026-08-03T09:41:21 3516 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1006.88 2026-08-03T09:41:21 3517 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.18 2026-08-03T09:41:21 3518 APV7627781 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-08-03T09:41:21 3519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 181.27 2026-08-03T09:41:21 3520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 376.31 2026-08-03T09:41:21 3521 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 109.0 2026-08-03T09:41:21 3522 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-08-03T09:41:21 3523 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 28.0 2026-08-03T09:41:21 3524 0007661803 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7348.87 2026-08-03T09:41:21 3525 0007654141 2026-03-20T00:00:00 2026 3 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -26.19 2026-08-03T09:41:21 3526 APV7572862 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 566.71 2026-08-03T09:41:21 3527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 507.57 2026-08-03T09:41:21 3528 0007581558 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 928.66 2026-08-03T09:41:21 3529 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 144824.0 2026-08-03T09:41:21 3530 APV7577186 2026-01-21T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-08-03T09:41:21 3531 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22418.31 2026-08-03T09:41:21 3532 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1451.65 2026-08-03T09:41:21 3533 0007564049 2026-01-08T00:00:00 2026 3 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.56 2026-08-03T09:41:21 3534 APV7659090 2026-03-27T00:00:00 2026 3 555501 Office Equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 940.0 2026-08-03T09:41:21 3535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 291.33 2026-08-03T09:41:21 3536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 678.54 2026-08-03T09:41:21 3537 APV7643637 2026-03-05T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 22615.92 2026-08-03T09:41:21 3538 0007627428 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 3539 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 678.95 2026-08-03T09:41:21 3540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.04 2026-08-03T09:41:21 3541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 493.5 2026-08-03T09:41:21 3542 APV7642940 2026-03-04T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 706.25 2026-08-03T09:41:21 3543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 401.38 2026-08-03T09:41:21 3544 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 102.01 2026-08-03T09:41:21 3545 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 3546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1335.42 2026-08-03T09:41:21 3547 APV7631255 2026-02-16T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 124.54 2026-08-03T09:41:21 3548 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 6078.63 2026-08-03T09:41:21 3549 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 42521.0 2026-08-03T09:41:21 3550 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 666.12 2026-08-03T09:41:21 3551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 271.9 2026-08-03T09:41:21 3552 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 3553 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 3554 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43870.1 2026-08-03T09:41:21 3555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 361.25 2026-08-03T09:41:21 3556 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435678 ANTHONY SHCNEIDER 16210.58 2026-08-03T09:41:21 3557 APV7645762 2026-03-09T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 321.75 2026-08-03T09:41:21 3558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 423.4 2026-08-03T09:41:21 3559 0007647515 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431.15 2026-08-03T09:41:21 3560 EXV7663410 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 161.26 2026-08-03T09:41:21 3561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1200.15 2026-08-03T09:41:21 3562 0007568883 2026-01-07T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry -0.24 2026-08-03T09:41:21 3563 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 16096.06 2026-08-03T09:41:21 3564 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 13010.31 2026-08-03T09:41:21 3565 0007654086 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11.74 2026-08-03T09:41:21 3566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 605.38 2026-08-03T09:41:21 3567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 271.91 2026-08-03T09:41:21 3568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 305.63 2026-08-03T09:41:21 3569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 675.89 2026-08-03T09:41:21 3570 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 857.1 2026-08-03T09:41:21 3571 0007646451 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.37 2026-08-03T09:41:21 3572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 235.66 2026-08-03T09:41:21 3573 0007567215 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 3574 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 645.87 2026-08-03T09:41:21 3575 APV7645839 2026-03-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407327 BRENDA WILEY 2094.08 2026-08-03T09:41:21 3576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 194.22 2026-08-03T09:41:21 3577 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.65 2026-08-03T09:41:21 3578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 326.29 2026-08-03T09:41:21 3579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1819.06 2026-08-03T09:41:21 3580 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-08-03T09:41:21 3581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 738.03 2026-08-03T09:41:21 3582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 829.12 2026-08-03T09:41:21 3583 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 2959.89 2026-08-03T09:41:21 3584 APV7632840 2026-02-18T00:00:00 2026 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 Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 74000.0 2026-08-03T09:41:21 3593 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 22658.0 2026-08-03T09:41:21 3594 0007649430 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.31 2026-08-03T09:41:21 3595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1103.82 2026-08-03T09:41:21 3596 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 3597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 194.22 2026-08-03T09:41:21 3598 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 322.5 2026-08-03T09:41:21 3599 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 64928.49 2026-08-03T09:41:21 3600 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427428 DENMAN LAW LLC 1000.0 2026-08-03T09:41:21 3601 EXV7663406 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.08 2026-08-03T09:41:21 3602 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.33 2026-08-03T09:41:21 3603 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1225.26 2026-08-03T09:41:21 3604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 3019.04 2026-08-03T09:41:21 3605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 97.11 2026-08-03T09:41:21 3606 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.95 2026-08-03T09:41:21 3607 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 260736.97 2026-08-03T09:41:21 3608 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.37 2026-08-03T09:41:21 3609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 485.55 2026-08-03T09:41:21 3610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 471.31 2026-08-03T09:41:21 3611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 271.91 2026-08-03T09:41:21 3612 0007579846 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 3613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 291.33 2026-08-03T09:41:21 3614 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15445.6 2026-08-03T09:41:21 3615 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.64 2026-08-03T09:41:21 3616 HCM7625693 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9626.63 2026-08-03T09:41:21 3617 APV7633044 2026-02-18T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3091.18 2026-08-03T09:41:21 3618 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 3619 HCM7625697 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-08-03T09:41:21 3620 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 147.73 2026-08-03T09:41:21 3621 0007582372 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-08-03T09:41:21 3622 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 3623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1132.77 2026-08-03T09:41:21 3624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 218.75 2026-08-03T09:41:21 3625 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.57 2026-08-03T09:41:21 3626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 531.91 2026-08-03T09:41:21 3627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2395.48 2026-08-03T09:41:21 3628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 874.57 2026-08-03T09:41:21 3629 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.51 2026-08-03T09:41:21 3630 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.07 2026-08-03T09:41:21 3631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 762.64 2026-08-03T09:41:21 3632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1033.25 2026-08-03T09:41:21 3633 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.63 2026-08-03T09:41:21 3634 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-08-03T09:41:21 3635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.04 2026-08-03T09:41:21 3636 APV7574733 2026-01-15T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 20730.85 2026-08-03T09:41:21 3637 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 214.8 2026-08-03T09:41:21 3638 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.18 2026-08-03T09:41:21 3639 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1518.91 2026-08-03T09:41:21 3640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 524.58 2026-08-03T09:41:21 3641 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20966.91 2026-08-03T09:41:21 3642 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 47412.0 2026-08-03T09:41:21 3643 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.32 2026-08-03T09:41:21 3644 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 724.07 2026-08-03T09:41:21 3645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 421.46 2026-08-03T09:41:21 3646 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 2107.35 2026-08-03T09:41:21 3647 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 941.63 2026-08-03T09:41:21 3648 HCM7654007 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 202.7 2026-08-03T09:41:21 3649 0007578760 2026-01-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.33 2026-08-03T09:41:21 3650 APV7649821 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 81.46 2026-08-03T09:41:21 3651 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.98 2026-08-03T09:41:21 3652 0007651333 2026-03-17T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -24729.0 2026-08-03T09:41:21 3653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 433.3 2026-08-03T09:41:21 3654 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 183.9 2026-08-03T09:41:21 3655 0007651164 2026-03-17T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15185.77 2026-08-03T09:41:21 3656 0007637609 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-08-03T09:41:21 3657 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22788.53 2026-08-03T09:41:21 3658 0007659692 2026-03-30T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31733.38 2026-08-03T09:41:21 3659 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 89786.93 2026-08-03T09:41:21 3660 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3399.53 2026-08-03T09:41:21 3661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 165.09 2026-08-03T09:41:21 3662 APV7633965 2026-02-19T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-08-03T09:41:21 3663 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.44 2026-08-03T09:41:21 3664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 862.98 2026-08-03T09:41:21 3665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 703.46 2026-08-03T09:41:21 3666 0007653143 2026-03-19T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6157.2 2026-08-03T09:41:21 3667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 217.53 2026-08-03T09:41:21 3668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 181.27 2026-08-03T09:41:21 3669 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-08-03T09:41:21 3670 EXV7632530 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.67 2026-08-03T09:41:21 3671 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 3672 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 70.84 2026-08-03T09:41:21 3673 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3500.24 2026-08-03T09:41:21 3674 APV7567271 2026-01-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 264.19 2026-08-03T09:41:21 3675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.35 2026-08-03T09:41:21 3676 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -441.1 2026-08-03T09:41:21 3677 HCM7579605 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1844.73 2026-08-03T09:41:21 3678 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-08-03T09:41:21 3679 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 4794.47 2026-08-03T09:41:21 3680 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.77 2026-08-03T09:41:21 3681 HCM7644483 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 136.75 2026-08-03T09:41:21 3682 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 48.6 2026-08-03T09:41:21 3683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.04 2026-08-03T09:41:21 3684 0007634477 2026-02-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.97 2026-08-03T09:41:21 3685 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.32 2026-08-03T09:41:21 3686 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.88 2026-08-03T09:41:21 3687 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 101.52 2026-08-03T09:41:21 3688 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 15347.05 2026-08-03T09:41:21 3689 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 49148.02 2026-08-03T09:41:21 3690 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82.04 2026-08-03T09:41:21 3691 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 38.29 2026-08-03T09:41:21 3692 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1284.95 2026-08-03T09:41:21 3693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 271.91 2026-08-03T09:41:21 3694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 504.97 2026-08-03T09:41:21 3695 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.15 2026-08-03T09:41:21 3696 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 1010.05 2026-08-03T09:41:21 3697 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 651.93 2026-08-03T09:41:21 3698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 252.48 2026-08-03T09:41:21 3699 0007583465 2026-02-02T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 3700 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235211.11 2026-08-03T09:41:21 3701 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 3719 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 288.42 2026-08-03T09:41:21 3720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 220.77 2026-08-03T09:41:21 3721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 481.66 2026-08-03T09:41:21 3722 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 22902.52 2026-08-03T09:41:21 3723 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-08-03T09:41:21 3724 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.16 2026-08-03T09:41:21 3725 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3726 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.98 2026-08-03T09:41:21 3727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2416.55 2026-08-03T09:41:21 3728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 782.7 2026-08-03T09:41:21 3729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 326.29 2026-08-03T09:41:21 3730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1223.23 2026-08-03T09:41:21 3731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 552.31 2026-08-03T09:41:21 3732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 532.16 2026-08-03T09:41:21 3733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 489.62 2026-08-03T09:41:21 3734 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 588.23 2026-08-03T09:41:21 3735 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 59.91 2026-08-03T09:41:21 3736 APV7576511 2026-01-20T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12380.0 2026-08-03T09:41:21 3737 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General 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518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 3742 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3562.85 2026-08-03T09:41:21 3743 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.24 2026-08-03T09:41:21 3744 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.23 2026-08-03T09:41:21 3745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 362.55 2026-08-03T09:41:21 3746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 954.98 2026-08-03T09:41:21 3747 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.65 2026-08-03T09:41:21 3748 0007580623 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.41 2026-08-03T09:41:21 3749 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.32 2026-08-03T09:41:21 3750 0007581401 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10735.62 2026-08-03T09:41:21 3751 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16304.22 2026-08-03T09:41:21 3752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.04 2026-08-03T09:41:21 3753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 271.91 2026-08-03T09:41:21 3754 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 3755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 503.03 2026-08-03T09:41:21 3756 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 5631.06 2026-08-03T09:41:21 3757 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 246.41 2026-08-03T09:41:21 3758 HCM7579653 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 127.37 2026-08-03T09:41:21 3759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.35 2026-08-03T09:41:21 3760 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 43202.99 2026-08-03T09:41:21 3761 HCM7653976 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 67510.11 2026-08-03T09:41:21 3762 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-08-03T09:41:21 3763 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.45 2026-08-03T09:41:21 3764 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.14 2026-08-03T09:41:21 3765 APV7575698 2026-01-16T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 649.0 2026-08-03T09:41:21 3766 HCM7653981 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-08-03T09:41:21 3767 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73881.29 2026-08-03T09:41:21 3768 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.22 2026-08-03T09:41:21 3769 0007657089 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 3770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 634.45 2026-08-03T09:41:21 3771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 305.63 2026-08-03T09:41:21 3772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 421.45 2026-08-03T09:41:21 3773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382630 DANNIE DAVIS 524.59 2026-08-03T09:41:21 3774 HCM7570823 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 3775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 725.09 2026-08-03T09:41:21 3776 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 163.99 2026-08-03T09:41:21 3777 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.06 2026-08-03T09:41:21 3778 HCM7634569 2026-02-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.33 2026-08-03T09:41:21 3779 APV7566563 2026-01-02T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 2096.0 2026-08-03T09:41:21 3780 0007648361 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - 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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 0000304230 DEBORAH BRIDGES 401.39 2026-08-03T09:41:21 3817 APV7651473 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 1528.62 2026-08-03T09:41:21 3818 0007641815 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 3819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 29729.25 2026-08-03T09:41:21 3850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1396.83 2026-08-03T09:41:21 3851 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 196.14 2026-08-03T09:41:21 3852 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11.1 2026-08-03T09:41:21 3853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 252.49 2026-08-03T09:41:21 3854 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 3855 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 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0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 364.53 2026-08-03T09:41:21 3880 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 171081.63 2026-08-03T09:41:21 3881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1866.26 2026-08-03T09:41:21 3882 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-08-03T09:41:21 3883 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 7431.5 2026-08-03T09:41:21 3884 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 166.62 2026-08-03T09:41:21 3885 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.32 2026-08-03T09:41:21 3890 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.86 2026-08-03T09:41:21 3891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 349.59 2026-08-03T09:41:21 3892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 561.94 2026-08-03T09:41:21 3893 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 747.04 2026-08-03T09:41:21 3894 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.42 2026-08-03T09:41:21 3895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 314.89 2026-08-03T09:41:21 3896 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.52 2026-08-03T09:41:21 3897 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.3 2026-08-03T09:41:21 3898 APV7584790 2026-02-03T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 21.37 2026-08-03T09:41:21 3899 APV7650721 2026-03-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16718.5 2026-08-03T09:41:21 3900 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 3901 0007572570 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -5.51 2026-08-03T09:41:21 3902 0007645485 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health 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Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1033.25 2026-08-03T09:41:21 3906 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-08-03T09:41:21 3907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 362.55 2026-08-03T09:41:21 3908 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 3909 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-08-03T09:41:21 3910 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.05 2026-08-03T09:41:21 3911 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1267.09 2026-08-03T09:41:21 3912 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-08-03T09:41:21 3913 0007583348 2026-01-30T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.48 2026-08-03T09:41:21 3914 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8215.29 2026-08-03T09:41:21 3915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 220.77 2026-08-03T09:41:21 3916 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.7 2026-08-03T09:41:21 3917 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 902.0 2026-08-03T09:41:21 3918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1229.05 2026-08-03T09:41:21 3919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 510.22 2026-08-03T09:41:21 3920 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 3921 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 3922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 194.22 2026-08-03T09:41:21 3923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 2835.22 2026-08-03T09:41:21 3924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 598.19 2026-08-03T09:41:21 3925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 24.28 2026-08-03T09:41:21 3926 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 47482.52 2026-08-03T09:41:21 3927 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 3928 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.4 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 466.13 2026-08-03T09:41:21 3933 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1165.83 2026-08-03T09:41:21 3934 APV7581806 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 337049.68 2026-08-03T09:41:21 3935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 870.1 2026-08-03T09:41:21 3936 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.47 2026-08-03T09:41:21 3937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1482.33 2026-08-03T09:41:21 3938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1406.93 2026-08-03T09:41:21 3939 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1816226.58 2026-08-03T09:41:21 3940 APV7655331 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC -7163.2 2026-08-03T09:41:21 3941 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 3942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 804.85 2026-08-03T09:41:21 3943 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 3944 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 3945 APV7635103 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60.0 2026-08-03T09:41:21 3946 0007658840 2026-03-31T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-08-03T09:41:21 3947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1779.19 2026-08-03T09:41:21 3948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 97.11 2026-08-03T09:41:21 3949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 602.08 2026-08-03T09:41:21 3950 HCM7579648 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.88 2026-08-03T09:41:21 3951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 291.33 2026-08-03T09:41:21 3952 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.21 2026-08-03T09:41:21 3953 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.14 2026-08-03T09:41:21 3954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 853.25 2026-08-03T09:41:21 3955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 271.91 2026-08-03T09:41:21 3956 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 27484.08 2026-08-03T09:41:21 3957 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4094.67 2026-08-03T09:41:21 3958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 524.39 2026-08-03T09:41:21 3959 0007576315 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.2 2026-08-03T09:41:21 3960 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 726.02 2026-08-03T09:41:21 3961 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 152.06 2026-08-03T09:41:21 3962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1215.61 2026-08-03T09:41:21 3963 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.85 2026-08-03T09:41:21 3964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 369.02 2026-08-03T09:41:21 3965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 214.44 2026-08-03T09:41:21 3966 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.9 2026-08-03T09:41:21 3967 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 503.44 2026-08-03T09:41:21 3968 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 3969 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.41 2026-08-03T09:41:21 3970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 671.25 2026-08-03T09:41:21 3971 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 47642.93 2026-08-03T09:41:21 3972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1203.58 2026-08-03T09:41:21 3973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 364.16 2026-08-03T09:41:21 3974 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.46 2026-08-03T09:41:21 3975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 291.33 2026-08-03T09:41:21 3976 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.74 2026-08-03T09:41:21 3977 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 4.8 2026-08-03T09:41:21 3978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 240.43 2026-08-03T09:41:21 3979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 126.89 2026-08-03T09:41:21 3980 0007582392 2026-02-08T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4545.24 2026-08-03T09:41:21 3981 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 9348.57 2026-08-03T09:41:21 3982 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 20509.13 2026-08-03T09:41:21 3983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 453.18 2026-08-03T09:41:21 3984 EXV7644020 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 620.02 2026-08-03T09:41:21 3985 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 638.89 2026-08-03T09:41:21 3986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1259.55 2026-08-03T09:41:21 3987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 310.75 2026-08-03T09:41:21 3988 0007649430 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.05 2026-08-03T09:41:21 3989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 873.99 2026-08-03T09:41:21 3990 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 1522.62 2026-08-03T09:41:21 3991 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.64 2026-08-03T09:41:21 3992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 517.01 2026-08-03T09:41:21 3993 0007631091 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 27.81 2026-08-03T09:41:21 3994 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 58.77 2026-08-03T09:41:21 3995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 621.51 2026-08-03T09:41:21 3996 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 21.13 2026-08-03T09:41:21 3997 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.54 2026-08-03T09:41:21 3998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 200.7 2026-08-03T09:41:21 3999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1313.32 2026-08-03T09:41:21 4000 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.09 2026-08-03T09:41:21 4001 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 4002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 295.21 2026-08-03T09:41:21 4003 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70.45 2026-08-03T09:41:21 4004 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 822.55 2026-08-03T09:41:21 4005 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4006 APV7633919 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 75.0 2026-08-03T09:41:21 4007 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 704.38 2026-08-03T09:41:21 4008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 163.15 2026-08-03T09:41:21 4009 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.35 2026-08-03T09:41:21 4010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.49 2026-08-03T09:41:21 4011 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14997.01 2026-08-03T09:41:21 4012 APV7635946 2026-02-23T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406224 DandM HEATING AND AIR CONDITIONING LLC 300.0 2026-08-03T09:41:21 4013 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-08-03T09:41:21 4014 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 726.91 2026-08-03T09:41:21 4016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 268.1 2026-08-03T09:41:21 4017 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 830.0 2026-08-03T09:41:21 4018 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.22 2026-08-03T09:41:21 4019 HCM7579668 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 4020 APV7658259 2026-03-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000440898 AARON SPESARD 2820.44 2026-08-03T09:41:21 4021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 549.64 2026-08-03T09:41:21 4022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1123.88 2026-08-03T09:41:21 4023 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 4024 0007628400 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 4025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 470.42 2026-08-03T09:41:21 4026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 252.48 2026-08-03T09:41:21 4027 0007639570 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 854.25 2026-08-03T09:41:21 4028 HCM7570783 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5687.06 2026-08-03T09:41:21 4029 0007626544 2026-02-09T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -74.4 2026-08-03T09:41:21 4030 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 428.84 2026-08-03T09:41:21 4031 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 598.05 2026-08-03T09:41:21 4032 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2945.6 2026-08-03T09:41:21 4033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 476.2 2026-08-03T09:41:21 4034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 580.07 2026-08-03T09:41:21 4035 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.06 2026-08-03T09:41:21 4036 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1588.14 2026-08-03T09:41:21 4037 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 123.14 2026-08-03T09:41:21 4038 0007564049 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 200.0 2026-08-03T09:41:21 4039 HCM7570793 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.13 2026-08-03T09:41:21 4040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 441.52 2026-08-03T09:41:21 4041 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1802.5 2026-08-03T09:41:21 4042 0007634700 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 997.78 2026-08-03T09:41:21 4043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 388.44 2026-08-03T09:41:21 4044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 831.13 2026-08-03T09:41:21 4045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 200.69 2026-08-03T09:41:21 4046 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 48.81 2026-08-03T09:41:21 4047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.04 2026-08-03T09:41:21 4048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 463.6 2026-08-03T09:41:21 4049 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.79 2026-08-03T09:41:21 4050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.35 2026-08-03T09:41:21 4051 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 809411.13 2026-08-03T09:41:21 4052 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 4053 APV7633912 2026-02-19T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 4054 APV7579104 2026-01-23T00:00:00 2026 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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2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441819 RUDDICKS LLC 760.0 2026-08-03T09:41:21 4059 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.01 2026-08-03T09:41:21 4060 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.72 2026-08-03T09:41:21 4061 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-08-03T09:41:21 4062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1400.52 2026-08-03T09:41:21 4063 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.54 2026-08-03T09:41:21 4064 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.12 2026-08-03T09:41:21 4065 0007569799 2026-01-08T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 4066 APV7658195 2026-03-26T00:00:00 2026 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3423.24 2026-08-03T09:41:21 4067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 181.27 2026-08-03T09:41:21 4068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 561.94 2026-08-03T09:41:21 4069 APV7578296 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25889.56 2026-08-03T09:41:21 4070 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44435.65 2026-08-03T09:41:21 4071 0007659991 2026-03-30T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-08-03T09:41:21 4072 0007636618 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.8 2026-08-03T09:41:21 4073 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1021.14 2026-08-03T09:41:21 4074 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4075 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.88 2026-08-03T09:41:21 4076 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.46 2026-08-03T09:41:21 4077 HCM7634561 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-08-03T09:41:21 4078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 271.91 2026-08-03T09:41:21 4079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1084.01 2026-08-03T09:41:21 4080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 116.53 2026-08-03T09:41:21 4081 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.11 2026-08-03T09:41:21 4082 0007629372 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18746.76 2026-08-03T09:41:21 4083 0007564049 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.58 2026-08-03T09:41:21 4084 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-08-03T09:41:21 4085 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-08-03T09:41:21 4086 0007639351 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.59 2026-08-03T09:41:21 4087 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5271.02 2026-08-03T09:41:21 4088 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.49 2026-08-03T09:41:21 4089 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51575.4 2026-08-03T09:41:21 4090 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.87 2026-08-03T09:41:21 4091 0007566433 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental 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Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7831.18 2026-08-03T09:41:21 4099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 541.87 2026-08-03T09:41:21 4100 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.6 2026-08-03T09:41:21 4101 APV7627778 2026-02-10T00:00:00 2026 3 547131 SpOp - Instct-Electronic 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000015156 W W GRAINGER, INC 159.88 2026-08-03T09:41:21 4102 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 132.99 2026-08-03T09:41:21 4103 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.62 2026-08-03T09:41:21 4104 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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Grants and Cooperative Agreements General Ledger Entry -1.46 2026-08-03T09:41:21 4108 0007624601 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1010.23 2026-08-03T09:41:21 4109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131715 SHALANE WEST 911.28 2026-08-03T09:41:21 4110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 703.84 2026-08-03T09:41:21 4111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 145.02 2026-08-03T09:41:21 4112 APV7578295 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 350.2 2026-08-03T09:41:21 4113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 501.73 2026-08-03T09:41:21 4114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 563.23 2026-08-03T09:41:21 4115 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 4908.76 2026-08-03T09:41:21 4116 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-08-03T09:41:21 4117 APV7656371 2026-03-24T00:00:00 2026 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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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 471.31 2026-08-03T09:41:21 4122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 271.9 2026-08-03T09:41:21 4123 APV7632275 2026-02-17T00:00:00 2026 3 547050 SpOp-ClassroomFurniture 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 79.59 2026-08-03T09:41:21 4124 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 571.98 2026-08-03T09:41:21 4132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 181.27 2026-08-03T09:41:21 4133 0007568013 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 645.87 2026-08-03T09:41:21 4152 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29277.67 2026-08-03T09:41:21 4153 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.7 2026-08-03T09:41:21 4154 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 229.15 2026-08-03T09:41:21 4155 APV7628782 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 199176.84 2026-08-03T09:41:21 4156 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.25 2026-08-03T09:41:21 4157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 932.25 2026-08-03T09:41:21 4158 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 237.3 2026-08-03T09:41:21 4159 0007584375 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1820067.02 2026-08-03T09:41:21 4160 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 33372.21 2026-08-03T09:41:21 4161 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.5 2026-08-03T09:41:21 4162 HCM7653996 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 13.42 2026-08-03T09:41:21 4163 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 407.52 2026-08-03T09:41:21 4164 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.66 2026-08-03T09:41:21 4165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 588.23 2026-08-03T09:41:21 4166 0007655984 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 82.06 2026-08-03T09:41:21 4167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 543.81 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2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4179 APV7646741 2026-03-10T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000442170 APEX WATER AND PROCESS INC 1105.0 2026-08-03T09:41:21 4180 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.17 2026-08-03T09:41:21 4181 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army 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4204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1810.06 2026-08-03T09:41:21 4205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 671.25 2026-08-03T09:41:21 4206 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-08-03T09:41:21 4207 INV7641294 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 782.71 2026-08-03T09:41:21 4211 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.29 2026-08-03T09:41:21 4212 HCM7654015 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.67 2026-08-03T09:41:21 4213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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2026-08-03T09:41:21 4236 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061160 B L ANDERSON LLC 757.1 2026-08-03T09:41:21 4237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2121.08 2026-08-03T09:41:21 4238 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 377.8 2026-08-03T09:41:21 4239 0007572497 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.43 2026-08-03T09:41:21 4240 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2481.41 2026-08-03T09:41:21 4241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 798.57 2026-08-03T09:41:21 4242 EXV7645123 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service 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Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 376.3 2026-08-03T09:41:21 4250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 445.75 2026-08-03T09:41:21 4251 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.23 2026-08-03T09:41:21 4252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 682.36 2026-08-03T09:41:21 4253 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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 0000331991 CHRISTIAN PETERSON 971.44 2026-08-03T09:41:21 4257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 200.69 2026-08-03T09:41:21 4258 ARD7585032 2026-02-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1805.14 2026-08-03T09:41:21 4259 0007660816 2026-03-31T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & 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Employee Services Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000065378 COMPUTER AID, INC. 3366.11 2026-08-03T09:41:21 4263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 347.5 2026-08-03T09:41:21 4264 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2110.51 2026-08-03T09:41:21 4265 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 203.93 2026-08-03T09:41:21 4266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 291.33 2026-08-03T09:41:21 4267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 416.93 2026-08-03T09:41:21 4268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 773.85 2026-08-03T09:41:21 4269 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.84 2026-08-03T09:41:21 4270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1305.16 2026-08-03T09:41:21 4271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 194.22 2026-08-03T09:41:21 4272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 199.4 2026-08-03T09:41:21 4273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 280.97 2026-08-03T09:41:21 4274 APV7653330 2026-03-19T00:00:00 2026 3 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 1214.81 2026-08-03T09:41:21 4275 APV7580026 2026-01-27T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 4276 0007650342 2026-03-16T00:00:00 2026 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -2985.14 2026-08-03T09:41:21 4277 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 124.97 2026-08-03T09:41:21 4278 0007627433 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9537.98 2026-08-03T09:41:21 4279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1145.12 2026-08-03T09:41:21 4280 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 4281 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 30407.26 2026-08-03T09:41:21 4282 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2526.37 2026-08-03T09:41:21 4283 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.7 2026-08-03T09:41:21 4284 EXV7640225 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 172.14 2026-08-03T09:41:21 4285 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.64 2026-08-03T09:41:21 4286 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 4287 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -12.21 2026-08-03T09:41:21 4288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 786.97 2026-08-03T09:41:21 4289 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.17 2026-08-03T09:41:21 4290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 90.64 2026-08-03T09:41:21 4291 APV7630547 2026-02-13T00:00:00 2026 3 533040 Main - Office Copier 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.92 2026-08-03T09:41:21 4292 0007637595 2026-02-25T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs General Ledger Entry 0.0 2026-08-03T09:41:21 4293 HCM7579628 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 4294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 471.31 2026-08-03T09:41:21 4295 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 15113.53 2026-08-03T09:41:21 4296 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 123.0 2026-08-03T09:41:21 4297 HCM7570820 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.36 2026-08-03T09:41:21 4298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 470.42 2026-08-03T09:41:21 4299 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2115.04 2026-08-03T09:41:21 4300 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 4301 0007650389 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -291.96 2026-08-03T09:41:21 4302 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-08-03T09:41:21 4303 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.61 2026-08-03T09:41:21 4304 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 168292.97 2026-08-03T09:41:21 4305 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3621.58 2026-08-03T09:41:21 4306 0007636593 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5657.89 2026-08-03T09:41:21 4307 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.22 2026-08-03T09:41:21 4308 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1267.18 2026-08-03T09:41:21 4309 APV7624113 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 90476.75 2026-08-03T09:41:21 4310 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 661.71 2026-08-03T09:41:21 4311 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3636.89 2026-08-03T09:41:21 4312 0007577118 2026-01-21T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.66 2026-08-03T09:41:21 4313 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.15 2026-08-03T09:41:21 4314 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.93 2026-08-03T09:41:21 4315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 561.95 2026-08-03T09:41:21 4316 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-08-03T09:41:21 4317 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 90828.0 2026-08-03T09:41:21 4318 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073884 NEW ALBANY MUNICIPAL UTILITIES 59896.04 2026-08-03T09:41:21 4319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 675.5 2026-08-03T09:41:21 4320 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 15635.94 2026-08-03T09:41:21 4321 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50226.3 2026-08-03T09:41:21 4322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1120.07 2026-08-03T09:41:21 4323 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 4324 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 4325 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.73 2026-08-03T09:41:21 4326 0007633704 2026-02-19T00:00:00 2026 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 83500.32 2026-08-03T09:41:21 4327 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 4328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.04 2026-08-03T09:41:21 4329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 240.84 2026-08-03T09:41:21 4330 APV7649674 2026-03-13T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 22.18 2026-08-03T09:41:21 4331 HCM7570771 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 812.29 2026-08-03T09:41:21 4332 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 138.38 2026-08-03T09:41:21 4333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 200.69 2026-08-03T09:41:21 4334 HCM7625667 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.99 2026-08-03T09:41:21 4335 APV7582790 2026-01-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 217788.37 2026-08-03T09:41:21 4336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 330.18 2026-08-03T09:41:21 4337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 194.22 2026-08-03T09:41:21 4338 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4339 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.65 2026-08-03T09:41:21 4340 HCM7579668 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 4341 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 67.2 2026-08-03T09:41:21 4342 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 18.31 2026-08-03T09:41:21 4343 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 63168.74 2026-08-03T09:41:21 4344 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 84.92 2026-08-03T09:41:21 4345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 253.78 2026-08-03T09:41:21 4346 HCM7625700 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 377.02 2026-08-03T09:41:21 4347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 582.66 2026-08-03T09:41:21 4348 0007638437 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.36 2026-08-03T09:41:21 4349 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 4350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 621.5 2026-08-03T09:41:21 4351 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -106.83 2026-08-03T09:41:21 4352 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11574.42 2026-08-03T09:41:21 4353 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.43 2026-08-03T09:41:21 4354 0007650314 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2604234.16 2026-08-03T09:41:21 4355 0007575412 2026-01-16T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 4356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 60.21 2026-08-03T09:41:21 4357 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.27 2026-08-03T09:41:21 4358 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1195.93 2026-08-03T09:41:21 4359 HCM7570783 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 4360 0007651176 2026-03-17T00:00:00 2026 3 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 4361 0007655992 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-08-03T09:41:21 4362 0007581388 2026-01-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 4363 APV7637856 2026-02-25T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1117.68 2026-08-03T09:41:21 4364 APV7567271 2026-01-05T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ -18.75 2026-08-03T09:41:21 4365 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 4366 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 183.84 2026-08-03T09:41:21 4367 0007648406 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1556.1 2026-08-03T09:41:21 4368 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 4369 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.55 2026-08-03T09:41:21 4370 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.81 2026-08-03T09:41:21 4371 0007653112 2026-03-19T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 544.57 2026-08-03T09:41:21 4372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 719.19 2026-08-03T09:41:21 4373 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.52 2026-08-03T09:41:21 4374 APV7632967 2026-02-18T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1504.49 2026-08-03T09:41:21 4375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 771.68 2026-08-03T09:41:21 4376 APV7584790 2026-02-03T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 50.46 2026-08-03T09:41:21 4377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 896.91 2026-08-03T09:41:21 4378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2494.63 2026-08-03T09:41:21 4379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 802.77 2026-08-03T09:41:21 4380 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.8 2026-08-03T09:41:21 4381 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.38 2026-08-03T09:41:21 4382 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 4383 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.04 2026-08-03T09:41:21 4384 0007583352 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6652.4 2026-08-03T09:41:21 4385 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 4386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 683.16 2026-08-03T09:41:21 4387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1806.25 2026-08-03T09:41:21 4388 HCM7625685 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 304.22 2026-08-03T09:41:21 4389 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 11582.42 2026-08-03T09:41:21 4390 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 803.25 2026-08-03T09:41:21 4391 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 16.87 2026-08-03T09:41:21 4392 0007629256 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 4393 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.26 2026-08-03T09:41:21 4394 0007573630 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.66 2026-08-03T09:41:21 4395 0007653092 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.38 2026-08-03T09:41:21 4396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 453.18 2026-08-03T09:41:21 4397 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 151.08 2026-08-03T09:41:21 4398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 200.69 2026-08-03T09:41:21 4399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 401.39 2026-08-03T09:41:21 4400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 434.15 2026-08-03T09:41:21 4401 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-08-03T09:41:21 4402 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 10448.3 2026-08-03T09:41:21 4403 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-08-03T09:41:21 4404 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 141289.18 2026-08-03T09:41:21 4405 EXV7659507 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.86 2026-08-03T09:41:21 4406 APV7643713 2026-03-05T00:00:00 2026 3 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2728.0 2026-08-03T09:41:21 4407 HCM7634534 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 4408 0007567064 2026-01-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1047.16 2026-08-03T09:41:21 4409 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 96.99 2026-08-03T09:41:21 4410 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.99 2026-08-03T09:41:21 4411 APV7656341 2026-03-24T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 3897.86 2026-08-03T09:41:21 4412 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 3334.0 2026-08-03T09:41:21 4413 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.71 2026-08-03T09:41:21 4414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 543.81 2026-08-03T09:41:21 4415 0007584573 2026-02-03T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 4416 APV7628678 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 858206.0 2026-08-03T09:41:21 4417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1167.03 2026-08-03T09:41:21 4418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 361.25 2026-08-03T09:41:21 4419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 702.43 2026-08-03T09:41:21 4420 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.01 2026-08-03T09:41:21 4421 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 105.12 2026-08-03T09:41:21 4422 APV7571155 2026-01-08T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 18525.0 2026-08-03T09:41:21 4423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 291.33 2026-08-03T09:41:21 4424 APV7649530 2026-03-13T00:00:00 2026 3 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 10275.0 2026-08-03T09:41:21 4425 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 4426 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.76 2026-08-03T09:41:21 4427 HCM7644437 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.8 2026-08-03T09:41:21 4428 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 4429 0007638574 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1336.24 2026-08-03T09:41:21 4430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1115.37 2026-08-03T09:41:21 4431 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 4432 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 4433 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 4434 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.37 2026-08-03T09:41:21 4435 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25547.89 2026-08-03T09:41:21 4436 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 4437 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 171.17 2026-08-03T09:41:21 4438 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 3297.21 2026-08-03T09:41:21 4439 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 700.01 2026-08-03T09:41:21 4440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 426.88 2026-08-03T09:41:21 4441 HCM7625685 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6094.27 2026-08-03T09:41:21 4442 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.52 2026-08-03T09:41:21 4443 APV7624879 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 18.75 2026-08-03T09:41:21 4444 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 4445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 240.83 2026-08-03T09:41:21 4446 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 77060.41 2026-08-03T09:41:21 4447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 660.34 2026-08-03T09:41:21 4448 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.68 2026-08-03T09:41:21 4449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 730.74 2026-08-03T09:41:21 4450 ARD7583929 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -3.18 2026-08-03T09:41:21 4451 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 11225.58 2026-08-03T09:41:21 4452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 214.45 2026-08-03T09:41:21 4453 0007569789 2026-01-08T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102299.02 2026-08-03T09:41:21 4454 APV7581802 2026-01-29T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 13969.83 2026-08-03T09:41:21 4455 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 140000.0 2026-08-03T09:41:21 4456 APV7584906 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67646.22 2026-08-03T09:41:21 4457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1186.06 2026-08-03T09:41:21 4458 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 4459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 1376.43 2026-08-03T09:41:21 4460 0007566213 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -11.6 2026-08-03T09:41:21 4461 0007662680 2026-03-31T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -143.0 2026-08-03T09:41:21 4462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 593.12 2026-08-03T09:41:21 4463 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.61 2026-08-03T09:41:21 4464 0007564006 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.75 2026-08-03T09:41:21 4465 APV7645936 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 59258.16 2026-08-03T09:41:21 4466 APV7571923 2026-01-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 382.0 2026-08-03T09:41:21 4467 EXV7639142 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 136.72 2026-08-03T09:41:21 4468 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3474.49 2026-08-03T09:41:21 4469 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 30336.97 2026-08-03T09:41:21 4470 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.78 2026-08-03T09:41:21 4471 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4472 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 234.8 2026-08-03T09:41:21 4473 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4474 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 357.66 2026-08-03T09:41:21 4549 0007583341 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974.11 2026-08-03T09:41:21 4550 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438578 TOMMI BURRISS 1552.17 2026-08-03T09:41:21 4551 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 142.5 2026-08-03T09:41:21 4552 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 520.27 2026-08-03T09:41:21 4553 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-08-03T09:41:21 4554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 531.31 2026-08-03T09:41:21 4555 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 481.47 2026-08-03T09:41:21 4556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 656.57 2026-08-03T09:41:21 4557 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 6900.0 2026-08-03T09:41:21 4558 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 50.5 2026-08-03T09:41:21 4559 0007563928 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 4560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 271.91 2026-08-03T09:41:21 4561 0007641521 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.17 2026-08-03T09:41:21 4562 APV7567221 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 157.0 2026-08-03T09:41:21 4563 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 28.26 2026-08-03T09:41:21 4564 APV7625986 2026-02-06T00:00:00 2026 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 19.99 2026-08-03T09:41:21 4565 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.95 2026-08-03T09:41:21 4566 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 431.99 2026-08-03T09:41:21 4567 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2303.16 2026-08-03T09:41:21 4568 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 87443.94 2026-08-03T09:41:21 4569 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.65 2026-08-03T09:41:21 4570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 440.12 2026-08-03T09:41:21 4571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 211.7 2026-08-03T09:41:21 4572 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.8 2026-08-03T09:41:21 4573 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 1189.07 2026-08-03T09:41:21 4574 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-08-03T09:41:21 4575 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.12 2026-08-03T09:41:21 4576 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15403.08 2026-08-03T09:41:21 4577 APV7635038 2026-02-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-08-03T09:41:21 4578 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 4579 0007576410 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 4580 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2569.04 2026-08-03T09:41:21 4581 APV7650601 2026-03-16T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 27577.72 2026-08-03T09:41:21 4582 0007624601 2026-02-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20759.69 2026-08-03T09:41:21 4583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 634.45 2026-08-03T09:41:21 4584 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.4 2026-08-03T09:41:21 4585 HCM7570812 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.73 2026-08-03T09:41:21 4586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.14 2026-08-03T09:41:21 4587 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 173.52 2026-08-03T09:41:21 4588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1406.93 2026-08-03T09:41:21 4589 0007634632 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4497.51 2026-08-03T09:41:21 4590 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 142.09 2026-08-03T09:41:21 4591 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 6843.38 2026-08-03T09:41:21 4592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 524.59 2026-08-03T09:41:21 4593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 237.42 2026-08-03T09:41:21 4594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1806.24 2026-08-03T09:41:21 4595 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2940.61 2026-08-03T09:41:21 4596 0007572622 2026-01-13T00:00:00 2026 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 105.87 2026-08-03T09:41:21 4597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 471.31 2026-08-03T09:41:21 4598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 489.44 2026-08-03T09:41:21 4599 APV7656293 2026-03-24T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 60000.0 2026-08-03T09:41:21 4600 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-08-03T09:41:21 4601 0007627466 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101450951.93 2026-08-03T09:41:21 4602 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8749.32 2026-08-03T09:41:21 4603 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1883.31 2026-08-03T09:41:21 4604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 598.2 2026-08-03T09:41:21 4605 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4606 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 4607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 100.35 2026-08-03T09:41:21 4608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 220.25 2026-08-03T09:41:21 4609 0007650393 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4610 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.75 2026-08-03T09:41:21 4611 APV7657346 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 295.0 2026-08-03T09:41:21 4612 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1673.83 2026-08-03T09:41:21 4613 APV7651522 2026-03-17T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3711.02 2026-08-03T09:41:21 4614 0007637574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4615 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1822.99 2026-08-03T09:41:21 4616 0007640538 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-08-03T09:41:21 4617 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.46 2026-08-03T09:41:21 4618 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.59 2026-08-03T09:41:21 4619 0007564016 2026-01-08T00:00:00 2026 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 264.96 2026-08-03T09:41:21 4620 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 55632.73 2026-08-03T09:41:21 4621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 200.69 2026-08-03T09:41:21 4622 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 432.38 2026-08-03T09:41:21 4623 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4624 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.09 2026-08-03T09:41:21 4625 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-08-03T09:41:21 4626 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 53.93 2026-08-03T09:41:21 4627 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 941.66 2026-08-03T09:41:21 4628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.04 2026-08-03T09:41:21 4629 APV7644754 2026-03-06T00:00:00 2026 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. -2115.48 2026-08-03T09:41:21 4630 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 4631 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-08-03T09:41:21 4632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 661.12 2026-08-03T09:41:21 4633 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.81 2026-08-03T09:41:21 4634 APV7567271 2026-01-05T00:00:00 2026 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 157.5 2026-08-03T09:41:21 4635 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - 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Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 603.0 2026-08-03T09:41:21 4661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 453.18 2026-08-03T09:41:21 4662 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 1031.76 2026-08-03T09:41:21 4663 APV7578203 2026-01-22T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 5487.64 2026-08-03T09:41:21 4664 HCM7654015 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.2 2026-08-03T09:41:21 4665 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-08-03T09:41:21 4666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 401.39 2026-08-03T09:41:21 4667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 683.16 2026-08-03T09:41:21 4668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 527.22 2026-08-03T09:41:21 4669 APV7566586 2026-01-02T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 201.8 2026-08-03T09:41:21 4670 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-08-03T09:41:21 4671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 211.7 2026-08-03T09:41:21 4672 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.1 2026-08-03T09:41:21 4673 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-08-03T09:41:21 4674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 330.18 2026-08-03T09:41:21 4675 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 15606.37 2026-08-03T09:41:21 4676 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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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 17.93 2026-08-03T09:41:21 4682 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.62 2026-08-03T09:41:21 4683 0007645452 2026-03-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 4684 HCM7653981 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 4685 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 217.79 2026-08-03T09:41:21 4686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 489.62 2026-08-03T09:41:21 4687 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4688 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 720.92 2026-08-03T09:41:21 4689 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-08-03T09:41:21 4690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 160.56 2026-08-03T09:41:21 4691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 466.13 2026-08-03T09:41:21 4692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 371.06 2026-08-03T09:41:21 4693 0007641468 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.13 2026-08-03T09:41:21 4694 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 2020.87 2026-08-03T09:41:21 4695 APV7580115 2026-01-27T00:00:00 2026 3 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 3720.0 2026-08-03T09:41:21 4696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 369.02 2026-08-03T09:41:21 4697 0007564119 2026-01-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.28 2026-08-03T09:41:21 4715 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 193.4 2026-08-03T09:41:21 4716 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 4717 0007657946 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-08-03T09:41:21 4718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 265.92 2026-08-03T09:41:21 4719 0007661798 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.04 2026-08-03T09:41:21 4720 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 54424.0 2026-08-03T09:41:21 4721 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1336.1 2026-08-03T09:41:21 4722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 504.97 2026-08-03T09:41:21 4723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 174.8 2026-08-03T09:41:21 4724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 291.33 2026-08-03T09:41:21 4725 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.18 2026-08-03T09:41:21 4726 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-08-03T09:41:21 4727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 468.77 2026-08-03T09:41:21 4728 0007578877 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 480484.15 2026-08-03T09:41:21 4729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 746.48 2026-08-03T09:41:21 4730 0007625610 2026-02-06T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -76.62 2026-08-03T09:41:21 4731 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-08-03T09:41:21 4732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 181.27 2026-08-03T09:41:21 4733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1228.44 2026-08-03T09:41:21 4734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1060.63 2026-08-03T09:41:21 4735 0007659703 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.5 2026-08-03T09:41:21 4736 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-08-03T09:41:21 4737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 238.89 2026-08-03T09:41:21 4738 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1487.79 2026-08-03T09:41:21 4739 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 210.0 2026-08-03T09:41:21 4740 0007582393 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-08-03T09:41:21 4741 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 4742 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.66 2026-08-03T09:41:21 4743 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-08-03T09:41:21 4744 0007650384 2026-03-16T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.25 2026-08-03T09:41:21 4745 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.02 2026-08-03T09:41:21 4746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2135.45 2026-08-03T09:41:21 4747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 926.8 2026-08-03T09:41:21 4748 0007649449 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.3 2026-08-03T09:41:21 4749 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-08-03T09:41:21 4750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 280.98 2026-08-03T09:41:21 4751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1687.0 2026-08-03T09:41:21 4752 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.04 2026-08-03T09:41:21 4753 APV7652289 2026-03-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 14220.39 2026-08-03T09:41:21 4754 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 142.3 2026-08-03T09:41:21 4755 0007567142 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12634.95 2026-08-03T09:41:21 4756 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 166.0 2026-08-03T09:41:21 4757 APV7652470 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 34115.11 2026-08-03T09:41:21 4758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 679.77 2026-08-03T09:41:21 4759 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.41 2026-08-03T09:41:21 4760 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.16 2026-08-03T09:41:21 4761 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 108.51 2026-08-03T09:41:21 4762 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 8.0 2026-08-03T09:41:21 4763 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 31778.37 2026-08-03T09:41:21 4764 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.54 2026-08-03T09:41:21 4765 HCM7644532 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.52 2026-08-03T09:41:21 4766 APV7584782 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000069722 BLOOMFIELD MANUFACTURING CO. INC 7130.06 2026-08-03T09:41:21 4767 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30175.47 2026-08-03T09:41:21 4768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 291.33 2026-08-03T09:41:21 4769 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.64 2026-08-03T09:41:21 4770 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 4771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 181.27 2026-08-03T09:41:21 4772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 181.27 2026-08-03T09:41:21 4773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1834.74 2026-08-03T09:41:21 4774 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 248.52 2026-08-03T09:41:21 4775 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.57 2026-08-03T09:41:21 4776 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 30388.93 2026-08-03T09:41:21 4777 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 1650.0 2026-08-03T09:41:21 4778 0007580611 2026-01-28T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 4779 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 383.96 2026-08-03T09:41:21 4780 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000103819 CENTRAL INDIANA CREDIT and AUTOMOTIVE INC 1000.0 2026-08-03T09:41:21 4781 0007649449 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 4782 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.5 2026-08-03T09:41:21 4783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 471.31 2026-08-03T09:41:21 4784 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 51516.9 2026-08-03T09:41:21 4785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 241.45 2026-08-03T09:41:21 4786 HCM7579657 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 815.12 2026-08-03T09:41:21 4787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2676.55 2026-08-03T09:41:21 4788 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 116.53 2026-08-03T09:41:21 4790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1003.47 2026-08-03T09:41:21 4791 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82.84 2026-08-03T09:41:21 4792 0007654131 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.69 2026-08-03T09:41:21 4793 APC7632134 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 1.8 2026-08-03T09:41:21 4794 APV7569129 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-08-03T09:41:21 4795 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 4796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.04 2026-08-03T09:41:21 4797 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1105.24 2026-08-03T09:41:21 4798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 240.43 2026-08-03T09:41:21 4799 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2008.73 2026-08-03T09:41:21 4800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 662.29 2026-08-03T09:41:21 4801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 441.53 2026-08-03T09:41:21 4802 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.89 2026-08-03T09:41:21 4803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 472.73 2026-08-03T09:41:21 4804 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1009.23 2026-08-03T09:41:21 4805 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2665.26 2026-08-03T09:41:21 4806 0007580623 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 287.58 2026-08-03T09:41:21 4807 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 94.86 2026-08-03T09:41:21 4808 APV7644765 2026-03-06T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 1472.61 2026-08-03T09:41:21 4809 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 161.0 2026-08-03T09:41:21 4810 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.92 2026-08-03T09:41:21 4811 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-08-03T09:41:21 4812 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 9763.46 2026-08-03T09:41:21 4813 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 4814 0007634679 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 4815 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 643.63 2026-08-03T09:41:21 4816 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1453.61 2026-08-03T09:41:21 4817 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -27.93 2026-08-03T09:41:21 4818 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.7 2026-08-03T09:41:21 4819 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 229.06 2026-08-03T09:41:21 4820 APV7584790 2026-02-03T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-08-03T09:41:21 4821 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 31491.06 2026-08-03T09:41:21 4822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.04 2026-08-03T09:41:21 4823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 542.07 2026-08-03T09:41:21 4824 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-08-03T09:41:21 4825 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7813.68 2026-08-03T09:41:21 4826 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 4827 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 41660.8 2026-08-03T09:41:21 4828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 36.25 2026-08-03T09:41:21 4829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 200.69 2026-08-03T09:41:21 4830 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3272.83 2026-08-03T09:41:21 4831 EXV7650087 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.23 2026-08-03T09:41:21 4832 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 4833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 613.79 2026-08-03T09:41:21 4834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427512 DUSTIN RIGGLE 3729.46 2026-08-03T09:41:21 4835 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-08-03T09:41:21 4836 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 235412.43 2026-08-03T09:41:21 4837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 211.7 2026-08-03T09:41:21 4838 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-08-03T09:41:21 4839 HCM7644494 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.65 2026-08-03T09:41:21 4840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1533.5 2026-08-03T09:41:21 4841 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 167968.69 2026-08-03T09:41:21 4842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 662.29 2026-08-03T09:41:21 4843 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 4844 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1021.16 2026-08-03T09:41:21 4845 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 4846 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2585.82 2026-08-03T09:41:21 4847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.25 2026-08-03T09:41:21 4848 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 4849 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 44.5 2026-08-03T09:41:21 4850 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.49 2026-08-03T09:41:21 4851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 398.73 2026-08-03T09:41:21 4852 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 253.43 2026-08-03T09:41:21 4853 0007626544 2026-02-09T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.8 2026-08-03T09:41:21 4854 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-08-03T09:41:21 4855 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 4856 0007636585 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7538.88 2026-08-03T09:41:21 4857 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.94 2026-08-03T09:41:21 4858 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.64 2026-08-03T09:41:21 4859 APV7584790 2026-02-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.42 2026-08-03T09:41:21 4860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 510.21 2026-08-03T09:41:21 4861 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.73 2026-08-03T09:41:21 4862 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3712.59 2026-08-03T09:41:21 4863 APV7580919 2026-01-28T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1552.17 2026-08-03T09:41:21 4864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 582.66 2026-08-03T09:41:21 4865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 290.03 2026-08-03T09:41:21 4866 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 4867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2147.42 2026-08-03T09:41:21 4868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1117.73 2026-08-03T09:41:21 4869 APV7575718 2026-01-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 319.07 2026-08-03T09:41:21 4870 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1497493.06 2026-08-03T09:41:21 4871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 291.33 2026-08-03T09:41:21 4872 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.45 2026-08-03T09:41:21 4873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1418.3 2026-08-03T09:41:21 4874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 485.55 2026-08-03T09:41:21 4875 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1102.46 2026-08-03T09:41:21 4876 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 1148.0 2026-08-03T09:41:21 4877 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 581.64 2026-08-03T09:41:21 4878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 230.8 2026-08-03T09:41:21 4879 0007582377 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.15 2026-08-03T09:41:21 4880 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 15000.0 2026-08-03T09:41:21 4881 0007634476 2026-02-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17754.64 2026-08-03T09:41:21 4882 EXV7657694 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.88 2026-08-03T09:41:21 4883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 569.26 2026-08-03T09:41:21 4884 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.51 2026-08-03T09:41:21 4885 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 4886 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 397.1 2026-08-03T09:41:21 4887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 271.91 2026-08-03T09:41:21 4888 0007628445 2026-02-11T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 4889 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 4890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 461.6 2026-08-03T09:41:21 4891 APV7645952 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 44929.11 2026-08-03T09:41:21 4892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1243.01 2026-08-03T09:41:21 4893 APV7569083 2026-01-07T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-08-03T09:41:21 4894 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-08-03T09:41:21 4895 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.71 2026-08-03T09:41:21 4896 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000087937 WA-NEE COMMUNITY SCHOOLS 5200.0 2026-08-03T09:41:21 4897 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 4898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 933.0 2026-08-03T09:41:21 4899 APV7569107 2026-01-07T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6754.04 2026-08-03T09:41:21 4900 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.95 2026-08-03T09:41:21 4901 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.49 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2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6564.12 2026-08-03T09:41:21 4906 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.47 2026-08-03T09:41:21 4907 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 4908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 100.35 2026-08-03T09:41:21 4909 HCM7625694 2026-02-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.97 2026-08-03T09:41:21 4910 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 57.18 2026-08-03T09:41:21 4911 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 653.59 2026-08-03T09:41:21 4912 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 4913 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 13553.57 2026-08-03T09:41:21 4914 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 48994.5 2026-08-03T09:41:21 4915 0007641734 2026-02-28T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.75 2026-08-03T09:41:21 4916 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 4917 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 55971.87 2026-08-03T09:41:21 4918 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 147.93 2026-08-03T09:41:21 4919 0007580702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 4920 APV7571923 2026-01-12T00:00:00 2026 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 293.47 2026-08-03T09:41:21 4921 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 163285.05 2026-08-03T09:41:21 4922 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 4923 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-08-03T09:41:21 4924 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2963.27 2026-08-03T09:41:21 4925 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 184.15 2026-08-03T09:41:21 4926 APV7633962 2026-02-19T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 10000.0 2026-08-03T09:41:21 4927 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 39.09 2026-08-03T09:41:21 4928 0007632746 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4929 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 757704.94 2026-08-03T09:41:21 4930 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-08-03T09:41:21 4931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 285.99 2026-08-03T09:41:21 4932 0007661886 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10492.7 2026-08-03T09:41:21 4933 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 4934 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 165648.58 2026-08-03T09:41:21 4935 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 4936 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-08-03T09:41:21 4937 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 4843.2 2026-08-03T09:41:21 4938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 521.61 2026-08-03T09:41:21 4939 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.55 2026-08-03T09:41:21 4940 0007580579 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 797.0 2026-08-03T09:41:21 4941 ARD7647014 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18205.6 2026-08-03T09:41:21 4942 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1565.51 2026-08-03T09:41:21 4943 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 4944 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -10719.15 2026-08-03T09:41:21 4945 APV7648507 2026-03-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072548 CITY OF GREENSBURG 44447.0 2026-08-03T09:41:21 4946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1386.91 2026-08-03T09:41:21 4947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 145.02 2026-08-03T09:41:21 4948 APV7570138 2026-01-08T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 400.0 2026-08-03T09:41:21 4949 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 214.3 2026-08-03T09:41:21 4950 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 4951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 569.26 2026-08-03T09:41:21 4952 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3291.23 2026-08-03T09:41:21 4953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 260.9 2026-08-03T09:41:21 4954 0007620036 2026-02-04T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -16.1 2026-08-03T09:41:21 4955 HCM7579668 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 431.44 2026-08-03T09:41:21 4956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 318.3 2026-08-03T09:41:21 4957 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 4958 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2988.15 2026-08-03T09:41:21 4959 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.43 2026-08-03T09:41:21 4960 APV7624059 2026-02-03T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 564.55 2026-08-03T09:41:21 4961 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.95 2026-08-03T09:41:21 4962 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 36310.25 2026-08-03T09:41:21 4963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 453.18 2026-08-03T09:41:21 4964 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 34498.9 2026-08-03T09:41:21 4965 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 1941.79 2026-08-03T09:41:21 4966 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 23101.53 2026-08-03T09:41:21 4967 APV7567271 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 39.5 2026-08-03T09:41:21 4968 APV7576539 2026-01-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 15818.09 2026-08-03T09:41:21 4969 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3036.38 2026-08-03T09:41:21 4970 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2377.85 2026-08-03T09:41:21 4971 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1078.65 2026-08-03T09:41:21 4972 0007578853 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 244705.63 2026-08-03T09:41:21 4973 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 4974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 810.09 2026-08-03T09:41:21 4975 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.61 2026-08-03T09:41:21 4976 0007567215 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.91 2026-08-03T09:41:21 4977 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.39 2026-08-03T09:41:21 4978 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 733.58 2026-08-03T09:41:21 4979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 611.79 2026-08-03T09:41:21 4980 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3400.0 2026-08-03T09:41:21 4981 APV7636873 2026-02-24T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 221326.28 2026-08-03T09:41:21 4982 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-08-03T09:41:21 4983 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.93 2026-08-03T09:41:21 4984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 470.43 2026-08-03T09:41:21 4985 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1368.33 2026-08-03T09:41:21 4986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 792.03 2026-08-03T09:41:21 4987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 200.69 2026-08-03T09:41:21 4988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 476.21 2026-08-03T09:41:21 4989 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 24263.84 2026-08-03T09:41:21 4990 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.97 2026-08-03T09:41:21 4991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 1524.24 2026-08-03T09:41:21 4992 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 251.28 2026-08-03T09:41:21 4993 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.15 2026-08-03T09:41:21 4994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 217.53 2026-08-03T09:41:21 4995 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 7547.09 2026-08-03T09:41:21 4996 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 15000.0 2026-08-03T09:41:21 4997 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13489.92 2026-08-03T09:41:21 4998 EXV7656776 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.06 2026-08-03T09:41:21 4999 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 5000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 232.68 2026-08-03T09:41:21 5001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 291.33 2026-08-03T09:41:21 5002 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 34478.23 2026-08-03T09:41:21 5003 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 98.83 2026-08-03T09:41:21 5004 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 5005 APV7632963 2026-02-18T00:00:00 2026 3 532026 Main - LANDSCAPING 100 State Police Contractual Services 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Ledger Entry 80.77 2026-08-03T09:41:21 5015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 621.5 2026-08-03T09:41:21 5016 HCM7625660 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.89 2026-08-03T09:41:21 5017 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 15946.34 2026-08-03T09:41:21 5018 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-08-03T09:41:21 5019 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-08-03T09:41:21 5020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 376.3 2026-08-03T09:41:21 5021 APV7582749 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 142.9 2026-08-03T09:41:21 5022 EXV7643931 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.63 2026-08-03T09:41:21 5023 0007584371 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-08-03T09:41:21 5024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 788.72 2026-08-03T09:41:21 5025 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-08-03T09:41:21 5026 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-08-03T09:41:21 5027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 423.4 2026-08-03T09:41:21 5028 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -423.85 2026-08-03T09:41:21 5029 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 51394.42 2026-08-03T09:41:21 5030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.04 2026-08-03T09:41:21 5031 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 5032 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-08-03T09:41:21 5033 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 463.3 2026-08-03T09:41:21 5034 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25.94 2026-08-03T09:41:21 5035 HCM7579670 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.47 2026-08-03T09:41:21 5036 APV7626889 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 126.85 2026-08-03T09:41:21 5037 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -27.62 2026-08-03T09:41:21 5038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 155.38 2026-08-03T09:41:21 5039 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 140500.05 2026-08-03T09:41:21 5040 0007646515 2026-03-10T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -597.01 2026-08-03T09:41:21 5041 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2285.47 2026-08-03T09:41:21 5042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 310.75 2026-08-03T09:41:21 5043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3212.78 2026-08-03T09:41:21 5044 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 676.24 2026-08-03T09:41:21 5045 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -675.0 2026-08-03T09:41:21 5046 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 3142.6 2026-08-03T09:41:21 5047 0007628456 2026-02-11T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 352.25 2026-08-03T09:41:21 5048 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2020.45 2026-08-03T09:41:21 5049 0007569697 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.84 2026-08-03T09:41:21 5050 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 317.74 2026-08-03T09:41:21 5051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 217.16 2026-08-03T09:41:21 5052 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.56 2026-08-03T09:41:21 5053 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.07 2026-08-03T09:41:21 5054 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 96018.89 2026-08-03T09:41:21 5055 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-08-03T09:41:21 5056 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 559.7 2026-08-03T09:41:21 5057 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 5058 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 954.83 2026-08-03T09:41:21 5059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 397.53 2026-08-03T09:41:21 5060 0007578868 2026-01-23T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 5061 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 5062 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 106324.98 2026-08-03T09:41:21 5063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 181.27 2026-08-03T09:41:21 5064 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 5065 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 199468.98 2026-08-03T09:41:21 5126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 200.69 2026-08-03T09:41:21 5127 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.75 2026-08-03T09:41:21 5128 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 5129 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 5130 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15568.74 2026-08-03T09:41:21 5131 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - 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COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.0 2026-08-03T09:41:21 5137 0007580703 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 5138 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 94341.13 2026-08-03T09:41:21 5139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 326.29 2026-08-03T09:41:21 5140 APV7637863 2026-02-25T00:00:00 2026 3 595130 InState Travel - 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StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.75 2026-08-03T09:41:21 5160 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-08-03T09:41:21 5161 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.03 2026-08-03T09:41:21 5162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 296.82 2026-08-03T09:41:21 5163 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 131.5 2026-08-03T09:41:21 5164 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.71 2026-08-03T09:41:21 5165 0007656131 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1167.21 2026-08-03T09:41:21 5166 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 62.0 2026-08-03T09:41:21 5167 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5168 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 176.58 2026-08-03T09:41:21 5169 0007581431 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 5170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 743.17 2026-08-03T09:41:21 5171 0007581496 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of 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Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-08-03T09:41:21 5175 0007657138 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.82 2026-08-03T09:41:21 5176 APV7643676 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 97.85 2026-08-03T09:41:21 5177 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-08-03T09:41:21 5178 HCM7644495 2026-03-11T00:00:00 2026 3 519006 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 97.11 2026-08-03T09:41:21 5235 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 90872.0 2026-08-03T09:41:21 5236 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.12 2026-08-03T09:41:21 5237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 161.85 2026-08-03T09:41:21 5238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 290.04 2026-08-03T09:41:21 5239 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 5240 HCM7644458 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 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National Cardiovascular Health Program General Ledger Entry 27.76 2026-08-03T09:41:21 5247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 255.21 2026-08-03T09:41:21 5248 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.7 2026-08-03T09:41:21 5249 APV7660274 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1301.6 2026-08-03T09:41:21 5250 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 54012.49 2026-08-03T09:41:21 5251 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 5252 APV7635071 2026-02-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 16403.45 2026-08-03T09:41:21 5253 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5822.52 2026-08-03T09:41:21 5254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 194.22 2026-08-03T09:41:21 5255 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 5256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 289.8 2026-08-03T09:41:21 5257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 582.66 2026-08-03T09:41:21 5258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 718.61 2026-08-03T09:41:21 5259 0007645506 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.71 2026-08-03T09:41:21 5260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 150.52 2026-08-03T09:41:21 5261 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 5262 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.62 2026-08-03T09:41:21 5263 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 5264 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.61 2026-08-03T09:41:21 5265 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1444.55 2026-08-03T09:41:21 5266 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3416.0 2026-08-03T09:41:21 5267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 304.73 2026-08-03T09:41:21 5268 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31588.79 2026-08-03T09:41:21 5269 APV7576531 2026-01-20T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 153.45 2026-08-03T09:41:21 5270 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.87 2026-08-03T09:41:21 5271 0007651268 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 402.44 2026-08-03T09:41:21 5272 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 249.8 2026-08-03T09:41:21 5273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 671.25 2026-08-03T09:41:21 5274 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10502.17 2026-08-03T09:41:21 5275 0007584344 2026-02-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -654.52 2026-08-03T09:41:21 5276 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 5277 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10297.02 2026-08-03T09:41:21 5278 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 625.56 2026-08-03T09:41:21 5279 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8895.82 2026-08-03T09:41:21 5280 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.72 2026-08-03T09:41:21 5281 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 8796.77 2026-08-03T09:41:21 5282 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.48 2026-08-03T09:41:21 5283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 416.93 2026-08-03T09:41:21 5284 APV7580919 2026-01-28T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 113.06 2026-08-03T09:41:21 5285 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.03 2026-08-03T09:41:21 5286 0007650384 2026-03-16T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.66 2026-08-03T09:41:21 5287 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 142.94 2026-08-03T09:41:21 5288 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 69.75 2026-08-03T09:41:21 5289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 427.29 2026-08-03T09:41:21 5290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 481.67 2026-08-03T09:41:21 5291 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 5292 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-08-03T09:41:21 5293 HCM7644451 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 666.57 2026-08-03T09:41:21 5294 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 5295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.04 2026-08-03T09:41:21 5296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 181.28 2026-08-03T09:41:21 5297 APV7642047 2026-03-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2804.33 2026-08-03T09:41:21 5298 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-08-03T09:41:21 5299 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106766 THOMAS E WELAGE OD PC 14.0 2026-08-03T09:41:21 5300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 836.5 2026-08-03T09:41:21 5301 APV7645839 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 33701.35 2026-08-03T09:41:21 5302 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 1630.18 2026-08-03T09:41:21 5303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1586.78 2026-08-03T09:41:21 5304 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 18180.86 2026-08-03T09:41:21 5305 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.37 2026-08-03T09:41:21 5306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 280.97 2026-08-03T09:41:21 5307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 217.53 2026-08-03T09:41:21 5308 0007654141 2026-03-20T00:00:00 2026 3 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.02 2026-08-03T09:41:21 5309 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.27 2026-08-03T09:41:21 5310 0007632808 2026-02-18T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 57.19 2026-08-03T09:41:21 5311 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.71 2026-08-03T09:41:21 5312 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55295.81 2026-08-03T09:41:21 5313 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 6971.79 2026-08-03T09:41:21 5314 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2001.05 2026-08-03T09:41:21 5315 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-08-03T09:41:21 5316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 489.43 2026-08-03T09:41:21 5317 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 5318 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-08-03T09:41:21 5319 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 90.45 2026-08-03T09:41:21 5320 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2256.39 2026-08-03T09:41:21 5321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 703.47 2026-08-03T09:41:21 5322 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-08-03T09:41:21 5323 EXV7573341 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.59 2026-08-03T09:41:21 5324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 876.23 2026-08-03T09:41:21 5325 APV7642891 2026-03-04T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 4134.0 2026-08-03T09:41:21 5326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 480.69 2026-08-03T09:41:21 5327 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 75.21 2026-08-03T09:41:21 5328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 376.3 2026-08-03T09:41:21 5329 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17260.5 2026-08-03T09:41:21 5330 0007566234 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 5331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 194.22 2026-08-03T09:41:21 5332 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 15080.47 2026-08-03T09:41:21 5333 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.19 2026-08-03T09:41:21 5334 HCM7570793 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1183.39 2026-08-03T09:41:21 5335 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1154.66 2026-08-03T09:41:21 5336 APV7624162 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 13329.54 2026-08-03T09:41:21 5337 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 44385.32 2026-08-03T09:41:21 5338 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 26209.83 2026-08-03T09:41:21 5339 0007638579 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.06 2026-08-03T09:41:21 5340 APV7652470 2026-03-18T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC -158.53 2026-08-03T09:41:21 5341 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 349.8 2026-08-03T09:41:21 5342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 471.31 2026-08-03T09:41:21 5343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 413.11 2026-08-03T09:41:21 5344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 415.66 2026-08-03T09:41:21 5345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.55 2026-08-03T09:41:21 5346 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 334.88 2026-08-03T09:41:21 5347 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5348 0007643327 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 5349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 253.78 2026-08-03T09:41:21 5350 0007634925 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 5351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 260.9 2026-08-03T09:41:21 5352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 291.33 2026-08-03T09:41:21 5353 0007657136 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-08-03T09:41:21 5354 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 5355 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 272.43 2026-08-03T09:41:21 5356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 602.08 2026-08-03T09:41:21 5357 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-08-03T09:41:21 5358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 235.65 2026-08-03T09:41:21 5359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 609.46 2026-08-03T09:41:21 5360 APV7579911 2026-01-27T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 10753.44 2026-08-03T09:41:21 5361 0007583480 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 5362 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.13 2026-08-03T09:41:21 5363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 388.44 2026-08-03T09:41:21 5364 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 5365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 155.38 2026-08-03T09:41:21 5366 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 141.3 2026-08-03T09:41:21 5367 0007649396 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 48.13 2026-08-03T09:41:21 5368 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 5369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 233.07 2026-08-03T09:41:21 5370 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.27 2026-08-03T09:41:21 5371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 97.11 2026-08-03T09:41:21 5372 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.58 2026-08-03T09:41:21 5373 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1033.82 2026-08-03T09:41:21 5374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 561.95 2026-08-03T09:41:21 5375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 997.72 2026-08-03T09:41:21 5376 0007639405 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-08-03T09:41:21 5377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 362.55 2026-08-03T09:41:21 5378 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 11109.52 2026-08-03T09:41:21 5379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 510.22 2026-08-03T09:41:21 5380 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2410.19 2026-08-03T09:41:21 5381 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 20917.0 2026-08-03T09:41:21 5382 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 5383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 200.69 2026-08-03T09:41:21 5384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.57 2026-08-03T09:41:21 5385 EXV7639157 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 668.37 2026-08-03T09:41:21 5386 HCM7644497 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5192.06 2026-08-03T09:41:21 5387 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-08-03T09:41:21 5388 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 398.8 2026-08-03T09:41:21 5390 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 1518.37 2026-08-03T09:41:21 5391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 235.65 2026-08-03T09:41:21 5392 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.61 2026-08-03T09:41:21 5393 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 5394 APV7638880 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 25.82 2026-08-03T09:41:21 5395 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 110894.08 2026-08-03T09:41:21 5396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 725.09 2026-08-03T09:41:21 5397 APV7574742 2026-01-15T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 22725.2 2026-08-03T09:41:21 5398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 534.25 2026-08-03T09:41:21 5399 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 502.12 2026-08-03T09:41:21 5400 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 5401 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.96 2026-08-03T09:41:21 5402 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5373.69 2026-08-03T09:41:21 5403 EXV7633398 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.63 2026-08-03T09:41:21 5404 0007571796 2026-01-12T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3473.92 2026-08-03T09:41:21 5405 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 53753.76 2026-08-03T09:41:21 5406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 752.28 2026-08-03T09:41:21 5407 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.32 2026-08-03T09:41:21 5408 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 140.66 2026-08-03T09:41:21 5409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 376.14 2026-08-03T09:41:21 5410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 174.8 2026-08-03T09:41:21 5411 0007583450 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 5412 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 122674.6 2026-08-03T09:41:21 5413 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 43245.98 2026-08-03T09:41:21 5414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 181.28 2026-08-03T09:41:21 5415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 240.83 2026-08-03T09:41:21 5416 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.46 2026-08-03T09:41:21 5417 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.79 2026-08-03T09:41:21 5418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 531.31 2026-08-03T09:41:21 5419 0007573648 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 5420 0007627463 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.0 2026-08-03T09:41:21 5421 APV7624921 2026-02-05T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-08-03T09:41:21 5422 APV7628543 2026-02-11T00:00:00 2026 3 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 8800.0 2026-08-03T09:41:21 5423 APV7624926 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 169876.94 2026-08-03T09:41:21 5424 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.3 2026-08-03T09:41:21 5425 0007580615 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 663320.33 2026-08-03T09:41:21 5426 0007629273 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3046.82 2026-08-03T09:41:21 5427 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1119791.77 2026-08-03T09:41:21 5428 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 735.0 2026-08-03T09:41:21 5429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 365.38 2026-08-03T09:41:21 5430 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20.01 2026-08-03T09:41:21 5431 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 161.35 2026-08-03T09:41:21 5432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 616.07 2026-08-03T09:41:21 5433 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.0 2026-08-03T09:41:21 5434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 3251.24 2026-08-03T09:41:21 5435 APV7569851 2026-01-08T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 142.87 2026-08-03T09:41:21 5436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1331.41 2026-08-03T09:41:21 5437 APV7658195 2026-03-26T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 636.03 2026-08-03T09:41:21 5438 APV7567263 2026-01-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 264.7 2026-08-03T09:41:21 5439 APV7659174 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 11940.45 2026-08-03T09:41:21 5440 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 811.2 2026-08-03T09:41:21 5441 0007579871 2026-01-27T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 879.29 2026-08-03T09:41:21 5442 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 5443 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 156.49 2026-08-03T09:41:21 5444 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -218.38 2026-08-03T09:41:21 5445 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 5446 APV7568231 2026-01-06T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 31645.75 2026-08-03T09:41:21 5447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 571.98 2026-08-03T09:41:21 5448 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-08-03T09:41:21 5449 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.42 2026-08-03T09:41:21 5450 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 505.02 2026-08-03T09:41:21 5451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 362.55 2026-08-03T09:41:21 5452 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 209.98 2026-08-03T09:41:21 5453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 362.54 2026-08-03T09:41:21 5454 APV7636941 2026-02-24T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 1321.86 2026-08-03T09:41:21 5455 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.15 2026-08-03T09:41:21 5456 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 483101.47 2026-08-03T09:41:21 5457 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 1828.31 2026-08-03T09:41:21 5458 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.39 2026-08-03T09:41:21 5459 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -19.49 2026-08-03T09:41:21 5460 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42.51 2026-08-03T09:41:21 5461 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.7 2026-08-03T09:41:21 5462 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.07 2026-08-03T09:41:21 5463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1158.61 2026-08-03T09:41:21 5464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 181.28 2026-08-03T09:41:21 5465 APV7647739 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 8838.0 2026-08-03T09:41:21 5466 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42982.86 2026-08-03T09:41:21 5467 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 171.04 2026-08-03T09:41:21 5468 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 5469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 630.46 2026-08-03T09:41:21 5470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 656.57 2026-08-03T09:41:21 5471 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 5472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 378.13 2026-08-03T09:41:21 5473 0007625517 2026-02-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.9 2026-08-03T09:41:21 5474 APV7647864 2026-03-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 40991.26 2026-08-03T09:41:21 5475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 181.27 2026-08-03T09:41:21 5476 0007647494 2026-03-11T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -72.33 2026-08-03T09:41:21 5477 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5478 0007636685 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.12 2026-08-03T09:41:21 5479 0007652997 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.05 2026-08-03T09:41:21 5480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1210.39 2026-08-03T09:41:21 5481 0007582319 2026-01-30T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 5482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 888.23 2026-08-03T09:41:21 5483 HCM7654020 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.82 2026-08-03T09:41:21 5484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.35 2026-08-03T09:41:21 5485 APV7659175 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.02 2026-08-03T09:41:21 5486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 688.9 2026-08-03T09:41:21 5487 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-08-03T09:41:21 5488 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 676.9 2026-08-03T09:41:21 5489 0007573575 2026-01-14T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.78 2026-08-03T09:41:21 5490 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 5491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 698.01 2026-08-03T09:41:21 5492 APV7567258 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 74290.95 2026-08-03T09:41:21 5493 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-08-03T09:41:21 5494 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 268.62 2026-08-03T09:41:21 5495 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1307.63 2026-08-03T09:41:21 5496 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1241.36 2026-08-03T09:41:21 5497 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.95 2026-08-03T09:41:21 5498 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-08-03T09:41:21 5499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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0000055759 CITY OF HOBART 2353.18 2026-08-03T09:41:21 5503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 310.75 2026-08-03T09:41:21 5504 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-08-03T09:41:21 5505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 820.25 2026-08-03T09:41:21 5506 APV7644737 2026-03-06T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC -376.01 2026-08-03T09:41:21 5507 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.68 2026-08-03T09:41:21 5508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.35 2026-08-03T09:41:21 5509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 918.33 2026-08-03T09:41:21 5510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 260.9 2026-08-03T09:41:21 5511 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.41 2026-08-03T09:41:21 5512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 437.52 2026-08-03T09:41:21 5513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 235.65 2026-08-03T09:41:21 5514 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.35 2026-08-03T09:41:21 5515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 318.3 2026-08-03T09:41:21 5516 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.94 2026-08-03T09:41:21 5517 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-08-03T09:41:21 5518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4284.69 2026-08-03T09:41:21 5519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 194.22 2026-08-03T09:41:21 5520 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15635.43 2026-08-03T09:41:21 5521 ARD7637173 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30238.1 2026-08-03T09:41:21 5522 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.47 2026-08-03T09:41:21 5523 0007580611 2026-01-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 5524 APV7635038 2026-02-20T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 68.33 2026-08-03T09:41:21 5525 APV7632208 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 11373.67 2026-08-03T09:41:21 5526 APV7580928 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 79.47 2026-08-03T09:41:21 5527 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 5528 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1424.65 2026-08-03T09:41:21 5529 0007651209 2026-03-17T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 139873.24 2026-08-03T09:41:21 5530 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 117.48 2026-08-03T09:41:21 5531 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23434.81 2026-08-03T09:41:21 5532 0007567985 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -68345.35 2026-08-03T09:41:21 5533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 521.6 2026-08-03T09:41:21 5534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 675.5 2026-08-03T09:41:21 5535 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-08-03T09:41:21 5536 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 41037.94 2026-08-03T09:41:21 5537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 528.59 2026-08-03T09:41:21 5538 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.69 2026-08-03T09:41:21 5539 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-08-03T09:41:21 5540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 571.01 2026-08-03T09:41:21 5541 APV7580731 2026-01-28T00:00:00 2026 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 153744.16 2026-08-03T09:41:21 5542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 344.42 2026-08-03T09:41:21 5543 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 98.13 2026-08-03T09:41:21 5544 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 54.08 2026-08-03T09:41:21 5545 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 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and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 5550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1126.47 2026-08-03T09:41:21 5551 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 3964.3 2026-08-03T09:41:21 5552 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 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Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.17 2026-08-03T09:41:21 5557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 262.19 2026-08-03T09:41:21 5558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1351.77 2026-08-03T09:41:21 5559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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2026-08-03T09:41:21 5563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 782.73 2026-08-03T09:41:21 5564 0007646465 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 5565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 527.22 2026-08-03T09:41:21 5566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1099.2 2026-08-03T09:41:21 5567 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 66248.74 2026-08-03T09:41:21 5568 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-08-03T09:41:21 5569 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 79081.2 2026-08-03T09:41:21 5570 0007655992 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 5571 APV7643599 2026-03-05T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 375.75 2026-08-03T09:41:21 5572 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 6640.25 2026-08-03T09:41:21 5573 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-08-03T09:41:21 5574 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 218387.38 2026-08-03T09:41:21 5575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 163.14 2026-08-03T09:41:21 5576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 542.07 2026-08-03T09:41:21 5577 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 5578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 135.96 2026-08-03T09:41:21 5579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 896.91 2026-08-03T09:41:21 5580 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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. 146.25 2026-08-03T09:41:21 5601 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1522.17 2026-08-03T09:41:21 5602 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5695.23 2026-08-03T09:41:21 5603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 1767.2 2026-08-03T09:41:21 5604 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 5605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 338.37 2026-08-03T09:41:21 5606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 260.9 2026-08-03T09:41:21 5607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 802.77 2026-08-03T09:41:21 5608 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 627.17 2026-08-03T09:41:21 5610 APV7654346 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1008.0 2026-08-03T09:41:21 5611 APV7632114 2026-02-16T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25887.36 2026-08-03T09:41:21 5612 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.77 2026-08-03T09:41:21 5613 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 328.93 2026-08-03T09:41:21 5614 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 363.26 2026-08-03T09:41:21 5615 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2667.7 2026-08-03T09:41:21 5616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 310.75 2026-08-03T09:41:21 5617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 116.53 2026-08-03T09:41:21 5618 0007625610 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.46 2026-08-03T09:41:21 5619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 941.66 2026-08-03T09:41:21 5620 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1893.68 2026-08-03T09:41:21 5621 0007638432 2026-02-26T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.61 2026-08-03T09:41:21 5622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 667.31 2026-08-03T09:41:21 5623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 280.97 2026-08-03T09:41:21 5624 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.45 2026-08-03T09:41:21 5625 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - 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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 0000239821 LAURA WILLIAMS 362.48 2026-08-03T09:41:21 5636 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 5637 ARD7575949 2026-01-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -336699.39 2026-08-03T09:41:21 5638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 561.95 2026-08-03T09:41:21 5639 0007580611 2026-01-28T00:00:00 2026 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 7596.41 2026-08-03T09:41:21 5640 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.04 2026-08-03T09:41:21 5649 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 150991.45 2026-08-03T09:41:21 5650 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 47.7 2026-08-03T09:41:21 5651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 326.29 2026-08-03T09:41:21 5652 0007629262 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants General Ledger Entry -36.03 2026-08-03T09:41:21 5653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 661.13 2026-08-03T09:41:21 5654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1133.68 2026-08-03T09:41:21 5655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1399.24 2026-08-03T09:41:21 5656 APV7580111 2026-01-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 4153.68 2026-08-03T09:41:21 5657 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 5658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 301.62 2026-08-03T09:41:21 5659 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57382.39 2026-08-03T09:41:21 5660 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 6877.88 2026-08-03T09:41:21 5661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 308.16 2026-08-03T09:41:21 5662 0007567093 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.2 2026-08-03T09:41:21 5663 APV7654326 2026-03-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 11488.58 2026-08-03T09:41:21 5664 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.58 2026-08-03T09:41:21 5665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 341.18 2026-08-03T09:41:21 5666 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 84.01 2026-08-03T09:41:21 5667 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.74 2026-08-03T09:41:21 5668 APV7638893 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 6660.8 2026-08-03T09:41:21 5669 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 48163.5 2026-08-03T09:41:21 5670 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-08-03T09:41:21 5671 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 18408.22 2026-08-03T09:41:21 5672 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-08-03T09:41:21 5673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 702.43 2026-08-03T09:41:21 5674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 211.7 2026-08-03T09:41:21 5675 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 142.8 2026-08-03T09:41:21 5676 0007569691 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2383.84 2026-08-03T09:41:21 5677 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.55 2026-08-03T09:41:21 5678 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-08-03T09:41:21 5679 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.16 2026-08-03T09:41:21 5680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 369.02 2026-08-03T09:41:21 5681 0007651176 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 5682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 401.39 2026-08-03T09:41:21 5683 0007567215 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.17 2026-08-03T09:41:21 5684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 939.25 2026-08-03T09:41:21 5685 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 912.36 2026-08-03T09:41:21 5686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 854.57 2026-08-03T09:41:21 5687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1402.05 2026-08-03T09:41:21 5688 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 32.36 2026-08-03T09:41:21 5689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1496.98 2026-08-03T09:41:21 5690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 271.9 2026-08-03T09:41:21 5691 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 734.02 2026-08-03T09:41:21 5692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 771.13 2026-08-03T09:41:21 5693 HCM7625655 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5247.04 2026-08-03T09:41:21 5694 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 958.71 2026-08-03T09:41:21 5695 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 140.9 2026-08-03T09:41:21 5696 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 95.47 2026-08-03T09:41:21 5697 0007644314 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 445.45 2026-08-03T09:41:21 5698 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 5699 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 37500.0 2026-08-03T09:41:21 5700 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8769.81 2026-08-03T09:41:21 5701 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.97 2026-08-03T09:41:21 5702 0007573562 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.67 2026-08-03T09:41:21 5703 HCM7625655 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-08-03T09:41:21 5704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 388.44 2026-08-03T09:41:21 5705 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 5706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 126.89 2026-08-03T09:41:21 5707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 588.24 2026-08-03T09:41:21 5708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 474.84 2026-08-03T09:41:21 5709 0007631899 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 5710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 978.87 2026-08-03T09:41:21 5711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 698.01 2026-08-03T09:41:21 5712 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 90561.97 2026-08-03T09:41:21 5713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 683.17 2026-08-03T09:41:21 5714 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.65 2026-08-03T09:41:21 5715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 647.4 2026-08-03T09:41:21 5716 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-08-03T09:41:21 5717 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-08-03T09:41:21 5718 HCM7579605 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.38 2026-08-03T09:41:21 5719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 291.33 2026-08-03T09:41:21 5720 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 5721 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.16 2026-08-03T09:41:21 5722 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.58 2026-08-03T09:41:21 5723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 742.57 2026-08-03T09:41:21 5724 APV7633998 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.27 2026-08-03T09:41:21 5725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 362.55 2026-08-03T09:41:21 5726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 388.44 2026-08-03T09:41:21 5727 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.74 2026-08-03T09:41:21 5728 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.37 2026-08-03T09:41:21 5729 HCM7579599 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 116.75 2026-08-03T09:41:21 5730 APV7636915 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 680.73 2026-08-03T09:41:21 5731 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 532.2 2026-08-03T09:41:21 5732 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 5733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 453.18 2026-08-03T09:41:21 5734 0007636669 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -250000.0 2026-08-03T09:41:21 5735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 155.38 2026-08-03T09:41:21 5736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 388.44 2026-08-03T09:41:21 5737 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21754.41 2026-08-03T09:41:21 5738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 194.22 2026-08-03T09:41:21 5739 EXV7573356 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.97 2026-08-03T09:41:21 5740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 372.32 2026-08-03T09:41:21 5741 0007657926 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1925.73 2026-08-03T09:41:21 5742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1321.84 2026-08-03T09:41:21 5743 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.65 2026-08-03T09:41:21 5744 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.22 2026-08-03T09:41:21 5745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 290.03 2026-08-03T09:41:21 5746 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-08-03T09:41:21 5747 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 4155.8 2026-08-03T09:41:21 5748 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -948.58 2026-08-03T09:41:21 5749 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 429.44 2026-08-03T09:41:21 5750 EXV7626311 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 381.3 2026-08-03T09:41:21 5751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 802.78 2026-08-03T09:41:21 5752 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 678.87 2026-08-03T09:41:21 5753 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-08-03T09:41:21 5754 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10458.97 2026-08-03T09:41:21 5755 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.86 2026-08-03T09:41:21 5756 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1.88 2026-08-03T09:41:21 5757 ARD7646081 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -352.63 2026-08-03T09:41:21 5758 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 5759 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.7 2026-08-03T09:41:21 5760 0007658013 2026-03-26T00:00:00 2026 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 3680.56 2026-08-03T09:41:21 5761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 621.51 2026-08-03T09:41:21 5762 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3349.22 2026-08-03T09:41:21 5763 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1218.15 2026-08-03T09:41:21 5764 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.47 2026-08-03T09:41:21 5765 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 76708.86 2026-08-03T09:41:21 5766 APV7643616 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 27501.68 2026-08-03T09:41:21 5767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 271.91 2026-08-03T09:41:21 5768 APV7627831 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2359501.54 2026-08-03T09:41:21 5769 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.38 2026-08-03T09:41:21 5770 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 11984571.35 2026-08-03T09:41:21 5771 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-08-03T09:41:21 5772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 1084.15 2026-08-03T09:41:21 5773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 393.29 2026-08-03T09:41:21 5774 APV7577352 2026-01-21T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32765.26 2026-08-03T09:41:21 5775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 181.27 2026-08-03T09:41:21 5776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1085.28 2026-08-03T09:41:21 5777 HCM7579670 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1352.57 2026-08-03T09:41:21 5778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 388.44 2026-08-03T09:41:21 5779 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 46328.65 2026-08-03T09:41:21 5780 APV7628843 2026-02-10T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 470.03 2026-08-03T09:41:21 5781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 331.14 2026-08-03T09:41:21 5782 0007662837 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3785.07 2026-08-03T09:41:21 5783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1056.85 2026-08-03T09:41:21 5784 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 5785 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-08-03T09:41:21 5786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1401.96 2026-08-03T09:41:21 5787 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 5788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 235.65 2026-08-03T09:41:21 5789 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.37 2026-08-03T09:41:21 5790 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 99.74 2026-08-03T09:41:21 5791 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 698.02 2026-08-03T09:41:21 5792 APV7647729 2026-03-11T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 32.33 2026-08-03T09:41:21 5793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 796.3 2026-08-03T09:41:21 5794 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 5795 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 3291.38 2026-08-03T09:41:21 5797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.21 2026-08-03T09:41:21 5798 0007579894 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.54 2026-08-03T09:41:21 5799 0007648400 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 5800 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 455.21 2026-08-03T09:41:21 5801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1453.83 2026-08-03T09:41:21 5802 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 5803 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6054.14 2026-08-03T09:41:21 5804 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 33035.59 2026-08-03T09:41:21 5805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 348.95 2026-08-03T09:41:21 5806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 252.48 2026-08-03T09:41:21 5807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 611.71 2026-08-03T09:41:21 5808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1130.31 2026-08-03T09:41:21 5809 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 4079.78 2026-08-03T09:41:21 5810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1485.79 2026-08-03T09:41:21 5811 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.4 2026-08-03T09:41:21 5812 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3658.53 2026-08-03T09:41:21 5813 APV7575783 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468283.39 2026-08-03T09:41:21 5814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 441.53 2026-08-03T09:41:21 5815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 524.59 2026-08-03T09:41:21 5816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 301.04 2026-08-03T09:41:21 5817 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.7 2026-08-03T09:41:21 5818 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 5819 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 12507.45 2026-08-03T09:41:21 5820 APV7650649 2026-03-16T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 9209.09 2026-08-03T09:41:21 5821 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5335.34 2026-08-03T09:41:21 5822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 194.22 2026-08-03T09:41:21 5823 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 113.16 2026-08-03T09:41:21 5824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 380.67 2026-08-03T09:41:21 5825 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-08-03T09:41:21 5826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 90.63 2026-08-03T09:41:21 5827 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-08-03T09:41:21 5828 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 99.34 2026-08-03T09:41:21 5829 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5607.66 2026-08-03T09:41:21 5830 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 104200.0 2026-08-03T09:41:21 5831 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 122.4 2026-08-03T09:41:21 5832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 445.93 2026-08-03T09:41:21 5833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 698.42 2026-08-03T09:41:21 5834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 135.95 2026-08-03T09:41:21 5835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1187.33 2026-08-03T09:41:21 5836 0007631936 2026-02-17T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 5837 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29142.08 2026-08-03T09:41:21 5838 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11346.62 2026-08-03T09:41:21 5839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 670.7 2026-08-03T09:41:21 5840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 1480.34 2026-08-03T09:41:21 5841 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1193.79 2026-08-03T09:41:21 5842 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 22590.24 2026-08-03T09:41:21 5843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 571.97 2026-08-03T09:41:21 5844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 969.94 2026-08-03T09:41:21 5845 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 5846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 252.49 2026-08-03T09:41:21 5847 0007567064 2026-01-04T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 890.75 2026-08-03T09:41:21 5848 APV7583670 2026-02-02T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5671.0 2026-08-03T09:41:21 5849 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 5850 HCM7570803 2026-01-14T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.86 2026-08-03T09:41:21 5851 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 2727.27 2026-08-03T09:41:21 5852 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2211.98 2026-08-03T09:41:21 5853 APV7631267 2026-02-16T00:00:00 2026 3 547129 SpOp - Industrial Gases 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000015156 W W GRAINGER, INC 342.2 2026-08-03T09:41:21 5854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 97.11 2026-08-03T09:41:21 5855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 802.77 2026-08-03T09:41:21 5856 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.46 2026-08-03T09:41:21 5857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 197.59 2026-08-03T09:41:21 5858 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 27848.35 2026-08-03T09:41:21 5859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1040.6 2026-08-03T09:41:21 5860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 994.24 2026-08-03T09:41:21 5861 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.51 2026-08-03T09:41:21 5862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 145.02 2026-08-03T09:41:21 5863 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.55 2026-08-03T09:41:21 5864 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 477.93 2026-08-03T09:41:21 5865 APV7639808 2026-02-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 85202.11 2026-08-03T09:41:21 5866 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.1 2026-08-03T09:41:21 5867 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 5868 0007651245 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119872.6 2026-08-03T09:41:21 5869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 436.71 2026-08-03T09:41:21 5870 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.71 2026-08-03T09:41:21 5871 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-08-03T09:41:21 5872 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.81 2026-08-03T09:41:21 5873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2092.42 2026-08-03T09:41:21 5874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 385.56 2026-08-03T09:41:21 5875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1291.16 2026-08-03T09:41:21 5876 0007641468 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 162.58 2026-08-03T09:41:21 5877 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25239.81 2026-08-03T09:41:21 5878 0007581497 2026-02-08T00:00:00 2026 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-08-03T09:41:21 5879 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 125611.3 2026-08-03T09:41:21 5880 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 5881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426911 REGINALD D LILLIE 2715.0 2026-08-03T09:41:21 5882 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-08-03T09:41:21 5883 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 738.64 2026-08-03T09:41:21 5884 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.32 2026-08-03T09:41:21 5885 0007577163 2026-01-21T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 5886 0007661803 2026-03-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 386.45 2026-08-03T09:41:21 5887 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.89 2026-08-03T09:41:21 5888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 572.95 2026-08-03T09:41:21 5889 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.01 2026-08-03T09:41:21 5890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 896.91 2026-08-03T09:41:21 5891 0007581388 2026-01-29T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 5892 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1156.68 2026-08-03T09:41:21 5893 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 285996.47 2026-08-03T09:41:21 5894 0007627511 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 5895 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 5896 APV7575665 2026-01-16T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 503.0 2026-08-03T09:41:21 5897 HCM7570756 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 409.35 2026-08-03T09:41:21 5898 APH7651936 2026-03-18T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 766.8 2026-08-03T09:41:21 5899 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.59 2026-08-03T09:41:21 5900 EXV7643999 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 105.19 2026-08-03T09:41:21 5901 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 5902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 799.79 2026-08-03T09:41:21 5903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 401.39 2026-08-03T09:41:21 5904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 229.76 2026-08-03T09:41:21 5905 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 5906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 253.78 2026-08-03T09:41:21 5907 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 11601.13 2026-08-03T09:41:21 5908 0007652137 2026-03-18T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 5909 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 21.27 2026-08-03T09:41:21 5910 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13471.15 2026-08-03T09:41:21 5911 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.96 2026-08-03T09:41:21 5912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 842.91 2026-08-03T09:41:21 5913 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.79 2026-08-03T09:41:21 5914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.21 2026-08-03T09:41:21 5915 0007580660 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1231.73 2026-08-03T09:41:21 5916 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 2772.16 2026-08-03T09:41:21 5917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3707.77 2026-08-03T09:41:21 5921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 461.6 2026-08-03T09:41:21 5922 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 82.83 2026-08-03T09:41:21 5923 0007565132 2026-01-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-08-03T09:41:21 5924 0007657926 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -443.3 2026-08-03T09:41:21 5925 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.78 2026-08-03T09:41:21 5926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1400.52 2026-08-03T09:41:21 5927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 260.9 2026-08-03T09:41:21 5928 0007582328 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.65 2026-08-03T09:41:21 5929 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 5930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 11621.32 2026-08-03T09:41:21 5935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 600.08 2026-08-03T09:41:21 5936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 180.62 2026-08-03T09:41:21 5937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.98 2026-08-03T09:41:21 6011 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 55.0 2026-08-03T09:41:21 6012 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 9959.49 2026-08-03T09:41:21 6013 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 420.0 2026-08-03T09:41:21 6020 APV7583649 2026-02-02T00:00:00 2026 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 29.35 2026-08-03T09:41:21 6021 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 240.74 2026-08-03T09:41:21 6022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 485.55 2026-08-03T09:41:21 6023 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.43 2026-08-03T09:41:21 6024 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.68 2026-08-03T09:41:21 6025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 815.72 2026-08-03T09:41:21 6026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 217.52 2026-08-03T09:41:21 6027 0007580611 2026-01-28T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 6028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 397.53 2026-08-03T09:41:21 6029 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.63 2026-08-03T09:41:21 6030 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.99 2026-08-03T09:41:21 6031 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 160.27 2026-08-03T09:41:21 6032 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 2560.0 2026-08-03T09:41:21 6033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 271.35 2026-08-03T09:41:21 6034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 181.27 2026-08-03T09:41:21 6035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 629.77 2026-08-03T09:41:21 6036 APV7577402 2026-01-21T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 5049.38 2026-08-03T09:41:21 6037 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1469.44 2026-08-03T09:41:21 6038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 291.33 2026-08-03T09:41:21 6039 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 138.73 2026-08-03T09:41:21 6040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.3 2026-08-03T09:41:21 6041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 944.43 2026-08-03T09:41:21 6042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 361.25 2026-08-03T09:41:21 6043 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 257.96 2026-08-03T09:41:21 6044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1484.03 2026-08-03T09:41:21 6045 HCM7625697 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-08-03T09:41:21 6046 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.42 2026-08-03T09:41:21 6047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1009.14 2026-08-03T09:41:21 6048 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 6049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 640.92 2026-08-03T09:41:21 6050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 291.33 2026-08-03T09:41:21 6051 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 6052 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.11 2026-08-03T09:41:21 6053 0007574535 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.64 2026-08-03T09:41:21 6054 0007628371 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.46 2026-08-03T09:41:21 6055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1747.98 2026-08-03T09:41:21 6056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1234.09 2026-08-03T09:41:21 6057 0007659741 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.84 2026-08-03T09:41:21 6058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.56 2026-08-03T09:41:21 6059 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-08-03T09:41:21 6060 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6061 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3159.64 2026-08-03T09:41:21 6062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 679.77 2026-08-03T09:41:21 6063 0007645483 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-08-03T09:41:21 6064 0007653139 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.1 2026-08-03T09:41:21 6065 0007636685 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.1 2026-08-03T09:41:21 6066 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 198.11 2026-08-03T09:41:21 6067 APV7575773 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 220621.8 2026-08-03T09:41:21 6068 0007584431 2026-01-31T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.77 2026-08-03T09:41:21 6069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 181.27 2026-08-03T09:41:21 6070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 181.27 2026-08-03T09:41:21 6071 EXV7625298 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.79 2026-08-03T09:41:21 6072 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.64 2026-08-03T09:41:21 6073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 181.27 2026-08-03T09:41:21 6074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 100.35 2026-08-03T09:41:21 6075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 833.98 2026-08-03T09:41:21 6076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 344.41 2026-08-03T09:41:21 6077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 719.19 2026-08-03T09:41:21 6078 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 59.29 2026-08-03T09:41:21 6079 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.57 2026-08-03T09:41:21 6080 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 336.19 2026-08-03T09:41:21 6081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 235.66 2026-08-03T09:41:21 6082 EXV7581208 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 6083 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29433.99 2026-08-03T09:41:21 6084 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 6085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 284.42 2026-08-03T09:41:21 6086 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3632.33 2026-08-03T09:41:21 6087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 362.54 2026-08-03T09:41:21 6088 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 204.96 2026-08-03T09:41:21 6089 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.03 2026-08-03T09:41:21 6090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 235.65 2026-08-03T09:41:21 6091 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 6092 APV7626030 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 44561.35 2026-08-03T09:41:21 6093 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.49 2026-08-03T09:41:21 6094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 291.33 2026-08-03T09:41:21 6095 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 542.08 2026-08-03T09:41:21 6096 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.77 2026-08-03T09:41:21 6097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 660.35 2026-08-03T09:41:21 6098 APV7584825 2026-02-03T00:00:00 2026 3 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 35.7 2026-08-03T09:41:21 6099 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 698.01 2026-08-03T09:41:21 6100 APV7657378 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 25585.5 2026-08-03T09:41:21 6101 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 46927.56 2026-08-03T09:41:21 6102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 543.82 2026-08-03T09:41:21 6103 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1290.59 2026-08-03T09:41:21 6104 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.2 2026-08-03T09:41:21 6105 APV7577390 2026-01-21T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 831.88 2026-08-03T09:41:21 6106 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-08-03T09:41:21 6107 0007634477 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.64 2026-08-03T09:41:21 6108 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9752.91 2026-08-03T09:41:21 6109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 954.04 2026-08-03T09:41:21 6110 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.6 2026-08-03T09:41:21 6111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 126.89 2026-08-03T09:41:21 6112 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2207.82 2026-08-03T09:41:21 6113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 461.59 2026-08-03T09:41:21 6114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 427.29 2026-08-03T09:41:21 6115 APV7569162 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and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 661.77 2026-08-03T09:41:21 6128 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.45 2026-08-03T09:41:21 6129 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 50028.68 2026-08-03T09:41:21 6130 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21590.86 2026-08-03T09:41:21 6161 0007624583 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.15 2026-08-03T09:41:21 6162 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-08-03T09:41:21 6163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-08-03T09:41:21 6167 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.49 2026-08-03T09:41:21 6168 APV7652462 2026-03-18T00:00:00 2026 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 3008.72 2026-08-03T09:41:21 6169 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5843.91 2026-08-03T09:41:21 6170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 232.67 2026-08-03T09:41:21 6171 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 410.46 2026-08-03T09:41:21 6172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 466.13 2026-08-03T09:41:21 6173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 339.34 2026-08-03T09:41:21 6174 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2462.42 2026-08-03T09:41:21 6175 APV7633047 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 10925.0 2026-08-03T09:41:21 6176 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 1586.65 2026-08-03T09:41:21 6177 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2750.01 2026-08-03T09:41:21 6178 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2042.19 2026-08-03T09:41:21 6179 APV7653300 2026-03-19T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-08-03T09:41:21 6180 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 395.18 2026-08-03T09:41:21 6185 APV7574573 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055622 CITY OF BEDFORD 115550.0 2026-08-03T09:41:21 6186 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.72 2026-08-03T09:41:21 6187 0007570969 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.02 2026-08-03T09:41:21 6194 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6195 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 80439.93 2026-08-03T09:41:21 6196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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States for Medicaid General Ledger Entry 182.79 2026-08-03T09:41:21 6293 0007630231 2026-02-13T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -0.4 2026-08-03T09:41:21 6294 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3736.42 2026-08-03T09:41:21 6295 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 256.82 2026-08-03T09:41:21 6296 APV7658220 2026-03-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 6297 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-08-03T09:41:21 6298 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 52546.03 2026-08-03T09:41:21 6299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 388.05 2026-08-03T09:41:21 6300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 1529.29 2026-08-03T09:41:21 6301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1351.77 2026-08-03T09:41:21 6302 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7936.87 2026-08-03T09:41:21 6303 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.63 2026-08-03T09:41:21 6304 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 6305 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.96 2026-08-03T09:41:21 6306 APV7630529 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.18 2026-08-03T09:41:21 6307 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 6308 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087540 BEATY CONSTRUCTION INC 142322.82 2026-08-03T09:41:21 6309 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.46 2026-08-03T09:41:21 6310 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2317.11 2026-08-03T09:41:21 6311 0007633616 2026-02-19T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 71.05 2026-08-03T09:41:21 6312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 181.27 2026-08-03T09:41:21 6313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 200.69 2026-08-03T09:41:21 6314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 191.7 2026-08-03T09:41:21 6315 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3554.06 2026-08-03T09:41:21 6316 APV7580115 2026-01-27T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 173135.29 2026-08-03T09:41:21 6317 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 12264.85 2026-08-03T09:41:21 6318 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 6319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 240.83 2026-08-03T09:41:21 6320 0007646451 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -51.87 2026-08-03T09:41:21 6321 APV7579155 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-08-03T09:41:21 6322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2211.52 2026-08-03T09:41:21 6323 EXV7649059 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 268.34 2026-08-03T09:41:21 6324 0007645366 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 6325 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 214008.09 2026-08-03T09:41:21 6326 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1024.5 2026-08-03T09:41:21 6327 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 547.98 2026-08-03T09:41:21 6328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 220.76 2026-08-03T09:41:21 6329 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.42 2026-08-03T09:41:21 6330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 809.56 2026-08-03T09:41:21 6331 APV7567271 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 351.81 2026-08-03T09:41:21 6332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1243.78 2026-08-03T09:41:21 6333 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 299.48 2026-08-03T09:41:21 6334 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.39 2026-08-03T09:41:21 6335 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13489.31 2026-08-03T09:41:21 6336 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.59 2026-08-03T09:41:21 6337 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.44 2026-08-03T09:41:21 6338 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 146.02 2026-08-03T09:41:21 6339 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.09 2026-08-03T09:41:21 6340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1174.06 2026-08-03T09:41:21 6341 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1405.04 2026-08-03T09:41:21 6342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 815.72 2026-08-03T09:41:21 6343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.34 2026-08-03T09:41:21 6344 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 107768.85 2026-08-03T09:41:21 6345 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 225.0 2026-08-03T09:41:21 6346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 630.46 2026-08-03T09:41:21 6347 APV7578132 2026-01-22T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 333.92 2026-08-03T09:41:21 6348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 349.6 2026-08-03T09:41:21 6349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1222.42 2026-08-03T09:41:21 6350 0007632674 2026-02-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 461.4 2026-08-03T09:41:21 6351 0007564091 2026-01-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 649.77 2026-08-03T09:41:21 6352 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1109.84 2026-08-03T09:41:21 6354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 260.9 2026-08-03T09:41:21 6355 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 134.33 2026-08-03T09:41:21 6356 EXV7629929 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 6357 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 6358 0007627558 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.96 2026-08-03T09:41:21 6359 EXV7628175 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.67 2026-08-03T09:41:21 6360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1324.92 2026-08-03T09:41:21 6361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 436.91 2026-08-03T09:41:21 6362 0007638488 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 6363 APV7631352 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 135.29 2026-08-03T09:41:21 6364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 54.38 2026-08-03T09:41:21 6365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 361.25 2026-08-03T09:41:21 6366 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.77 2026-08-03T09:41:21 6367 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.26 2026-08-03T09:41:21 6368 APV7571189 2026-01-09T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 296.0 2026-08-03T09:41:21 6369 0007659688 2026-03-30T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1160.81 2026-08-03T09:41:21 6370 0007584344 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.05 2026-08-03T09:41:21 6371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 395.17 2026-08-03T09:41:21 6372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1866.26 2026-08-03T09:41:21 6373 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.19 2026-08-03T09:41:21 6374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1836.16 2026-08-03T09:41:21 6375 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.38 2026-08-03T09:41:21 6376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 308.03 2026-08-03T09:41:21 6377 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 818.66 2026-08-03T09:41:21 6378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 270.94 2026-08-03T09:41:21 6379 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-08-03T09:41:21 6380 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-08-03T09:41:21 6381 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -158.53 2026-08-03T09:41:21 6382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 504.78 2026-08-03T09:41:21 6383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 911.28 2026-08-03T09:41:21 6384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 706.96 2026-08-03T09:41:21 6385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 896.9 2026-08-03T09:41:21 6386 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 55022.42 2026-08-03T09:41:21 6387 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.87 2026-08-03T09:41:21 6388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 90.64 2026-08-03T09:41:21 6389 APV7651510 2026-03-17T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 4592.63 2026-08-03T09:41:21 6390 APV7624908 2026-02-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 49.34 2026-08-03T09:41:21 6391 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-08-03T09:41:21 6392 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2952.45 2026-08-03T09:41:21 6393 HCM7653954 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.47 2026-08-03T09:41:21 6394 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 6395 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 6396 APV7638839 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 3.76 2026-08-03T09:41:21 6397 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 6398 0007639584 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16476.13 2026-08-03T09:41:21 6399 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3209.05 2026-08-03T09:41:21 6400 0007645329 2026-03-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 6401 EXV7576048 2026-01-06T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 6402 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.62 2026-08-03T09:41:21 6403 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-08-03T09:41:21 6404 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.96 2026-08-03T09:41:21 6405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 271.91 2026-08-03T09:41:21 6406 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7995.55 2026-08-03T09:41:21 6407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1110.11 2026-08-03T09:41:21 6408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1210.54 2026-08-03T09:41:21 6409 APV7636960 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 66386.25 2026-08-03T09:41:21 6410 APV7571992 2026-01-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 183.8 2026-08-03T09:41:21 6411 0007571719 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 824.13 2026-08-03T09:41:21 6412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1084.15 2026-08-03T09:41:21 6413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 453.18 2026-08-03T09:41:21 6414 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-08-03T09:41:21 6415 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 245142.58 2026-08-03T09:41:21 6416 APV7582699 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 12419.18 2026-08-03T09:41:21 6417 0007644390 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 6418 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.26 2026-08-03T09:41:21 6419 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1207702.7 2026-08-03T09:41:21 6420 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 125521.21 2026-08-03T09:41:21 6421 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37025.93 2026-08-03T09:41:21 6422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 194.22 2026-08-03T09:41:21 6423 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.59 2026-08-03T09:41:21 6424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 423.39 2026-08-03T09:41:21 6425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1766.1 2026-08-03T09:41:21 6426 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.47 2026-08-03T09:41:21 6427 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 39568.0 2026-08-03T09:41:21 6428 0007647391 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -196.42 2026-08-03T09:41:21 6429 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 164.38 2026-08-03T09:41:21 6430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 580.07 2026-08-03T09:41:21 6431 HCM7653976 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3888.84 2026-08-03T09:41:21 6432 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 6433 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.68 2026-08-03T09:41:21 6434 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1511.81 2026-08-03T09:41:21 6435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 912.55 2026-08-03T09:41:21 6436 0007626544 2026-02-09T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.06 2026-08-03T09:41:21 6437 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 19.03 2026-08-03T09:41:21 6438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 416.44 2026-08-03T09:41:21 6439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 432.91 2026-08-03T09:41:21 6440 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.68 2026-08-03T09:41:21 6441 0007657139 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 6442 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-08-03T09:41:21 6443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 271.9 2026-08-03T09:41:21 6444 0007627547 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.97 2026-08-03T09:41:21 6445 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 6446 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 38.69 2026-08-03T09:41:21 6447 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-08-03T09:41:21 6448 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 212.19 2026-08-03T09:41:21 6449 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6450 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 6451 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 857.7 2026-08-03T09:41:21 6452 0007582317 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4165.04 2026-08-03T09:41:21 6453 0007573633 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 6454 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 107.6 2026-08-03T09:41:21 6455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1738.4 2026-08-03T09:41:21 6456 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1943.81 2026-08-03T09:41:21 6457 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 6458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.04 2026-08-03T09:41:21 6459 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 4608.46 2026-08-03T09:41:21 6460 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 118.71 2026-08-03T09:41:21 6461 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9996.45 2026-08-03T09:41:21 6462 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 79.06 2026-08-03T09:41:21 6463 APV7654326 2026-03-20T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 116917.93 2026-08-03T09:41:21 6464 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-08-03T09:41:21 6465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1975.87 2026-08-03T09:41:21 6466 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-08-03T09:41:21 6467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 230.8 2026-08-03T09:41:21 6468 0007652083 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 6469 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 6470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 1867.1 2026-08-03T09:41:21 6471 0007645483 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12644.88 2026-08-03T09:41:21 6472 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 99286.31 2026-08-03T09:41:21 6473 APV7573961 2026-01-14T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 1350.0 2026-08-03T09:41:21 6474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 679.77 2026-08-03T09:41:21 6475 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 572.63 2026-08-03T09:41:21 6476 APV7642047 2026-03-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.62 2026-08-03T09:41:21 6477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 388.44 2026-08-03T09:41:21 6478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 362.54 2026-08-03T09:41:21 6479 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.29 2026-08-03T09:41:21 6480 EXV7641237 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 309.62 2026-08-03T09:41:21 6481 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1973.98 2026-08-03T09:41:21 6482 EXV7647132 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 135.96 2026-08-03T09:41:21 6483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 174.8 2026-08-03T09:41:21 6484 0007625610 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 561.94 2026-08-03T09:41:21 6485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 235.65 2026-08-03T09:41:21 6486 0007626563 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 6487 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 919.22 2026-08-03T09:41:21 6488 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 24270.11 2026-08-03T09:41:21 6489 0007577118 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.82 2026-08-03T09:41:21 6490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1215.61 2026-08-03T09:41:21 6491 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 6492 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.41 2026-08-03T09:41:21 6493 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 909.8 2026-08-03T09:41:21 6494 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 6495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 401.39 2026-08-03T09:41:21 6496 APV7626869 2026-02-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 17185.62 2026-08-03T09:41:21 6497 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.38 2026-08-03T09:41:21 6498 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 12901.31 2026-08-03T09:41:21 6499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1002.26 2026-08-03T09:41:21 6500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 706.96 2026-08-03T09:41:21 6501 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-08-03T09:41:21 6502 0007578822 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.28 2026-08-03T09:41:21 6503 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21761.89 2026-08-03T09:41:21 6504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 149.01 2026-08-03T09:41:21 6505 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4579.6 2026-08-03T09:41:21 6506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 435.06 2026-08-03T09:41:21 6507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 260.9 2026-08-03T09:41:21 6508 EXV7659512 2026-03-13T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 113.85 2026-08-03T09:41:21 6509 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 6510 0007647507 2026-03-11T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3049.12 2026-08-03T09:41:21 6511 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 6512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 845.44 2026-08-03T09:41:21 6513 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 6514 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 542.07 2026-08-03T09:41:21 6515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 872.42 2026-08-03T09:41:21 6516 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 6517 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 27709.81 2026-08-03T09:41:21 6518 APV7627815 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-08-03T09:41:21 6519 APV7569216 2026-01-07T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 576.36 2026-08-03T09:41:21 6520 0007580668 2026-01-28T00:00:00 2026 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 965.01 2026-08-03T09:41:21 6521 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056313 GRANT COUNTY 3810.0 2026-08-03T09:41:21 6522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 485.55 2026-08-03T09:41:21 6523 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.69 2026-08-03T09:41:21 6524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 232.67 2026-08-03T09:41:21 6525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 779.47 2026-08-03T09:41:21 6526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 90.64 2026-08-03T09:41:21 6527 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 117.49 2026-08-03T09:41:21 6528 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 904.26 2026-08-03T09:41:21 6529 0007564107 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5445.78 2026-08-03T09:41:21 6530 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 536.35 2026-08-03T09:41:21 6531 EXV7635301 2026-02-06T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 5314.04 2026-08-03T09:41:21 6532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 862.39 2026-08-03T09:41:21 6533 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 448.36 2026-08-03T09:41:21 6541 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 907.99 2026-08-03T09:41:21 6542 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 6543 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 110.63 2026-08-03T09:41:21 6544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 453.18 2026-08-03T09:41:21 6545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2918.35 2026-08-03T09:41:21 6546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 181.27 2026-08-03T09:41:21 6547 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.79 2026-08-03T09:41:21 6548 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.66 2026-08-03T09:41:21 6549 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 30695.22 2026-08-03T09:41:21 6550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2371.24 2026-08-03T09:41:21 6551 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 61995.09 2026-08-03T09:41:21 6552 APV7573876 2026-01-14T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 6553 APV7642010 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 177480.46 2026-08-03T09:41:21 6554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 542.08 2026-08-03T09:41:21 6555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 260.9 2026-08-03T09:41:21 6556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 252.49 2026-08-03T09:41:21 6557 APV7658220 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 53.02 2026-08-03T09:41:21 6558 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1634.93 2026-08-03T09:41:21 6559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 679.77 2026-08-03T09:41:21 6560 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 214.77 2026-08-03T09:41:21 6561 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 579.7 2026-08-03T09:41:21 6562 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 29197.74 2026-08-03T09:41:21 6563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 155.38 2026-08-03T09:41:21 6564 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 100.0 2026-08-03T09:41:21 6565 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 30.0 2026-08-03T09:41:21 6566 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6567 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4599.75 2026-08-03T09:41:21 6568 0007570918 2026-01-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 6569 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1441.18 2026-08-03T09:41:21 6570 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.05 2026-08-03T09:41:21 6571 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 6572 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.37 2026-08-03T09:41:21 6573 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 225.62 2026-08-03T09:41:21 6574 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.84 2026-08-03T09:41:21 6575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 870.11 2026-08-03T09:41:21 6576 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 2276.92 2026-08-03T09:41:21 6577 0007625514 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 6578 APV7654286 2026-03-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 475.0 2026-08-03T09:41:21 6579 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5177.56 2026-08-03T09:41:21 6580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 240.83 2026-08-03T09:41:21 6581 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 6582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 280.97 2026-08-03T09:41:21 6583 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2043.7 2026-08-03T09:41:21 6584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.11 2026-08-03T09:41:21 6585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 194.22 2026-08-03T09:41:21 6586 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1084.15 2026-08-03T09:41:21 6587 0007584567 2026-02-03T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.0 2026-08-03T09:41:21 6588 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6589 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 1831.85 2026-08-03T09:41:21 6590 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3475.97 2026-08-03T09:41:21 6591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1466.87 2026-08-03T09:41:21 6592 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5287.74 2026-08-03T09:41:21 6593 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 34297.98 2026-08-03T09:41:21 6594 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.14 2026-08-03T09:41:21 6595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.11 2026-08-03T09:41:21 6596 APV7650593 2026-03-16T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 60.0 2026-08-03T09:41:21 6597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 362.55 2026-08-03T09:41:21 6598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1057.91 2026-08-03T09:41:21 6599 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23451.48 2026-08-03T09:41:21 6600 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.85 2026-08-03T09:41:21 6601 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 6602 APV7649764 2026-03-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 22526.0 2026-08-03T09:41:21 6603 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.44 2026-08-03T09:41:21 6604 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1093.34 2026-08-03T09:41:21 6605 APV7632161 2026-02-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 405.85 2026-08-03T09:41:21 6606 0007655018 2026-03-23T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 6607 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.21 2026-08-03T09:41:21 6608 APH7572352 2026-01-13T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57367.62 2026-08-03T09:41:21 6609 0007658042 2026-03-26T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -854.45 2026-08-03T09:41:21 6610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 200.7 2026-08-03T09:41:21 6611 0007625610 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.05 2026-08-03T09:41:21 6612 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.32 2026-08-03T09:41:21 6613 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 6614 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 20960.75 2026-08-03T09:41:21 6615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 437.52 2026-08-03T09:41:21 6616 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 15758.99 2026-08-03T09:41:21 6617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 625.56 2026-08-03T09:41:21 6618 0007632748 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -56.59 2026-08-03T09:41:21 6619 APV7635104 2026-02-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 528.41 2026-08-03T09:41:21 6620 HCM7634559 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 509.6 2026-08-03T09:41:21 6621 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 6622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2699.07 2026-08-03T09:41:21 6623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 341.18 2026-08-03T09:41:21 6624 0007624601 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 920.28 2026-08-03T09:41:21 6625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 682.35 2026-08-03T09:41:21 6626 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 13528.88 2026-08-03T09:41:21 6627 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6628 0007633730 2026-02-19T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 6629 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 34545.26 2026-08-03T09:41:21 6630 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 83451.86 2026-08-03T09:41:21 6631 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.09 2026-08-03T09:41:21 6632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 630.46 2026-08-03T09:41:21 6633 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.53 2026-08-03T09:41:21 6634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 2926.12 2026-08-03T09:41:21 6635 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6073.0 2026-08-03T09:41:21 6636 0007567064 2026-01-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.48 2026-08-03T09:41:21 6637 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 6638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 425.93 2026-08-03T09:41:21 6639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 391.36 2026-08-03T09:41:21 6640 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.66 2026-08-03T09:41:21 6641 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 32482.35 2026-08-03T09:41:21 6642 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.94 2026-08-03T09:41:21 6643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 418.74 2026-08-03T09:41:21 6644 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-08-03T09:41:21 6645 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054739 CITY OF WARSAW 100305.0 2026-08-03T09:41:21 6646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 602.08 2026-08-03T09:41:21 6647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 291.33 2026-08-03T09:41:21 6648 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.0 2026-08-03T09:41:21 6649 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3104.33 2026-08-03T09:41:21 6650 0007643355 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3365.0 2026-08-03T09:41:21 6651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 291.33 2026-08-03T09:41:21 6652 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 231.23 2026-08-03T09:41:21 6653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 563.24 2026-08-03T09:41:21 6654 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 40.47 2026-08-03T09:41:21 6655 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-08-03T09:41:21 6656 0007573591 2026-01-14T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12713.44 2026-08-03T09:41:21 6657 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6658 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.64 2026-08-03T09:41:21 6659 0007584563 2026-02-03T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1392.47 2026-08-03T09:41:21 6660 0007649430 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.06 2026-08-03T09:41:21 6661 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436875 JORDAN A COREY 1430.15 2026-08-03T09:41:21 6662 APV7628774 2026-02-11T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 12646.64 2026-08-03T09:41:21 6663 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 6664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 498.86 2026-08-03T09:41:21 6665 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6666 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 3343.0 2026-08-03T09:41:21 6667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 291.33 2026-08-03T09:41:21 6668 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.64 2026-08-03T09:41:21 6669 EXV7659451 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 6670 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1738.47 2026-08-03T09:41:21 6671 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-08-03T09:41:21 6672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 290.03 2026-08-03T09:41:21 6673 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 280.28 2026-08-03T09:41:21 6674 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.1 2026-08-03T09:41:21 6675 APV7656378 2026-03-24T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 35.75 2026-08-03T09:41:21 6676 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14520.28 2026-08-03T09:41:21 6677 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 33.12 2026-08-03T09:41:21 6678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 349.59 2026-08-03T09:41:21 6679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 327.45 2026-08-03T09:41:21 6680 0007582317 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 468.9 2026-08-03T09:41:21 6681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 194.22 2026-08-03T09:41:21 6682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 471.31 2026-08-03T09:41:21 6683 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 6684 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 6685 0007579893 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38540.25 2026-08-03T09:41:21 6686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 501.73 2026-08-03T09:41:21 6687 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 122.05 2026-08-03T09:41:21 6688 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.7 2026-08-03T09:41:21 6689 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.57 2026-08-03T09:41:21 6690 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-08-03T09:41:21 6691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 232.67 2026-08-03T09:41:21 6692 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1931.2 2026-08-03T09:41:21 6693 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 6694 0007661886 2026-03-31T00:00:00 2026 3 531010 Prof Serv - 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COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.82 2026-08-03T09:41:21 6699 HCM7570811 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 9.28 2026-08-03T09:41:21 6700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 453.18 2026-08-03T09:41:21 6701 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000050020 CITY OF INDIANAPOLIS 65518.1 2026-08-03T09:41:21 6702 APV7626822 2026-02-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 30250.0 2026-08-03T09:41:21 6703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 542.08 2026-08-03T09:41:21 6704 APV7636868 2026-02-24T00:00:00 2026 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 36408.75 2026-08-03T09:41:21 6705 0007627563 2026-02-10T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 6706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 453.18 2026-08-03T09:41:21 6707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 200.69 2026-08-03T09:41:21 6708 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging 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 Registered Apprenticeship 0000065378 COMPUTER AID, INC. 569.14 2026-08-03T09:41:21 6736 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.04 2026-08-03T09:41:21 6737 APV7575721 2026-01-16T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-08-03T09:41:21 6738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386341 JASON D SIX 896.91 2026-08-03T09:41:21 6739 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 6740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 213.64 2026-08-03T09:41:21 6741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 661.12 2026-08-03T09:41:21 6742 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37329.57 2026-08-03T09:41:21 6743 APV7577390 2026-01-21T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 7.09 2026-08-03T09:41:21 6744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 62.15 2026-08-03T09:41:21 6745 0007637651 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.74 2026-08-03T09:41:21 6746 0007580663 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.67 2026-08-03T09:41:21 6747 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8472.4 2026-08-03T09:41:21 6748 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 154.33 2026-08-03T09:41:21 6749 0007631896 2026-02-17T00:00:00 2026 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 2619.66 2026-08-03T09:41:21 6750 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1405.27 2026-08-03T09:41:21 6751 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 590.18 2026-08-03T09:41:21 6752 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8267.87 2026-08-03T09:41:21 6753 0007637618 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-08-03T09:41:21 6754 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.9 2026-08-03T09:41:21 6755 0007640517 2026-03-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-08-03T09:41:21 6756 0007577170 2026-01-21T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 6757 0007580668 2026-01-28T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 4143.01 2026-08-03T09:41:21 6758 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10994.61 2026-08-03T09:41:21 6759 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-08-03T09:41:21 6760 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.24 2026-08-03T09:41:21 6761 0007572632 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health 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. 5203.09 2026-08-03T09:41:21 6776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1372.55 2026-08-03T09:41:21 6777 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 19.0 2026-08-03T09:41:21 6778 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-08-03T09:41:21 6779 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 6780 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.21 2026-08-03T09:41:21 6781 APV7582741 2026-01-30T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 10478.45 2026-08-03T09:41:21 6782 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-08-03T09:41:21 6783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 527.23 2026-08-03T09:41:21 6784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 675.5 2026-08-03T09:41:21 6785 0007653092 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-08-03T09:41:21 6786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 291.33 2026-08-03T09:41:21 6787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 378.13 2026-08-03T09:41:21 6788 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 163.14 2026-08-03T09:41:21 6790 APV7584801 2026-02-03T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1200.0 2026-08-03T09:41:21 6791 HCM7625686 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.82 2026-08-03T09:41:21 6792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 200.7 2026-08-03T09:41:21 6793 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-08-03T09:41:21 6794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 813.21 2026-08-03T09:41:21 6795 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 4.93 2026-08-03T09:41:21 6796 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 312.4 2026-08-03T09:41:21 6797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 108.77 2026-08-03T09:41:21 6798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 407.87 2026-08-03T09:41:21 6799 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 175.0 2026-08-03T09:41:21 6800 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 169734.02 2026-08-03T09:41:21 6801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 448.45 2026-08-03T09:41:21 6802 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.65 2026-08-03T09:41:21 6803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 575.0 2026-08-03T09:41:21 6804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 527.22 2026-08-03T09:41:21 6805 0007570935 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 6806 HCM7653988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 428.13 2026-08-03T09:41:21 6807 0007658840 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 477.7 2026-08-03T09:41:21 6808 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2046.07 2026-08-03T09:41:21 6809 0007578760 2026-01-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.64 2026-08-03T09:41:21 6810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 549.9 2026-08-03T09:41:21 6811 0007627432 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17055.13 2026-08-03T09:41:21 6812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 326.29 2026-08-03T09:41:21 6813 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.43 2026-08-03T09:41:21 6814 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 15725.8 2026-08-03T09:41:21 6815 APV7644765 2026-03-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-08-03T09:41:21 6816 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-08-03T09:41:21 6817 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.79 2026-08-03T09:41:21 6818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1533.19 2026-08-03T09:41:21 6819 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5614.72 2026-08-03T09:41:21 6820 0007630146 2026-02-13T00:00:00 2026 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.11 2026-08-03T09:41:21 6821 HCM7654003 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4456.82 2026-08-03T09:41:21 6822 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 802.77 2026-08-03T09:41:21 6824 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 15767.25 2026-08-03T09:41:21 6825 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 254157.0 2026-08-03T09:41:21 6826 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.54 2026-08-03T09:41:21 6827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1757.27 2026-08-03T09:41:21 6828 0007629349 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34665.35 2026-08-03T09:41:21 6829 APV7582699 2026-01-30T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 44239.2 2026-08-03T09:41:21 6830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 290.04 2026-08-03T09:41:21 6831 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.22 2026-08-03T09:41:21 6832 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 20920.42 2026-08-03T09:41:21 6833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 194.22 2026-08-03T09:41:21 6834 0007632718 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 6835 HCM7644465 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 6836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.07 2026-08-03T09:41:21 6837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 338.37 2026-08-03T09:41:21 6838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 625.56 2026-08-03T09:41:21 6839 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.55 2026-08-03T09:41:21 6840 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.3 2026-08-03T09:41:21 6841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 421.45 2026-08-03T09:41:21 6842 APV7579071 2026-01-23T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 8984.96 2026-08-03T09:41:21 6843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1438.39 2026-08-03T09:41:21 6844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 235.65 2026-08-03T09:41:21 6845 APV7577329 2026-01-21T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 82560.25 2026-08-03T09:41:21 6846 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 105101.25 2026-08-03T09:41:21 6847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1437.23 2026-08-03T09:41:21 6848 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-08-03T09:41:21 6849 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-08-03T09:41:21 6850 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-08-03T09:41:21 6851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 758.44 2026-08-03T09:41:21 6852 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.07 2026-08-03T09:41:21 6853 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 330.0 2026-08-03T09:41:21 6854 EXV7643999 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.12 2026-08-03T09:41:21 6855 APV7651617 2026-03-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 392114.69 2026-08-03T09:41:21 6856 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-08-03T09:41:21 6857 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 33.93 2026-08-03T09:41:21 6858 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 698.02 2026-08-03T09:41:21 6859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 561.94 2026-08-03T09:41:21 6860 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-08-03T09:41:21 6861 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 124.4 2026-08-03T09:41:21 6862 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 307.44 2026-08-03T09:41:21 6863 APV7636021 2026-02-23T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 89.04 2026-08-03T09:41:21 6864 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 6865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 339.88 2026-08-03T09:41:21 6866 0007584343 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 6867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 271.9 2026-08-03T09:41:21 6868 0007579893 2026-01-27T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2662.14 2026-08-03T09:41:21 6869 ARD7578339 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6132.43 2026-08-03T09:41:21 6870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 126.89 2026-08-03T09:41:21 6871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 719.19 2026-08-03T09:41:21 6872 APV7651343 2026-03-17T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 49291.0 2026-08-03T09:41:21 6873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 574.31 2026-08-03T09:41:21 6874 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.02 2026-08-03T09:41:21 6875 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 1913.26 2026-08-03T09:41:21 6876 HCM7625697 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.66 2026-08-03T09:41:21 6877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1033.25 2026-08-03T09:41:21 6878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 779.47 2026-08-03T09:41:21 6879 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 542.07 2026-08-03T09:41:21 6880 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.9 2026-08-03T09:41:21 6881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 485.55 2026-08-03T09:41:21 6882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 240.43 2026-08-03T09:41:21 6883 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.21 2026-08-03T09:41:21 6884 0007628397 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.46 2026-08-03T09:41:21 6885 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2568.9 2026-08-03T09:41:21 6886 APV7652501 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 12109.46 2026-08-03T09:41:21 6887 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.5 2026-08-03T09:41:21 6888 APV7635730 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 454.52 2026-08-03T09:41:21 6889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 524.59 2026-08-03T09:41:21 6890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 369.02 2026-08-03T09:41:21 6891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 100.34 2026-08-03T09:41:21 6892 APV7642057 2026-03-03T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2325.0 2026-08-03T09:41:21 6893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1657.18 2026-08-03T09:41:21 6894 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1028047.95 2026-08-03T09:41:21 6895 0007631057 2026-02-16T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 484.22 2026-08-03T09:41:21 6896 HCM7653955 2026-03-25T00:00:00 2026 3 510160 Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 195.39 2026-08-03T09:41:21 6897 0007639545 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-08-03T09:41:21 6898 APV7578132 2026-01-22T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 70669.66 2026-08-03T09:41:21 6899 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.02 2026-08-03T09:41:21 6900 HCM7644484 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.58 2026-08-03T09:41:21 6901 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 219.76 2026-08-03T09:41:21 6902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 698.01 2026-08-03T09:41:21 6903 HCM7634534 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-08-03T09:41:21 6904 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.12 2026-08-03T09:41:21 6905 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103381.18 2026-08-03T09:41:21 6906 APV7568218 2026-01-06T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.78 2026-08-03T09:41:21 6907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 726.92 2026-08-03T09:41:21 6908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1068.59 2026-08-03T09:41:21 6909 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.51 2026-08-03T09:41:21 6910 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 34.0 2026-08-03T09:41:21 6911 APV7566563 2026-01-02T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 528.21 2026-08-03T09:41:21 6912 EXV7641258 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 6913 0007571719 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.67 2026-08-03T09:41:21 6914 HCM7654003 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37442.86 2026-08-03T09:41:21 6915 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 6916 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-08-03T09:41:21 6917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 719.19 2026-08-03T09:41:21 6918 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 38473.03 2026-08-03T09:41:21 6919 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.4 2026-08-03T09:41:21 6920 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 222009.29 2026-08-03T09:41:21 6921 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 6922 0007654142 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.0 2026-08-03T09:41:21 6923 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 6924 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.43 2026-08-03T09:41:21 6925 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 4223.14 2026-08-03T09:41:21 6926 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 275.74 2026-08-03T09:41:21 6927 0007578760 2026-01-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -50.87 2026-08-03T09:41:21 6928 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 47287.87 2026-08-03T09:41:21 6929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 699.19 2026-08-03T09:41:21 6930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2067.15 2026-08-03T09:41:21 6931 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-08-03T09:41:21 6932 APV7640703 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6162.16 2026-08-03T09:41:21 6933 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10784.78 2026-08-03T09:41:21 6934 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9077.79 2026-08-03T09:41:21 6935 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18059.13 2026-08-03T09:41:21 6936 EXV7652781 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-08-03T09:41:21 6937 HCM7579657 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.14 2026-08-03T09:41:21 6938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 220.76 2026-08-03T09:41:21 6939 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 6940 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.14 2026-08-03T09:41:21 6941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 542.08 2026-08-03T09:41:21 6942 APV7567050 2026-01-02T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 140.39 2026-08-03T09:41:21 6943 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 4031.06 2026-08-03T09:41:21 6944 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.67 2026-08-03T09:41:21 6945 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.22 2026-08-03T09:41:21 6946 APV7652299 2026-03-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 121.08 2026-08-03T09:41:21 6947 HCM7644497 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.81 2026-08-03T09:41:21 6948 EXV7574144 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 30.75 2026-08-03T09:41:21 6949 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-08-03T09:41:21 6950 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.15 2026-08-03T09:41:21 6951 0007629250 2026-02-12T00:00:00 2026 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 6952 ARD7582035 2026-01-29T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71805.6 2026-08-03T09:41:21 6953 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-08-03T09:41:21 6954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 200.7 2026-08-03T09:41:21 6955 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 761.64 2026-08-03T09:41:21 6956 0007575424 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-08-03T09:41:21 6957 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2168.57 2026-08-03T09:41:21 6958 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4838.4 2026-08-03T09:41:21 6959 APV7571198 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2170965.96 2026-08-03T09:41:21 6960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 232.68 2026-08-03T09:41:21 6961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 218.76 2026-08-03T09:41:21 6962 0007572587 2026-01-13T00:00:00 2026 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 2026-08-03T09:41:21 6963 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 26.0 2026-08-03T09:41:21 6964 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.81 2026-08-03T09:41:21 6965 APV7636916 2026-02-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-08-03T09:41:21 6966 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.99 2026-08-03T09:41:21 6967 0007639585 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 6968 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 7742.4 2026-08-03T09:41:21 6969 APV7575783 2026-01-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Consolidated Rail Infrastructure and Safety Improvements 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 68528.42 2026-08-03T09:41:21 6970 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 274.76 2026-08-03T09:41:21 6971 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 74507.15 2026-08-03T09:41:21 6972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 761.34 2026-08-03T09:41:21 6973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1540.13 2026-08-03T09:41:21 6974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 426.51 2026-08-03T09:41:21 6975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 531.97 2026-08-03T09:41:21 6976 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7600.94 2026-08-03T09:41:21 6977 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 15815.0 2026-08-03T09:41:21 6978 HCM7579597 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 211.56 2026-08-03T09:41:21 6979 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 6980 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 6981 0007647363 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 74.73 2026-08-03T09:41:21 6982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 385.57 2026-08-03T09:41:21 6983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 609.46 2026-08-03T09:41:21 6984 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.85 2026-08-03T09:41:21 6985 APV7577390 2026-01-21T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 437.54 2026-08-03T09:41:21 6986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 391.37 2026-08-03T09:41:21 6987 APV7640914 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-08-03T09:41:21 6988 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 6989 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2520.05 2026-08-03T09:41:21 6990 APV7584790 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000060281 CITY OF KENDALLVILLE 38092.87 2026-08-03T09:41:21 6991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 181.27 2026-08-03T09:41:21 6992 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.22 2026-08-03T09:41:21 6993 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 61813.0 2026-08-03T09:41:21 6994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 782.7 2026-08-03T09:41:21 6995 0007633711 2026-02-19T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 6996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1505.1 2026-08-03T09:41:21 6997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 194.22 2026-08-03T09:41:21 6998 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.29 2026-08-03T09:41:21 6999 APV7570138 2026-01-08T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION -4244.0 2026-08-03T09:41:21 7000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1605.55 2026-08-03T09:41:21 7001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 543.81 2026-08-03T09:41:21 7002 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 770.04 2026-08-03T09:41:21 7003 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 11141.09 2026-08-03T09:41:21 7004 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.29 2026-08-03T09:41:21 7005 0007647366 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -222.34 2026-08-03T09:41:21 7006 APV7569227 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087550 CALUMET CIVIL CONTRACTORS INC 3983.71 2026-08-03T09:41:21 7007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 326.29 2026-08-03T09:41:21 7008 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 13335.57 2026-08-03T09:41:21 7009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 398.73 2026-08-03T09:41:21 7010 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.14 2026-08-03T09:41:21 7011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 271.91 2026-08-03T09:41:21 7012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.21 2026-08-03T09:41:21 7013 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 1481.92 2026-08-03T09:41:21 7014 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-08-03T09:41:21 7015 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 18512.84 2026-08-03T09:41:21 7016 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 288.54 2026-08-03T09:41:21 7017 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 125.97 2026-08-03T09:41:21 7018 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.39 2026-08-03T09:41:21 7019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 788.9 2026-08-03T09:41:21 7020 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.75 2026-08-03T09:41:21 7021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 284.41 2026-08-03T09:41:21 7022 0007630146 2026-02-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -792.9 2026-08-03T09:41:21 7023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 725.09 2026-08-03T09:41:21 7024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 190.66 2026-08-03T09:41:21 7025 APV7636922 2026-02-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-08-03T09:41:21 7026 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.34 2026-08-03T09:41:21 7027 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3612.89 2026-08-03T09:41:21 7028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 401.39 2026-08-03T09:41:21 7029 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1358.61 2026-08-03T09:41:21 7030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 422.46 2026-08-03T09:41:21 7031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 516.62 2026-08-03T09:41:21 7032 APV7658254 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000063519 YMCA OF GREATER INDIANAPOLIS 1225.0 2026-08-03T09:41:21 7033 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1590.99 2026-08-03T09:41:21 7034 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 206.63 2026-08-03T09:41:21 7035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1054.45 2026-08-03T09:41:21 7036 APV7637827 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 395.5 2026-08-03T09:41:21 7037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.24 2026-08-03T09:41:21 7038 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 6600.8 2026-08-03T09:41:21 7039 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.58 2026-08-03T09:41:21 7040 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.76 2026-08-03T09:41:21 7041 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 405.75 2026-08-03T09:41:21 7042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 743.17 2026-08-03T09:41:21 7043 HCM7579667 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.06 2026-08-03T09:41:21 7044 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-08-03T09:41:21 7045 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10452.42 2026-08-03T09:41:21 7046 0007574510 2026-01-15T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 447.51 2026-08-03T09:41:21 7047 0007660813 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 7048 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-08-03T09:41:21 7049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 551.61 2026-08-03T09:41:21 7050 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 245.48 2026-08-03T09:41:21 7051 HCM7625633 2026-02-11T00:00:00 2026 3 515006 Leave Conversion 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 17119.5 2026-08-03T09:41:21 7052 HCM7644531 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 419.82 2026-08-03T09:41:21 7053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 725.09 2026-08-03T09:41:21 7054 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.92 2026-08-03T09:41:21 7055 APV7633008 2026-02-18T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 3854.34 2026-08-03T09:41:21 7056 APV7566586 2026-01-02T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3596.29 2026-08-03T09:41:21 7057 EXV7635368 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.04 2026-08-03T09:41:21 7058 APV7658195 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 900.05 2026-08-03T09:41:21 7059 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 39580.21 2026-08-03T09:41:21 7060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1202.56 2026-08-03T09:41:21 7061 APV7584596 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 18355.88 2026-08-03T09:41:21 7062 EXV7567584 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 291.34 2026-08-03T09:41:21 7063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1001.26 2026-08-03T09:41:21 7064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 888.24 2026-08-03T09:41:21 7065 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9147.69 2026-08-03T09:41:21 7066 0007577141 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -13.31 2026-08-03T09:41:21 7067 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3526.52 2026-08-03T09:41:21 7068 APV7651548 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2934.5 2026-08-03T09:41:21 7069 APV7626831 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 75673.53 2026-08-03T09:41:21 7070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 485.55 2026-08-03T09:41:21 7071 HCM7644453 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3329.22 2026-08-03T09:41:21 7072 0007626549 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.21 2026-08-03T09:41:21 7073 HCM7579656 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 141.84 2026-08-03T09:41:21 7074 HCM7625675 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 184.93 2026-08-03T09:41:21 7075 0007640647 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 7076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 223.35 2026-08-03T09:41:21 7077 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.72 2026-08-03T09:41:21 7078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 2073.29 2026-08-03T09:41:21 7079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 489.43 2026-08-03T09:41:21 7080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 327.45 2026-08-03T09:41:21 7081 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.54 2026-08-03T09:41:21 7082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 983.4 2026-08-03T09:41:21 7083 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 7084 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2139.27 2026-08-03T09:41:21 7085 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 7086 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 7087 0007628456 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.68 2026-08-03T09:41:21 7088 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-08-03T09:41:21 7089 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.04 2026-08-03T09:41:21 7090 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -630.39 2026-08-03T09:41:21 7091 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 7092 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.33 2026-08-03T09:41:21 7093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 419.32 2026-08-03T09:41:21 7094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 588.24 2026-08-03T09:41:21 7095 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 58646.0 2026-08-03T09:41:21 7096 APV7636919 2026-02-24T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.74 2026-08-03T09:41:21 7097 0007630345 2026-02-13T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.4 2026-08-03T09:41:21 7098 APV7583670 2026-02-02T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 20348.12 2026-08-03T09:41:21 7099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1540.92 2026-08-03T09:41:21 7100 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.96 2026-08-03T09:41:21 7101 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 125209.28 2026-08-03T09:41:21 7102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 326.29 2026-08-03T09:41:21 7103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362393 VICKI E ADKISSON 719.2 2026-08-03T09:41:21 7104 0007637618 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.91 2026-08-03T09:41:21 7105 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 7106 0007639572 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-08-03T09:41:21 7107 0007624607 2026-02-05T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 7108 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 760.87 2026-08-03T09:41:21 7109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2345.66 2026-08-03T09:41:21 7110 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 43660.66 2026-08-03T09:41:21 7111 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 100.89 2026-08-03T09:41:21 7112 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121284 SAINT MARIA GORETTI SCHOOL 2953.22 2026-08-03T09:41:21 7113 HCM7579627 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 7114 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 27216.64 2026-08-03T09:41:21 7115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 469.62 2026-08-03T09:41:21 7116 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 7117 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7118 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3048.24 2026-08-03T09:41:21 7119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 364.17 2026-08-03T09:41:21 7120 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 426550.77 2026-08-03T09:41:21 7121 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-08-03T09:41:21 7122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 403.01 2026-08-03T09:41:21 7123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 460.2 2026-08-03T09:41:21 7124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 326.29 2026-08-03T09:41:21 7125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 402.42 2026-08-03T09:41:21 7126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 58.26 2026-08-03T09:41:21 7127 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 249.29 2026-08-03T09:41:21 7128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 642.22 2026-08-03T09:41:21 7129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 466.13 2026-08-03T09:41:21 7130 APV7650599 2026-03-16T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 8609.48 2026-08-03T09:41:21 7131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 480.66 2026-08-03T09:41:21 7132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 983.4 2026-08-03T09:41:21 7133 HCM7644453 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3911.91 2026-08-03T09:41:21 7134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 341.58 2026-08-03T09:41:21 7135 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.09 2026-08-03T09:41:21 7136 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 240.78 2026-08-03T09:41:21 7137 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 418.55 2026-08-03T09:41:21 7138 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 17.27 2026-08-03T09:41:21 7139 0007574520 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 7140 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 78.91 2026-08-03T09:41:21 7141 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.65 2026-08-03T09:41:21 7142 ARD7630703 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -153940.6 2026-08-03T09:41:21 7143 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -119.51 2026-08-03T09:41:21 7144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 271.91 2026-08-03T09:41:21 7145 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 505.03 2026-08-03T09:41:21 7146 0007626477 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18.15 2026-08-03T09:41:21 7147 0007581388 2026-01-29T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 7148 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.37 2026-08-03T09:41:21 7149 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-08-03T09:41:21 7150 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 27.81 2026-08-03T09:41:21 7151 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 7152 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1226.88 2026-08-03T09:41:21 7153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 388.44 2026-08-03T09:41:21 7154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 485.55 2026-08-03T09:41:21 7155 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 303.25 2026-08-03T09:41:21 7156 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 35753.4 2026-08-03T09:41:21 7157 APV7627833 2026-02-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 7158 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 1005.27 2026-08-03T09:41:21 7159 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2359.14 2026-08-03T09:41:21 7160 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 33241.57 2026-08-03T09:41:21 7161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 197.59 2026-08-03T09:41:21 7162 APV7649717 2026-03-13T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 7227.96 2026-08-03T09:41:21 7163 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1168.54 2026-08-03T09:41:21 7164 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 408.03 2026-08-03T09:41:21 7165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 903.33 2026-08-03T09:41:21 7166 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 7167 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3692.3 2026-08-03T09:41:21 7168 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 14976.09 2026-08-03T09:41:21 7169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 97.11 2026-08-03T09:41:21 7170 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.06 2026-08-03T09:41:21 7171 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-08-03T09:41:21 7172 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.19 2026-08-03T09:41:21 7173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 543.82 2026-08-03T09:41:21 7174 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 7175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 321.11 2026-08-03T09:41:21 7176 0007567087 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25.89 2026-08-03T09:41:21 7177 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 13306.05 2026-08-03T09:41:21 7178 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7179 0007572531 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 7180 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 7181 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 187110.23 2026-08-03T09:41:21 7182 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.03 2026-08-03T09:41:21 7183 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 175.22 2026-08-03T09:41:21 7184 APV7624060 2026-02-04T00:00:00 2026 3 520206 Energy - 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Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.3 2026-08-03T09:41:21 7255 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 552.95 2026-08-03T09:41:21 7256 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-08-03T09:41:21 7257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 327.45 2026-08-03T09:41:21 7258 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3203.52 2026-08-03T09:41:21 7259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 428.89 2026-08-03T09:41:21 7260 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1261.46 2026-08-03T09:41:21 7261 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.31 2026-08-03T09:41:21 7262 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.91 2026-08-03T09:41:21 7263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1454.16 2026-08-03T09:41:21 7264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 548.09 2026-08-03T09:41:21 7265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.56 2026-08-03T09:41:21 7266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 986.82 2026-08-03T09:41:21 7267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 365.38 2026-08-03T09:41:21 7268 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 7269 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 473656.22 2026-08-03T09:41:21 7270 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 547.25 2026-08-03T09:41:21 7271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 671.25 2026-08-03T09:41:21 7272 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.92 2026-08-03T09:41:21 7273 0007628389 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14403.3 2026-08-03T09:41:21 7274 0007584561 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 7275 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 44.95 2026-08-03T09:41:21 7276 EXV7658570 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 180.4 2026-08-03T09:41:21 7277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.46 2026-08-03T09:41:21 7278 HCM7570756 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 44.4 2026-08-03T09:41:21 7279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 440.13 2026-08-03T09:41:21 7280 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7645.16 2026-08-03T09:41:21 7281 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.04 2026-08-03T09:41:21 7282 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.36 2026-08-03T09:41:21 7283 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.84 2026-08-03T09:41:21 7284 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.5 2026-08-03T09:41:21 7285 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-08-03T09:41:21 7286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 569.26 2026-08-03T09:41:21 7287 0007575448 2026-01-16T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 215.98 2026-08-03T09:41:21 7288 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.85 2026-08-03T09:41:21 7289 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 301.0 2026-08-03T09:41:21 7290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 569.26 2026-08-03T09:41:21 7291 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11713.57 2026-08-03T09:41:21 7292 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-08-03T09:41:21 7293 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121066 WAKARUSA CLERK-TREASURER 20766.66 2026-08-03T09:41:21 7294 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 284.57 2026-08-03T09:41:21 7295 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.72 2026-08-03T09:41:21 7296 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7297 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 191200.11 2026-08-03T09:41:21 7298 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8414.79 2026-08-03T09:41:21 7299 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.79 2026-08-03T09:41:21 7300 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.3 2026-08-03T09:41:21 7301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 757.46 2026-08-03T09:41:21 7302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 598.2 2026-08-03T09:41:21 7303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 433.3 2026-08-03T09:41:21 7304 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 38384.24 2026-08-03T09:41:21 7305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1184.1 2026-08-03T09:41:21 7306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 1123.89 2026-08-03T09:41:21 7307 0007581496 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 7308 0007584561 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 7309 0007637619 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 7310 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 497.53 2026-08-03T09:41:21 7311 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.33 2026-08-03T09:41:21 7312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 950.51 2026-08-03T09:41:21 7313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 675.88 2026-08-03T09:41:21 7314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 362.55 2026-08-03T09:41:21 7315 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 194.67 2026-08-03T09:41:21 7316 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.92 2026-08-03T09:41:21 7317 APV7649750 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 104652.87 2026-08-03T09:41:21 7318 0007576385 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8022.8 2026-08-03T09:41:21 7319 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 191.84 2026-08-03T09:41:21 7320 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 7321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 725.09 2026-08-03T09:41:21 7322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 378.53 2026-08-03T09:41:21 7323 HCM7625697 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1908.09 2026-08-03T09:41:21 7324 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 7325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 489.43 2026-08-03T09:41:21 7326 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.65 2026-08-03T09:41:21 7327 APV7627768 2026-02-10T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 39867.5 2026-08-03T09:41:21 7328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 588.24 2026-08-03T09:41:21 7329 APV7633919 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 5296.36 2026-08-03T09:41:21 7330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 640.93 2026-08-03T09:41:21 7331 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.94 2026-08-03T09:41:21 7332 0007571663 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 91753.88 2026-08-03T09:41:21 7333 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078360 H. A. L. E. 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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 467.59 2026-08-03T09:41:21 7407 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.52 2026-08-03T09:41:21 7408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 2027.01 2026-08-03T09:41:21 7409 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 93.03 2026-08-03T09:41:21 7410 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 7411 APV7642079 2026-03-03T00:00:00 2026 3 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 642.0 2026-08-03T09:41:21 7412 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 7413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1438.39 2026-08-03T09:41:21 7414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1060.64 2026-08-03T09:41:21 7415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 441.4 2026-08-03T09:41:21 7416 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2456.43 2026-08-03T09:41:21 7417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 229.76 2026-08-03T09:41:21 7418 APV7576548 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-08-03T09:41:21 7419 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 375.0 2026-08-03T09:41:21 7420 0007634661 2026-02-20T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 7421 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 41662.86 2026-08-03T09:41:21 7422 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.87 2026-08-03T09:41:21 7423 0007651176 2026-03-17T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 7424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 845.44 2026-08-03T09:41:21 7425 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3428.52 2026-08-03T09:41:21 7426 HCM7625660 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.99 2026-08-03T09:41:21 7427 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 50.0 2026-08-03T09:41:21 7428 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7111.1 2026-08-03T09:41:21 7429 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.69 2026-08-03T09:41:21 7430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 453.18 2026-08-03T09:41:21 7431 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 30000.0 2026-08-03T09:41:21 7432 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6339.23 2026-08-03T09:41:21 7433 APV7571118 2026-01-09T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 645.93 2026-08-03T09:41:21 7434 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297330 EASTERN IOWA HEALTH CENTER 14.0 2026-08-03T09:41:21 7435 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 810.21 2026-08-03T09:41:21 7436 0007570969 2026-01-09T00:00:00 2026 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 44.98 2026-08-03T09:41:21 7437 APV7656303 2026-03-24T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-08-03T09:41:21 7438 0007577887 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.02 2026-08-03T09:41:21 7439 APV7625968 2026-02-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 384.33 2026-08-03T09:41:21 7440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 441.53 2026-08-03T09:41:21 7441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 418.87 2026-08-03T09:41:21 7442 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.22 2026-08-03T09:41:21 7443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362763 JEANETTE RAMIREZ 911.28 2026-08-03T09:41:21 7444 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 7445 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.92 2026-08-03T09:41:21 7446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 271.91 2026-08-03T09:41:21 7447 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-08-03T09:41:21 7448 0007658000 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 7449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 391.36 2026-08-03T09:41:21 7450 HCM7644465 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 506.2 2026-08-03T09:41:21 7451 0007564091 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 7452 ARD7642297 2026-03-03T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2751.0 2026-08-03T09:41:21 7453 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 7454 HCM7579626 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 812.88 2026-08-03T09:41:21 7455 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 129.33 2026-08-03T09:41:21 7456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 362.55 2026-08-03T09:41:21 7457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 199.4 2026-08-03T09:41:21 7458 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425825 TONYA REED 2095.94 2026-08-03T09:41:21 7459 HCM7653988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 324.04 2026-08-03T09:41:21 7460 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348588 MARCIA HILL 143.41 2026-08-03T09:41:21 7461 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-08-03T09:41:21 7462 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 92082.26 2026-08-03T09:41:21 7463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 291.33 2026-08-03T09:41:21 7464 APV7642057 2026-03-03T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66187.1 2026-08-03T09:41:21 7465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 181.27 2026-08-03T09:41:21 7466 0007631916 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 7467 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1606.3 2026-08-03T09:41:21 7468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 480.87 2026-08-03T09:41:21 7469 0007580602 2026-01-28T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 7470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 305.99 2026-08-03T09:41:21 7471 0007568796 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2237.5 2026-08-03T09:41:21 7472 0007581401 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 857.44 2026-08-03T09:41:21 7473 0007574510 2026-01-15T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.32 2026-08-03T09:41:21 7474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 542.07 2026-08-03T09:41:21 7475 APV7651549 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 194741.12 2026-08-03T09:41:21 7476 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 22206.48 2026-08-03T09:41:21 7477 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 55628.47 2026-08-03T09:41:21 7478 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-08-03T09:41:21 7479 APV7650580 2026-03-16T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012987 SHI INTERNATIONAL CORP 19226.35 2026-08-03T09:41:21 7480 0007576385 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.89 2026-08-03T09:41:21 7481 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 12777.01 2026-08-03T09:41:21 7482 EXV7567585 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.71 2026-08-03T09:41:21 7483 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.06 2026-08-03T09:41:21 7484 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 264857.71 2026-08-03T09:41:21 7485 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.46 2026-08-03T09:41:21 7486 0007573627 2026-01-14T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 158.0 2026-08-03T09:41:21 7487 APV7653343 2026-03-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 23214.78 2026-08-03T09:41:21 7488 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.08 2026-08-03T09:41:21 7489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 410.82 2026-08-03T09:41:21 7490 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1509.5 2026-08-03T09:41:21 7491 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 7492 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3089.45 2026-08-03T09:41:21 7493 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 102.32 2026-08-03T09:41:21 7494 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 910.8 2026-08-03T09:41:21 7495 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5806.8 2026-08-03T09:41:21 7496 0007625517 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.36 2026-08-03T09:41:21 7497 APV7624106 2026-02-04T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 16.5 2026-08-03T09:41:21 7498 APV7642047 2026-03-03T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 40125.0 2026-08-03T09:41:21 7499 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.26 2026-08-03T09:41:21 7500 0007577141 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -174.4 2026-08-03T09:41:21 7501 0007632718 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 7502 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 590.36 2026-08-03T09:41:21 7503 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 7504 0007624601 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 709.94 2026-08-03T09:41:21 7505 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 60806.99 2026-08-03T09:41:21 7506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.01 2026-08-03T09:41:21 7507 HCM7653952 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 7508 APV7624039 2026-02-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2946.61 2026-08-03T09:41:21 7509 APV7637856 2026-02-25T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 42.49 2026-08-03T09:41:21 7510 0007634477 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3710.37 2026-08-03T09:41:21 7511 0007629250 2026-02-12T00:00:00 2026 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 7512 0007582384 2026-02-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.09 2026-08-03T09:41:21 7513 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.22 2026-08-03T09:41:21 7514 HCM7634541 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 7515 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 36.81 2026-08-03T09:41:21 7516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1697.46 2026-08-03T09:41:21 7517 APV7571922 2026-01-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082420 MIDWEST ROOFING and INSULATION 3970.0 2026-08-03T09:41:21 7518 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 7519 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7520 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 31668.0 2026-08-03T09:41:21 7521 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.36 2026-08-03T09:41:21 7522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1332.53 2026-08-03T09:41:21 7523 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 7524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 361.25 2026-08-03T09:41:21 7525 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7488.07 2026-08-03T09:41:21 7526 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 699.52 2026-08-03T09:41:21 7527 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-08-03T09:41:21 7528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 762.63 2026-08-03T09:41:21 7529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1113.85 2026-08-03T09:41:21 7530 0007626544 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46939.01 2026-08-03T09:41:21 7531 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.88 2026-08-03T09:41:21 7532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 851.85 2026-08-03T09:41:21 7533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 589.24 2026-08-03T09:41:21 7534 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1240.78 2026-08-03T09:41:21 7535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 489.43 2026-08-03T09:41:21 7536 EXV7650999 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.91 2026-08-03T09:41:21 7537 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-08-03T09:41:21 7538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 361.25 2026-08-03T09:41:21 7539 HCM7634501 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 7540 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-08-03T09:41:21 7541 0007584431 2026-01-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.64 2026-08-03T09:41:21 7542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 398.8 2026-08-03T09:41:21 7543 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 22334.59 2026-08-03T09:41:21 7544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 779.47 2026-08-03T09:41:21 7545 HCM7644471 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.91 2026-08-03T09:41:21 7546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 90.64 2026-08-03T09:41:21 7547 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 680.62 2026-08-03T09:41:21 7548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 301.04 2026-08-03T09:41:21 7549 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 424.23 2026-08-03T09:41:21 7550 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 855.68 2026-08-03T09:41:21 7551 0007579846 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 7552 0007564108 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.73 2026-08-03T09:41:21 7553 APV7567271 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.75 2026-08-03T09:41:21 7554 0007639585 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.1 2026-08-03T09:41:21 7555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1337.79 2026-08-03T09:41:21 7556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 381.32 2026-08-03T09:41:21 7557 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 4152.0 2026-08-03T09:41:21 7558 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.46 2026-08-03T09:41:21 7559 0007632735 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48809.0 2026-08-03T09:41:21 7560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 427.29 2026-08-03T09:41:21 7561 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.74 2026-08-03T09:41:21 7562 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2808.33 2026-08-03T09:41:21 7563 0007647367 2026-03-11T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 7564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 291.33 2026-08-03T09:41:21 7565 0007573638 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 532.33 2026-08-03T09:41:21 7566 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.81 2026-08-03T09:41:21 7567 ARD7653615 2026-03-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29862.12 2026-08-03T09:41:21 7568 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4110.2 2026-08-03T09:41:21 7569 APV7653300 2026-03-19T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 460.0 2026-08-03T09:41:21 7570 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.09 2026-08-03T09:41:21 7571 0007577105 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 7572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 341.18 2026-08-03T09:41:21 7573 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.81 2026-08-03T09:41:21 7574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 308.16 2026-08-03T09:41:21 7575 0007565132 2026-01-08T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.31 2026-08-03T09:41:21 7576 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 98133.15 2026-08-03T09:41:21 7577 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 7578 ARD7578421 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73588.48 2026-08-03T09:41:21 7579 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.04 2026-08-03T09:41:21 7580 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 7581 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-08-03T09:41:21 7582 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 82.73 2026-08-03T09:41:21 7583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 401.39 2026-08-03T09:41:21 7584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 1321.83 2026-08-03T09:41:21 7585 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 7586 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 547.98 2026-08-03T09:41:21 7587 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.65 2026-08-03T09:41:21 7588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439704 KIOSHA AVANT 2371.23 2026-08-03T09:41:21 7589 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 7590 APV7570172 2026-01-06T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336535 HIGH-KEY ENTERPRISES LLC 26.65 2026-08-03T09:41:21 7591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 541.88 2026-08-03T09:41:21 7592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1433.68 2026-08-03T09:41:21 7593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 291.0 2026-08-03T09:41:21 7594 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 26.0 2026-08-03T09:41:21 7595 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 72989.32 2026-08-03T09:41:21 7596 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 11504.65 2026-08-03T09:41:21 7597 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.79 2026-08-03T09:41:21 7598 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.04 2026-08-03T09:41:21 7599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 235.66 2026-08-03T09:41:21 7600 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-08-03T09:41:21 7601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 525.69 2026-08-03T09:41:21 7602 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8400.98 2026-08-03T09:41:21 7603 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-08-03T09:41:21 7604 0007575519 2026-01-16T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry -9303.45 2026-08-03T09:41:21 7605 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 7606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 510.22 2026-08-03T09:41:21 7607 0007659741 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -704.5 2026-08-03T09:41:21 7608 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6943.06 2026-08-03T09:41:21 7609 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.66 2026-08-03T09:41:21 7610 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 274.96 2026-08-03T09:41:21 7611 APV7648662 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC -38422.64 2026-08-03T09:41:21 7612 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 7613 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1204.96 2026-08-03T09:41:21 7614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 388.44 2026-08-03T09:41:21 7615 APV7645839 2026-03-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 34.8 2026-08-03T09:41:21 7616 0007567148 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.77 2026-08-03T09:41:21 7617 APV7646809 2026-03-10T00:00:00 2026 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 37389.54 2026-08-03T09:41:21 7618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 719.2 2026-08-03T09:41:21 7619 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1013.64 2026-08-03T09:41:21 7620 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 47.38 2026-08-03T09:41:21 7621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 253.78 2026-08-03T09:41:21 7622 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.23 2026-08-03T09:41:21 7623 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.38 2026-08-03T09:41:21 7624 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1498.88 2026-08-03T09:41:21 7625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 339.88 2026-08-03T09:41:21 7626 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2782.82 2026-08-03T09:41:21 7627 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 183.59 2026-08-03T09:41:21 7628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 753.91 2026-08-03T09:41:21 7629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1928.47 2026-08-03T09:41:21 7630 0007662837 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3785.07 2026-08-03T09:41:21 7631 APV7583504 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 3256.1 2026-08-03T09:41:21 7632 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.52 2026-08-03T09:41:21 7633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 135.96 2026-08-03T09:41:21 7634 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 7635 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.61 2026-08-03T09:41:21 7636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 880.21 2026-08-03T09:41:21 7637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 446.71 2026-08-03T09:41:21 7638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.55 2026-08-03T09:41:21 7639 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.71 2026-08-03T09:41:21 7640 ARD7582970 2026-01-30T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -116.0 2026-08-03T09:41:21 7641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 200.69 2026-08-03T09:41:21 7642 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2400.11 2026-08-03T09:41:21 7643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1246.77 2026-08-03T09:41:21 7644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 271.91 2026-08-03T09:41:21 7645 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-08-03T09:41:21 7646 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 7647 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 7648 0007657124 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.47 2026-08-03T09:41:21 7649 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 270.05 2026-08-03T09:41:21 7650 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 7651 0007631916 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 7652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 542.07 2026-08-03T09:41:21 7653 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 7654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 326.29 2026-08-03T09:41:21 7655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 569.26 2026-08-03T09:41:21 7656 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.98 2026-08-03T09:41:21 7657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 361.25 2026-08-03T09:41:21 7658 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 546.47 2026-08-03T09:41:21 7659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 510.21 2026-08-03T09:41:21 7660 HCM7654020 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.94 2026-08-03T09:41:21 7661 APV7568327 2026-01-06T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 1522893.06 2026-08-03T09:41:21 7662 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 61.75 2026-08-03T09:41:21 7663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 856.36 2026-08-03T09:41:21 7664 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 2392.07 2026-08-03T09:41:21 7665 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 7666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 542.07 2026-08-03T09:41:21 7667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 213.64 2026-08-03T09:41:21 7668 0007630146 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -14.5 2026-08-03T09:41:21 7675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 616.32 2026-08-03T09:41:21 7676 ARD7581096 2026-01-28T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -49.5 2026-08-03T09:41:21 7677 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7678 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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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. 13.82 2026-08-03T09:41:21 7683 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.91 2026-08-03T09:41:21 7684 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-08-03T09:41:21 7685 APV7658195 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 870.0 2026-08-03T09:41:21 7686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1658.54 2026-08-03T09:41:21 7687 HCM7579657 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.14 2026-08-03T09:41:21 7688 0007634616 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17.21 2026-08-03T09:41:21 7689 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.5 2026-08-03T09:41:21 7699 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1792.36 2026-08-03T09:41:21 7700 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 1773.6 2026-08-03T09:41:21 7701 APV7642914 2026-03-04T00:00:00 2026 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 887.89 2026-08-03T09:41:21 7702 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.65 2026-08-03T09:41:21 7703 HCM7570760 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.2 2026-08-03T09:41:21 7704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 116.53 2026-08-03T09:41:21 7705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1018.92 2026-08-03T09:41:21 7706 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-08-03T09:41:21 7707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 671.25 2026-08-03T09:41:21 7708 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -256.82 2026-08-03T09:41:21 7709 APV7631284 2026-02-16T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000191537 CATHY MORLEY 5.0 2026-08-03T09:41:21 7710 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 25456.07 2026-08-03T09:41:21 7711 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 6939.51 2026-08-03T09:41:21 7712 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 488.98 2026-08-03T09:41:21 7713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 380.67 2026-08-03T09:41:21 7714 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 542.0 2026-08-03T09:41:21 7715 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.21 2026-08-03T09:41:21 7716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1750.12 2026-08-03T09:41:21 7717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 240.83 2026-08-03T09:41:21 7718 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.11 2026-08-03T09:41:21 7719 0007657036 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 7720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 1894.23 2026-08-03T09:41:21 7721 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 63476.84 2026-08-03T09:41:21 7722 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.4 2026-08-03T09:41:21 7723 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-08-03T09:41:21 7724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 246.86 2026-08-03T09:41:21 7725 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21.63 2026-08-03T09:41:21 7726 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 154.05 2026-08-03T09:41:21 7727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 194.22 2026-08-03T09:41:21 7728 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 793.99 2026-08-03T09:41:21 7729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 527.22 2026-08-03T09:41:21 7730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 189.36 2026-08-03T09:41:21 7731 APV7651510 2026-03-17T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2543.0 2026-08-03T09:41:21 7732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2344.21 2026-08-03T09:41:21 7733 0007573561 2026-01-14T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.4 2026-08-03T09:41:21 7734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 810.67 2026-08-03T09:41:21 7735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.65 2026-08-03T09:41:21 7736 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.88 2026-08-03T09:41:21 7737 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064376 WABASH COUNTY GOVERNMENT 3819.61 2026-08-03T09:41:21 7738 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1286.25 2026-08-03T09:41:21 7739 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 11207.01 2026-08-03T09:41:21 7740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 588.23 2026-08-03T09:41:21 7741 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13558.96 2026-08-03T09:41:21 7742 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 60904.04 2026-08-03T09:41:21 7743 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 21253.82 2026-08-03T09:41:21 7744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 788.89 2026-08-03T09:41:21 7745 HCM7579644 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 7746 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.34 2026-08-03T09:41:21 7747 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 7748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1361.9 2026-08-03T09:41:21 7749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 362.54 2026-08-03T09:41:21 7750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 271.91 2026-08-03T09:41:21 7751 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 7752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 510.21 2026-08-03T09:41:21 7753 APV7656337 2026-03-24T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 181421.0 2026-08-03T09:41:21 7754 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 7755 0007625765 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 7756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1168.64 2026-08-03T09:41:21 7757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 738.04 2026-08-03T09:41:21 7758 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20532.28 2026-08-03T09:41:21 7759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 339.88 2026-08-03T09:41:21 7760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 200.69 2026-08-03T09:41:21 7761 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -79.31 2026-08-03T09:41:21 7762 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.56 2026-08-03T09:41:21 7763 0007567142 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 244.51 2026-08-03T09:41:21 7764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1138.51 2026-08-03T09:41:21 7765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 797.59 2026-08-03T09:41:21 7766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 470.43 2026-08-03T09:41:21 7767 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.43 2026-08-03T09:41:21 7768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1305.16 2026-08-03T09:41:21 7769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 371.61 2026-08-03T09:41:21 7770 HCM7570823 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 7771 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 958.72 2026-08-03T09:41:21 7772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 541.87 2026-08-03T09:41:21 7773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 896.9 2026-08-03T09:41:21 7774 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121598 MILFORD CLERK-TREASURER 16253.33 2026-08-03T09:41:21 7775 0007566433 2026-01-02T00:00:00 2026 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3891.94 2026-08-03T09:41:21 7776 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.42 2026-08-03T09:41:21 7777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 327.45 2026-08-03T09:41:21 7778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 822.85 2026-08-03T09:41:21 7779 0007645329 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 7780 0007580660 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22401.08 2026-08-03T09:41:21 7781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 549.7 2026-08-03T09:41:21 7782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 438.55 2026-08-03T09:41:21 7783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 235.65 2026-08-03T09:41:21 7784 APV7629539 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-08-03T09:41:21 7785 APV7626027 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3424.34 2026-08-03T09:41:21 7786 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.65 2026-08-03T09:41:21 7787 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.96 2026-08-03T09:41:21 7788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 645.87 2026-08-03T09:41:21 7789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 58.27 2026-08-03T09:41:21 7790 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 7791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 501.73 2026-08-03T09:41:21 7792 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 7793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 525.69 2026-08-03T09:41:21 7794 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1240.08 2026-08-03T09:41:21 7795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1078.93 2026-08-03T09:41:21 7796 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.29 2026-08-03T09:41:21 7797 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.88 2026-08-03T09:41:21 7798 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.05 2026-08-03T09:41:21 7799 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.82 2026-08-03T09:41:21 7800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 126.89 2026-08-03T09:41:21 7801 APV7661133 2026-03-31T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 4000.0 2026-08-03T09:41:21 7802 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2483.69 2026-08-03T09:41:21 7803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 441.53 2026-08-03T09:41:21 7804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 233.06 2026-08-03T09:41:21 7805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 155.37 2026-08-03T09:41:21 7806 HCM7579705 2026-01-28T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3896.92 2026-08-03T09:41:21 7807 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 135.75 2026-08-03T09:41:21 7808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 682.36 2026-08-03T09:41:21 7809 0007572626 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.5 2026-08-03T09:41:21 7810 0007634477 2026-02-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13.71 2026-08-03T09:41:21 7811 0007653092 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 7812 APV7658076 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 1535.0 2026-08-03T09:41:21 7813 HCM7570809 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2511.96 2026-08-03T09:41:21 7814 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 122675.62 2026-08-03T09:41:21 7815 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.04 2026-08-03T09:41:21 7816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1014.76 2026-08-03T09:41:21 7817 HCM7579644 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5159.91 2026-08-03T09:41:21 7818 APV7582706 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 200000.0 2026-08-03T09:41:21 7819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 217.52 2026-08-03T09:41:21 7820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 253.78 2026-08-03T09:41:21 7821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 181.27 2026-08-03T09:41:21 7822 EXV7660550 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.25 2026-08-03T09:41:21 7823 0007632777 2026-02-18T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 7824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 802.78 2026-08-03T09:41:21 7825 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5225.67 2026-08-03T09:41:21 7826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1184.75 2026-08-03T09:41:21 7827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.04 2026-08-03T09:41:21 7828 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 7829 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.34 2026-08-03T09:41:21 7830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 501.73 2026-08-03T09:41:21 7831 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 7832 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 67.06 2026-08-03T09:41:21 7833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 90.64 2026-08-03T09:41:21 7834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 116.53 2026-08-03T09:41:21 7835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 617.13 2026-08-03T09:41:21 7836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 559.59 2026-08-03T09:41:21 7837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 217.53 2026-08-03T09:41:21 7838 HCM7625694 2026-02-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3646.84 2026-08-03T09:41:21 7839 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 60246.0 2026-08-03T09:41:21 7840 0007580581 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-08-03T09:41:21 7841 EXV7649052 2026-03-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 217.27 2026-08-03T09:41:21 7842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 341.18 2026-08-03T09:41:21 7843 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.53 2026-08-03T09:41:21 7844 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-08-03T09:41:21 7845 HCM7654018 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50001.54 2026-08-03T09:41:21 7846 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 3925.63 2026-08-03T09:41:21 7847 0007564008 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-08-03T09:41:21 7848 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-08-03T09:41:21 7849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 341.18 2026-08-03T09:41:21 7850 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 347.72 2026-08-03T09:41:21 7851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1364.59 2026-08-03T09:41:21 7852 0007572587 2026-01-13T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 7853 0007629252 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 7854 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 217.53 2026-08-03T09:41:21 7856 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.52 2026-08-03T09:41:21 7857 APV7651522 2026-03-17T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 432.0 2026-08-03T09:41:21 7858 0007578760 2026-01-23T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.06 2026-08-03T09:41:21 7859 0007662738 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125456.04 2026-08-03T09:41:21 7860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 339.88 2026-08-03T09:41:21 7861 0007645391 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4752.32 2026-08-03T09:41:21 7862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.23 2026-08-03T09:41:21 7863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 751.37 2026-08-03T09:41:21 7864 APV7642921 2026-03-04T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 5500.0 2026-08-03T09:41:21 7865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 610.71 2026-08-03T09:41:21 7866 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 80.66 2026-08-03T09:41:21 7867 EXV7653708 2026-03-16T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 126.75 2026-08-03T09:41:21 7868 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.53 2026-08-03T09:41:21 7869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 926.81 2026-08-03T09:41:21 7870 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 15304.8 2026-08-03T09:41:21 7871 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 7872 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 10064.31 2026-08-03T09:41:21 7873 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.35 2026-08-03T09:41:21 7874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1145.89 2026-08-03T09:41:21 7875 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.79 2026-08-03T09:41:21 7876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 416.92 2026-08-03T09:41:21 7877 APV7633919 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 79.9 2026-08-03T09:41:21 7878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 181.27 2026-08-03T09:41:21 7879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 197.59 2026-08-03T09:41:21 7880 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1466.5 2026-08-03T09:41:21 7881 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 757.46 2026-08-03T09:41:21 7883 0007630146 2026-02-13T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -19.13 2026-08-03T09:41:21 7884 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.18 2026-08-03T09:41:21 7885 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 1164824.59 2026-08-03T09:41:21 7886 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 42121.93 2026-08-03T09:41:21 7887 0007636593 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -33.27 2026-08-03T09:41:21 7888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1007.89 2026-08-03T09:41:21 7889 0007658778 2026-03-27T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural 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Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 7893 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 7894 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 142.99 2026-08-03T09:41:21 7895 EXV7581221 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 7896 ARD7583940 2026-02-02T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84.98 2026-08-03T09:41:21 7897 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 7898 ARD7569366 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -41285.5 2026-08-03T09:41:21 7899 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.57 2026-08-03T09:41:21 7900 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 196.0 2026-08-03T09:41:21 7901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 426.87 2026-08-03T09:41:21 7902 0007579846 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1743.8 2026-08-03T09:41:21 7903 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-08-03T09:41:21 7904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 419.32 2026-08-03T09:41:21 7905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 302.18 2026-08-03T09:41:21 7906 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 642.2 2026-08-03T09:41:21 7907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 593.12 2026-08-03T09:41:21 7908 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 25899.55 2026-08-03T09:41:21 7909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1979.85 2026-08-03T09:41:21 7910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 291.33 2026-08-03T09:41:21 7911 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -517.46 2026-08-03T09:41:21 7912 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.37 2026-08-03T09:41:21 7913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1307.15 2026-08-03T09:41:21 7914 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.12 2026-08-03T09:41:21 7915 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 7916 APV7653339 2026-03-19T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-08-03T09:41:21 7917 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 619209.66 2026-08-03T09:41:21 7918 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.06 2026-08-03T09:41:21 7919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 708.96 2026-08-03T09:41:21 7920 ARD7571392 2026-01-09T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -255.46 2026-08-03T09:41:21 7921 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-08-03T09:41:21 7922 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4703.61 2026-08-03T09:41:21 7923 0007659992 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-08-03T09:41:21 7924 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137160.35 2026-08-03T09:41:21 7925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1201.56 2026-08-03T09:41:21 7926 APV7643653 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39291.56 2026-08-03T09:41:21 7927 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 662.52 2026-08-03T09:41:21 7928 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.29 2026-08-03T09:41:21 7929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 250.87 2026-08-03T09:41:21 7930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 698.02 2026-08-03T09:41:21 7931 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 81.1 2026-08-03T09:41:21 7932 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2300.16 2026-08-03T09:41:21 7933 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 34580.24 2026-08-03T09:41:21 7934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 561.94 2026-08-03T09:41:21 7935 HCM7634529 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 211.69 2026-08-03T09:41:21 7936 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 743.17 2026-08-03T09:41:21 7937 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400618 PORSCHA MOORE 803.06 2026-08-03T09:41:21 7938 0007638579 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1391.92 2026-08-03T09:41:21 7939 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.29 2026-08-03T09:41:21 7940 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.0 2026-08-03T09:41:21 7941 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 350.0 2026-08-03T09:41:21 7942 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 167.81 2026-08-03T09:41:21 7943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 657.04 2026-08-03T09:41:21 7944 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9590.61 2026-08-03T09:41:21 7945 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.66 2026-08-03T09:41:21 7946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1175.62 2026-08-03T09:41:21 7947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 401.39 2026-08-03T09:41:21 7948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 427.88 2026-08-03T09:41:21 7949 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 940.51 2026-08-03T09:41:21 7950 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 10844.53 2026-08-03T09:41:21 7951 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.17 2026-08-03T09:41:21 7952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 516.63 2026-08-03T09:41:21 7953 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7497.48 2026-08-03T09:41:21 7954 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 1001162.85 2026-08-03T09:41:21 7955 0007631936 2026-02-17T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 7956 APV7580923 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 215202.63 2026-08-03T09:41:21 7957 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 27891.43 2026-08-03T09:41:21 7958 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 146.03 2026-08-03T09:41:21 7959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 394.45 2026-08-03T09:41:21 7960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1084.15 2026-08-03T09:41:21 7961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441758 LAYLA L SAVAGE 941.66 2026-08-03T09:41:21 7962 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7394.09 2026-08-03T09:41:21 7963 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 251936.96 2026-08-03T09:41:21 7964 APV7655317 2026-03-23T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC -122562.02 2026-08-03T09:41:21 7965 HCM7570825 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.31 2026-08-03T09:41:21 7966 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 67662.67 2026-08-03T09:41:21 7967 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 7968 0007654141 2026-03-20T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -411.82 2026-08-03T09:41:21 7969 APV7659081 2026-03-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7634.45 2026-08-03T09:41:21 7970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 682.36 2026-08-03T09:41:21 7971 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.89 2026-08-03T09:41:21 7972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 671.25 2026-08-03T09:41:21 7973 HCM7644473 2026-03-11T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4453.06 2026-08-03T09:41:21 7974 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.68 2026-08-03T09:41:21 7975 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 7976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 291.33 2026-08-03T09:41:21 7977 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.2 2026-08-03T09:41:21 7978 0007638578 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.61 2026-08-03T09:41:21 7979 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.38 2026-08-03T09:41:21 7980 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1389.69 2026-08-03T09:41:21 7981 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.61 2026-08-03T09:41:21 7982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.48 2026-08-03T09:41:21 7983 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.94 2026-08-03T09:41:21 7984 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-08-03T09:41:21 7985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 97.11 2026-08-03T09:41:21 7986 APV7571125 2026-01-09T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 4028.0 2026-08-03T09:41:21 7987 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 698.01 2026-08-03T09:41:21 7988 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 7989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 349.6 2026-08-03T09:41:21 7990 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8809.36 2026-08-03T09:41:21 7991 APV7653435 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.8 2026-08-03T09:41:21 7992 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-08-03T09:41:21 7993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 419.32 2026-08-03T09:41:21 7994 ARD7655619 2026-03-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -31267.89 2026-08-03T09:41:21 7995 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.56 2026-08-03T09:41:21 7996 APH7583170 2026-02-02T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 923.04 2026-08-03T09:41:21 7997 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7461.36 2026-08-03T09:41:21 7998 APV7638839 2026-02-26T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 26093.5 2026-08-03T09:41:21 7999 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-08-03T09:41:21 8000 0007657066 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -198.53 2026-08-03T09:41:21 8001 0007649392 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 800.6 2026-08-03T09:41:21 8002 EXV7574213 2026-01-01T00:00:00 2026 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 36.02 2026-08-03T09:41:21 8003 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 910.11 2026-08-03T09:41:21 8004 HCM7634606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1641.83 2026-08-03T09:41:21 8005 0007649392 2026-03-13T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.36 2026-08-03T09:41:21 8006 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.83 2026-08-03T09:41:21 8007 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 215.32 2026-08-03T09:41:21 8008 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 8009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 362.54 2026-08-03T09:41:21 8010 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 8011 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6824.54 2026-08-03T09:41:21 8012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 613.24 2026-08-03T09:41:21 8013 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 8014 APV7583699 2026-02-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 5940.09 2026-08-03T09:41:21 8015 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.85 2026-08-03T09:41:21 8016 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15300.54 2026-08-03T09:41:21 8017 0007579870 2026-01-28T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-08-03T09:41:21 8018 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 8019 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 8020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 240.83 2026-08-03T09:41:21 8021 APV7650583 2026-03-16T00:00:00 2026 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000012987 SHI INTERNATIONAL CORP 36.59 2026-08-03T09:41:21 8022 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 2496.0 2026-08-03T09:41:21 8023 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 8024 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-08-03T09:41:21 8025 0007636607 2026-02-24T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -94.12 2026-08-03T09:41:21 8026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-08-03T09:41:21 8027 0007582392 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-08-03T09:41:21 8028 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 8029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 218.75 2026-08-03T09:41:21 8030 APV7581770 2026-01-29T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 11381.5 2026-08-03T09:41:21 8031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 398.74 2026-08-03T09:41:21 8032 APV7584790 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1073.6 2026-08-03T09:41:21 8033 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 154.23 2026-08-03T09:41:21 8034 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3434.61 2026-08-03T09:41:21 8035 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5600.04 2026-08-03T09:41:21 8036 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 569.17 2026-08-03T09:41:21 8037 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.04 2026-08-03T09:41:21 8038 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-08-03T09:41:21 8039 APV7574568 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8498.97 2026-08-03T09:41:21 8040 EXV7578561 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 61.5 2026-08-03T09:41:21 8041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1032.86 2026-08-03T09:41:21 8042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 305.63 2026-08-03T09:41:21 8043 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-08-03T09:41:21 8044 0007646560 2026-03-10T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 183.34 2026-08-03T09:41:21 8045 0007576412 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 8046 APV7635893 2026-02-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 446.76 2026-08-03T09:41:21 8047 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20296.38 2026-08-03T09:41:21 8048 HCM7654006 2026-03-25T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 765.34 2026-08-03T09:41:21 8049 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1317.17 2026-08-03T09:41:21 8050 0007578877 2026-01-01T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 213.15 2026-08-03T09:41:21 8051 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 29858.13 2026-08-03T09:41:21 8052 APV7645952 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18248.45 2026-08-03T09:41:21 8053 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-08-03T09:41:21 8054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 758.44 2026-08-03T09:41:21 8055 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 8056 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 8057 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.85 2026-08-03T09:41:21 8058 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.03 2026-08-03T09:41:21 8059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 97.11 2026-08-03T09:41:21 8060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 291.33 2026-08-03T09:41:21 8061 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-08-03T09:41:21 8062 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 18075.45 2026-08-03T09:41:21 8063 APV7627768 2026-02-10T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 446.4 2026-08-03T09:41:21 8064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 883.05 2026-08-03T09:41:21 8065 HCM7644492 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 522.44 2026-08-03T09:41:21 8066 0007581388 2026-01-29T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 8067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 301.04 2026-08-03T09:41:21 8068 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 198.85 2026-08-03T09:41:21 8069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 108.77 2026-08-03T09:41:21 8070 0007567144 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.91 2026-08-03T09:41:21 8071 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.5 2026-08-03T09:41:21 8072 0007639583 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.34 2026-08-03T09:41:21 8073 EXV7651871 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-08-03T09:41:21 8074 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.13 2026-08-03T09:41:21 8075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 960.92 2026-08-03T09:41:21 8076 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-08-03T09:41:21 8077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 200.7 2026-08-03T09:41:21 8078 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1881.68 2026-08-03T09:41:21 8079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1523.87 2026-08-03T09:41:21 8080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 335.35 2026-08-03T09:41:21 8081 0007654141 2026-03-20T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -151.8 2026-08-03T09:41:21 8082 0007647482 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training 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520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1982.48 2026-08-03T09:41:21 8087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1466.87 2026-08-03T09:41:21 8088 ARD7569352 2026-01-07T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -319.69 2026-08-03T09:41:21 8089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-08-03T09:41:21 8090 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 21635.0 2026-08-03T09:41:21 8091 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-08-03T09:41:21 8092 0007579846 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 8093 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 8094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 253.78 2026-08-03T09:41:21 8095 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 362.48 2026-08-03T09:41:21 8096 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 194.21 2026-08-03T09:41:21 8097 0007650364 2026-03-16T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.87 2026-08-03T09:41:21 8098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 135.95 2026-08-03T09:41:21 8099 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 743.17 2026-08-03T09:41:21 8100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 682.36 2026-08-03T09:41:21 8101 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-08-03T09:41:21 8102 0007648309 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 357801.8 2026-08-03T09:41:21 8103 0007640647 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-08-03T09:41:21 8104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 675.5 2026-08-03T09:41:21 8105 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5370.17 2026-08-03T09:41:21 8106 0007649396 2026-03-13T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 18.27 2026-08-03T09:41:21 8107 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.82 2026-08-03T09:41:21 8108 EXV7573323 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 56.07 2026-08-03T09:41:21 8109 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8543.28 2026-08-03T09:41:21 8110 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 8111 APV7631284 2026-02-16T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 734.85 2026-08-03T09:41:21 8112 APV7659056 2026-03-26T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 14848.0 2026-08-03T09:41:21 8113 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -293.69 2026-08-03T09:41:21 8114 APV7570190 2026-01-08T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6611.04 2026-08-03T09:41:21 8115 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397216 STRAUSBURG DERMATOLOGY 14.0 2026-08-03T09:41:21 8116 0007574510 2026-01-15T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 906.12 2026-08-03T09:41:21 8117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 193.96 2026-08-03T09:41:21 8118 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 8119 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-08-03T09:41:21 8120 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.28 2026-08-03T09:41:21 8121 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 611.03 2026-08-03T09:41:21 8122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 217.16 2026-08-03T09:41:21 8123 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 8124 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 706.86 2026-08-03T09:41:21 8125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 287.25 2026-08-03T09:41:21 8126 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 357.05 2026-08-03T09:41:21 8127 0007634700 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.08 2026-08-03T09:41:21 8128 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1575.3 2026-08-03T09:41:21 8129 APV7655296 2026-03-23T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 139.4 2026-08-03T09:41:21 8130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 692.59 2026-08-03T09:41:21 8131 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.32 2026-08-03T09:41:21 8132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 617.05 2026-08-03T09:41:21 8133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 217.53 2026-08-03T09:41:21 8134 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 143.31 2026-08-03T09:41:21 8135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 423.4 2026-08-03T09:41:21 8136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 725.09 2026-08-03T09:41:21 8137 0007643419 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -123.35 2026-08-03T09:41:21 8138 0007572533 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 8139 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-08-03T09:41:21 8140 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1312.49 2026-08-03T09:41:21 8141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 362.54 2026-08-03T09:41:21 8142 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 122.15 2026-08-03T09:41:21 8143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 719.19 2026-08-03T09:41:21 8144 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 8145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 543.81 2026-08-03T09:41:21 8146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 362.54 2026-08-03T09:41:21 8147 0007623887 2026-02-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 8148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 527.23 2026-08-03T09:41:21 8149 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Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 507.57 2026-08-03T09:41:21 8177 0007632827 2026-02-18T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -6.04 2026-08-03T09:41:21 8178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 145.01 2026-08-03T09:41:21 8179 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 8180 0007578772 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1917.71 2026-08-03T09:41:21 8181 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 222.9 2026-08-03T09:41:21 8182 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.81 2026-08-03T09:41:21 8183 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 398.79 2026-08-03T09:41:21 8233 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 8234 0007657001 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 8235 APV7643637 2026-03-05T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 8237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 757.45 2026-08-03T09:41:21 8238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 365.38 2026-08-03T09:41:21 8239 APV7629605 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.1 2026-08-03T09:41:21 8240 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 153.36 2026-08-03T09:41:21 8241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1870.86 2026-08-03T09:41:21 8242 APV7580068 2026-01-27T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 219.98 2026-08-03T09:41:21 8243 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 8244 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 8245 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 8246 0007580604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8247 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 8248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1165.32 2026-08-03T09:41:21 8249 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1019.16 2026-08-03T09:41:21 8250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 2131.98 2026-08-03T09:41:21 8251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 240.83 2026-08-03T09:41:21 8252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 675.5 2026-08-03T09:41:21 8253 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 8254 0007578760 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 192.88 2026-08-03T09:41:21 8255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 978.87 2026-08-03T09:41:21 8256 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1369.63 2026-08-03T09:41:21 8257 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 6587.79 2026-08-03T09:41:21 8258 0007657913 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.06 2026-08-03T09:41:21 8259 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 4363.2 2026-08-03T09:41:21 8260 0007634477 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -637.26 2026-08-03T09:41:21 8261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 666.9 2026-08-03T09:41:21 8262 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 8263 0007625610 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -18612.96 2026-08-03T09:41:21 8264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 381.32 2026-08-03T09:41:21 8265 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.06 2026-08-03T09:41:21 8266 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.14 2026-08-03T09:41:21 8267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 893.41 2026-08-03T09:41:21 8268 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7244.09 2026-08-03T09:41:21 8269 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.98 2026-08-03T09:41:21 8270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 476.2 2026-08-03T09:41:21 8271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2795.21 2026-08-03T09:41:21 8272 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.06 2026-08-03T09:41:21 8273 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.44 2026-08-03T09:41:21 8274 0007636610 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1978.03 2026-08-03T09:41:21 8275 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 42832.91 2026-08-03T09:41:21 8276 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-08-03T09:41:21 8277 0007629306 2026-02-12T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.94 2026-08-03T09:41:21 8278 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-08-03T09:41:21 8279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 489.61 2026-08-03T09:41:21 8280 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.34 2026-08-03T09:41:21 8281 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.27 2026-08-03T09:41:21 8282 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.14 2026-08-03T09:41:21 8283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 421.46 2026-08-03T09:41:21 8284 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1722.19 2026-08-03T09:41:21 8285 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.7 2026-08-03T09:41:21 8286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 719.19 2026-08-03T09:41:21 8287 0007565132 2026-01-08T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-08-03T09:41:21 8288 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52403351.31 2026-08-03T09:41:21 8289 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-08-03T09:41:21 8290 APV7571118 2026-01-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 665.0 2026-08-03T09:41:21 8291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 395.17 2026-08-03T09:41:21 8292 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 164.5 2026-08-03T09:41:21 8293 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 26215.38 2026-08-03T09:41:21 8294 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 20600.44 2026-08-03T09:41:21 8295 HCM7644465 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.85 2026-08-03T09:41:21 8296 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.72 2026-08-03T09:41:21 8297 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36390.99 2026-08-03T09:41:21 8298 0007640538 2026-03-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.46 2026-08-03T09:41:21 8299 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.02 2026-08-03T09:41:21 8300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 571.98 2026-08-03T09:41:21 8301 0007627458 2026-02-10T00:00:00 2026 3 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.63 2026-08-03T09:41:21 8302 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.95 2026-08-03T09:41:21 8303 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 505.02 2026-08-03T09:41:21 8304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 476.2 2026-08-03T09:41:21 8305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 271.91 2026-08-03T09:41:21 8306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 391.36 2026-08-03T09:41:21 8307 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 8308 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.53 2026-08-03T09:41:21 8309 0007627428 2026-02-10T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 8310 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.16 2026-08-03T09:41:21 8311 APV7573859 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 20372.0 2026-08-03T09:41:21 8312 APV7660147 2026-03-30T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 369.32 2026-08-03T09:41:21 8313 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 111.89 2026-08-03T09:41:21 8314 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 8315 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 8316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 280.97 2026-08-03T09:41:21 8317 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3806.12 2026-08-03T09:41:21 8318 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.85 2026-08-03T09:41:21 8319 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 225701.0 2026-08-03T09:41:21 8320 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-08-03T09:41:21 8321 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 452.54 2026-08-03T09:41:21 8322 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 99208.0 2026-08-03T09:41:21 8323 EXV7626310 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 108.91 2026-08-03T09:41:21 8324 EXV7644017 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.79 2026-08-03T09:41:21 8325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 427.29 2026-08-03T09:41:21 8326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 270.94 2026-08-03T09:41:21 8327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 543.63 2026-08-03T09:41:21 8328 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 8329 0007633648 2026-02-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 8330 0007659703 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.33 2026-08-03T09:41:21 8331 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 16673.08 2026-08-03T09:41:21 8332 EXV7647155 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.19 2026-08-03T09:41:21 8333 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 8334 APV7635074 2026-02-20T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 138932.48 2026-08-03T09:41:21 8335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 682.35 2026-08-03T09:41:21 8336 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.23 2026-08-03T09:41:21 8337 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5002.64 2026-08-03T09:41:21 8338 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-08-03T09:41:21 8339 0007626477 2026-02-09T00:00:00 2026 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 8340 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.14 2026-08-03T09:41:21 8341 APV7639761 2026-02-27T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 21180.0 2026-08-03T09:41:21 8342 EXV7630902 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.2 2026-08-03T09:41:21 8343 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 543.44 2026-08-03T09:41:21 8344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 305.62 2026-08-03T09:41:21 8345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 290.04 2026-08-03T09:41:21 8346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2469.13 2026-08-03T09:41:21 8347 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3824.0 2026-08-03T09:41:21 8348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1421.1 2026-08-03T09:41:21 8349 EXV7638242 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.75 2026-08-03T09:41:21 8350 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 8351 0007657001 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 8352 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.38 2026-08-03T09:41:21 8353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 461.6 2026-08-03T09:41:21 8354 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 168.03 2026-08-03T09:41:21 8355 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.88 2026-08-03T09:41:21 8356 0007566234 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 8357 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 8358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 788.9 2026-08-03T09:41:21 8359 APV7647864 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 107673.62 2026-08-03T09:41:21 8360 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.98 2026-08-03T09:41:21 8361 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10917.58 2026-08-03T09:41:21 8362 APV7580851 2026-01-28T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 32733.69 2026-08-03T09:41:21 8363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 829.71 2026-08-03T09:41:21 8364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 543.82 2026-08-03T09:41:21 8365 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000075813 EGIS BLN USA INC 61478.47 2026-08-03T09:41:21 8366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 145.02 2026-08-03T09:41:21 8367 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 10541.66 2026-08-03T09:41:21 8368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 527.22 2026-08-03T09:41:21 8369 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 370.59 2026-08-03T09:41:21 8370 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-08-03T09:41:21 8371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 19.42 2026-08-03T09:41:21 8372 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.98 2026-08-03T09:41:21 8373 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 379.99 2026-08-03T09:41:21 8374 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2441.13 2026-08-03T09:41:21 8375 0007620036 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.42 2026-08-03T09:41:21 8376 0007658000 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 8377 0007581388 2026-01-29T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 8378 0007647483 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -605.68 2026-08-03T09:41:21 8379 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.52 2026-08-03T09:41:21 8380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 396.21 2026-08-03T09:41:21 8381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 471.63 2026-08-03T09:41:21 8382 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-08-03T09:41:21 8383 APV7569130 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 81147.45 2026-08-03T09:41:21 8384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2411.05 2026-08-03T09:41:21 8385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 194.22 2026-08-03T09:41:21 8386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 362.55 2026-08-03T09:41:21 8387 APV7579916 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40094.85 2026-08-03T09:41:21 8388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 530.42 2026-08-03T09:41:21 8389 0007573561 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.63 2026-08-03T09:41:21 8390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 380.67 2026-08-03T09:41:21 8391 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20.6 2026-08-03T09:41:21 8392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 388.44 2026-08-03T09:41:21 8393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 524.59 2026-08-03T09:41:21 8394 0007625517 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.09 2026-08-03T09:41:21 8395 0007648436 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 614.33 2026-08-03T09:41:21 8396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 181.27 2026-08-03T09:41:21 8397 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6064.21 2026-08-03T09:41:21 8398 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 277978.57 2026-08-03T09:41:21 8399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 220.76 2026-08-03T09:41:21 8400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 369.02 2026-08-03T09:41:21 8401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1823.51 2026-08-03T09:41:21 8402 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.67 2026-08-03T09:41:21 8403 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.85 2026-08-03T09:41:21 8404 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 9355.04 2026-08-03T09:41:21 8405 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.51 2026-08-03T09:41:21 8406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1167.23 2026-08-03T09:41:21 8407 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.3 2026-08-03T09:41:21 8408 0007645474 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-08-03T09:41:21 8409 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.48 2026-08-03T09:41:21 8410 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.34 2026-08-03T09:41:21 8411 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 774.64 2026-08-03T09:41:21 8412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 391.36 2026-08-03T09:41:21 8413 0007638518 2026-02-26T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 8414 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.29 2026-08-03T09:41:21 8415 EXV7649052 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 8416 0007569658 2026-01-08T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62150.08 2026-08-03T09:41:21 8417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1209.99 2026-08-03T09:41:21 8418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 217.52 2026-08-03T09:41:21 8419 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31752.09 2026-08-03T09:41:21 8420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 401.39 2026-08-03T09:41:21 8421 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 9167.56 2026-08-03T09:41:21 8422 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 8423 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-08-03T09:41:21 8424 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.19 2026-08-03T09:41:21 8425 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5311.02 2026-08-03T09:41:21 8426 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV -3996.11 2026-08-03T09:41:21 8427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1176.87 2026-08-03T09:41:21 8428 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.74 2026-08-03T09:41:21 8429 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.13 2026-08-03T09:41:21 8430 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 8431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 433.3 2026-08-03T09:41:21 8432 0007577082 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 8433 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-08-03T09:41:21 8434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 388.44 2026-08-03T09:41:21 8435 0007643416 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1009.86 2026-08-03T09:41:21 8436 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1066.75 2026-08-03T09:41:21 8437 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 8438 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.48 2026-08-03T09:41:21 8439 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 174.38 2026-08-03T09:41:21 8440 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 8441 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-08-03T09:41:21 8442 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 25.96 2026-08-03T09:41:21 8443 HCM7644483 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56225.69 2026-08-03T09:41:21 8444 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 12073.84 2026-08-03T09:41:21 8445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 401.39 2026-08-03T09:41:21 8446 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 8447 0007564067 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1313.68 2026-08-03T09:41:21 8448 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-08-03T09:41:21 8449 0007645474 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1682.33 2026-08-03T09:41:21 8450 HCM7634574 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 797.85 2026-08-03T09:41:21 8451 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 21198.37 2026-08-03T09:41:21 8452 APV7650421 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 42983.88 2026-08-03T09:41:21 8453 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 28263.75 2026-08-03T09:41:21 8454 0007649430 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.04 2026-08-03T09:41:21 8455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 453.18 2026-08-03T09:41:21 8456 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5218.93 2026-08-03T09:41:21 8457 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.75 2026-08-03T09:41:21 8458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 194.22 2026-08-03T09:41:21 8459 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.94 2026-08-03T09:41:21 8460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 433.3 2026-08-03T09:41:21 8461 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 32077.59 2026-08-03T09:41:21 8462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 401.39 2026-08-03T09:41:21 8463 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-08-03T09:41:21 8464 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.29 2026-08-03T09:41:21 8465 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-08-03T09:41:21 8466 0007634615 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1434.36 2026-08-03T09:41:21 8467 0007651176 2026-03-17T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 8468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 634.45 2026-08-03T09:41:21 8469 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 8470 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 8471 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 60816.37 2026-08-03T09:41:21 8472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 369.02 2026-08-03T09:41:21 8473 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2970.0 2026-08-03T09:41:21 8474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 271.91 2026-08-03T09:41:21 8475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 361.25 2026-08-03T09:41:21 8476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 97.11 2026-08-03T09:41:21 8477 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.05 2026-08-03T09:41:21 8478 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-08-03T09:41:21 8479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 496.5 2026-08-03T09:41:21 8480 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 486.38 2026-08-03T09:41:21 8481 0007632718 2026-02-18T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 8482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 965.82 2026-08-03T09:41:21 8483 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 8484 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.17 2026-08-03T09:41:21 8485 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 44.29 2026-08-03T09:41:21 8486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 743.17 2026-08-03T09:41:21 8487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 362.54 2026-08-03T09:41:21 8488 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13304.77 2026-08-03T09:41:21 8489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 519.89 2026-08-03T09:41:21 8490 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 255.29 2026-08-03T09:41:21 8491 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -89.34 2026-08-03T09:41:21 8492 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 14297.01 2026-08-03T09:41:21 8493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 899.11 2026-08-03T09:41:21 8494 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax 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and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5846.02 2026-08-03T09:41:21 8583 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 8584 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 410.74 2026-08-03T09:41:21 8585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.04 2026-08-03T09:41:21 8586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 559.6 2026-08-03T09:41:21 8587 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 8588 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 336.11 2026-08-03T09:41:21 8589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1165.32 2026-08-03T09:41:21 8590 0007639584 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1859.22 2026-08-03T09:41:21 8591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 978.87 2026-08-03T09:41:21 8592 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 8593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 802.77 2026-08-03T09:41:21 8594 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1536.0 2026-08-03T09:41:21 8595 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 134.86 2026-08-03T09:41:21 8596 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1873.18 2026-08-03T09:41:21 8597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.56 2026-08-03T09:41:21 8598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 388.44 2026-08-03T09:41:21 8599 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-08-03T09:41:21 8600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 667.3 2026-08-03T09:41:21 8601 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 8602 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.14 2026-08-03T09:41:21 8603 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2057.03 2026-08-03T09:41:21 8604 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 132980.58 2026-08-03T09:41:21 8605 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6374.33 2026-08-03T09:41:21 8606 ARD7643887 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -332.0 2026-08-03T09:41:21 8607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 291.33 2026-08-03T09:41:21 8608 0007580591 2026-01-28T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 335868.93 2026-08-03T09:41:21 8609 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-08-03T09:41:21 8610 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 1058.86 2026-08-03T09:41:21 8611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 401.39 2026-08-03T09:41:21 8612 0007626488 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -11.86 2026-08-03T09:41:21 8613 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 8614 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 101323.76 2026-08-03T09:41:21 8615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 762.64 2026-08-03T09:41:21 8616 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 8617 0007579856 2026-01-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 8618 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.59 2026-08-03T09:41:21 8619 HCM7634530 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 8620 APV7643649 2026-03-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1157.76 2026-08-03T09:41:21 8621 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 8622 EXV7584121 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 73.5 2026-08-03T09:41:21 8623 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 3.0 2026-08-03T09:41:21 8624 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 86.0 2026-08-03T09:41:21 8625 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 59580.0 2026-08-03T09:41:21 8626 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-08-03T09:41:21 8627 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000100729 PRITZKE AND DAVIS, LAWYERS 1000.0 2026-08-03T09:41:21 8628 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-08-03T09:41:21 8629 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.71 2026-08-03T09:41:21 8630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1416.25 2026-08-03T09:41:21 8631 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.79 2026-08-03T09:41:21 8632 0007657041 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.32 2026-08-03T09:41:21 8633 0007572587 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 8634 HCM7579598 2026-01-28T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-08-03T09:41:21 8635 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 606.7 2026-08-03T09:41:21 8636 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.42 2026-08-03T09:41:21 8637 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.11 2026-08-03T09:41:21 8638 0007633742 2026-02-19T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 169.0 2026-08-03T09:41:21 8639 0007627458 2026-02-10T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1812.59 2026-08-03T09:41:21 8640 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.42 2026-08-03T09:41:21 8641 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 48.8 2026-08-03T09:41:21 8642 APV7569116 2026-01-07T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.82 2026-08-03T09:41:21 8643 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 48.0 2026-08-03T09:41:21 8644 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 8645 0007630296 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.68 2026-08-03T09:41:21 8646 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 63.2 2026-08-03T09:41:21 8647 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.63 2026-08-03T09:41:21 8648 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 189.98 2026-08-03T09:41:21 8649 0007571719 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68572.87 2026-08-03T09:41:21 8650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1084.0 2026-08-03T09:41:21 8651 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-08-03T09:41:21 8652 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 8.32 2026-08-03T09:41:21 8653 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4248.97 2026-08-03T09:41:21 8654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1609.97 2026-08-03T09:41:21 8655 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 8656 APV7569116 2026-01-07T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 253.45 2026-08-03T09:41:21 8657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2363.97 2026-08-03T09:41:21 8658 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 746.83 2026-08-03T09:41:21 8659 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 178.58 2026-08-03T09:41:21 8660 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2977.75 2026-08-03T09:41:21 8661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 507.57 2026-08-03T09:41:21 8662 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-08-03T09:41:21 8663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 194.22 2026-08-03T09:41:21 8664 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.21 2026-08-03T09:41:21 8665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 542.07 2026-08-03T09:41:21 8666 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 140.67 2026-08-03T09:41:21 8667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 725.09 2026-08-03T09:41:21 8668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 660.35 2026-08-03T09:41:21 8669 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 8670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 280.97 2026-08-03T09:41:21 8671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 388.44 2026-08-03T09:41:21 8672 APV7624892 2026-02-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 12.78 2026-08-03T09:41:21 8673 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2443.12 2026-08-03T09:41:21 8674 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 419.48 2026-08-03T09:41:21 8675 HCM7570812 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.72 2026-08-03T09:41:21 8676 APV7660937 2026-03-31T00:00:00 2026 3 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 126244.78 2026-08-03T09:41:21 8677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 582.66 2026-08-03T09:41:21 8678 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -169.89 2026-08-03T09:41:21 8679 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.25 2026-08-03T09:41:21 8680 0007648330 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.14 2026-08-03T09:41:21 8681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-08-03T09:41:21 8682 APV7630493 2026-02-13T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 8.89 2026-08-03T09:41:21 8683 APV7632212 2026-02-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN -34.0 2026-08-03T09:41:21 8684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 271.91 2026-08-03T09:41:21 8685 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2689.8 2026-08-03T09:41:21 8686 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -895.04 2026-08-03T09:41:21 8687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 856.36 2026-08-03T09:41:21 8688 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 8689 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -23.15 2026-08-03T09:41:21 8690 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.25 2026-08-03T09:41:21 8691 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1395.54 2026-08-03T09:41:21 8692 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-08-03T09:41:21 8693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.24 2026-08-03T09:41:21 8694 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 544.41 2026-08-03T09:41:21 8695 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.5 2026-08-03T09:41:21 8696 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.82 2026-08-03T09:41:21 8697 0007580611 2026-01-28T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 8698 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 23072.2 2026-08-03T09:41:21 8699 0007646464 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9921.78 2026-08-03T09:41:21 8700 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 4013.57 2026-08-03T09:41:21 8701 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.53 2026-08-03T09:41:21 8702 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 507.16 2026-08-03T09:41:21 8703 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.73 2026-08-03T09:41:21 8704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 200.7 2026-08-03T09:41:21 8705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 233.07 2026-08-03T09:41:21 8706 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 2989.34 2026-08-03T09:41:21 8707 0007662738 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71291.23 2026-08-03T09:41:21 8708 0007582317 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.97 2026-08-03T09:41:21 8709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 181.27 2026-08-03T09:41:21 8710 0007655987 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.55 2026-08-03T09:41:21 8711 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 769.87 2026-08-03T09:41:21 8712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 155.38 2026-08-03T09:41:21 8713 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 8714 0007625814 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 8715 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 941.66 2026-08-03T09:41:21 8716 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 8717 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 8718 0007629261 2026-02-12T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 8719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 344.41 2026-08-03T09:41:21 8720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1128.03 2026-08-03T09:41:21 8721 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 8722 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 8723 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 434.09 2026-08-03T09:41:21 8724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 891.32 2026-08-03T09:41:21 8725 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 27651.77 2026-08-03T09:41:21 8726 APV7571246 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 7325.88 2026-08-03T09:41:21 8727 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 761.63 2026-08-03T09:41:21 8728 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 86.0 2026-08-03T09:41:21 8729 0007576357 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8730 APV7642914 2026-03-04T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 269.12 2026-08-03T09:41:21 8731 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.81 2026-08-03T09:41:21 8732 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 857.97 2026-08-03T09:41:21 8733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 181.27 2026-08-03T09:41:21 8734 APV7626030 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42505.48 2026-08-03T09:41:21 8735 0007577163 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 8736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 434.7 2026-08-03T09:41:21 8737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 542.07 2026-08-03T09:41:21 8738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1143.96 2026-08-03T09:41:21 8739 APV7633919 2026-02-19T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.59 2026-08-03T09:41:21 8740 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.35 2026-08-03T09:41:21 8741 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1461.44 2026-08-03T09:41:21 8742 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 8743 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 386.94 2026-08-03T09:41:21 8744 0007654940 2026-03-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 302.56 2026-08-03T09:41:21 8745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 598.2 2026-08-03T09:41:21 8746 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.33 2026-08-03T09:41:21 8747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 507.56 2026-08-03T09:41:21 8748 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 8749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 388.44 2026-08-03T09:41:21 8750 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 869.5 2026-08-03T09:41:21 8751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 427.29 2026-08-03T09:41:21 8752 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.27 2026-08-03T09:41:21 8753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 621.5 2026-08-03T09:41:21 8754 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 4125.0 2026-08-03T09:41:21 8755 0007639476 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -11894.2 2026-08-03T09:41:21 8756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 301.04 2026-08-03T09:41:21 8757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 1051.38 2026-08-03T09:41:21 8758 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-08-03T09:41:21 8759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 290.04 2026-08-03T09:41:21 8760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 268.1 2026-08-03T09:41:21 8761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.04 2026-08-03T09:41:21 8762 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.18 2026-08-03T09:41:21 8763 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 557.48 2026-08-03T09:41:21 8764 0007564091 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 533.0 2026-08-03T09:41:21 8765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 401.39 2026-08-03T09:41:21 8766 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1698.05 2026-08-03T09:41:21 8767 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.52 2026-08-03T09:41:21 8768 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 101.57 2026-08-03T09:41:21 8769 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1113.62 2026-08-03T09:41:21 8770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1204.17 2026-08-03T09:41:21 8771 0007635592 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 8772 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-08-03T09:41:21 8773 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-08-03T09:41:21 8774 0007640639 2026-03-02T00:00:00 2026 3 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 566.09 2026-08-03T09:41:21 8775 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-08-03T09:41:21 8776 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.85 2026-08-03T09:41:21 8777 0007629382 2026-02-12T00:00:00 2026 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 1749.58 2026-08-03T09:41:21 8778 APV7655317 2026-03-23T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 270.02 2026-08-03T09:41:21 8779 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5701.99 2026-08-03T09:41:21 8780 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 322.49 2026-08-03T09:41:21 8781 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 205.38 2026-08-03T09:41:21 8782 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.94 2026-08-03T09:41:21 8783 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -973629.4 2026-08-03T09:41:21 8784 0007648361 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 8785 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 8786 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 14404.25 2026-08-03T09:41:21 8787 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-08-03T09:41:21 8788 APV7659053 2026-03-27T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.1 2026-08-03T09:41:21 8789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 883.05 2026-08-03T09:41:21 8790 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3180.98 2026-08-03T09:41:21 8791 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.99 2026-08-03T09:41:21 8792 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 33082.75 2026-08-03T09:41:21 8793 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-08-03T09:41:21 8794 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1338.52 2026-08-03T09:41:21 8795 0007625814 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 8796 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.09 2026-08-03T09:41:21 8797 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 64133.27 2026-08-03T09:41:21 8798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 660.35 2026-08-03T09:41:21 8799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 837.11 2026-08-03T09:41:21 8800 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 8801 0007640571 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -442.23 2026-08-03T09:41:21 8802 APV7657311 2026-03-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 8803 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-08-03T09:41:21 8804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 341.18 2026-08-03T09:41:21 8805 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 709.0 2026-08-03T09:41:21 8806 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146832.39 2026-08-03T09:41:21 8807 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.71 2026-08-03T09:41:21 8808 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 567.83 2026-08-03T09:41:21 8809 APV7642914 2026-03-04T00:00:00 2026 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 646.79 2026-08-03T09:41:21 8810 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8375.83 2026-08-03T09:41:21 8811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 698.01 2026-08-03T09:41:21 8812 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.3 2026-08-03T09:41:21 8813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.48 2026-08-03T09:41:21 8814 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-08-03T09:41:21 8815 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2905.67 2026-08-03T09:41:21 8816 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1945.0 2026-08-03T09:41:21 8817 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2835.48 2026-08-03T09:41:21 8818 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 61.6 2026-08-03T09:41:21 8819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 364.16 2026-08-03T09:41:21 8820 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 492.22 2026-08-03T09:41:21 8821 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.25 2026-08-03T09:41:21 8822 0007634679 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 8823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 772.81 2026-08-03T09:41:21 8824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 621.51 2026-08-03T09:41:21 8825 0007581388 2026-01-29T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 8826 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.18 2026-08-03T09:41:21 8827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 291.33 2026-08-03T09:41:21 8828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 453.18 2026-08-03T09:41:21 8829 APV7653300 2026-03-19T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2042.5 2026-08-03T09:41:21 8830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 435.05 2026-08-03T09:41:21 8831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 815.73 2026-08-03T09:41:21 8832 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.41 2026-08-03T09:41:21 8833 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 8834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 504.97 2026-08-03T09:41:21 8835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-08-03T09:41:21 8836 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 15855.29 2026-08-03T09:41:21 8837 0007643419 2026-03-05T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1006.52 2026-08-03T09:41:21 8838 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5746.0 2026-08-03T09:41:21 8839 APV7574837 2026-01-15T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 1440.0 2026-08-03T09:41:21 8840 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 8841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 271.91 2026-08-03T09:41:21 8842 HCM7625629 2026-02-11T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.78 2026-08-03T09:41:21 8843 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 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SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39375.38 2026-08-03T09:41:21 8904 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-08-03T09:41:21 8905 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1963.0 2026-08-03T09:41:21 8906 APV7577454 2026-01-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 64877.24 2026-08-03T09:41:21 8907 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.43 2026-08-03T09:41:21 8925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 233.84 2026-08-03T09:41:21 8926 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.78 2026-08-03T09:41:21 8927 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 11300.23 2026-08-03T09:41:21 8928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 326.29 2026-08-03T09:41:21 8929 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.09 2026-08-03T09:41:21 8930 0007647395 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9976495.06 2026-08-03T09:41:21 8931 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 8932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1178.26 2026-08-03T09:41:21 8933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 419.32 2026-08-03T09:41:21 8934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 602.09 2026-08-03T09:41:21 8935 0007653037 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75911.23 2026-08-03T09:41:21 8936 0007657089 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 8937 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 8938 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 837.87 2026-08-03T09:41:21 8939 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 505.03 2026-08-03T09:41:21 8940 0007657124 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 457.89 2026-08-03T09:41:21 8941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1645.58 2026-08-03T09:41:21 8942 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 8943 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 49479.59 2026-08-03T09:41:21 8944 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16029.91 2026-08-03T09:41:21 8945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1165.32 2026-08-03T09:41:21 8946 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 129.82 2026-08-03T09:41:21 8947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 471.3 2026-08-03T09:41:21 8948 0007572531 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 8949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 344.42 2026-08-03T09:41:21 8950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 97.11 2026-08-03T09:41:21 8951 APV7624162 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 13595.2 2026-08-03T09:41:21 8952 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2112.03 2026-08-03T09:41:21 8953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 633.19 2026-08-03T09:41:21 8954 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1097.19 2026-08-03T09:41:21 8955 APV7643599 2026-03-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.87 2026-08-03T09:41:21 8956 APV7578912 2026-01-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073151 CITY OF FRANKLIN 16300.0 2026-08-03T09:41:21 8957 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.98 2026-08-03T09:41:21 8958 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 6426.58 2026-08-03T09:41:21 8959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 653.35 2026-08-03T09:41:21 8960 0007571796 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1435.58 2026-08-03T09:41:21 8961 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.51 2026-08-03T09:41:21 8962 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 8963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1046.85 2026-08-03T09:41:21 8964 EXV7663339 2026-03-26T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 22.92 2026-08-03T09:41:21 8965 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-08-03T09:41:21 8966 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 8967 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.17 2026-08-03T09:41:21 8968 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.79 2026-08-03T09:41:21 8969 0007580668 2026-01-28T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10043.49 2026-08-03T09:41:21 8970 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 55.9 2026-08-03T09:41:21 8971 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.76 2026-08-03T09:41:21 8972 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 13038.67 2026-08-03T09:41:21 8973 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193996 HYMERA CLERK-TREASURER 39000.0 2026-08-03T09:41:21 8974 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.98 2026-08-03T09:41:21 8975 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 570.0 2026-08-03T09:41:21 8976 0007638574 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 608.76 2026-08-03T09:41:21 8977 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 11476.59 2026-08-03T09:41:21 8978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 404.05 2026-08-03T09:41:21 8979 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 482.27 2026-08-03T09:41:21 8980 0007643456 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 8981 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 8982 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 672.09 2026-08-03T09:41:21 8983 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-08-03T09:41:21 8984 0007656119 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 250.0 2026-08-03T09:41:21 8985 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 10638.81 2026-08-03T09:41:21 8986 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 132.48 2026-08-03T09:41:21 8987 0007572570 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -394.8 2026-08-03T09:41:21 8988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 271.91 2026-08-03T09:41:21 8989 HCM7634514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.39 2026-08-03T09:41:21 8990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 543.82 2026-08-03T09:41:21 8991 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 221.24 2026-08-03T09:41:21 8992 0007564091 2026-01-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.87 2026-08-03T09:41:21 8993 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.45 2026-08-03T09:41:21 8994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 362.55 2026-08-03T09:41:21 8995 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 8996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 761.34 2026-08-03T09:41:21 8997 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 7237.7 2026-08-03T09:41:21 8998 ARD7645000 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 8999 APV7651617 2026-03-17T00:00:00 2026 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2500.32 2026-08-03T09:41:21 9000 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2067.64 2026-08-03T09:41:21 9001 APV7633956 2026-02-19T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.77 2026-08-03T09:41:21 9002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 271.91 2026-08-03T09:41:21 9003 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.1 2026-08-03T09:41:21 9004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 301.04 2026-08-03T09:41:21 9005 0007578760 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.54 2026-08-03T09:41:21 9006 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 178.54 2026-08-03T09:41:21 9007 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.61 2026-08-03T09:41:21 9008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 218.76 2026-08-03T09:41:21 9009 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1496.85 2026-08-03T09:41:21 9010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 235.65 2026-08-03T09:41:21 9011 APV7626822 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-08-03T09:41:21 9012 APV7572862 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1885.44 2026-08-03T09:41:21 9013 APC7636715 2026-02-24T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK -50.25 2026-08-03T09:41:21 9014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.14 2026-08-03T09:41:21 9015 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 9016 APV7648628 2026-03-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 1125.0 2026-08-03T09:41:21 9017 0007628516 2026-02-11T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 9018 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 10737.01 2026-08-03T09:41:21 9019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 341.18 2026-08-03T09:41:21 9020 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5026.36 2026-08-03T09:41:21 9021 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 413.08 2026-08-03T09:41:21 9022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 271.9 2026-08-03T09:41:21 9023 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1840.0 2026-08-03T09:41:21 9024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 699.19 2026-08-03T09:41:21 9025 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431877 REALIFE CHURCH OF GREENFIELD INDIANA 3670.81 2026-08-03T09:41:21 9026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 394.45 2026-08-03T09:41:21 9027 APV7637827 2026-02-25T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 337.38 2026-08-03T09:41:21 9028 APV7658276 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 5270.0 2026-08-03T09:41:21 9029 APV7642914 2026-03-04T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 67.5 2026-08-03T09:41:21 9030 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-08-03T09:41:21 9031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2307.98 2026-08-03T09:41:21 9032 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 4961.24 2026-08-03T09:41:21 9033 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.7 2026-08-03T09:41:21 9034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 299.1 2026-08-03T09:41:21 9035 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.17 2026-08-03T09:41:21 9036 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 15851.31 2026-08-03T09:41:21 9037 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2618.91 2026-08-03T09:41:21 9038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 1842.45 2026-08-03T09:41:21 9039 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.51 2026-08-03T09:41:21 9040 0007641527 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3288.32 2026-08-03T09:41:21 9041 0007574510 2026-01-15T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-08-03T09:41:21 9042 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-08-03T09:41:21 9043 HCM7625639 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.95 2026-08-03T09:41:21 9044 0007582473 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 680.41 2026-08-03T09:41:21 9045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 854.57 2026-08-03T09:41:21 9046 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.19 2026-08-03T09:41:21 9047 EXV7631585 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-08-03T09:41:21 9048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 145.02 2026-08-03T09:41:21 9049 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 880.89 2026-08-03T09:41:21 9050 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.5 2026-08-03T09:41:21 9051 APV7630493 2026-02-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 20.0 2026-08-03T09:41:21 9052 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-08-03T09:41:21 9053 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.2 2026-08-03T09:41:21 9054 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.52 2026-08-03T09:41:21 9055 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 9056 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2870.18 2026-08-03T09:41:21 9057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 271.91 2026-08-03T09:41:21 9058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 217.53 2026-08-03T09:41:21 9059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 194.22 2026-08-03T09:41:21 9060 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1393.04 2026-08-03T09:41:21 9061 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 9062 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1333.8 2026-08-03T09:41:21 9063 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 150.84 2026-08-03T09:41:21 9064 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.34 2026-08-03T09:41:21 9065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 271.91 2026-08-03T09:41:21 9066 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.25 2026-08-03T09:41:21 9067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.14 2026-08-03T09:41:21 9068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 242.0 2026-08-03T09:41:21 9069 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.1 2026-08-03T09:41:21 9070 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 346.67 2026-08-03T09:41:21 9071 APV7652508 2026-03-18T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 100.0 2026-08-03T09:41:21 9072 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 34.0 2026-08-03T09:41:21 9073 0007638440 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-08-03T09:41:21 9074 APV7645556 2026-03-09T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1099.81 2026-08-03T09:41:21 9075 APV7657311 2026-03-25T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1308.47 2026-08-03T09:41:21 9076 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 9077 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.17 2026-08-03T09:41:21 9078 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-08-03T09:41:21 9079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 362.54 2026-08-03T09:41:21 9080 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 843.63 2026-08-03T09:41:21 9081 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2633.57 2026-08-03T09:41:21 9082 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1370.96 2026-08-03T09:41:21 9083 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 14162.73 2026-08-03T09:41:21 9084 0007567215 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1730.2 2026-08-03T09:41:21 9085 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-08-03T09:41:21 9086 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.66 2026-08-03T09:41:21 9087 0007578773 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 76.11 2026-08-03T09:41:21 9088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1009.95 2026-08-03T09:41:21 9089 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 5021.6 2026-08-03T09:41:21 9090 0007631091 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 9091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 418.74 2026-08-03T09:41:21 9092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 992.83 2026-08-03T09:41:21 9093 APV7582664 2026-01-30T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4366.45 2026-08-03T09:41:21 9094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 314.63 2026-08-03T09:41:21 9095 APV7649674 2026-03-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 26512.66 2026-08-03T09:41:21 9096 APV7635074 2026-02-20T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 20297.33 2026-08-03T09:41:21 9097 HCM7579665 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 9098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 194.22 2026-08-03T09:41:21 9099 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 9100 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.33 2026-08-03T09:41:21 9101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 238.19 2026-08-03T09:41:21 9102 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1560.38 2026-08-03T09:41:21 9103 EXV7573307 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 316.84 2026-08-03T09:41:21 9104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 200.69 2026-08-03T09:41:21 9105 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 9106 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.59 2026-08-03T09:41:21 9107 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.09 2026-08-03T09:41:21 9108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 271.91 2026-08-03T09:41:21 9109 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.92 2026-08-03T09:41:21 9110 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 32308.17 2026-08-03T09:41:21 9111 APV7641855 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 26578.76 2026-08-03T09:41:21 9112 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 557.37 2026-08-03T09:41:21 9113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1305.15 2026-08-03T09:41:21 9114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 220.76 2026-08-03T09:41:21 9115 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.57 2026-08-03T09:41:21 9116 APV7568259 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 191846.52 2026-08-03T09:41:21 9117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 706.78 2026-08-03T09:41:21 9118 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31671.53 2026-08-03T09:41:21 9119 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.61 2026-08-03T09:41:21 9120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1850.53 2026-08-03T09:41:21 9121 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26229.15 2026-08-03T09:41:21 9122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 160.56 2026-08-03T09:41:21 9123 HCM7654020 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.0 2026-08-03T09:41:21 9124 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3539.77 2026-08-03T09:41:21 9125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1081.65 2026-08-03T09:41:21 9126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 679.77 2026-08-03T09:41:21 9127 ARD7630749 2026-02-13T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-08-03T09:41:21 9128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 321.72 2026-08-03T09:41:21 9129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 485.55 2026-08-03T09:41:21 9130 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 17623.73 2026-08-03T09:41:21 9131 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 184.83 2026-08-03T09:41:21 9132 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-08-03T09:41:21 9133 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-08-03T09:41:21 9134 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.58 2026-08-03T09:41:21 9135 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 289.91 2026-08-03T09:41:21 9136 0007571761 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 9137 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.11 2026-08-03T09:41:21 9138 APV7655375 2026-03-23T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 19501.99 2026-08-03T09:41:21 9139 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-08-03T09:41:21 9140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 489.43 2026-08-03T09:41:21 9141 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9142 0007582317 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2404.74 2026-08-03T09:41:21 9143 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.48 2026-08-03T09:41:21 9144 0007641815 2026-03-03T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 9145 HCM7579644 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.52 2026-08-03T09:41:21 9146 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 9088.98 2026-08-03T09:41:21 9147 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1425.12 2026-08-03T09:41:21 9148 0007643324 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 9149 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.37 2026-08-03T09:41:21 9150 0007625610 2026-02-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2303.12 2026-08-03T09:41:21 9151 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 9152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 453.18 2026-08-03T09:41:21 9153 0007652083 2026-03-18T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 9154 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.07 2026-08-03T09:41:21 9155 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-08-03T09:41:21 9156 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2685.39 2026-08-03T09:41:21 9157 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-08-03T09:41:21 9158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 181.27 2026-08-03T09:41:21 9159 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 594.29 2026-08-03T09:41:21 9160 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 9161 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6136.98 2026-08-03T09:41:21 9162 0007564108 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7030.79 2026-08-03T09:41:21 9163 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 707.13 2026-08-03T09:41:21 9164 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 246.39 2026-08-03T09:41:21 9165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 376.3 2026-08-03T09:41:21 9166 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.25 2026-08-03T09:41:21 9167 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.69 2026-08-03T09:41:21 9168 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 7832.89 2026-08-03T09:41:21 9169 0007657920 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.15 2026-08-03T09:41:21 9170 APV7649707 2026-03-13T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 148.48 2026-08-03T09:41:21 9171 ARD7568472 2026-01-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47367614.04 2026-08-03T09:41:21 9172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 557.41 2026-08-03T09:41:21 9173 HCM7625700 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.56 2026-08-03T09:41:21 9174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 845.52 2026-08-03T09:41:21 9175 HCM7654004 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6371.74 2026-08-03T09:41:21 9176 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9177 0007647366 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -295.25 2026-08-03T09:41:21 9178 APV7568218 2026-01-06T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 7.28 2026-08-03T09:41:21 9179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1339.64 2026-08-03T09:41:21 9180 APV7572970 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 16921.22 2026-08-03T09:41:21 9181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 911.28 2026-08-03T09:41:21 9182 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 301.96 2026-08-03T09:41:21 9183 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-08-03T09:41:21 9184 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 224.35 2026-08-03T09:41:21 9185 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44712.0 2026-08-03T09:41:21 9186 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - 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Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-08-03T09:41:21 9232 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 166.84 2026-08-03T09:41:21 9233 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 559.14 2026-08-03T09:41:21 9234 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273892 TRUARCH, INC. 14.0 2026-08-03T09:41:21 9235 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.0 2026-08-03T09:41:21 9236 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-08-03T09:41:21 9237 HCM7570825 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 765.84 2026-08-03T09:41:21 9238 0007580703 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 9239 0007629261 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 9240 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 4287.96 2026-08-03T09:41:21 9241 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.88 2026-08-03T09:41:21 9242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1782.37 2026-08-03T09:41:21 9243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 271.91 2026-08-03T09:41:21 9244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 785.43 2026-08-03T09:41:21 9245 APV7633110 2026-02-18T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17100.0 2026-08-03T09:41:21 9246 APV7629539 2026-02-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2847.42 2026-08-03T09:41:21 9247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1359.54 2026-08-03T09:41:21 9248 0007631106 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 9249 0007630146 2026-02-13T00:00:00 2026 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -219.55 2026-08-03T09:41:21 9250 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 9251 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 13127.31 2026-08-03T09:41:21 9252 APV7635893 2026-02-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 976.4 2026-08-03T09:41:21 9253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2327.54 2026-08-03T09:41:21 9254 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.88 2026-08-03T09:41:21 9255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 388.44 2026-08-03T09:41:21 9256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.42 2026-08-03T09:41:21 9257 0007653092 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-08-03T09:41:21 9258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 318.3 2026-08-03T09:41:21 9259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1210.77 2026-08-03T09:41:21 9260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 542.07 2026-08-03T09:41:21 9261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 401.39 2026-08-03T09:41:21 9262 0007564083 2026-01-08T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 9263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 181.27 2026-08-03T09:41:21 9264 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.87 2026-08-03T09:41:21 9265 0007625814 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 9266 EXV7646220 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 47.31 2026-08-03T09:41:21 9267 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 29081.43 2026-08-03T09:41:21 9268 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12442.86 2026-08-03T09:41:21 9269 0007582317 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1186.55 2026-08-03T09:41:21 9270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 602.08 2026-08-03T09:41:21 9271 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.36 2026-08-03T09:41:21 9272 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 9273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 561.94 2026-08-03T09:41:21 9274 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.69 2026-08-03T09:41:21 9275 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.53 2026-08-03T09:41:21 9276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 240.83 2026-08-03T09:41:21 9277 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 9278 APV7632152 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.81 2026-08-03T09:41:21 9279 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-08-03T09:41:21 9280 0007643324 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 9281 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.43 2026-08-03T09:41:21 9282 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.09 2026-08-03T09:41:21 9283 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 31611.36 2026-08-03T09:41:21 9284 APV7643008 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.21 2026-08-03T09:41:21 9285 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.74 2026-08-03T09:41:21 9286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 630.47 2026-08-03T09:41:21 9287 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 24896.16 2026-08-03T09:41:21 9288 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 401.38 2026-08-03T09:41:21 9289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2403.31 2026-08-03T09:41:21 9290 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 34561.96 2026-08-03T09:41:21 9291 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 26271.5 2026-08-03T09:41:21 9292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 427.29 2026-08-03T09:41:21 9293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 611.72 2026-08-03T09:41:21 9294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 291.33 2026-08-03T09:41:21 9295 HCM7625667 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.04 2026-08-03T09:41:21 9296 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 9297 0007643311 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 9298 0007581435 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 9299 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 51.3 2026-08-03T09:41:21 9300 0007658013 2026-03-26T00:00:00 2026 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 0.04 2026-08-03T09:41:21 9301 APV7642038 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 0.0 2026-08-03T09:41:21 9302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1189.51 2026-08-03T09:41:21 9303 0007652250 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -126.25 2026-08-03T09:41:21 9304 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 9305 0007576404 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.02 2026-08-03T09:41:21 9306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1654.95 2026-08-03T09:41:21 9307 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4072.75 2026-08-03T09:41:21 9308 APV7659095 2026-03-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 52225.08 2026-08-03T09:41:21 9309 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 9310 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 97.76 2026-08-03T09:41:21 9311 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 9312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 481.67 2026-08-03T09:41:21 9313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 683.16 2026-08-03T09:41:21 9314 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 9315 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.27 2026-08-03T09:41:21 9316 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2700.0 2026-08-03T09:41:21 9317 HCM7579648 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.66 2026-08-03T09:41:21 9318 0007639581 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 9319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 126.89 2026-08-03T09:41:21 9320 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 9321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 291.33 2026-08-03T09:41:21 9322 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 29.62 2026-08-03T09:41:21 9323 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-08-03T09:41:21 9324 0007580663 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.32 2026-08-03T09:41:21 9325 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.49 2026-08-03T09:41:21 9326 0007568784 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5131.5 2026-08-03T09:41:21 9327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 873.99 2026-08-03T09:41:21 9328 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 9256.95 2026-08-03T09:41:21 9402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 565.02 2026-08-03T09:41:21 9403 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 600.0 2026-08-03T09:41:21 9404 HCM7634505 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-08-03T09:41:21 9405 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.53 2026-08-03T09:41:21 9497 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.59 2026-08-03T09:41:21 9498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 362.54 2026-08-03T09:41:21 9499 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 51.76 2026-08-03T09:41:21 9500 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 84.83 2026-08-03T09:41:21 9501 APV7571923 2026-01-12T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 0.0 2026-08-03T09:41:21 9502 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 13.13 2026-08-03T09:41:21 9503 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 324.52 2026-08-03T09:41:21 9504 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1852.45 2026-08-03T09:41:21 9505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 527.22 2026-08-03T09:41:21 9506 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 80767.38 2026-08-03T09:41:21 9507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 635.49 2026-08-03T09:41:21 9508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 912.83 2026-08-03T09:41:21 9509 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-08-03T09:41:21 9510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 470.43 2026-08-03T09:41:21 9511 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 31.7 2026-08-03T09:41:21 9512 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51.15 2026-08-03T09:41:21 9513 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.28 2026-08-03T09:41:21 9514 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 9.0 2026-08-03T09:41:21 9515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 780.18 2026-08-03T09:41:21 9516 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8644.18 2026-08-03T09:41:21 9517 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.88 2026-08-03T09:41:21 9518 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3650.4 2026-08-03T09:41:21 9519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 235.65 2026-08-03T09:41:21 9520 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 9521 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 27.19 2026-08-03T09:41:21 9522 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.89 2026-08-03T09:41:21 9523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.55 2026-08-03T09:41:21 9524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 181.27 2026-08-03T09:41:21 9525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 364.16 2026-08-03T09:41:21 9526 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 458.42 2026-08-03T09:41:21 9527 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-08-03T09:41:21 9528 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.72 2026-08-03T09:41:21 9529 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 649.39 2026-08-03T09:41:21 9530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 255.2 2026-08-03T09:41:21 9531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 738.04 2026-08-03T09:41:21 9532 APV7635946 2026-02-23T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 312.92 2026-08-03T09:41:21 9533 APV7570289 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9312.59 2026-08-03T09:41:21 9534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 504.78 2026-08-03T09:41:21 9535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 521.81 2026-08-03T09:41:21 9536 0007654086 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.25 2026-08-03T09:41:21 9537 APV7572906 2026-01-13T00:00:00 2026 3 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 23.9 2026-08-03T09:41:21 9538 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 14401.56 2026-08-03T09:41:21 9539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 725.09 2026-08-03T09:41:21 9540 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 814.0 2026-08-03T09:41:21 9541 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-08-03T09:41:21 9542 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.24 2026-08-03T09:41:21 9543 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 979.23 2026-08-03T09:41:21 9545 0007567215 2026-01-05T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1920.0 2026-08-03T09:41:21 9546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 501.74 2026-08-03T09:41:21 9547 HCM7644453 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1154.11 2026-08-03T09:41:21 9548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1375.36 2026-08-03T09:41:21 9549 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1064.29 2026-08-03T09:41:21 9550 0007638436 2026-02-26T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 9551 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.9 2026-08-03T09:41:21 9552 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 5000.0 2026-08-03T09:41:21 9553 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-08-03T09:41:21 9554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 466.13 2026-08-03T09:41:21 9555 APV7582745 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 102.81 2026-08-03T09:41:21 9556 0007641519 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -8571.96 2026-08-03T09:41:21 9557 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 333995.25 2026-08-03T09:41:21 9558 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9559 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 172.33 2026-08-03T09:41:21 9560 HCM7570860 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 100.5 2026-08-03T09:41:21 9561 0007626562 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 170.61 2026-08-03T09:41:21 9562 APV7635074 2026-02-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 93317.96 2026-08-03T09:41:21 9563 APV7569116 2026-01-07T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 417.82 2026-08-03T09:41:21 9564 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.64 2026-08-03T09:41:21 9565 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.71 2026-08-03T09:41:21 9566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1093.85 2026-08-03T09:41:21 9567 0007582392 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5589.09 2026-08-03T09:41:21 9568 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8976.71 2026-08-03T09:41:21 9569 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 9261.41 2026-08-03T09:41:21 9570 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -5196.95 2026-08-03T09:41:21 9571 0007626477 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 9572 HCM7570766 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 61.95 2026-08-03T09:41:21 9573 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3011.81 2026-08-03T09:41:21 9574 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.61 2026-08-03T09:41:21 9575 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.02 2026-08-03T09:41:21 9576 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 9577 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -53.91 2026-08-03T09:41:21 9578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1147.26 2026-08-03T09:41:21 9579 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 396.75 2026-08-03T09:41:21 9580 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -769.85 2026-08-03T09:41:21 9581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1104.62 2026-08-03T09:41:21 9582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 253.79 2026-08-03T09:41:21 9583 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-08-03T09:41:21 9584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1562.56 2026-08-03T09:41:21 9585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 317.23 2026-08-03T09:41:21 9586 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.45 2026-08-03T09:41:21 9587 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-08-03T09:41:21 9588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 181.27 2026-08-03T09:41:21 9589 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. 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Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-08-03T09:41:21 9610 EXV7639124 2026-02-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.0 2026-08-03T09:41:21 9611 HCM7570803 2026-01-14T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 749.5 2026-08-03T09:41:21 9612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 217.16 2026-08-03T09:41:21 9613 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 929.38 2026-08-03T09:41:21 9614 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 271.27 2026-08-03T09:41:21 9615 APV7658220 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 144.21 2026-08-03T09:41:21 9616 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Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-08-03T09:41:21 9672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 194.22 2026-08-03T09:41:21 9673 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.08 2026-08-03T09:41:21 9674 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.32 2026-08-03T09:41:21 9675 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.85 2026-08-03T09:41:21 9676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 194.22 2026-08-03T09:41:21 9677 0007651268 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.21 2026-08-03T09:41:21 9678 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 9679 0007578760 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.38 2026-08-03T09:41:21 9680 APV7578181 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 27797.89 2026-08-03T09:41:21 9681 APV7640884 2026-03-02T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53432.94 2026-08-03T09:41:21 9682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1009.95 2026-08-03T09:41:21 9683 APV7647729 2026-03-11T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 109.86 2026-08-03T09:41:21 9684 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.6 2026-08-03T09:41:21 9685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1164.03 2026-08-03T09:41:21 9686 0007579847 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5434.51 2026-08-03T09:41:21 9687 0007571824 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 133.35 2026-08-03T09:41:21 9688 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.18 2026-08-03T09:41:21 9689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 424.9 2026-08-03T09:41:21 9690 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9691 0007582384 2026-02-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-08-03T09:41:21 9692 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-08-03T09:41:21 9693 HCM7644532 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2739.35 2026-08-03T09:41:21 9694 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.69 2026-08-03T09:41:21 9695 APV7632133 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -1.8 2026-08-03T09:41:21 9696 0007580611 2026-01-28T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 9697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 240.84 2026-08-03T09:41:21 9698 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 9699 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 9700 0007651239 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9254.84 2026-08-03T09:41:21 9701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.11 2026-08-03T09:41:21 9702 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 152.98 2026-08-03T09:41:21 9703 0007657162 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.47 2026-08-03T09:41:21 9704 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.66 2026-08-03T09:41:21 9705 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 454230.02 2026-08-03T09:41:21 9706 APV7657346 2026-03-25T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000320635 MESA LABORATORIES INC 1944.8 2026-08-03T09:41:21 9707 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 579.72 2026-08-03T09:41:21 9708 APV7650601 2026-03-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 34900.0 2026-08-03T09:41:21 9709 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 912.96 2026-08-03T09:41:21 9710 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-08-03T09:41:21 9711 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 9712 APV7632211 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 102.37 2026-08-03T09:41:21 9713 HCM7634574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2309.35 2026-08-03T09:41:21 9714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 284.41 2026-08-03T09:41:21 9715 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-08-03T09:41:21 9716 0007578760 2026-01-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.44 2026-08-03T09:41:21 9717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 318.3 2026-08-03T09:41:21 9718 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2442.56 2026-08-03T09:41:21 9719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 271.91 2026-08-03T09:41:21 9720 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.23 2026-08-03T09:41:21 9721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 135.96 2026-08-03T09:41:21 9722 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 21371.61 2026-08-03T09:41:21 9723 0007649449 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 127.84 2026-08-03T09:41:21 9724 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24351.54 2026-08-03T09:41:21 9725 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.32 2026-08-03T09:41:21 9726 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-08-03T09:41:21 9727 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 752.68 2026-08-03T09:41:21 9728 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -38.71 2026-08-03T09:41:21 9729 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.98 2026-08-03T09:41:21 9730 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-08-03T09:41:21 9731 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 210.94 2026-08-03T09:41:21 9732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 602.08 2026-08-03T09:41:21 9733 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3625.21 2026-08-03T09:41:21 9734 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1939.23 2026-08-03T09:41:21 9735 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9736 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8673.73 2026-08-03T09:41:21 9737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 963.33 2026-08-03T09:41:21 9738 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.81 2026-08-03T09:41:21 9739 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.95 2026-08-03T09:41:21 9740 APV7575776 2026-01-15T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 10999.98 2026-08-03T09:41:21 9741 APV7573841 2026-01-14T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 245.55 2026-08-03T09:41:21 9742 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1329.29 2026-08-03T09:41:21 9743 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 13398.35 2026-08-03T09:41:21 9744 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20322.49 2026-08-03T09:41:21 9745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 521.6 2026-08-03T09:41:21 9746 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.46 2026-08-03T09:41:21 9747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 244.71 2026-08-03T09:41:21 9748 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.96 2026-08-03T09:41:21 9749 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 6903.45 2026-08-03T09:41:21 9750 0007627481 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1682043.98 2026-08-03T09:41:21 9751 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 9752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 629.77 2026-08-03T09:41:21 9753 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-08-03T09:41:21 9754 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 645.87 2026-08-03T09:41:21 9755 APV7568270 2026-01-06T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 9756 0007657057 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 9757 APV7652462 2026-03-18T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 10.92 2026-08-03T09:41:21 9758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 119.27 2026-08-03T09:41:21 9759 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 9760 APV7649756 2026-03-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3450.78 2026-08-03T09:41:21 9761 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-08-03T09:41:21 9762 0007572606 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 9763 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-08-03T09:41:21 9764 0007654905 2026-03-23T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 9765 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 8475.28 2026-08-03T09:41:21 9766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 97.11 2026-08-03T09:41:21 9767 HCM7654003 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.36 2026-08-03T09:41:21 9768 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 81.0 2026-08-03T09:41:21 9769 APV7650635 2026-03-16T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 450.0 2026-08-03T09:41:21 9770 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 30000.0 2026-08-03T09:41:21 9771 0007567093 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 9772 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5558.5 2026-08-03T09:41:21 9773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 235.65 2026-08-03T09:41:21 9774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 217.53 2026-08-03T09:41:21 9775 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 32.0 2026-08-03T09:41:21 9776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 602.09 2026-08-03T09:41:21 9777 0007571719 2026-01-01T00:00:00 2026 3 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.36 2026-08-03T09:41:21 9778 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.48 2026-08-03T09:41:21 9779 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.08 2026-08-03T09:41:21 9780 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.65 2026-08-03T09:41:21 9781 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 9782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1186.06 2026-08-03T09:41:21 9783 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 25528.0 2026-08-03T09:41:21 9784 0007584423 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 9785 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 168.18 2026-08-03T09:41:21 9786 0007657955 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -820531.94 2026-08-03T09:41:21 9787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1224.23 2026-08-03T09:41:21 9788 0007637556 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.01 2026-08-03T09:41:21 9789 APV7583504 2026-02-02T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 10524.83 2026-08-03T09:41:21 9790 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.3 2026-08-03T09:41:21 9791 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 9792 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-08-03T09:41:21 9793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 271.9 2026-08-03T09:41:21 9794 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 9795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 471.31 2026-08-03T09:41:21 9796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 199.4 2026-08-03T09:41:21 9797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 344.42 2026-08-03T09:41:21 9798 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 9799 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6455.43 2026-08-03T09:41:21 9800 0007637551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 9801 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.64 2026-08-03T09:41:21 9802 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 64.01 2026-08-03T09:41:21 9803 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 9804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 675.88 2026-08-03T09:41:21 9805 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 764.55 2026-08-03T09:41:21 9806 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 5578.42 2026-08-03T09:41:21 9807 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.8 2026-08-03T09:41:21 9808 APV7580119 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 200035.31 2026-08-03T09:41:21 9809 APV7648500 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 90.0 2026-08-03T09:41:21 9810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 795.06 2026-08-03T09:41:21 9811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 181.27 2026-08-03T09:41:21 9812 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 296.23 2026-08-03T09:41:21 9813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 200.7 2026-08-03T09:41:21 9814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 683.16 2026-08-03T09:41:21 9815 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062065 UNION HOSPITAL INC 1806.11 2026-08-03T09:41:21 9816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 802.77 2026-08-03T09:41:21 9817 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1739.01 2026-08-03T09:41:21 9818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1165.32 2026-08-03T09:41:21 9819 APV7626987 2026-02-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 9820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1627.63 2026-08-03T09:41:21 9821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 308.03 2026-08-03T09:41:21 9822 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 9823 APV7643599 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-08-03T09:41:21 9824 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.63 2026-08-03T09:41:21 9825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1631.45 2026-08-03T09:41:21 9826 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 390.0 2026-08-03T09:41:21 9827 EXV7654671 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-08-03T09:41:21 9828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 802.78 2026-08-03T09:41:21 9829 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.79 2026-08-03T09:41:21 9830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 849.71 2026-08-03T09:41:21 9831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1609.87 2026-08-03T09:41:21 9832 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 9833 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-08-03T09:41:21 9834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 835.15 2026-08-03T09:41:21 9835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 361.25 2026-08-03T09:41:21 9836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 960.74 2026-08-03T09:41:21 9837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 653.35 2026-08-03T09:41:21 9838 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.83 2026-08-03T09:41:21 9839 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.18 2026-08-03T09:41:21 9840 0007635633 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.31 2026-08-03T09:41:21 9841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 485.55 2026-08-03T09:41:21 9842 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 319.0 2026-08-03T09:41:21 9843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 407.86 2026-08-03T09:41:21 9844 0007581401 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 692.46 2026-08-03T09:41:21 9845 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.18 2026-08-03T09:41:21 9846 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.84 2026-08-03T09:41:21 9847 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.71 2026-08-03T09:41:21 9848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 605.96 2026-08-03T09:41:21 9849 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 241.78 2026-08-03T09:41:21 9850 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 9851 0007648330 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -59.79 2026-08-03T09:41:21 9852 0007564108 2026-01-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4347.37 2026-08-03T09:41:21 9853 0007583384 2026-02-02T00:00:00 2026 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 -994777.13 2026-08-03T09:41:21 9854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 474.84 2026-08-03T09:41:21 9855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1543.17 2026-08-03T09:41:21 9856 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection 0000119208 WEX BANK 9.0 2026-08-03T09:41:21 9868 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.12 2026-08-03T09:41:21 9869 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 6219.93 2026-08-03T09:41:21 9870 APV7630377 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 49957.38 2026-08-03T09:41:21 9871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 757.46 2026-08-03T09:41:21 9872 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.25 2026-08-03T09:41:21 9873 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 123.64 2026-08-03T09:41:21 9874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 330.17 2026-08-03T09:41:21 9875 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 9876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1544.05 2026-08-03T09:41:21 9877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 291.33 2026-08-03T09:41:21 9878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 725.09 2026-08-03T09:41:21 9879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1313.14 2026-08-03T09:41:21 9880 0007580703 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 9881 HCM7570808 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.05 2026-08-03T09:41:21 9882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 485.55 2026-08-03T09:41:21 9883 0007645391 2026-03-11T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 573.24 2026-08-03T09:41:21 9890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 789.93 2026-08-03T09:41:21 9891 0007641527 2026-03-03T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 9892 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 9893 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 9894 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4257.25 2026-08-03T09:41:21 9895 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 9896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.03 2026-08-03T09:41:21 9897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 199.4 2026-08-03T09:41:21 9898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.11 2026-08-03T09:41:21 9899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 656.57 2026-08-03T09:41:21 9900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1429.65 2026-08-03T09:41:21 9901 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3575.59 2026-08-03T09:41:21 9902 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 52.35 2026-08-03T09:41:21 9903 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 81878.01 2026-08-03T09:41:21 9904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 421.46 2026-08-03T09:41:21 9905 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 728.58 2026-08-03T09:41:21 9906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2632.07 2026-08-03T09:41:21 9907 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 9908 APV7643582 2026-03-05T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 225.0 2026-08-03T09:41:21 9909 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC -8997.83 2026-08-03T09:41:21 9910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 428.89 2026-08-03T09:41:21 9911 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 600.45 2026-08-03T09:41:21 9912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 362.55 2026-08-03T09:41:21 9913 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4631.39 2026-08-03T09:41:21 9914 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 9915 APV7649721 2026-03-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 21379.54 2026-08-03T09:41:21 9916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 232.67 2026-08-03T09:41:21 9917 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 56.0 2026-08-03T09:41:21 9918 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 719.32 2026-08-03T09:41:21 9919 APV7660147 2026-03-30T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 475.0 2026-08-03T09:41:21 9920 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 9.0 2026-08-03T09:41:21 9921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1393.22 2026-08-03T09:41:21 9922 0007627476 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 9923 0007654132 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.12 2026-08-03T09:41:21 9924 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1731.87 2026-08-03T09:41:21 9925 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 47061.56 2026-08-03T09:41:21 9926 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4703.61 2026-08-03T09:41:21 9927 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 3882.06 2026-08-03T09:41:21 9928 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10970.14 2026-08-03T09:41:21 9929 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-08-03T09:41:21 9930 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 9931 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 46.71 2026-08-03T09:41:21 9932 APV7660944 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 10590.93 2026-08-03T09:41:21 9933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 310.75 2026-08-03T09:41:21 9934 0007657124 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374.48 2026-08-03T09:41:21 9935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 365.38 2026-08-03T09:41:21 9936 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 130.85 2026-08-03T09:41:21 9937 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 319.03 2026-08-03T09:41:21 9938 APV7570290 2026-01-08T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 17840.2 2026-08-03T09:41:21 9939 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 22038.31 2026-08-03T09:41:21 9940 0007648349 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 9941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 296.57 2026-08-03T09:41:21 9942 APV7646767 2026-03-10T00:00:00 2026 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 9943 APV7642940 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 5843.25 2026-08-03T09:41:21 9944 APH7569550 2026-01-08T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 978.48 2026-08-03T09:41:21 9945 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.71 2026-08-03T09:41:21 9946 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7449.52 2026-08-03T09:41:21 9947 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 20717.12 2026-08-03T09:41:21 9948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 380.67 2026-08-03T09:41:21 9949 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 9950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 349.59 2026-08-03T09:41:21 9951 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 57031.33 2026-08-03T09:41:21 9952 0007650364 2026-03-16T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.47 2026-08-03T09:41:21 9953 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 194.82 2026-08-03T09:41:21 9954 HCM7644495 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16904.58 2026-08-03T09:41:21 9955 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-08-03T09:41:21 9956 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 9957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 598.2 2026-08-03T09:41:21 9958 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.22 2026-08-03T09:41:21 9959 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 9960 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 577.53 2026-08-03T09:41:21 9961 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3493.57 2026-08-03T09:41:21 9962 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 87000.0 2026-08-03T09:41:21 9967 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 9968 APV7583760 2026-02-02T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 17031.13 2026-08-03T09:41:21 9969 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423045 CLARKSVILLE EMERGENCY GROUP PC 13133.0 2026-08-03T09:41:21 9970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 388.44 2026-08-03T09:41:21 9971 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 35009.8 2026-08-03T09:41:21 9972 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 9973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 561.94 2026-08-03T09:41:21 9974 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 619.8 2026-08-03T09:41:21 9975 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 843.19 2026-08-03T09:41:21 9976 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.07 2026-08-03T09:41:21 9977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 291.33 2026-08-03T09:41:21 9978 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 9979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 543.81 2026-08-03T09:41:21 9980 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.8 2026-08-03T09:41:21 9981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1015.12 2026-08-03T09:41:21 9982 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.42 2026-08-03T09:41:21 9983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 181.28 2026-08-03T09:41:21 9984 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-08-03T09:41:21 9985 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-08-03T09:41:21 9986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 543.81 2026-08-03T09:41:21 9987 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18772.31 2026-08-03T09:41:21 9988 0007625610 2026-02-06T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.02 2026-08-03T09:41:21 9989 0007572555 2026-01-13T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7544.35 2026-08-03T09:41:21 9990 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 9991 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39667.95 2026-08-03T09:41:21 9992 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.44 2026-08-03T09:41:21 9993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 543.81 2026-08-03T09:41:21 9994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 510.41 2026-08-03T09:41:21 9995 HCM7570757 2026-01-14T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.94 2026-08-03T09:41:21 9996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 859.58 2026-08-03T09:41:21 9997 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 9998 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 169.52 2026-08-03T09:41:21 9999 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-08-03T09:41:21 10000 ARD7655621 2026-03-23T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 10001 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.25 2026-08-03T09:41:21 10002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 235.65 2026-08-03T09:41:21 10003 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 10004 0007572497 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.23 2026-08-03T09:41:21 10005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 476.2 2026-08-03T09:41:21 10006 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 10007 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.09 2026-08-03T09:41:21 10008 APV7635038 2026-02-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.29 2026-08-03T09:41:21 10009 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.99 2026-08-03T09:41:21 10010 EXV7654676 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.52 2026-08-03T09:41:21 10011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 678.86 2026-08-03T09:41:21 10012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 868.4 2026-08-03T09:41:21 10013 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.43 2026-08-03T09:41:21 10014 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.65 2026-08-03T09:41:21 10015 EXV7631567 2026-02-04T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 10016 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.31 2026-08-03T09:41:21 10017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1484.04 2026-08-03T09:41:21 10018 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.12 2026-08-03T09:41:21 10019 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 10020 0007582485 2026-01-30T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 283.62 2026-08-03T09:41:21 10021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 527.22 2026-08-03T09:41:21 10022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 401.39 2026-08-03T09:41:21 10023 APV7577997 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 30326.0 2026-08-03T09:41:21 10024 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 53926.44 2026-08-03T09:41:21 10025 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4143.76 2026-08-03T09:41:21 10026 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 328.11 2026-08-03T09:41:21 10027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 291.33 2026-08-03T09:41:21 10028 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 10688.57 2026-08-03T09:41:21 10029 0007577170 2026-01-21T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 10030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 129.48 2026-08-03T09:41:21 10031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 929.93 2026-08-03T09:41:21 10032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 722.5 2026-08-03T09:41:21 10033 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 50.92 2026-08-03T09:41:21 10034 0007579586 2026-01-26T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6480.42 2026-08-03T09:41:21 10035 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25050.36 2026-08-03T09:41:21 10036 HCM7653977 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 10037 0007580668 2026-01-28T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 4501.1 2026-08-03T09:41:21 10038 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7256.91 2026-08-03T09:41:21 10039 APV7578180 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 237.0 2026-08-03T09:41:21 10040 0007646424 2026-03-10T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35392.03 2026-08-03T09:41:21 10041 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.18 2026-08-03T09:41:21 10042 APV7569159 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-08-03T09:41:21 10043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.2 2026-08-03T09:41:21 10044 0007659992 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.34 2026-08-03T09:41:21 10045 0007581555 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 10046 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 10047 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 10048 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-08-03T09:41:21 10049 APV7570096 2026-01-08T00:00:00 2026 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 78.62 2026-08-03T09:41:21 10050 APV7579061 2026-01-23T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 49542.28 2026-08-03T09:41:21 10051 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -582.7 2026-08-03T09:41:21 10052 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1052.72 2026-08-03T09:41:21 10053 EXV7645151 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 126.5 2026-08-03T09:41:21 10054 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 10055 APV7652434 2026-03-18T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 3799.0 2026-08-03T09:41:21 10056 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 10057 APV7567271 2026-01-05T00:00:00 2026 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 129.01 2026-08-03T09:41:21 10058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 194.22 2026-08-03T09:41:21 10059 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-08-03T09:41:21 10060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1466.36 2026-08-03T09:41:21 10061 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 10062 EXV7643999 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 210.0 2026-08-03T09:41:21 10063 0007626477 2026-02-09T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 10064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 536.02 2026-08-03T09:41:21 10065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 291.33 2026-08-03T09:41:21 10066 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3177.51 2026-08-03T09:41:21 10067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 364.16 2026-08-03T09:41:21 10068 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.07 2026-08-03T09:41:21 10069 0007645519 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 99.64 2026-08-03T09:41:21 10070 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 39193.48 2026-08-03T09:41:21 10071 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 144.22 2026-08-03T09:41:21 10072 0007629250 2026-02-12T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 10073 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-08-03T09:41:21 10074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 432.91 2026-08-03T09:41:21 10075 0007652083 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 10076 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 10077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 883.05 2026-08-03T09:41:21 10078 0007568790 2026-01-07T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 10079 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 280.76 2026-08-03T09:41:21 10080 0007567144 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-08-03T09:41:21 10081 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 222.48 2026-08-03T09:41:21 10082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 252.49 2026-08-03T09:41:21 10083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 291.33 2026-08-03T09:41:21 10084 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 44.26 2026-08-03T09:41:21 10085 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 640.0 2026-08-03T09:41:21 10086 APV7636873 2026-02-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 6153.6 2026-08-03T09:41:21 10087 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 894.15 2026-08-03T09:41:21 10088 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 500.77 2026-08-03T09:41:21 10089 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 996.27 2026-08-03T09:41:21 10090 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.46 2026-08-03T09:41:21 10091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 797.56 2026-08-03T09:41:21 10092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 290.03 2026-08-03T09:41:21 10093 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 522.44 2026-08-03T09:41:21 10094 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 29682.41 2026-08-03T09:41:21 10095 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-08-03T09:41:21 10096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1164.49 2026-08-03T09:41:21 10097 0007583471 2026-02-02T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -78.87 2026-08-03T09:41:21 10098 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-08-03T09:41:21 10099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 873.99 2026-08-03T09:41:21 10100 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 10101 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -611.03 2026-08-03T09:41:21 10102 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 10103 0007629256 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 10104 0007637556 2026-02-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.22 2026-08-03T09:41:21 10105 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096308 MONROE-GREGG SCHOOL DISTRICT 8680.5 2026-08-03T09:41:21 10106 0007576385 2026-01-20T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.22 2026-08-03T09:41:21 10107 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432692 BRIANA MCKNIGHT 1994.5 2026-08-03T09:41:21 10108 0007635641 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.65 2026-08-03T09:41:21 10109 0007639583 2026-03-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-08-03T09:41:21 10110 APV7652498 2026-03-18T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 45952.84 2026-08-03T09:41:21 10111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 235.65 2026-08-03T09:41:21 10112 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-08-03T09:41:21 10113 APV7640703 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 3313.02 2026-08-03T09:41:21 10114 APV7661111 2026-03-31T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1788.74 2026-08-03T09:41:21 10115 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.14 2026-08-03T09:41:21 10116 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14.58 2026-08-03T09:41:21 10117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 232.68 2026-08-03T09:41:21 10118 EXV7657741 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 44.97 2026-08-03T09:41:21 10119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 291.33 2026-08-03T09:41:21 10120 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4189.17 2026-08-03T09:41:21 10121 APV7633919 2026-02-19T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2947.58 2026-08-03T09:41:21 10122 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.45 2026-08-03T09:41:21 10123 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 109604.58 2026-08-03T09:41:21 10124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 126.89 2026-08-03T09:41:21 10125 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 10126 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.45 2026-08-03T09:41:21 10127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 258.31 2026-08-03T09:41:21 10128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1300.5 2026-08-03T09:41:21 10129 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 10130 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.1 2026-08-03T09:41:21 10131 0007629250 2026-02-12T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 10132 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 6919.1 2026-08-03T09:41:21 10133 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.01 2026-08-03T09:41:21 10134 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.57 2026-08-03T09:41:21 10135 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 26867.61 2026-08-03T09:41:21 10136 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1243.56 2026-08-03T09:41:21 10137 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 5696.0 2026-08-03T09:41:21 10138 HCM7579616 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 123.17 2026-08-03T09:41:21 10139 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 31632.63 2026-08-03T09:41:21 10140 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 5699.2 2026-08-03T09:41:21 10141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 226.59 2026-08-03T09:41:21 10142 APV7575783 2026-01-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 35376.71 2026-08-03T09:41:21 10143 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3607.28 2026-08-03T09:41:21 10144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 826.21 2026-08-03T09:41:21 10145 0007649445 2026-03-13T00:00:00 2026 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-08-03T09:41:21 10146 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 6687.0 2026-08-03T09:41:21 10147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 403.01 2026-08-03T09:41:21 10148 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 404.01 2026-08-03T09:41:21 10149 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 10150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 841.17 2026-08-03T09:41:21 10151 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055737 CORYDON , TOWN OF 1934.61 2026-08-03T09:41:21 10152 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 87.96 2026-08-03T09:41:21 10153 0007577152 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -58.07 2026-08-03T09:41:21 10154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 180.62 2026-08-03T09:41:21 10155 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 67.59 2026-08-03T09:41:21 10156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 834.57 2026-08-03T09:41:21 10157 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 49.28 2026-08-03T09:41:21 10158 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 493.49 2026-08-03T09:41:21 10159 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-08-03T09:41:21 10160 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 54.16 2026-08-03T09:41:21 10199 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 36576.8 2026-08-03T09:41:21 10200 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 361.63 2026-08-03T09:41:21 10201 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 559.0 2026-08-03T09:41:21 10202 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1143.87 2026-08-03T09:41:21 10203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 260.9 2026-08-03T09:41:21 10204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 997.7 2026-08-03T09:41:21 10205 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-08-03T09:41:21 10206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 72.51 2026-08-03T09:41:21 10207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1352.11 2026-08-03T09:41:21 10208 HCM7634534 2026-02-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-08-03T09:41:21 10209 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 41302.08 2026-08-03T09:41:21 10214 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 416.03 2026-08-03T09:41:21 10215 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 252.23 2026-08-03T09:41:21 10216 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.84 2026-08-03T09:41:21 10217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 766.79 2026-08-03T09:41:21 10218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 211.7 2026-08-03T09:41:21 10219 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 286379.96 2026-08-03T09:41:21 10220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 229.77 2026-08-03T09:41:21 10221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.66 2026-08-03T09:41:21 10222 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.95 2026-08-03T09:41:21 10223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 364.17 2026-08-03T09:41:21 10224 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 127.0 2026-08-03T09:41:21 10225 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-08-03T09:41:21 10226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 365.38 2026-08-03T09:41:21 10227 0007577898 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1261.8 2026-08-03T09:41:21 10228 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 10229 APV7649714 2026-03-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 5540.57 2026-08-03T09:41:21 10230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 726.91 2026-08-03T09:41:21 10231 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-08-03T09:41:21 10232 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.02 2026-08-03T09:41:21 10233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1543.07 2026-08-03T09:41:21 10234 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.43 2026-08-03T09:41:21 10235 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-08-03T09:41:21 10236 0007660882 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 10237 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.5 2026-08-03T09:41:21 10238 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435322 CAROLYN J ANDERSON 1259.01 2026-08-03T09:41:21 10239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 362.54 2026-08-03T09:41:21 10240 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2712.52 2026-08-03T09:41:21 10241 0007579889 2026-01-27T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.76 2026-08-03T09:41:21 10242 APV7642962 2026-03-04T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 10243 0007625610 2026-02-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 174.6 2026-08-03T09:41:21 10244 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 78795.72 2026-08-03T09:41:21 10245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 200.69 2026-08-03T09:41:21 10246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 698.01 2026-08-03T09:41:21 10247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 126.25 2026-08-03T09:41:21 10248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 445.34 2026-08-03T09:41:21 10249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1307.16 2026-08-03T09:41:21 10250 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 42192.82 2026-08-03T09:41:21 10251 0007631173 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 10252 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.68 2026-08-03T09:41:21 10253 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2174.93 2026-08-03T09:41:21 10254 APV7573698 2026-01-14T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 21313.0 2026-08-03T09:41:21 10255 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 59270.4 2026-08-03T09:41:21 10256 HCM7625660 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 10257 0007638447 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.55 2026-08-03T09:41:21 10258 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.94 2026-08-03T09:41:21 10259 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 4455.0 2026-08-03T09:41:21 10260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 260.9 2026-08-03T09:41:21 10261 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 10262 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 753.06 2026-08-03T09:41:21 10268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 200.69 2026-08-03T09:41:21 10269 APV7568953 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 12381.14 2026-08-03T09:41:21 10270 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 33540.06 2026-08-03T09:41:21 10271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 233.06 2026-08-03T09:41:21 10272 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.3 2026-08-03T09:41:21 10273 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.57 2026-08-03T09:41:21 10274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 441.53 2026-08-03T09:41:21 10275 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-08-03T09:41:21 10276 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 6113.02 2026-08-03T09:41:21 10277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 338.37 2026-08-03T09:41:21 10278 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 97.06 2026-08-03T09:41:21 10279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 395.17 2026-08-03T09:41:21 10280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 341.18 2026-08-03T09:41:21 10281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 551.61 2026-08-03T09:41:21 10282 APV7647798 2026-03-11T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 147.3 2026-08-03T09:41:21 10283 APV7625984 2026-02-06T00:00:00 2026 3 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000273004 NIKON INSTRUMENTS INC 1473.0 2026-08-03T09:41:21 10284 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 205.75 2026-08-03T09:41:21 10285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 1394.7 2026-08-03T09:41:21 10286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 135.96 2026-08-03T09:41:21 10287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 844.08 2026-08-03T09:41:21 10288 APV7637866 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000392389 AMAZON CAPITAL SERVICES INC -183.83 2026-08-03T09:41:21 10289 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 10290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 391.36 2026-08-03T09:41:21 10291 0007567084 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 10292 0007580660 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6126.75 2026-08-03T09:41:21 10293 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 10294 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 331.65 2026-08-03T09:41:21 10295 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10771.51 2026-08-03T09:41:21 10296 APV7577386 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -13115.23 2026-08-03T09:41:21 10297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 743.22 2026-08-03T09:41:21 10298 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 10299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 850.53 2026-08-03T09:41:21 10300 0007631153 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-08-03T09:41:21 10301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 291.33 2026-08-03T09:41:21 10302 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1692.82 2026-08-03T09:41:21 10303 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.81 2026-08-03T09:41:21 10304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 240.83 2026-08-03T09:41:21 10305 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.0 2026-08-03T09:41:21 10306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 471.13 2026-08-03T09:41:21 10307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2349.67 2026-08-03T09:41:21 10308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 664.54 2026-08-03T09:41:21 10309 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 10310 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 48.2 2026-08-03T09:41:21 10311 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5425.96 2026-08-03T09:41:21 10312 0007641489 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 10313 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.04 2026-08-03T09:41:21 10314 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-08-03T09:41:21 10315 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 10316 HCM7653952 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-08-03T09:41:21 10317 0007657919 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.66 2026-08-03T09:41:21 10318 0007568033 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.11 2026-08-03T09:41:21 10319 APV7580881 2026-01-28T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 31.07 2026-08-03T09:41:21 10320 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 101041.51 2026-08-03T09:41:21 10321 APV7647781 2026-03-11T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 47978.66 2026-08-03T09:41:21 10322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.56 2026-08-03T09:41:21 10323 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.86 2026-08-03T09:41:21 10324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 174.8 2026-08-03T09:41:21 10325 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 300.54 2026-08-03T09:41:21 10326 APV7647729 2026-03-11T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 278.28 2026-08-03T09:41:21 10327 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 9459.12 2026-08-03T09:41:21 10328 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 68348.55 2026-08-03T09:41:21 10329 0007647363 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 421.5 2026-08-03T09:41:21 10330 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.68 2026-08-03T09:41:21 10331 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.78 2026-08-03T09:41:21 10332 0007625600 2026-02-06T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.63 2026-08-03T09:41:21 10333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 1143.95 2026-08-03T09:41:21 10334 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.39 2026-08-03T09:41:21 10335 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-08-03T09:41:21 10336 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.9 2026-08-03T09:41:21 10337 APV7653372 2026-03-19T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8551.77 2026-08-03T09:41:21 10338 0007576385 2026-01-20T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 10339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 338.37 2026-08-03T09:41:21 10340 APV7584790 2026-02-03T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 248.62 2026-08-03T09:41:21 10341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 757.46 2026-08-03T09:41:21 10342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 627.57 2026-08-03T09:41:21 10343 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.87 2026-08-03T09:41:21 10344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 829.12 2026-08-03T09:41:21 10345 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.79 2026-08-03T09:41:21 10346 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 260.19 2026-08-03T09:41:21 10347 HCM7644480 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 498.05 2026-08-03T09:41:21 10348 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6299.95 2026-08-03T09:41:21 10349 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 348.62 2026-08-03T09:41:21 10350 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 10351 0007582317 2026-02-01T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.99 2026-08-03T09:41:21 10352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 533.65 2026-08-03T09:41:21 10353 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2161.02 2026-08-03T09:41:21 10354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 416.92 2026-08-03T09:41:21 10355 0007627458 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 480.05 2026-08-03T09:41:21 10356 0007626477 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-08-03T09:41:21 10357 0007580656 2026-02-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.96 2026-08-03T09:41:21 10358 0007657028 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40400.75 2026-08-03T09:41:21 10359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1689.82 2026-08-03T09:41:21 10360 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 123.12 2026-08-03T09:41:21 10361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 318.3 2026-08-03T09:41:21 10362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 181.27 2026-08-03T09:41:21 10363 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 10364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 875.36 2026-08-03T09:41:21 10365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 880.98 2026-08-03T09:41:21 10366 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.74 2026-08-03T09:41:21 10367 HCM7579657 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.82 2026-08-03T09:41:21 10368 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 240.0 2026-08-03T09:41:21 10369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 97.11 2026-08-03T09:41:21 10370 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.68 2026-08-03T09:41:21 10371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 435.05 2026-08-03T09:41:21 10372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 232.68 2026-08-03T09:41:21 10373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 883.05 2026-08-03T09:41:21 10374 APV7646741 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 8931.13 2026-08-03T09:41:21 10375 0007580581 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 139.94 2026-08-03T09:41:21 10376 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 96.7 2026-08-03T09:41:21 10377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 701.02 2026-08-03T09:41:21 10378 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-08-03T09:41:21 10379 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1720.35 2026-08-03T09:41:21 10380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 211.73 2026-08-03T09:41:21 10381 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 844.7 2026-08-03T09:41:21 10382 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.12 2026-08-03T09:41:21 10383 HCM7654055 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 93.56 2026-08-03T09:41:21 10384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 395.18 2026-08-03T09:41:21 10385 APV7644754 2026-03-06T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 866.38 2026-08-03T09:41:21 10386 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 152420.38 2026-08-03T09:41:21 10387 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.8 2026-08-03T09:41:21 10388 APV7633919 2026-02-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 168.92 2026-08-03T09:41:21 10389 APV7633919 2026-02-19T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 310.4 2026-08-03T09:41:21 10390 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 10391 0007581553 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 10392 APV7660165 2026-03-30T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436344 SUN ENERGY GROUP LLC 355106.26 2026-08-03T09:41:21 10393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1219.41 2026-08-03T09:41:21 10394 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9587.6 2026-08-03T09:41:21 10395 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.38 2026-08-03T09:41:21 10396 APV7632199 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 126664.0 2026-08-03T09:41:21 10397 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 176.73 2026-08-03T09:41:21 10398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 996.35 2026-08-03T09:41:21 10399 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.01 2026-08-03T09:41:21 10400 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 10401 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 42317.41 2026-08-03T09:41:21 10402 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4953.61 2026-08-03T09:41:21 10403 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4685.39 2026-08-03T09:41:21 10404 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1084.78 2026-08-03T09:41:21 10405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 58.26 2026-08-03T09:41:21 10406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1685.83 2026-08-03T09:41:21 10407 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3209.52 2026-08-03T09:41:21 10408 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 66027.11 2026-08-03T09:41:21 10409 0007647363 2026-03-11T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-08-03T09:41:21 10410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 194.22 2026-08-03T09:41:21 10411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2624.27 2026-08-03T09:41:21 10412 0007567767 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.33 2026-08-03T09:41:21 10413 APV7661078 2026-03-31T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13375.0 2026-08-03T09:41:21 10414 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 27307.93 2026-08-03T09:41:21 10415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 719.2 2026-08-03T09:41:21 10416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1741.84 2026-08-03T09:41:21 10417 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 10418 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.16 2026-08-03T09:41:21 10419 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.3 2026-08-03T09:41:21 10420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 330.17 2026-08-03T09:41:21 10421 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 9794.6 2026-08-03T09:41:21 10422 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7589.94 2026-08-03T09:41:21 10423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 341.18 2026-08-03T09:41:21 10424 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-08-03T09:41:21 10425 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 863225.91 2026-08-03T09:41:21 10426 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.13 2026-08-03T09:41:21 10427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 155.38 2026-08-03T09:41:21 10428 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.57 2026-08-03T09:41:21 10429 0007651268 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1522.0 2026-08-03T09:41:21 10430 0007631796 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 95940.76 2026-08-03T09:41:21 10431 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.47 2026-08-03T09:41:21 10432 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 10433 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.76 2026-08-03T09:41:21 10434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 388.44 2026-08-03T09:41:21 10435 HCM7644424 2026-03-11T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-08-03T09:41:21 10436 APV7571118 2026-01-09T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 14174.0 2026-08-03T09:41:21 10437 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 10438 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 534.0 2026-08-03T09:41:21 10439 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 374.99 2026-08-03T09:41:21 10440 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.77 2026-08-03T09:41:21 10441 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-08-03T09:41:21 10442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 291.33 2026-08-03T09:41:21 10443 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.03 2026-08-03T09:41:21 10444 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 164.88 2026-08-03T09:41:21 10445 APV7649669 2026-03-13T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 425.0 2026-08-03T09:41:21 10446 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-08-03T09:41:21 10447 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 10448 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.05 2026-08-03T09:41:21 10449 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 315.98 2026-08-03T09:41:21 10450 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 7335.18 2026-08-03T09:41:21 10451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 301.04 2026-08-03T09:41:21 10452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 401.39 2026-08-03T09:41:21 10453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 887.19 2026-08-03T09:41:21 10454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 271.9 2026-08-03T09:41:21 10455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 54.38 2026-08-03T09:41:21 10456 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-08-03T09:41:21 10457 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.63 2026-08-03T09:41:21 10458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 291.33 2026-08-03T09:41:21 10459 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 10460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 140.48 2026-08-03T09:41:21 10461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 569.26 2026-08-03T09:41:21 10462 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 104938.6 2026-08-03T09:41:21 10463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 405.14 2026-08-03T09:41:21 10464 APV7580977 2026-01-27T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 40759.39 2026-08-03T09:41:21 10465 EXV7654689 2026-03-17T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 10466 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-08-03T09:41:21 10467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1792.96 2026-08-03T09:41:21 10468 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-08-03T09:41:21 10469 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-08-03T09:41:21 10470 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.95 2026-08-03T09:41:21 10471 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 801.74 2026-08-03T09:41:21 10472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 181.27 2026-08-03T09:41:21 10473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 481.67 2026-08-03T09:41:21 10474 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 433875.06 2026-08-03T09:41:21 10475 0007577105 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 10476 0007649430 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-08-03T09:41:21 10477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 211.7 2026-08-03T09:41:21 10478 EXV7626299 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.15 2026-08-03T09:41:21 10479 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 10480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2145.16 2026-08-03T09:41:21 10481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1342.45 2026-08-03T09:41:21 10482 APV7627831 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 90144.06 2026-08-03T09:41:21 10483 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 31987.94 2026-08-03T09:41:21 10484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 466.13 2026-08-03T09:41:21 10485 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 10486 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 743.17 2026-08-03T09:41:21 10487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 327.84 2026-08-03T09:41:21 10488 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.28 2026-08-03T09:41:21 10489 0007643326 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 10490 APV7567271 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1234.64 2026-08-03T09:41:21 10491 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 80836.49 2026-08-03T09:41:21 10492 0007564104 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-08-03T09:41:21 10493 0007650389 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.5 2026-08-03T09:41:21 10494 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 51232.58 2026-08-03T09:41:21 10495 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5640.46 2026-08-03T09:41:21 10496 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.67 2026-08-03T09:41:21 10497 HCM7579616 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 83.99 2026-08-03T09:41:21 10498 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 10499 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-08-03T09:41:21 10500 APV7571250 2026-01-08T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 134904.8 2026-08-03T09:41:21 10501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 552.51 2026-08-03T09:41:21 10502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 410.76 2026-08-03T09:41:21 10503 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.0 2026-08-03T09:41:21 10504 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.41 2026-08-03T09:41:21 10505 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 326.06 2026-08-03T09:41:21 10506 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 9326.66 2026-08-03T09:41:21 10507 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.35 2026-08-03T09:41:21 10508 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1277.14 2026-08-03T09:41:21 10509 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.11 2026-08-03T09:41:21 10510 APV7642923 2026-03-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 725.4 2026-08-03T09:41:21 10511 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 10512 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.22 2026-08-03T09:41:21 10513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 683.16 2026-08-03T09:41:21 10514 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 16498.93 2026-08-03T09:41:21 10515 EXV7661454 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.66 2026-08-03T09:41:21 10516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 3082.66 2026-08-03T09:41:21 10517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 200.7 2026-08-03T09:41:21 10518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 271.91 2026-08-03T09:41:21 10519 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 14807.11 2026-08-03T09:41:21 10520 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 1011.19 2026-08-03T09:41:21 10521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 662.29 2026-08-03T09:41:21 10522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1200.08 2026-08-03T09:41:21 10523 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8816.92 2026-08-03T09:41:21 10524 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-08-03T09:41:21 10525 APV7567271 2026-01-05T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 121.0 2026-08-03T09:41:21 10526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 135.95 2026-08-03T09:41:21 10527 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 5132.0 2026-08-03T09:41:21 10528 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-08-03T09:41:21 10529 EXV7641234 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 137.64 2026-08-03T09:41:21 10530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1806.24 2026-08-03T09:41:21 10531 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-08-03T09:41:21 10532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 665.5 2026-08-03T09:41:21 10533 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 510.31 2026-08-03T09:41:21 10534 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 10535 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5008.92 2026-08-03T09:41:21 10536 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 115.69 2026-08-03T09:41:21 10537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 253.78 2026-08-03T09:41:21 10538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 58.27 2026-08-03T09:41:21 10539 EXV7655751 2026-03-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43.96 2026-08-03T09:41:21 10540 HCM7579667 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.55 2026-08-03T09:41:21 10541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1029.56 2026-08-03T09:41:21 10542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 921.38 2026-08-03T09:41:21 10543 APV7639796 2026-02-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-08-03T09:41:21 10544 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-08-03T09:41:21 10545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 181.27 2026-08-03T09:41:21 10546 0007648349 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 10547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1486.33 2026-08-03T09:41:21 10548 ARD7633264 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -26620.8 2026-08-03T09:41:21 10549 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 5307.25 2026-08-03T09:41:21 10550 HCM7653978 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 514.33 2026-08-03T09:41:21 10551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 485.55 2026-08-03T09:41:21 10552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1836.15 2026-08-03T09:41:21 10553 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 10554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 362.54 2026-08-03T09:41:21 10555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 776.93 2026-08-03T09:41:21 10556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 602.08 2026-08-03T09:41:21 10557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1508.18 2026-08-03T09:41:21 10558 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 3843.57 2026-08-03T09:41:21 10559 EXV7662553 2026-03-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.32 2026-08-03T09:41:21 10560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1996.1 2026-08-03T09:41:21 10561 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 56241.75 2026-08-03T09:41:21 10562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 291.33 2026-08-03T09:41:21 10563 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2229.7 2026-08-03T09:41:21 10564 HCM7625696 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-08-03T09:41:21 10565 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.56 2026-08-03T09:41:21 10566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1650.87 2026-08-03T09:41:21 10567 0007579881 2026-01-27T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -54734.99 2026-08-03T09:41:21 10568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 1268.99 2026-08-03T09:41:21 10569 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 249.41 2026-08-03T09:41:21 10570 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 98.03 2026-08-03T09:41:21 10571 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.18 2026-08-03T09:41:21 10572 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 38.66 2026-08-03T09:41:21 10573 APV7660147 2026-03-30T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 10574 EXV7655740 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 62.23 2026-08-03T09:41:21 10575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 968.97 2026-08-03T09:41:21 10576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 181.28 2026-08-03T09:41:21 10577 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - 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Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 10813 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 10814 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.32 2026-08-03T09:41:21 10815 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.36 2026-08-03T09:41:21 10816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 738.04 2026-08-03T09:41:21 10817 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 4425.82 2026-08-03T09:41:21 10818 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-08-03T09:41:21 10819 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.99 2026-08-03T09:41:21 10820 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 483.1 2026-08-03T09:41:21 10821 APV7627754 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 121.05 2026-08-03T09:41:21 10822 APV7646741 2026-03-10T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 2986.0 2026-08-03T09:41:21 10823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 971.1 2026-08-03T09:41:21 10824 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2578.92 2026-08-03T09:41:21 10825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.14 2026-08-03T09:41:21 10826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 903.13 2026-08-03T09:41:21 10827 APV7582699 2026-01-30T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1190.76 2026-08-03T09:41:21 10828 0007578772 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -23.18 2026-08-03T09:41:21 10829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 240.43 2026-08-03T09:41:21 10830 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5334.0 2026-08-03T09:41:21 10831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 636.6 2026-08-03T09:41:21 10832 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.55 2026-08-03T09:41:21 10833 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 159.82 2026-08-03T09:41:21 10834 APV7643676 2026-03-05T00:00:00 2026 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 9225.0 2026-08-03T09:41:21 10835 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.47 2026-08-03T09:41:21 10836 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 10837 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 375.0 2026-08-03T09:41:21 10838 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-08-03T09:41:21 10839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 582.01 2026-08-03T09:41:21 10840 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-08-03T09:41:21 10841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 797.6 2026-08-03T09:41:21 10842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1217.78 2026-08-03T09:41:21 10843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1196.4 2026-08-03T09:41:21 10844 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 11820.17 2026-08-03T09:41:21 10845 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 10846 EXV7576065 2026-01-07T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 48.0 2026-08-03T09:41:21 10847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 527.23 2026-08-03T09:41:21 10848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 233.07 2026-08-03T09:41:21 10849 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 642.2 2026-08-03T09:41:21 10850 APV7641992 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 10851 0007582385 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.4 2026-08-03T09:41:21 10852 0007579877 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.16 2026-08-03T09:41:21 10853 0007644225 2026-03-06T00:00:00 2026 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1678.12 2026-08-03T09:41:21 10854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 436.71 2026-08-03T09:41:21 10855 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 10856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 271.9 2026-08-03T09:41:21 10857 APV7568270 2026-01-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-08-03T09:41:21 10858 0007645498 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 10859 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 205.0 2026-08-03T09:41:21 10860 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.2 2026-08-03T09:41:21 10861 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 743.21 2026-08-03T09:41:21 10862 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7370.42 2026-08-03T09:41:21 10863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 197.59 2026-08-03T09:41:21 10864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 531.31 2026-08-03T09:41:21 10865 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122450.82 2026-08-03T09:41:21 10866 0007646424 2026-03-10T00:00:00 2026 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 54599.42 2026-08-03T09:41:21 10867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 762.64 2026-08-03T09:41:21 10868 HCM7644458 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-08-03T09:41:21 10869 APV7653339 2026-03-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 26043.33 2026-08-03T09:41:21 10870 0007580579 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 327.04 2026-08-03T09:41:21 10871 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3259.45 2026-08-03T09:41:21 10872 0007632808 2026-02-18T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.42 2026-08-03T09:41:21 10873 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.19 2026-08-03T09:41:21 10874 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -223.03 2026-08-03T09:41:21 10875 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.14 2026-08-03T09:41:21 10876 APV7569116 2026-01-07T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 136.93 2026-08-03T09:41:21 10877 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.81 2026-08-03T09:41:21 10878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 563.24 2026-08-03T09:41:21 10879 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4257.0 2026-08-03T09:41:21 10880 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 10881 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 10882 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2628.82 2026-08-03T09:41:21 10883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 206.91 2026-08-03T09:41:21 10884 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-08-03T09:41:21 10885 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 21926.25 2026-08-03T09:41:21 10886 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 151562.51 2026-08-03T09:41:21 10887 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 15564.16 2026-08-03T09:41:21 10888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1384.19 2026-08-03T09:41:21 10889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-08-03T09:41:21 10890 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.03 2026-08-03T09:41:21 10891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 194.22 2026-08-03T09:41:21 10892 APV7579731 2026-01-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 20895.0 2026-08-03T09:41:21 10893 0007568934 2026-01-07T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -10.97 2026-08-03T09:41:21 10894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 476.2 2026-08-03T09:41:21 10895 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 10896 APV7632282 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 60229.87 2026-08-03T09:41:21 10897 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 22.67 2026-08-03T09:41:21 10898 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 129.6 2026-08-03T09:41:21 10899 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 10900 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1586.01 2026-08-03T09:41:21 10901 0007638579 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.24 2026-08-03T09:41:21 10902 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12915.8 2026-08-03T09:41:21 10903 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.26 2026-08-03T09:41:21 10904 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.12 2026-08-03T09:41:21 10905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 199.4 2026-08-03T09:41:21 10906 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1272.58 2026-08-03T09:41:21 10907 0007577105 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 10908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 489.61 2026-08-03T09:41:21 10909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 543.81 2026-08-03T09:41:21 10910 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1237.71 2026-08-03T09:41:21 10911 APV7572950 2026-01-13T00:00:00 2026 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000068039 EAST CHICAGO, CITY OF 17949.5 2026-08-03T09:41:21 10912 0007659992 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119324.83 2026-08-03T09:41:21 10913 0007647366 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -136.55 2026-08-03T09:41:21 10914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 181.27 2026-08-03T09:41:21 10915 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 17046.24 2026-08-03T09:41:21 10916 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 862.73 2026-08-03T09:41:21 10917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 291.33 2026-08-03T09:41:21 10918 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.96 2026-08-03T09:41:21 10919 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.92 2026-08-03T09:41:21 10920 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.84 2026-08-03T09:41:21 10921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1542.08 2026-08-03T09:41:21 10922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1173.19 2026-08-03T09:41:21 10923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 339.89 2026-08-03T09:41:21 10924 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.23 2026-08-03T09:41:21 10925 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1020.77 2026-08-03T09:41:21 10926 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-08-03T09:41:21 10927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 181.27 2026-08-03T09:41:21 10928 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8272.98 2026-08-03T09:41:21 10929 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.65 2026-08-03T09:41:21 10930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.21 2026-08-03T09:41:21 10931 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 10932 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 191062.1 2026-08-03T09:41:21 10933 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 288.99 2026-08-03T09:41:21 10934 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 10935 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 10936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 815.72 2026-08-03T09:41:21 10937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 244.72 2026-08-03T09:41:21 10938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 194.22 2026-08-03T09:41:21 10939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1254.94 2026-08-03T09:41:21 10940 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.43 2026-08-03T09:41:21 10941 APV7638784 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 10942 0007563930 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 222.83 2026-08-03T09:41:21 10943 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4799.34 2026-08-03T09:41:21 10944 0007624696 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1469.72 2026-08-03T09:41:21 10945 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14309.12 2026-08-03T09:41:21 10946 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 563.44 2026-08-03T09:41:21 10947 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-08-03T09:41:21 10948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 726.91 2026-08-03T09:41:21 10949 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22.33 2026-08-03T09:41:21 10950 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-08-03T09:41:21 10951 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.77 2026-08-03T09:41:21 10952 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.15 2026-08-03T09:41:21 10953 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 57500.0 2026-08-03T09:41:21 10954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 481.67 2026-08-03T09:41:21 10955 EXV7579382 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 271.06 2026-08-03T09:41:21 10956 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 529.0 2026-08-03T09:41:21 10957 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1277.34 2026-08-03T09:41:21 10958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 988.57 2026-08-03T09:41:21 10959 0007629252 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 10960 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6277.8 2026-08-03T09:41:21 10961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 116.53 2026-08-03T09:41:21 10962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 252.49 2026-08-03T09:41:21 10963 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 5413.94 2026-08-03T09:41:21 10964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 401.39 2026-08-03T09:41:21 10965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 461.6 2026-08-03T09:41:21 10966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 327.46 2026-08-03T09:41:21 10967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.55 2026-08-03T09:41:21 10968 0007582393 2026-02-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3502.85 2026-08-03T09:41:21 10969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 880.21 2026-08-03T09:41:21 10970 0007645388 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18156.91 2026-08-03T09:41:21 10971 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 10972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 698.01 2026-08-03T09:41:21 10973 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 10974 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 859.79 2026-08-03T09:41:21 10975 0007627433 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1113.4 2026-08-03T09:41:21 10976 0007640639 2026-03-02T00:00:00 2026 3 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6090.49 2026-08-03T09:41:21 10977 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.81 2026-08-03T09:41:21 10978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1068.8 2026-08-03T09:41:21 10979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2471.29 2026-08-03T09:41:21 10980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.16 2026-08-03T09:41:21 10981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 470.42 2026-08-03T09:41:21 10982 0007657919 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.89 2026-08-03T09:41:21 10983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 379.11 2026-08-03T09:41:21 10984 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.0 2026-08-03T09:41:21 10985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 629.77 2026-08-03T09:41:21 10986 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 10987 0007568790 2026-01-07T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 10988 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.73 2026-08-03T09:41:21 10989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 97.11 2026-08-03T09:41:21 10990 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 15.08 2026-08-03T09:41:21 10991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 481.67 2026-08-03T09:41:21 10992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 435.06 2026-08-03T09:41:21 10993 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 2988.46 2026-08-03T09:41:21 10994 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 26.0 2026-08-03T09:41:21 10995 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.61 2026-08-03T09:41:21 10996 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 331.16 2026-08-03T09:41:21 10997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 425.93 2026-08-03T09:41:21 10998 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4204.04 2026-08-03T09:41:21 10999 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 11000 HCM7579624 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.54 2026-08-03T09:41:21 11001 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 132.07 2026-08-03T09:41:21 11002 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.97 2026-08-03T09:41:21 11003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 418.55 2026-08-03T09:41:21 11004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 427.29 2026-08-03T09:41:21 11005 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.54 2026-08-03T09:41:21 11006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 240.83 2026-08-03T09:41:21 11007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2706.96 2026-08-03T09:41:21 11008 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 522.58 2026-08-03T09:41:21 11009 APV7580880 2026-01-27T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 814.42 2026-08-03T09:41:21 11010 APV7571149 2026-01-09T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 189.23 2026-08-03T09:41:21 11011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 419.32 2026-08-03T09:41:21 11012 APV7626764 2026-02-09T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 2850.0 2026-08-03T09:41:21 11013 0007638432 2026-02-26T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.16 2026-08-03T09:41:21 11014 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16193.03 2026-08-03T09:41:21 11015 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 26.0 2026-08-03T09:41:21 11016 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.95 2026-08-03T09:41:21 11017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 679.77 2026-08-03T09:41:21 11018 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1179.62 2026-08-03T09:41:21 11019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 630.46 2026-08-03T09:41:21 11020 0007566433 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8255.18 2026-08-03T09:41:21 11021 APV7651556 2026-03-17T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432147 ROBIN BELLAH 505.02 2026-08-03T09:41:21 11022 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.47 2026-08-03T09:41:21 11023 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1492.56 2026-08-03T09:41:21 11024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 72.5 2026-08-03T09:41:21 11025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 217.16 2026-08-03T09:41:21 11026 0007577915 2026-01-22T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 11027 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 56836.29 2026-08-03T09:41:21 11028 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 844000.05 2026-08-03T09:41:21 11029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 247.63 2026-08-03T09:41:21 11030 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 11031 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 526.84 2026-08-03T09:41:21 11032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 135.95 2026-08-03T09:41:21 11033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 419.32 2026-08-03T09:41:21 11034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 308.16 2026-08-03T09:41:21 11035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 683.17 2026-08-03T09:41:21 11036 APV7584846 2026-02-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 659.46 2026-08-03T09:41:21 11037 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14701.6 2026-08-03T09:41:21 11038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 476.21 2026-08-03T09:41:21 11039 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.28 2026-08-03T09:41:21 11040 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11041 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 11042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 253.78 2026-08-03T09:41:21 11043 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 11044 HCM7625627 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.87 2026-08-03T09:41:21 11045 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 11046 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2381.25 2026-08-03T09:41:21 11047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 642.22 2026-08-03T09:41:21 11048 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 11049 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.62 2026-08-03T09:41:21 11050 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1043.58 2026-08-03T09:41:21 11051 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1041.25 2026-08-03T09:41:21 11052 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 8314.97 2026-08-03T09:41:21 11053 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 11054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 97.11 2026-08-03T09:41:21 11055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.28 2026-08-03T09:41:21 11056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 837.1 2026-08-03T09:41:21 11057 APV7642914 2026-03-04T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 202.62 2026-08-03T09:41:21 11058 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1598.79 2026-08-03T09:41:21 11059 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 145.39 2026-08-03T09:41:21 11060 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-08-03T09:41:21 11061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 240.83 2026-08-03T09:41:21 11062 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.6 2026-08-03T09:41:21 11063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1738.41 2026-08-03T09:41:21 11064 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130762.77 2026-08-03T09:41:21 11065 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.83 2026-08-03T09:41:21 11066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 510.21 2026-08-03T09:41:21 11067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 510.21 2026-08-03T09:41:21 11068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 459.52 2026-08-03T09:41:21 11069 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 11070 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.0 2026-08-03T09:41:21 11071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 235.66 2026-08-03T09:41:21 11072 0007631109 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.74 2026-08-03T09:41:21 11073 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.75 2026-08-03T09:41:21 11074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 416.93 2026-08-03T09:41:21 11075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 401.39 2026-08-03T09:41:21 11076 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 965.94 2026-08-03T09:41:21 11077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 772.8 2026-08-03T09:41:21 11078 HCM7625667 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1023.77 2026-08-03T09:41:21 11079 APV7626808 2026-02-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 90.07 2026-08-03T09:41:21 11080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 339.88 2026-08-03T09:41:21 11081 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 621.0 2026-08-03T09:41:21 11082 0007572587 2026-01-13T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 11083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 463.6 2026-08-03T09:41:21 11084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 725.09 2026-08-03T09:41:21 11085 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 524.66 2026-08-03T09:41:21 11086 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 449.17 2026-08-03T09:41:21 11087 APV7567258 2026-01-05T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 23.46 2026-08-03T09:41:21 11088 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 34.0 2026-08-03T09:41:21 11089 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 11090 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.01 2026-08-03T09:41:21 11091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 698.01 2026-08-03T09:41:21 11092 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.73 2026-08-03T09:41:21 11093 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1329.95 2026-08-03T09:41:21 11094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 481.67 2026-08-03T09:41:21 11095 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-08-03T09:41:21 11096 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.19 2026-08-03T09:41:21 11097 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.38 2026-08-03T09:41:21 11098 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11099 0007577170 2026-01-21T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 11100 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-08-03T09:41:21 11101 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.81 2026-08-03T09:41:21 11102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 489.44 2026-08-03T09:41:21 11103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 531.31 2026-08-03T09:41:21 11104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 831.88 2026-08-03T09:41:21 11105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 353.3 2026-08-03T09:41:21 11106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 904.87 2026-08-03T09:41:21 11107 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-08-03T09:41:21 11108 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 529066.51 2026-08-03T09:41:21 11109 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 55080.5 2026-08-03T09:41:21 11110 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 87.0 2026-08-03T09:41:21 11111 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 62.74 2026-08-03T09:41:21 11112 HCM7579644 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.0 2026-08-03T09:41:21 11113 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5405.46 2026-08-03T09:41:21 11114 HCM7654018 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1155.0 2026-08-03T09:41:21 11115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 956.39 2026-08-03T09:41:21 11116 0007630291 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-08-03T09:41:21 11117 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3391.0 2026-08-03T09:41:21 11118 APV7568217 2026-01-05T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 459.96 2026-08-03T09:41:21 11119 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 218.99 2026-08-03T09:41:21 11120 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.7 2026-08-03T09:41:21 11121 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 245.0 2026-08-03T09:41:21 11122 APV7646821 2026-03-10T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 0.0 2026-08-03T09:41:21 11123 APV7642047 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000109899 SHIRLEY HEINZE LAND TRUST INC 6691.47 2026-08-03T09:41:21 11124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 291.33 2026-08-03T09:41:21 11125 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 11126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 388.44 2026-08-03T09:41:21 11127 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4871.99 2026-08-03T09:41:21 11128 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 243.41 2026-08-03T09:41:21 11129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1126.47 2026-08-03T09:41:21 11130 HCM7653996 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29978.17 2026-08-03T09:41:21 11131 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 62328.27 2026-08-03T09:41:21 11132 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1466.67 2026-08-03T09:41:21 11133 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.96 2026-08-03T09:41:21 11134 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15556.54 2026-08-03T09:41:21 11135 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 559.13 2026-08-03T09:41:21 11136 HCM7654055 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 822.5 2026-08-03T09:41:21 11137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 923.19 2026-08-03T09:41:21 11138 0007563930 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.1 2026-08-03T09:41:21 11139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1068.21 2026-08-03T09:41:21 11140 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 11141 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 194.22 2026-08-03T09:41:21 11143 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 11144 0007631936 2026-02-17T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 11145 HCM7625696 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.65 2026-08-03T09:41:21 11146 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 678.73 2026-08-03T09:41:21 11147 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1018.13 2026-08-03T09:41:21 11148 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -114.77 2026-08-03T09:41:21 11149 HCM7579653 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.27 2026-08-03T09:41:21 11150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 527.03 2026-08-03T09:41:21 11151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427345 SHAWN PUKLUS 675.5 2026-08-03T09:41:21 11152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 541.1 2026-08-03T09:41:21 11153 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6614.34 2026-08-03T09:41:21 11154 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.62 2026-08-03T09:41:21 11155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.55 2026-08-03T09:41:21 11156 0007649396 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 11157 0007657021 2026-03-25T00:00:00 2026 3 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2551.14 2026-08-03T09:41:21 11158 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 36.07 2026-08-03T09:41:21 11159 HCM7579631 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 11160 APV7643570 2026-03-05T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-08-03T09:41:21 11161 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 257.81 2026-08-03T09:41:21 11162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 837.12 2026-08-03T09:41:21 11163 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 941.65 2026-08-03T09:41:21 11164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 1873.45 2026-08-03T09:41:21 11165 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14176.86 2026-08-03T09:41:21 11166 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.97 2026-08-03T09:41:21 11167 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 124.73 2026-08-03T09:41:21 11168 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 173850.24 2026-08-03T09:41:21 11169 0007643328 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2698.55 2026-08-03T09:41:21 11170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 602.08 2026-08-03T09:41:21 11171 HCM7570799 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.34 2026-08-03T09:41:21 11172 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 11173 HCM7634569 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.44 2026-08-03T09:41:21 11174 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 19701.21 2026-08-03T09:41:21 11175 0007656999 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91936312.62 2026-08-03T09:41:21 11176 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2083.27 2026-08-03T09:41:21 11177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 280.97 2026-08-03T09:41:21 11178 APV7579104 2026-01-23T00:00:00 2026 3 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 688.83 2026-08-03T09:41:21 11179 EXV7657729 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 55.46 2026-08-03T09:41:21 11180 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 715.07 2026-08-03T09:41:21 11181 0007636593 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.7 2026-08-03T09:41:21 11182 APV7653371 2026-03-19T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112610.59 2026-08-03T09:41:21 11183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 943.26 2026-08-03T09:41:21 11184 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14.0 2026-08-03T09:41:21 11185 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.36 2026-08-03T09:41:21 11186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 364.16 2026-08-03T09:41:21 11187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 341.18 2026-08-03T09:41:21 11188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1165.32 2026-08-03T09:41:21 11189 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 29171.17 2026-08-03T09:41:21 11190 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 245.15 2026-08-03T09:41:21 11191 APV7651510 2026-03-17T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 11192 APV7638795 2026-02-26T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 214221.58 2026-08-03T09:41:21 11193 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.75 2026-08-03T09:41:21 11194 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.74 2026-08-03T09:41:21 11195 HCM7654003 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 134.18 2026-08-03T09:41:21 11196 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 461.54 2026-08-03T09:41:21 11197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 910.35 2026-08-03T09:41:21 11198 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5842.96 2026-08-03T09:41:21 11199 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1610.65 2026-08-03T09:41:21 11200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 284.42 2026-08-03T09:41:21 11201 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3020.13 2026-08-03T09:41:21 11202 APV7580977 2026-01-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 356221.03 2026-08-03T09:41:21 11203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 271.91 2026-08-03T09:41:21 11204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 181.28 2026-08-03T09:41:21 11205 0007643431 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152.89 2026-08-03T09:41:21 11206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 200.69 2026-08-03T09:41:21 11207 HCM7634547 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.17 2026-08-03T09:41:21 11208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 217.53 2026-08-03T09:41:21 11209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 194.22 2026-08-03T09:41:21 11210 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 11211 0007631882 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99269.19 2026-08-03T09:41:21 11212 HCM7579656 2026-01-28T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 116853.12 2026-08-03T09:41:21 11213 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 542.07 2026-08-03T09:41:21 11214 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 547.22 2026-08-03T09:41:21 11215 APV7570195 2026-01-02T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 17209.8 2026-08-03T09:41:21 11216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 489.62 2026-08-03T09:41:21 11217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 174.8 2026-08-03T09:41:21 11218 HCM7579644 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 11219 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 11220 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 11221 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.49 2026-08-03T09:41:21 11222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 260.9 2026-08-03T09:41:21 11223 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1331.4 2026-08-03T09:41:21 11224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 569.39 2026-08-03T09:41:21 11225 0007576343 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 11226 APV7577360 2026-01-21T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 90972.69 2026-08-03T09:41:21 11227 0007569803 2026-01-08T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 11228 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.46 2026-08-03T09:41:21 11229 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1225.25 2026-08-03T09:41:21 11230 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4022.43 2026-08-03T09:41:21 11231 APV7570138 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 969.26 2026-08-03T09:41:21 11232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 145.01 2026-08-03T09:41:21 11233 APV7583662 2026-02-02T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 27.19 2026-08-03T09:41:21 11234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 194.22 2026-08-03T09:41:21 11235 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.74 2026-08-03T09:41:21 11236 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 64.95 2026-08-03T09:41:21 11237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 135.95 2026-08-03T09:41:21 11238 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2612.98 2026-08-03T09:41:21 11239 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.21 2026-08-03T09:41:21 11240 HCM7644453 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 36046.43 2026-08-03T09:41:21 11241 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-08-03T09:41:21 11242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 460.19 2026-08-03T09:41:21 11243 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 385.99 2026-08-03T09:41:21 11244 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.0 2026-08-03T09:41:21 11245 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.41 2026-08-03T09:41:21 11246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 200.69 2026-08-03T09:41:21 11247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 630.46 2026-08-03T09:41:21 11248 0007627433 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.04 2026-08-03T09:41:21 11249 APV7570989 2026-01-09T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 6270.43 2026-08-03T09:41:21 11250 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 183.0 2026-08-03T09:41:21 11251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 521.8 2026-08-03T09:41:21 11252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 271.9 2026-08-03T09:41:21 11253 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-08-03T09:41:21 11254 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 326.33 2026-08-03T09:41:21 11255 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 11256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 813.19 2026-08-03T09:41:21 11257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 408.94 2026-08-03T09:41:21 11258 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 11259 HCM7634508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.61 2026-08-03T09:41:21 11260 0007647430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 11261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 181.28 2026-08-03T09:41:21 11262 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 11263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 485.55 2026-08-03T09:41:21 11264 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 11265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 90.64 2026-08-03T09:41:21 11266 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 256.5 2026-08-03T09:41:21 11267 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 131.64 2026-08-03T09:41:21 11268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 220.77 2026-08-03T09:41:21 11269 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.87 2026-08-03T09:41:21 11270 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 1007.29 2026-08-03T09:41:21 11271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 332.27 2026-08-03T09:41:21 11272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 445.94 2026-08-03T09:41:21 11273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 211.7 2026-08-03T09:41:21 11274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 466.13 2026-08-03T09:41:21 11275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1626.19 2026-08-03T09:41:21 11276 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36064.18 2026-08-03T09:41:21 11277 0007638555 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.75 2026-08-03T09:41:21 11278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 362.55 2026-08-03T09:41:21 11279 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 14496.0 2026-08-03T09:41:21 11280 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 39.28 2026-08-03T09:41:21 11281 0007625610 2026-02-06T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -721.67 2026-08-03T09:41:21 11282 APV7580104 2026-01-27T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 220.0 2026-08-03T09:41:21 11283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 291.33 2026-08-03T09:41:21 11284 0007624601 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 166.82 2026-08-03T09:41:21 11285 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 11286 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 216.77 2026-08-03T09:41:21 11287 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1601.38 2026-08-03T09:41:21 11288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 891.32 2026-08-03T09:41:21 11289 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 28.0 2026-08-03T09:41:21 11290 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.8 2026-08-03T09:41:21 11291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 180.63 2026-08-03T09:41:21 11292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 531.3 2026-08-03T09:41:21 11293 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 11294 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 83.24 2026-08-03T09:41:21 11295 0007640639 2026-03-02T00:00:00 2026 3 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12834.61 2026-08-03T09:41:21 11296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 181.28 2026-08-03T09:41:21 11297 APV7640854 2026-03-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.69 2026-08-03T09:41:21 11298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 762.64 2026-08-03T09:41:21 11299 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 1441.18 2026-08-03T09:41:21 11300 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 11301 APV7655467 2026-03-23T00:00:00 2026 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 11302 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 11303 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.7 2026-08-03T09:41:21 11304 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 45421.58 2026-08-03T09:41:21 11305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 786.98 2026-08-03T09:41:21 11306 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.55 2026-08-03T09:41:21 11307 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.61 2026-08-03T09:41:21 11308 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.24 2026-08-03T09:41:21 11309 APV7649714 2026-03-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 36807.87 2026-08-03T09:41:21 11310 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 20156.12 2026-08-03T09:41:21 11311 0007641527 2026-03-03T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 225.0 2026-08-03T09:41:21 11312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 642.22 2026-08-03T09:41:21 11313 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 65.25 2026-08-03T09:41:21 11314 0007648361 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 11315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 437.52 2026-08-03T09:41:21 11316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 501.73 2026-08-03T09:41:21 11317 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 11662.5 2026-08-03T09:41:21 11318 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-08-03T09:41:21 11319 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 192.1 2026-08-03T09:41:21 11320 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -811.26 2026-08-03T09:41:21 11321 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-08-03T09:41:21 11322 0007630151 2026-02-13T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292392.01 2026-08-03T09:41:21 11323 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-08-03T09:41:21 11324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 349.59 2026-08-03T09:41:21 11325 APV7653371 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.42 2026-08-03T09:41:21 11326 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 11327 HCM7653981 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-08-03T09:41:21 11328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 364.16 2026-08-03T09:41:21 11329 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.87 2026-08-03T09:41:21 11330 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 11331 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 75.17 2026-08-03T09:41:21 11332 APV7632161 2026-02-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 120.0 2026-08-03T09:41:21 11333 APV7624879 2026-02-05T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 479.25 2026-08-03T09:41:21 11334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.23 2026-08-03T09:41:21 11335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 260.9 2026-08-03T09:41:21 11336 0007654088 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.44 2026-08-03T09:41:21 11337 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 178.39 2026-08-03T09:41:21 11338 0007627429 2026-02-10T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 11339 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438893 ZENT FAMILY DENTISTRY LLC 2115.0 2026-08-03T09:41:21 11340 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.82 2026-08-03T09:41:21 11341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 376.3 2026-08-03T09:41:21 11342 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 11343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 841.17 2026-08-03T09:41:21 11344 0007577170 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 11345 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 11346 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1464.73 2026-08-03T09:41:21 11347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1130.05 2026-08-03T09:41:21 11348 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.45 2026-08-03T09:41:21 11349 0007647451 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97817.96 2026-08-03T09:41:21 11350 0007626477 2026-02-09T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 11351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 986.81 2026-08-03T09:41:21 11352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 459.52 2026-08-03T09:41:21 11353 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 37.79 2026-08-03T09:41:21 11354 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 715.07 2026-08-03T09:41:21 11355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 401.38 2026-08-03T09:41:21 11356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 48.56 2026-08-03T09:41:21 11357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 834.56 2026-08-03T09:41:21 11358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 531.31 2026-08-03T09:41:21 11359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 326.29 2026-08-03T09:41:21 11360 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 11361 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.48 2026-08-03T09:41:21 11362 0007643419 2026-03-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.52 2026-08-03T09:41:21 11363 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 11364 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 88.37 2026-08-03T09:41:21 11365 APV7573053 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 57943.49 2026-08-03T09:41:21 11366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.04 2026-08-03T09:41:21 11367 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 11368 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.43 2026-08-03T09:41:21 11369 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-08-03T09:41:21 11370 0007623878 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 476504.66 2026-08-03T09:41:21 11371 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2260.71 2026-08-03T09:41:21 11372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1130.31 2026-08-03T09:41:21 11373 0007631915 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 124.34 2026-08-03T09:41:21 11374 HCM7644480 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.51 2026-08-03T09:41:21 11375 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2427.99 2026-08-03T09:41:21 11376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 510.22 2026-08-03T09:41:21 11377 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-08-03T09:41:21 11378 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-08-03T09:41:21 11379 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 986.82 2026-08-03T09:41:21 11380 APV7625944 2026-02-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-08-03T09:41:21 11381 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1570.25 2026-08-03T09:41:21 11382 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11383 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11384 APV7573880 2026-01-14T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -787.5 2026-08-03T09:41:21 11385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 339.89 2026-08-03T09:41:21 11386 0007584561 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 11387 HCM7570820 2026-01-14T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 11388 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2420.26 2026-08-03T09:41:21 11389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 194.22 2026-08-03T09:41:21 11390 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.33 2026-08-03T09:41:21 11391 APC7638754 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -8405.0 2026-08-03T09:41:21 11392 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 11393 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3854.09 2026-08-03T09:41:21 11394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 391.36 2026-08-03T09:41:21 11395 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1086.98 2026-08-03T09:41:21 11396 APV7572925 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 11397 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.38 2026-08-03T09:41:21 11398 0007580611 2026-01-28T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 11399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 364.16 2026-08-03T09:41:21 11400 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.0 2026-08-03T09:41:21 11401 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 988.0 2026-08-03T09:41:21 11402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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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 Youth Activities General Ledger Entry 47.7 2026-08-03T09:41:21 11573 0007580570 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.0 2026-08-03T09:41:21 11574 0007580611 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1159.1 2026-08-03T09:41:21 11575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 485.55 2026-08-03T09:41:21 11576 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11577 APV7629571 2026-02-12T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 11347.21 2026-08-03T09:41:21 11578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.21 2026-08-03T09:41:21 11579 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.45 2026-08-03T09:41:21 11580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 543.81 2026-08-03T09:41:21 11581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 362.55 2026-08-03T09:41:21 11582 HCM7653976 2026-03-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 134017.09 2026-08-03T09:41:21 11583 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 11584 0007629256 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 11585 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 40.53 2026-08-03T09:41:21 11586 APV7635163 2026-02-20T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246908 PATTERSON AGENCY LLC 10422.0 2026-08-03T09:41:21 11587 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.29 2026-08-03T09:41:21 11588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 287.25 2026-08-03T09:41:21 11589 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.0 2026-08-03T09:41:21 11590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 451.01 2026-08-03T09:41:21 11591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 772.67 2026-08-03T09:41:21 11592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 923.91 2026-08-03T09:41:21 11593 0007627540 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.76 2026-08-03T09:41:21 11594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 181.27 2026-08-03T09:41:21 11595 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 37.0 2026-08-03T09:41:21 11596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 452.82 2026-08-03T09:41:21 11597 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2359.14 2026-08-03T09:41:21 11598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 388.44 2026-08-03T09:41:21 11599 0007650309 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61763.22 2026-08-03T09:41:21 11600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 734.51 2026-08-03T09:41:21 11601 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 786.29 2026-08-03T09:41:21 11602 0007626544 2026-02-09T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.34 2026-08-03T09:41:21 11603 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-08-03T09:41:21 11604 0007576397 2026-01-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.71 2026-08-03T09:41:21 11605 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.7 2026-08-03T09:41:21 11606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 702.43 2026-08-03T09:41:21 11607 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 615.74 2026-08-03T09:41:21 11608 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 11609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 891.32 2026-08-03T09:41:21 11610 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 11611 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.82 2026-08-03T09:41:21 11612 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 584.38 2026-08-03T09:41:21 11613 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 11614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1100.4 2026-08-03T09:41:21 11615 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.89 2026-08-03T09:41:21 11616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 719.19 2026-08-03T09:41:21 11617 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1698.0 2026-08-03T09:41:21 11618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 629.78 2026-08-03T09:41:21 11619 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 814.0 2026-08-03T09:41:21 11620 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.59 2026-08-03T09:41:21 11621 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.13 2026-08-03T09:41:21 11622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 542.07 2026-08-03T09:41:21 11623 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.71 2026-08-03T09:41:21 11624 0007657093 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 526.32 2026-08-03T09:41:21 11625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 260.9 2026-08-03T09:41:21 11626 EXV7647174 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 176.09 2026-08-03T09:41:21 11627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 220.76 2026-08-03T09:41:21 11628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 630.46 2026-08-03T09:41:21 11629 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 11630 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.86 2026-08-03T09:41:21 11631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1931.91 2026-08-03T09:41:21 11632 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-08-03T09:41:21 11633 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-08-03T09:41:21 11634 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10928.53 2026-08-03T09:41:21 11635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.15 2026-08-03T09:41:21 11636 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 559.13 2026-08-03T09:41:21 11637 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3722.34 2026-08-03T09:41:21 11638 EXV7655740 2026-03-13T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 11639 HCM7579653 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 58.56 2026-08-03T09:41:21 11640 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 12363.14 2026-08-03T09:41:21 11641 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4969.22 2026-08-03T09:41:21 11642 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-08-03T09:41:21 11643 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17864.03 2026-08-03T09:41:21 11644 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.61 2026-08-03T09:41:21 11645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 291.33 2026-08-03T09:41:21 11646 APV7637970 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 57709.0 2026-08-03T09:41:21 11647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1470.84 2026-08-03T09:41:21 11648 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1072.68 2026-08-03T09:41:21 11649 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 11650 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8308.67 2026-08-03T09:41:21 11651 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 7415.79 2026-08-03T09:41:21 11652 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 11653 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5431.92 2026-08-03T09:41:21 11654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 349.59 2026-08-03T09:41:21 11655 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 82113.76 2026-08-03T09:41:21 11656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 986.81 2026-08-03T09:41:21 11657 HCM7625694 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1512.2 2026-08-03T09:41:21 11658 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 26596.29 2026-08-03T09:41:21 11659 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 441614.57 2026-08-03T09:41:21 11660 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 34.16 2026-08-03T09:41:21 11661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.04 2026-08-03T09:41:21 11662 0007568011 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 11663 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-08-03T09:41:21 11664 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 79.54 2026-08-03T09:41:21 11665 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 11666 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 447.25 2026-08-03T09:41:21 11667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 314.89 2026-08-03T09:41:21 11668 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.5 2026-08-03T09:41:21 11669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 582.01 2026-08-03T09:41:21 11670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 200.7 2026-08-03T09:41:21 11671 0007572606 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305.57 2026-08-03T09:41:21 11672 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 11673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 218.76 2026-08-03T09:41:21 11674 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 108189.0 2026-08-03T09:41:21 11675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 541.87 2026-08-03T09:41:21 11676 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.59 2026-08-03T09:41:21 11677 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3547.85 2026-08-03T09:41:21 11678 0007574541 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 161.17 2026-08-03T09:41:21 11679 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 30026.76 2026-08-03T09:41:21 11680 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 64199.39 2026-08-03T09:41:21 11681 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.19 2026-08-03T09:41:21 11682 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1020.77 2026-08-03T09:41:21 11683 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.31 2026-08-03T09:41:21 11684 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 11685 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.32 2026-08-03T09:41:21 11686 APV7656293 2026-03-24T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 11687 APV7629539 2026-02-12T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 702.34 2026-08-03T09:41:21 11688 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 198.82 2026-08-03T09:41:21 11689 HCM7634541 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.81 2026-08-03T09:41:21 11690 APV7576642 2026-01-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 18434.88 2026-08-03T09:41:21 11691 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.61 2026-08-03T09:41:21 11692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 571.98 2026-08-03T09:41:21 11693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 428.89 2026-08-03T09:41:21 11694 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 11759.87 2026-08-03T09:41:21 11695 0007636585 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125586.53 2026-08-03T09:41:21 11696 0007577074 2026-01-21T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12794.35 2026-08-03T09:41:21 11697 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.93 2026-08-03T09:41:21 11698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 726.92 2026-08-03T09:41:21 11699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1223.58 2026-08-03T09:41:21 11700 APV7657336 2026-03-23T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 112.5 2026-08-03T09:41:21 11701 0007649444 2026-03-13T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.33 2026-08-03T09:41:21 11702 0007574510 2026-01-15T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2530.45 2026-08-03T09:41:21 11703 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-08-03T09:41:21 11704 0007573588 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 11705 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 5526.25 2026-08-03T09:41:21 11706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 232.68 2026-08-03T09:41:21 11707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.11 2026-08-03T09:41:21 11708 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 94.74 2026-08-03T09:41:21 11709 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 501.98 2026-08-03T09:41:21 11710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 549.7 2026-08-03T09:41:21 11711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 252.48 2026-08-03T09:41:21 11712 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.48 2026-08-03T09:41:21 11713 0007625517 2026-02-06T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.47 2026-08-03T09:41:21 11714 APV7635074 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 8997.83 2026-08-03T09:41:21 11715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 422.62 2026-08-03T09:41:21 11716 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-08-03T09:41:21 11717 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.47 2026-08-03T09:41:21 11718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 625.56 2026-08-03T09:41:21 11719 0007626544 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2303.12 2026-08-03T09:41:21 11720 0007565132 2026-01-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1568.12 2026-08-03T09:41:21 11721 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 742.0 2026-08-03T09:41:21 11722 0007660890 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 11723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2467.76 2026-08-03T09:41:21 11724 0007657134 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 11725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 376.31 2026-08-03T09:41:21 11726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 181.28 2026-08-03T09:41:21 11727 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.94 2026-08-03T09:41:21 11728 APV7581777 2026-01-29T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 49936.62 2026-08-03T09:41:21 11729 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 19.75 2026-08-03T09:41:21 11730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1743.29 2026-08-03T09:41:21 11731 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.05 2026-08-03T09:41:21 11732 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 31365.02 2026-08-03T09:41:21 11733 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.95 2026-08-03T09:41:21 11734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 675.88 2026-08-03T09:41:21 11735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 97.11 2026-08-03T09:41:21 11736 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 11737 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.3 2026-08-03T09:41:21 11738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 465.15 2026-08-03T09:41:21 11739 0007631057 2026-02-16T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.48 2026-08-03T09:41:21 11740 0007576346 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 99.8 2026-08-03T09:41:21 11741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 329.74 2026-08-03T09:41:21 11742 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.24 2026-08-03T09:41:21 11743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 489.61 2026-08-03T09:41:21 11744 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.02 2026-08-03T09:41:21 11745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 543.81 2026-08-03T09:41:21 11746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 563.24 2026-08-03T09:41:21 11747 APV7642085 2026-03-03T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 15639.62 2026-08-03T09:41:21 11748 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.51 2026-08-03T09:41:21 11749 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 457.2 2026-08-03T09:41:21 11750 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-08-03T09:41:21 11751 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.01 2026-08-03T09:41:21 11752 APV7575556 2026-01-15T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 8646.9 2026-08-03T09:41:21 11753 0007563928 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 11754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1322.25 2026-08-03T09:41:21 11755 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.21 2026-08-03T09:41:21 11756 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2193.98 2026-08-03T09:41:21 11757 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.78 2026-08-03T09:41:21 11758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 362.54 2026-08-03T09:41:21 11759 0007631057 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-08-03T09:41:21 11760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 375.7 2026-08-03T09:41:21 11761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 271.91 2026-08-03T09:41:21 11762 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 17469.19 2026-08-03T09:41:21 11763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 435.05 2026-08-03T09:41:21 11764 0007574510 2026-01-15T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18.66 2026-08-03T09:41:21 11765 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 11766 HCM7653981 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 11767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 155.37 2026-08-03T09:41:21 11768 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.08 2026-08-03T09:41:21 11769 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 1893.16 2026-08-03T09:41:21 11770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 235.66 2026-08-03T09:41:21 11771 APV7567276 2026-01-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 236.3 2026-08-03T09:41:21 11772 APV7657346 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 1755.0 2026-08-03T09:41:21 11773 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 835.89 2026-08-03T09:41:21 11774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 232.68 2026-08-03T09:41:21 11775 APV7571969 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2864.51 2026-08-03T09:41:21 11776 APV7628550 2026-02-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064897 WHITE COUNTY 12187.57 2026-08-03T09:41:21 11777 0007650277 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 11778 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 963.99 2026-08-03T09:41:21 11779 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6091.93 2026-08-03T09:41:21 11780 0007578830 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5447.4 2026-08-03T09:41:21 11781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 401.39 2026-08-03T09:41:21 11782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 964.13 2026-08-03T09:41:21 11783 0007574535 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.09 2026-08-03T09:41:21 11784 APV7650592 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 265.89 2026-08-03T09:41:21 11785 APV7651561 2026-03-17T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 476.0 2026-08-03T09:41:21 11786 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 11787 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1395.81 2026-08-03T09:41:21 11788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 217.17 2026-08-03T09:41:21 11789 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1118.27 2026-08-03T09:41:21 11790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 362.54 2026-08-03T09:41:21 11791 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-08-03T09:41:21 11792 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.82 2026-08-03T09:41:21 11793 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -103.28 2026-08-03T09:41:21 11794 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 309.66 2026-08-03T09:41:21 11795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 778.93 2026-08-03T09:41:21 11796 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.43 2026-08-03T09:41:21 11797 APV7582664 2026-01-30T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 660.75 2026-08-03T09:41:21 11798 APV7645952 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7933.6 2026-08-03T09:41:21 11799 HCM7625682 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 525.77 2026-08-03T09:41:21 11800 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 242.37 2026-08-03T09:41:21 11801 0007564049 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.61 2026-08-03T09:41:21 11802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 489.61 2026-08-03T09:41:21 11803 HCM7653955 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12038.42 2026-08-03T09:41:21 11804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 474.84 2026-08-03T09:41:21 11805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 582.47 2026-08-03T09:41:21 11806 HCM7653994 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 11807 APV7653435 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.76 2026-08-03T09:41:21 11808 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.82 2026-08-03T09:41:21 11809 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 79939.84 2026-08-03T09:41:21 11810 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.4 2026-08-03T09:41:21 11811 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 986.82 2026-08-03T09:41:21 11812 HCM7634569 2026-02-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4332.36 2026-08-03T09:41:21 11813 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.19 2026-08-03T09:41:21 11814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 260.9 2026-08-03T09:41:21 11815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 326.29 2026-08-03T09:41:21 11816 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 11817 0007641527 2026-03-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2868.83 2026-08-03T09:41:21 11818 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-08-03T09:41:21 11819 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 34559.43 2026-08-03T09:41:21 11820 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-08-03T09:41:21 11821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 582.82 2026-08-03T09:41:21 11822 APV7584798 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 12373.79 2026-08-03T09:41:21 11823 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.7 2026-08-03T09:41:21 11824 APV7642059 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 15043.91 2026-08-03T09:41:21 11825 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 46.61 2026-08-03T09:41:21 11826 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.32 2026-08-03T09:41:21 11827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 474.84 2026-08-03T09:41:21 11828 APV7584790 2026-02-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 60.0 2026-08-03T09:41:21 11829 0007581435 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 11830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3310.93 2026-08-03T09:41:21 11831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 174.8 2026-08-03T09:41:21 11832 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 60.22 2026-08-03T09:41:21 11833 0007649392 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 224.74 2026-08-03T09:41:21 11834 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 21838.46 2026-08-03T09:41:21 11835 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 465.9 2026-08-03T09:41:21 11836 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 11837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 291.33 2026-08-03T09:41:21 11838 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 108716.43 2026-08-03T09:41:21 11839 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.91 2026-08-03T09:41:21 11840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 679.77 2026-08-03T09:41:21 11841 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 10119.58 2026-08-03T09:41:21 11842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 913.76 2026-08-03T09:41:21 11843 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.44 2026-08-03T09:41:21 11844 APV7578132 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-08-03T09:41:21 11845 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 11846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 448.65 2026-08-03T09:41:21 11847 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 16913.5 2026-08-03T09:41:21 11848 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5788.9 2026-08-03T09:41:21 11849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 418.56 2026-08-03T09:41:21 11850 APV7654407 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 4408.56 2026-08-03T09:41:21 11851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 510.21 2026-08-03T09:41:21 11852 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.87 2026-08-03T09:41:21 11853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1782.63 2026-08-03T09:41:21 11854 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 698.01 2026-08-03T09:41:21 11855 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1837.88 2026-08-03T09:41:21 11856 0007631870 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 47.73 2026-08-03T09:41:21 11857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 401.39 2026-08-03T09:41:21 11858 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.2 2026-08-03T09:41:21 11859 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 11860 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 102.15 2026-08-03T09:41:21 11861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 1637.26 2026-08-03T09:41:21 11862 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 20822.14 2026-08-03T09:41:21 11863 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1287.67 2026-08-03T09:41:21 11864 0007654140 2026-03-20T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 168.61 2026-08-03T09:41:21 11865 0007627516 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 11866 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.33 2026-08-03T09:41:21 11867 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.0 2026-08-03T09:41:21 11868 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.38 2026-08-03T09:41:21 11869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 415.65 2026-08-03T09:41:21 11870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 214.44 2026-08-03T09:41:21 11871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 563.24 2026-08-03T09:41:21 11872 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079271 CARROLL HIGH SCHOOL FRESHMAN CAMPUS 10715.0 2026-08-03T09:41:21 11873 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.55 2026-08-03T09:41:21 11874 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -36.73 2026-08-03T09:41:21 11875 HCM7570824 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-08-03T09:41:21 11876 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.97 2026-08-03T09:41:21 11877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441821 JENNIFER TESKE FIELEKE 719.19 2026-08-03T09:41:21 11878 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 70644.95 2026-08-03T09:41:21 11879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1280.88 2026-08-03T09:41:21 11880 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.11 2026-08-03T09:41:21 11881 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 588.23 2026-08-03T09:41:21 11882 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2136.9 2026-08-03T09:41:21 11883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 369.02 2026-08-03T09:41:21 11884 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 868.0 2026-08-03T09:41:21 11885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.35 2026-08-03T09:41:21 11886 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 30.9 2026-08-03T09:41:21 11887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 611.07 2026-08-03T09:41:21 11888 0007654140 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10325.58 2026-08-03T09:41:21 11889 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-08-03T09:41:21 11890 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 11891 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 63.0 2026-08-03T09:41:21 11892 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 11893 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 681.69 2026-08-03T09:41:21 11894 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 39890.81 2026-08-03T09:41:21 11895 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-08-03T09:41:21 11896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 837.12 2026-08-03T09:41:21 11897 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 64.0 2026-08-03T09:41:21 11898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 2134.48 2026-08-03T09:41:21 11899 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.52 2026-08-03T09:41:21 11900 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 28658.94 2026-08-03T09:41:21 11901 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 490.64 2026-08-03T09:41:21 11902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 453.18 2026-08-03T09:41:21 11903 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.04 2026-08-03T09:41:21 11904 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 11905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 2621.58 2026-08-03T09:41:21 11906 0007628476 2026-02-11T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -70676.93 2026-08-03T09:41:21 11907 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 5891.41 2026-08-03T09:41:21 11908 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 32450.76 2026-08-03T09:41:21 11909 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3872.87 2026-08-03T09:41:21 11910 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-08-03T09:41:21 11911 0007574510 2026-01-15T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 31663.02 2026-08-03T09:41:21 11912 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 11913 APV7573699 2026-01-14T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435624 ROBERT A DAVIS 0.0 2026-08-03T09:41:21 11914 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 133.15 2026-08-03T09:41:21 11915 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -757.53 2026-08-03T09:41:21 11916 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 21991.52 2026-08-03T09:41:21 11917 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-08-03T09:41:21 11918 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.14 2026-08-03T09:41:21 11919 HCM7634549 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 17.47 2026-08-03T09:41:21 11920 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.77 2026-08-03T09:41:21 11921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 362.54 2026-08-03T09:41:21 11922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1244.3 2026-08-03T09:41:21 11923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 410.82 2026-08-03T09:41:21 11924 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13639.66 2026-08-03T09:41:21 11925 0007628400 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 11926 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1902.54 2026-08-03T09:41:21 11927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 362.54 2026-08-03T09:41:21 11928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2580.52 2026-08-03T09:41:21 11929 APV7625936 2026-02-06T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306004 DESIGN COLLABORATIVE INC 4220.0 2026-08-03T09:41:21 11930 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 374.85 2026-08-03T09:41:21 11931 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322491 HAZELTINE and ASSOCIATES INC 1062.0 2026-08-03T09:41:21 11932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.25 2026-08-03T09:41:21 11933 0007564107 2026-01-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-08-03T09:41:21 11934 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 11935 HCM7634557 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 209.04 2026-08-03T09:41:21 11936 0007626524 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2804.72 2026-08-03T09:41:21 11937 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.19 2026-08-03T09:41:21 11938 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 11939 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 110.0 2026-08-03T09:41:21 11940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 170.14 2026-08-03T09:41:21 11941 0007654131 2026-03-20T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.14 2026-08-03T09:41:21 11942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 240.43 2026-08-03T09:41:21 11943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 419.32 2026-08-03T09:41:21 11944 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382838 JANNA APONGULE 941.66 2026-08-03T09:41:21 11945 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.41 2026-08-03T09:41:21 11946 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6938.5 2026-08-03T09:41:21 11947 0007659795 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.71 2026-08-03T09:41:21 11948 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-08-03T09:41:21 11949 0007635606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 11950 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.38 2026-08-03T09:41:21 11951 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 966.0 2026-08-03T09:41:21 11952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1385.1 2026-08-03T09:41:21 11953 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2908.62 2026-08-03T09:41:21 11954 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11538.05 2026-08-03T09:41:21 11955 APV7624879 2026-02-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2394.16 2026-08-03T09:41:21 11956 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17623.46 2026-08-03T09:41:21 11957 0007578760 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28217.89 2026-08-03T09:41:21 11958 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.43 2026-08-03T09:41:21 11959 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-08-03T09:41:21 11960 0007572487 2026-01-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26688.24 2026-08-03T09:41:21 11961 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-08-03T09:41:21 11962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 398.8 2026-08-03T09:41:21 11963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 280.98 2026-08-03T09:41:21 11964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 301.04 2026-08-03T09:41:21 11965 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 277.26 2026-08-03T09:41:21 11966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3211.91 2026-08-03T09:41:21 11967 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 8.98 2026-08-03T09:41:21 11968 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.91 2026-08-03T09:41:21 11969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 786.01 2026-08-03T09:41:21 11970 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 119065.52 2026-08-03T09:41:21 11971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 214.44 2026-08-03T09:41:21 11972 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.67 2026-08-03T09:41:21 11973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 97.11 2026-08-03T09:41:21 11974 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 811.28 2026-08-03T09:41:21 11975 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -29421.24 2026-08-03T09:41:21 11976 0007645485 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-08-03T09:41:21 11977 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 11978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1119.68 2026-08-03T09:41:21 11979 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 11980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 181.27 2026-08-03T09:41:21 11981 0007653143 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 137.83 2026-08-03T09:41:21 11982 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.32 2026-08-03T09:41:21 11983 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-08-03T09:41:21 11984 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.32 2026-08-03T09:41:21 11985 EXV7573326 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 41.26 2026-08-03T09:41:21 11986 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-08-03T09:41:21 11987 HCM7579669 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 330.0 2026-08-03T09:41:21 11988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 850.53 2026-08-03T09:41:21 11989 0007623908 2026-02-04T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 11990 0007640605 2026-03-02T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.09 2026-08-03T09:41:21 11991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 308.16 2026-08-03T09:41:21 11992 APV7642089 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 78034.0 2026-08-03T09:41:21 11993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.49 2026-08-03T09:41:21 11994 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 16.15 2026-08-03T09:41:21 11995 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 11996 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19.62 2026-08-03T09:41:21 11997 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 11998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.49 2026-08-03T09:41:21 11999 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-08-03T09:41:21 12000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1046.48 2026-08-03T09:41:21 12001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 582.01 2026-08-03T09:41:21 12002 0007637583 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -129.24 2026-08-03T09:41:21 12003 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-08-03T09:41:21 12004 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1954.25 2026-08-03T09:41:21 12005 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1195.85 2026-08-03T09:41:21 12007 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 42984.37 2026-08-03T09:41:21 12008 EXV7659473 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.93 2026-08-03T09:41:21 12009 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 505.02 2026-08-03T09:41:21 12010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1549.16 2026-08-03T09:41:21 12011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 291.33 2026-08-03T09:41:21 12012 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.35 2026-08-03T09:41:21 12013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.48 2026-08-03T09:41:21 12014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-08-03T09:41:21 12015 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-08-03T09:41:21 12016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1506.56 2026-08-03T09:41:21 12017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 977.12 2026-08-03T09:41:21 12018 0007630141 2026-02-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1152.2 2026-08-03T09:41:21 12019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1054.1 2026-08-03T09:41:21 12020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 504.97 2026-08-03T09:41:21 12021 0007579894 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 12022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 310.75 2026-08-03T09:41:21 12023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1287.04 2026-08-03T09:41:21 12024 APV7656371 2026-03-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439747 LARISSA RENEE GORDON 207.6 2026-08-03T09:41:21 12025 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-08-03T09:41:21 12026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 446.71 2026-08-03T09:41:21 12027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 418.85 2026-08-03T09:41:21 12028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 427.29 2026-08-03T09:41:21 12029 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.4 2026-08-03T09:41:21 12030 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-08-03T09:41:21 12031 HCM7625697 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 169.63 2026-08-03T09:41:21 12032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 38.85 2026-08-03T09:41:21 12033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 543.82 2026-08-03T09:41:21 12034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2032.12 2026-08-03T09:41:21 12035 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.89 2026-08-03T09:41:21 12036 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12037 HCM7634608 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 998.66 2026-08-03T09:41:21 12038 APV7581810 2026-01-29T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 174.36 2026-08-03T09:41:21 12039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 145.02 2026-08-03T09:41:21 12040 0007569814 2026-01-08T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-08-03T09:41:21 12041 0007580703 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 12042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.03 2026-08-03T09:41:21 12043 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.25 2026-08-03T09:41:21 12044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 200.69 2026-08-03T09:41:21 12045 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.71 2026-08-03T09:41:21 12046 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 12047 0007640538 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-08-03T09:41:21 12048 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 12049 HCM7570799 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 12050 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 709.47 2026-08-03T09:41:21 12051 0007660890 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 12052 0007564103 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 201.22 2026-08-03T09:41:21 12053 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3184.88 2026-08-03T09:41:21 12054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 194.22 2026-08-03T09:41:21 12055 0007651268 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 12056 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.67 2026-08-03T09:41:21 12057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 320.46 2026-08-03T09:41:21 12058 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 12059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 197.59 2026-08-03T09:41:21 12060 0007625610 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.46 2026-08-03T09:41:21 12061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.35 2026-08-03T09:41:21 12062 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 12063 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 59.78 2026-08-03T09:41:21 12064 0007638563 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 705.93 2026-08-03T09:41:21 12065 0007578790 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 12066 HCM7654003 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.8 2026-08-03T09:41:21 12067 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 4159.64 2026-08-03T09:41:21 12068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 446.71 2026-08-03T09:41:21 12069 HCM7570859 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.98 2026-08-03T09:41:21 12070 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 609.55 2026-08-03T09:41:21 12071 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 861.56 2026-08-03T09:41:21 12072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 181.28 2026-08-03T09:41:21 12073 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 200.69 2026-08-03T09:41:21 12074 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 9877.27 2026-08-03T09:41:21 12075 0007567766 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11384.45 2026-08-03T09:41:21 12076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1114.05 2026-08-03T09:41:21 12077 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 429.39 2026-08-03T09:41:21 12078 0007582335 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.86 2026-08-03T09:41:21 12079 APV7581878 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 226823.01 2026-08-03T09:41:21 12080 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 12081 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 12082 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 59100.77 2026-08-03T09:41:21 12083 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21949.8 2026-08-03T09:41:21 12084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 271.91 2026-08-03T09:41:21 12085 EXV7641237 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 517.78 2026-08-03T09:41:21 12086 EXV7655723 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 257.03 2026-08-03T09:41:21 12087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1500.2 2026-08-03T09:41:21 12088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 240.83 2026-08-03T09:41:21 12089 HCM7653951 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 79.14 2026-08-03T09:41:21 12090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 252.49 2026-08-03T09:41:21 12091 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.05 2026-08-03T09:41:21 12092 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 12093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 525.69 2026-08-03T09:41:21 12094 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432140 PARAMOUNT MEDICAL SOLUTIONS LLC 14.0 2026-08-03T09:41:21 12095 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.46 2026-08-03T09:41:21 12096 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL 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Entry 336.23 2026-08-03T09:41:21 12100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 416.92 2026-08-03T09:41:21 12101 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 55.2 2026-08-03T09:41:21 12102 0007658005 2026-03-26T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8548.38 2026-08-03T09:41:21 12103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 362.55 2026-08-03T09:41:21 12104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 734.52 2026-08-03T09:41:21 12105 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 46461.66 2026-08-03T09:41:21 12106 0007644202 2026-03-06T00:00:00 2026 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 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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 253435.39 2026-08-03T09:41:21 12111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1432.77 2026-08-03T09:41:21 12112 0007643419 2026-03-05T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -647.4 2026-08-03T09:41:21 12113 0007578877 2026-01-01T00:00:00 2026 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2524.34 2026-08-03T09:41:21 12114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 591.99 2026-08-03T09:41:21 12115 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.16 2026-08-03T09:41:21 12116 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 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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 0000407349 JENNIFER MEEKS 756.09 2026-08-03T09:41:21 12121 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 12122 0007571792 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.13 2026-08-03T09:41:21 12123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 376.3 2026-08-03T09:41:21 12124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.21 2026-08-03T09:41:21 12125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 326.29 2026-08-03T09:41:21 12126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1204.16 2026-08-03T09:41:21 12127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 381.31 2026-08-03T09:41:21 12128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 401.39 2026-08-03T09:41:21 12129 HCM7644455 2026-03-11T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 12130 APV7574733 2026-01-15T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 842.45 2026-08-03T09:41:21 12131 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 120.2 2026-08-03T09:41:21 12132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 339.89 2026-08-03T09:41:21 12133 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 44467.9 2026-08-03T09:41:21 12134 0007649449 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 331.8 2026-08-03T09:41:21 12135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 896.9 2026-08-03T09:41:21 12136 0007625610 2026-02-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.69 2026-08-03T09:41:21 12137 APV7624879 2026-02-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 133.8 2026-08-03T09:41:21 12138 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.53 2026-08-03T09:41:21 12139 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.23 2026-08-03T09:41:21 12140 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-08-03T09:41:21 12141 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-08-03T09:41:21 12142 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 207.83 2026-08-03T09:41:21 12143 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 83.34 2026-08-03T09:41:21 12144 0007567093 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.24 2026-08-03T09:41:21 12145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1049.17 2026-08-03T09:41:21 12146 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393792 NICOLE R GREENE 4895.44 2026-08-03T09:41:21 12147 0007572497 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.16 2026-08-03T09:41:21 12148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 321.11 2026-08-03T09:41:21 12149 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.31 2026-08-03T09:41:21 12150 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 29.0 2026-08-03T09:41:21 12151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 489.07 2026-08-03T09:41:21 12152 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.28 2026-08-03T09:41:21 12153 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-08-03T09:41:21 12154 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 86.75 2026-08-03T09:41:21 12155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 525.69 2026-08-03T09:41:21 12156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 609.8 2026-08-03T09:41:21 12157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 374.3 2026-08-03T09:41:21 12158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 726.92 2026-08-03T09:41:21 12159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 318.3 2026-08-03T09:41:21 12160 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.88 2026-08-03T09:41:21 12161 HCM7579638 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5908.08 2026-08-03T09:41:21 12162 0007651176 2026-03-17T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 12163 APV7652470 2026-03-18T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 59137.5 2026-08-03T09:41:21 12164 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 12165 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.24 2026-08-03T09:41:21 12166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.97 2026-08-03T09:41:21 12167 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.47 2026-08-03T09:41:21 12168 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.75 2026-08-03T09:41:21 12169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 364.16 2026-08-03T09:41:21 12170 0007645485 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.0 2026-08-03T09:41:21 12171 APV7569115 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 31.43 2026-08-03T09:41:21 12172 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1098.49 2026-08-03T09:41:21 12173 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-08-03T09:41:21 12174 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 13069.6 2026-08-03T09:41:21 12175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 250.15 2026-08-03T09:41:21 12176 EXV7625275 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-08-03T09:41:21 12177 APV7580077 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 12250.0 2026-08-03T09:41:21 12178 APV7643610 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1413.5 2026-08-03T09:41:21 12179 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -17.81 2026-08-03T09:41:21 12180 0007582450 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 618851.29 2026-08-03T09:41:21 12181 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 12182 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 12183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 924.48 2026-08-03T09:41:21 12184 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 60.26 2026-08-03T09:41:21 12185 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 4050.0 2026-08-03T09:41:21 12186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2267.04 2026-08-03T09:41:21 12187 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 28461.34 2026-08-03T09:41:21 12188 0007654140 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-08-03T09:41:21 12189 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 12190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 802.77 2026-08-03T09:41:21 12191 0007581388 2026-01-29T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 12192 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.61 2026-08-03T09:41:21 12193 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.7 2026-08-03T09:41:21 12194 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 266.0 2026-08-03T09:41:21 12195 0007577170 2026-01-21T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 12196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 361.25 2026-08-03T09:41:21 12197 0007626556 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 59.79 2026-08-03T09:41:21 12198 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.49 2026-08-03T09:41:21 12199 0007632775 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 12200 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 12201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 194.22 2026-08-03T09:41:21 12202 EXV7638245 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.3 2026-08-03T09:41:21 12203 APV7632185 2026-02-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 35.13 2026-08-03T09:41:21 12204 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12205 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 12206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 640.93 2026-08-03T09:41:21 12207 0007628404 2026-02-11T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 12208 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 888.59 2026-08-03T09:41:21 12209 APV7643723 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 13000.0 2026-08-03T09:41:21 12210 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 12211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 401.39 2026-08-03T09:41:21 12212 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 12213 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.22 2026-08-03T09:41:21 12214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 253.78 2026-08-03T09:41:21 12215 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 87319.14 2026-08-03T09:41:21 12216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 376.3 2026-08-03T09:41:21 12217 APV7658296 2026-03-26T00:00:00 2026 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 199.0 2026-08-03T09:41:21 12218 HCM7654015 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.67 2026-08-03T09:41:21 12219 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5954.09 2026-08-03T09:41:21 12220 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 133.1 2026-08-03T09:41:21 12221 0007582347 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -41.54 2026-08-03T09:41:21 12222 APV7652462 2026-03-18T00:00:00 2026 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 229.5 2026-08-03T09:41:21 12223 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-08-03T09:41:21 12224 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 41605.01 2026-08-03T09:41:21 12225 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 229.97 2026-08-03T09:41:21 12226 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-08-03T09:41:21 12227 0007629252 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 12228 APV7578172 2026-01-22T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 507.33 2026-08-03T09:41:21 12229 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1273.93 2026-08-03T09:41:21 12230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 719.2 2026-08-03T09:41:21 12231 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 12232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 847.99 2026-08-03T09:41:21 12233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 706.96 2026-08-03T09:41:21 12234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.35 2026-08-03T09:41:21 12235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 924.49 2026-08-03T09:41:21 12236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 361.25 2026-08-03T09:41:21 12237 0007578868 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 12238 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 12239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 252.48 2026-08-03T09:41:21 12240 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 280.0 2026-08-03T09:41:21 12241 HCM7579602 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.92 2026-08-03T09:41:21 12242 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 145.16 2026-08-03T09:41:21 12243 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.78 2026-08-03T09:41:21 12244 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2565.94 2026-08-03T09:41:21 12245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 338.43 2026-08-03T09:41:21 12246 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 31.54 2026-08-03T09:41:21 12247 APV7637895 2026-02-25T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 14828.01 2026-08-03T09:41:21 12248 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50298.91 2026-08-03T09:41:21 12249 HCM7634571 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.95 2026-08-03T09:41:21 12250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 200.69 2026-08-03T09:41:21 12251 0007638555 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6816.9 2026-08-03T09:41:21 12252 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1002.23 2026-08-03T09:41:21 12253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 330.17 2026-08-03T09:41:21 12254 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12255 0007641527 2026-03-03T00:00:00 2026 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3825.71 2026-08-03T09:41:21 12256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.73 2026-08-03T09:41:21 12257 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 629455.8 2026-08-03T09:41:21 12258 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 61.38 2026-08-03T09:41:21 12259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1674.18 2026-08-03T09:41:21 12260 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 50.89 2026-08-03T09:41:21 12261 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 12262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 785.09 2026-08-03T09:41:21 12263 APV7580851 2026-01-28T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC -37.49 2026-08-03T09:41:21 12264 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -109.58 2026-08-03T09:41:21 12265 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 18.2 2026-08-03T09:41:21 12266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 790.35 2026-08-03T09:41:21 12267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 291.33 2026-08-03T09:41:21 12268 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.01 2026-08-03T09:41:21 12269 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 12439.58 2026-08-03T09:41:21 12270 HCM7653952 2026-03-25T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 12271 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-08-03T09:41:21 12272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1083.75 2026-08-03T09:41:21 12273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 833.85 2026-08-03T09:41:21 12274 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 39428.42 2026-08-03T09:41:21 12275 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6564.21 2026-08-03T09:41:21 12276 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.23 2026-08-03T09:41:21 12277 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 41.78 2026-08-03T09:41:21 12278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 222.6 2026-08-03T09:41:21 12279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 194.22 2026-08-03T09:41:21 12280 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 382.49 2026-08-03T09:41:21 12281 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 500603.4 2026-08-03T09:41:21 12282 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 14660.76 2026-08-03T09:41:21 12283 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.28 2026-08-03T09:41:21 12284 APV7637827 2026-02-25T00:00:00 2026 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396056 PROJECT RESOURCES GROUP INC -15236.42 2026-08-03T09:41:21 12285 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 12286 0007634628 2026-02-20T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2.98 2026-08-03T09:41:21 12287 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.75 2026-08-03T09:41:21 12288 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 47463.22 2026-08-03T09:41:21 12289 0007582393 2026-02-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.91 2026-08-03T09:41:21 12290 HCM7570801 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 32.65 2026-08-03T09:41:21 12291 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-08-03T09:41:21 12292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 517.79 2026-08-03T09:41:21 12293 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 8184.06 2026-08-03T09:41:21 12294 APV7567266 2026-01-04T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8503.11 2026-08-03T09:41:21 12295 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-08-03T09:41:21 12296 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 12297 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2616.81 2026-08-03T09:41:21 12298 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-08-03T09:41:21 12299 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 59702.59 2026-08-03T09:41:21 12300 0007635594 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95529.88 2026-08-03T09:41:21 12301 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 144.56 2026-08-03T09:41:21 12302 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18485.89 2026-08-03T09:41:21 12303 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120853 ST ANTHONY SCHOOL 6072.55 2026-08-03T09:41:21 12304 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 197.45 2026-08-03T09:41:21 12305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 876.63 2026-08-03T09:41:21 12306 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1770.0 2026-08-03T09:41:21 12307 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-08-03T09:41:21 12308 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1189.1 2026-08-03T09:41:21 12309 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 369.0 2026-08-03T09:41:21 12310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 504.98 2026-08-03T09:41:21 12311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 702.43 2026-08-03T09:41:21 12312 INV7567609 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 42.89 2026-08-03T09:41:21 12313 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.39 2026-08-03T09:41:21 12314 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 178.72 2026-08-03T09:41:21 12315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1143.95 2026-08-03T09:41:21 12316 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 81.24 2026-08-03T09:41:21 12317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1518.45 2026-08-03T09:41:21 12318 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9.77 2026-08-03T09:41:21 12319 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.97 2026-08-03T09:41:21 12320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 349.6 2026-08-03T09:41:21 12321 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.73 2026-08-03T09:41:21 12322 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-08-03T09:41:21 12323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 471.3 2026-08-03T09:41:21 12324 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 12325 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.65 2026-08-03T09:41:21 12326 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 60.02 2026-08-03T09:41:21 12327 HCM7654018 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.76 2026-08-03T09:41:21 12328 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 127.28 2026-08-03T09:41:21 12329 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 638.14 2026-08-03T09:41:21 12330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 97.11 2026-08-03T09:41:21 12331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 410.76 2026-08-03T09:41:21 12332 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.48 2026-08-03T09:41:21 12333 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12334 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 103.84 2026-08-03T09:41:21 12335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 280.98 2026-08-03T09:41:21 12336 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.37 2026-08-03T09:41:21 12337 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 217096.44 2026-08-03T09:41:21 12338 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 2614.42 2026-08-03T09:41:21 12339 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 406.99 2026-08-03T09:41:21 12340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 181.27 2026-08-03T09:41:21 12341 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.23 2026-08-03T09:41:21 12342 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 12343 APV7567258 2026-01-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 28091.18 2026-08-03T09:41:21 12344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 341.18 2026-08-03T09:41:21 12345 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-08-03T09:41:21 12346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 310.75 2026-08-03T09:41:21 12347 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 297.4 2026-08-03T09:41:21 12348 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 86.53 2026-08-03T09:41:21 12349 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-08-03T09:41:21 12350 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12351 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.06 2026-08-03T09:41:21 12352 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.63 2026-08-03T09:41:21 12353 APV7650635 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.63 2026-08-03T09:41:21 12354 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 18346.08 2026-08-03T09:41:21 12355 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 12356 0007646517 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 340448.38 2026-08-03T09:41:21 12357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 126.89 2026-08-03T09:41:21 12358 0007635641 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 12359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 424.9 2026-08-03T09:41:21 12360 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1333.8 2026-08-03T09:41:21 12361 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-08-03T09:41:21 12362 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -249.57 2026-08-03T09:41:21 12363 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.38 2026-08-03T09:41:21 12364 APV7651506 2026-03-17T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 5213.74 2026-08-03T09:41:21 12365 0007568011 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 12366 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.72 2026-08-03T09:41:21 12367 APV7624073 2026-02-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 12368 APV7632840 2026-02-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 2041.8 2026-08-03T09:41:21 12369 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1851.95 2026-08-03T09:41:21 12370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 527.22 2026-08-03T09:41:21 12371 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 12372 APV7655471 2026-03-23T00:00:00 2026 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 12373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1802.17 2026-08-03T09:41:21 12374 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.79 2026-08-03T09:41:21 12375 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 447.0 2026-08-03T09:41:21 12376 0007652083 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 12377 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.87 2026-08-03T09:41:21 12378 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060982 MOORESVILLE CLERK-TREASURER 11384.33 2026-08-03T09:41:21 12379 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 12380 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 452.0 2026-08-03T09:41:21 12381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 743.17 2026-08-03T09:41:21 12382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1257.0 2026-08-03T09:41:21 12383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 163.14 2026-08-03T09:41:21 12384 0007662741 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7097.93 2026-08-03T09:41:21 12385 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.67 2026-08-03T09:41:21 12386 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-08-03T09:41:21 12387 APV7637856 2026-02-25T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 549.53 2026-08-03T09:41:21 12388 APV7576563 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4789.03 2026-08-03T09:41:21 12389 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 12390 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-08-03T09:41:21 12391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 155.37 2026-08-03T09:41:21 12392 APV7573841 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 294.48 2026-08-03T09:41:21 12393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 308.16 2026-08-03T09:41:21 12394 0007631865 2026-02-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 70.07 2026-08-03T09:41:21 12395 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-08-03T09:41:21 12396 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 218.17 2026-08-03T09:41:21 12397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 543.81 2026-08-03T09:41:21 12398 0007567767 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.87 2026-08-03T09:41:21 12399 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.77 2026-08-03T09:41:21 12400 0007572632 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-08-03T09:41:21 12401 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.07 2026-08-03T09:41:21 12402 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 89.43 2026-08-03T09:41:21 12403 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 54299.8 2026-08-03T09:41:21 12404 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40030.91 2026-08-03T09:41:21 12405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 558.73 2026-08-03T09:41:21 12406 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.83 2026-08-03T09:41:21 12407 EXV7570513 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-08-03T09:41:21 12408 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2540.95 2026-08-03T09:41:21 12409 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.21 2026-08-03T09:41:21 12410 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 108.22 2026-08-03T09:41:21 12411 APV7581770 2026-01-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 420.55 2026-08-03T09:41:21 12412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 252.48 2026-08-03T09:41:21 12413 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 59.34 2026-08-03T09:41:21 12414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1415.48 2026-08-03T09:41:21 12415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 398.8 2026-08-03T09:41:21 12416 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5069.81 2026-08-03T09:41:21 12417 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.7 2026-08-03T09:41:21 12418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 616.32 2026-08-03T09:41:21 12419 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 12420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 361.25 2026-08-03T09:41:21 12421 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10263.8 2026-08-03T09:41:21 12422 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.05 2026-08-03T09:41:21 12423 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-08-03T09:41:21 12424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 301.04 2026-08-03T09:41:21 12425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 181.27 2026-08-03T09:41:21 12426 EXV7661359 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 319.28 2026-08-03T09:41:21 12427 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 220.41 2026-08-03T09:41:21 12428 APV7568231 2026-01-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 802.18 2026-08-03T09:41:21 12429 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.45 2026-08-03T09:41:21 12430 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4986.2 2026-08-03T09:41:21 12431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 362.54 2026-08-03T09:41:21 12432 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 726.17 2026-08-03T09:41:21 12433 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 12434 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 223.43 2026-08-03T09:41:21 12435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 712.47 2026-08-03T09:41:21 12436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 489.61 2026-08-03T09:41:21 12437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 436.71 2026-08-03T09:41:21 12438 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 291.28 2026-08-03T09:41:21 12439 0007634477 2026-02-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2639.36 2026-08-03T09:41:21 12440 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2947.59 2026-08-03T09:41:21 12441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 474.85 2026-08-03T09:41:21 12442 EXV7627243 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.49 2026-08-03T09:41:21 12443 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.81 2026-08-03T09:41:21 12444 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 138.94 2026-08-03T09:41:21 12445 0007626549 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.54 2026-08-03T09:41:21 12446 APV7566586 2026-01-02T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 59.57 2026-08-03T09:41:21 12447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 376.3 2026-08-03T09:41:21 12448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 126.89 2026-08-03T09:41:21 12449 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 12450 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 12451 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 2010.55 2026-08-03T09:41:21 12452 0007626562 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 1.87 2026-08-03T09:41:21 12453 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 12454 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-08-03T09:41:21 12455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1069.5 2026-08-03T09:41:21 12456 EXV7628177 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 541.66 2026-08-03T09:41:21 12457 0007582385 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.62 2026-08-03T09:41:21 12458 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.9 2026-08-03T09:41:21 12459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 607.13 2026-08-03T09:41:21 12460 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARYJARRELL 588.23 2026-08-03T09:41:21 12461 HCM7653994 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-08-03T09:41:21 12462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 588.49 2026-08-03T09:41:21 12463 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.25 2026-08-03T09:41:21 12464 APV7624901 2026-02-05T00:00:00 2026 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-08-03T09:41:21 12465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 318.3 2026-08-03T09:41:21 12466 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.63 2026-08-03T09:41:21 12467 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-08-03T09:41:21 12468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 593.46 2026-08-03T09:41:21 12469 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 188.0 2026-08-03T09:41:21 12470 EXV7661446 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 373.31 2026-08-03T09:41:21 12471 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 911.28 2026-08-03T09:41:21 12472 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.74 2026-08-03T09:41:21 12473 APV7648503 2026-03-12T00:00:00 2026 3 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 23.77 2026-08-03T09:41:21 12474 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 12475 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.0 2026-08-03T09:41:21 12476 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 12477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 446.71 2026-08-03T09:41:21 12478 0007643324 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 12479 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-08-03T09:41:21 12480 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 12481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 719.2 2026-08-03T09:41:21 12482 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.62 2026-08-03T09:41:21 12483 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 86.0 2026-08-03T09:41:21 12484 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.95 2026-08-03T09:41:21 12485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 260.9 2026-08-03T09:41:21 12486 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1770.21 2026-08-03T09:41:21 12487 APV7579104 2026-01-23T00:00:00 2026 3 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 181.27 2026-08-03T09:41:21 12488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1053.64 2026-08-03T09:41:21 12489 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-08-03T09:41:21 12490 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 626.0 2026-08-03T09:41:21 12491 0007627547 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1688.2 2026-08-03T09:41:21 12492 HCM7579628 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 12493 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26923.53 2026-08-03T09:41:21 12494 APV7656326 2026-03-24T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 12495 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8623.97 2026-08-03T09:41:21 12496 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 559.13 2026-08-03T09:41:21 12497 0007567087 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.39 2026-08-03T09:41:21 12498 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 61.0 2026-08-03T09:41:21 12499 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 86.7 2026-08-03T09:41:21 12500 0007564083 2026-01-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - 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Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 12666 HCM7579648 2026-01-28T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1186.09 2026-08-03T09:41:21 12667 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000119208 WEX BANK 34.07 2026-08-03T09:41:21 12668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 568.83 2026-08-03T09:41:21 12669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1156.52 2026-08-03T09:41:21 12670 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-08-03T09:41:21 12671 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 183.86 2026-08-03T09:41:21 12672 APV7633049 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 63974.57 2026-08-03T09:41:21 12673 0007639585 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.29 2026-08-03T09:41:21 12674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 255.23 2026-08-03T09:41:21 12675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 361.25 2026-08-03T09:41:21 12676 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.19 2026-08-03T09:41:21 12677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 471.13 2026-08-03T09:41:21 12678 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2526.05 2026-08-03T09:41:21 12679 APV7572000 2026-01-12T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 23262.82 2026-08-03T09:41:21 12680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 423.4 2026-08-03T09:41:21 12681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 388.44 2026-08-03T09:41:21 12682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.41 2026-08-03T09:41:21 12683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 866.23 2026-08-03T09:41:21 12684 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-08-03T09:41:21 12685 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 295380.36 2026-08-03T09:41:21 12686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 301.04 2026-08-03T09:41:21 12687 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 12688 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-08-03T09:41:21 12689 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1053.88 2026-08-03T09:41:21 12690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 560.0 2026-08-03T09:41:21 12691 0007573629 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41572.17 2026-08-03T09:41:21 12692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 543.82 2026-08-03T09:41:21 12693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 542.08 2026-08-03T09:41:21 12694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 996.35 2026-08-03T09:41:21 12695 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 619.46 2026-08-03T09:41:21 12696 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 47174.1 2026-08-03T09:41:21 12697 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.23 2026-08-03T09:41:21 12698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 235.65 2026-08-03T09:41:21 12699 APV7649674 2026-03-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 125.0 2026-08-03T09:41:21 12700 APV7648753 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 29936.0 2026-08-03T09:41:21 12701 APV7627809 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 59.95 2026-08-03T09:41:21 12702 0007651176 2026-03-17T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 12703 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 12704 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 28.23 2026-08-03T09:41:21 12705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 341.34 2026-08-03T09:41:21 12706 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 12707 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 12708 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1908.0 2026-08-03T09:41:21 12709 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 729.15 2026-08-03T09:41:21 12710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 244.72 2026-08-03T09:41:21 12711 0007650384 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-08-03T09:41:21 12712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 296.82 2026-08-03T09:41:21 12713 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-08-03T09:41:21 12714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1298.89 2026-08-03T09:41:21 12715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 290.03 2026-08-03T09:41:21 12716 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1485.59 2026-08-03T09:41:21 12717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 401.39 2026-08-03T09:41:21 12718 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19187.75 2026-08-03T09:41:21 12719 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 185.38 2026-08-03T09:41:21 12720 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.93 2026-08-03T09:41:21 12721 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.01 2026-08-03T09:41:21 12722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 388.44 2026-08-03T09:41:21 12723 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 189.02 2026-08-03T09:41:21 12724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 833.85 2026-08-03T09:41:21 12725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 301.04 2026-08-03T09:41:21 12726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 423.4 2026-08-03T09:41:21 12727 0007582317 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2227.76 2026-08-03T09:41:21 12728 0007643311 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 12729 EXV7655768 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 159.5 2026-08-03T09:41:21 12730 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 954.43 2026-08-03T09:41:21 12731 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.52 2026-08-03T09:41:21 12732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 194.22 2026-08-03T09:41:21 12733 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 62.0 2026-08-03T09:41:21 12734 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 33026.81 2026-08-03T09:41:21 12735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 441.52 2026-08-03T09:41:21 12736 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 7363.21 2026-08-03T09:41:21 12737 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 116.0 2026-08-03T09:41:21 12738 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 6672.0 2026-08-03T09:41:21 12739 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 27815.38 2026-08-03T09:41:21 12740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1013.91 2026-08-03T09:41:21 12741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 194.22 2026-08-03T09:41:21 12742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 291.33 2026-08-03T09:41:21 12743 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3030.0 2026-08-03T09:41:21 12744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 598.19 2026-08-03T09:41:21 12745 HCM7654006 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 60.91 2026-08-03T09:41:21 12746 APV7651522 2026-03-17T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 37.98 2026-08-03T09:41:21 12747 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 348.6 2026-08-03T09:41:21 12748 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 12749 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2890.0 2026-08-03T09:41:21 12750 APV7626764 2026-02-09T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 18.81 2026-08-03T09:41:21 12751 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 171.75 2026-08-03T09:41:21 12752 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 99.43 2026-08-03T09:41:21 12753 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-08-03T09:41:21 12754 EXV7660548 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.25 2026-08-03T09:41:21 12755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.15 2026-08-03T09:41:21 12756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 271.9 2026-08-03T09:41:21 12757 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 7523.51 2026-08-03T09:41:21 12758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 310.75 2026-08-03T09:41:21 12759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 582.01 2026-08-03T09:41:21 12760 APV7570174 2026-01-08T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 2134.59 2026-08-03T09:41:21 12761 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9047.28 2026-08-03T09:41:21 12762 0007650393 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 12763 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 88.0 2026-08-03T09:41:21 12764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1204.76 2026-08-03T09:41:21 12765 0007566207 2026-01-02T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1095550.81 2026-08-03T09:41:21 12766 0007630278 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 44.18 2026-08-03T09:41:21 12767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 720.56 2026-08-03T09:41:21 12768 APV7651344 2026-03-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 14573.0 2026-08-03T09:41:21 12769 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 6233.41 2026-08-03T09:41:21 12770 HCM7654015 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 12771 0007569803 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 12772 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 703.9 2026-08-03T09:41:21 12773 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.85 2026-08-03T09:41:21 12774 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4099.21 2026-08-03T09:41:21 12775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 155.38 2026-08-03T09:41:21 12776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 616.33 2026-08-03T09:41:21 12777 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 12778 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.35 2026-08-03T09:41:21 12779 0007584561 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 12780 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.03 2026-08-03T09:41:21 12781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 291.33 2026-08-03T09:41:21 12782 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.23 2026-08-03T09:41:21 12783 APV7573876 2026-01-14T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-08-03T09:41:21 12784 0007620036 2026-02-04T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -216.48 2026-08-03T09:41:21 12785 0007627433 2026-02-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 143.6 2026-08-03T09:41:21 12786 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.21 2026-08-03T09:41:21 12787 0007626562 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 279.56 2026-08-03T09:41:21 12788 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1089.57 2026-08-03T09:41:21 12789 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-08-03T09:41:21 12790 0007571669 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 12791 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2204.12 2026-08-03T09:41:21 12792 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.48 2026-08-03T09:41:21 12793 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-08-03T09:41:21 12794 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-08-03T09:41:21 12795 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.16 2026-08-03T09:41:21 12796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 670.7 2026-08-03T09:41:21 12797 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 12798 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 518.33 2026-08-03T09:41:21 12799 0007639574 2026-03-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-08-03T09:41:21 12800 0007646470 2026-03-10T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 12801 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.56 2026-08-03T09:41:21 12802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 200.7 2026-08-03T09:41:21 12803 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3016.52 2026-08-03T09:41:21 12804 0007620036 2026-02-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -123.33 2026-08-03T09:41:21 12805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 453.18 2026-08-03T09:41:21 12806 APV7632163 2026-02-17T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 7315.68 2026-08-03T09:41:21 12807 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 530.03 2026-08-03T09:41:21 12808 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 3795.23 2026-08-03T09:41:21 12809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 415.66 2026-08-03T09:41:21 12810 APV7580851 2026-01-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 165.93 2026-08-03T09:41:21 12811 APV7648666 2026-03-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN 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2026-08-03T09:41:21 12822 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2246.94 2026-08-03T09:41:21 12823 APV7574697 2026-01-15T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1355.83 2026-08-03T09:41:21 12824 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12825 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-08-03T09:41:21 12826 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-08-03T09:41:21 12827 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.18 2026-08-03T09:41:21 12828 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 7812.79 2026-08-03T09:41:21 12829 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.12 2026-08-03T09:41:21 12830 0007631083 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.29 2026-08-03T09:41:21 12831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 401.39 2026-08-03T09:41:21 12832 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.47 2026-08-03T09:41:21 12833 HCM7634529 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1105.98 2026-08-03T09:41:21 12834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 552.52 2026-08-03T09:41:21 12835 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 200724.28 2026-08-03T09:41:21 12836 APV7573841 2026-01-14T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 26.31 2026-08-03T09:41:21 12837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1377.67 2026-08-03T09:41:21 12838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3389.79 2026-08-03T09:41:21 12839 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 12840 APV7652289 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 21111.92 2026-08-03T09:41:21 12841 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 400.72 2026-08-03T09:41:21 12842 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 362.51 2026-08-03T09:41:21 12843 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.22 2026-08-03T09:41:21 12844 APV7652444 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 2138.01 2026-08-03T09:41:21 12845 HCM7570820 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 12846 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31660.2 2026-08-03T09:41:21 12847 0007641520 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -538.43 2026-08-03T09:41:21 12848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 574.79 2026-08-03T09:41:21 12849 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 537623.34 2026-08-03T09:41:21 12850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 291.33 2026-08-03T09:41:21 12851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 194.22 2026-08-03T09:41:21 12852 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 203.72 2026-08-03T09:41:21 12853 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1192.95 2026-08-03T09:41:21 12854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1222.13 2026-08-03T09:41:21 12855 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-08-03T09:41:21 12856 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.68 2026-08-03T09:41:21 12857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 72.51 2026-08-03T09:41:21 12858 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.37 2026-08-03T09:41:21 12859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1483.73 2026-08-03T09:41:21 12860 APV7637963 2026-02-25T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000021225 FASTENAL COMPANY 4638.0 2026-08-03T09:41:21 12861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-08-03T09:41:21 12862 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.98 2026-08-03T09:41:21 12863 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369217 RENEE LUSEBRINK 946.69 2026-08-03T09:41:21 12864 0007639523 2026-03-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-08-03T09:41:21 12865 APV7569216 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 19050.0 2026-08-03T09:41:21 12866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1210.39 2026-08-03T09:41:21 12867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 232.68 2026-08-03T09:41:21 12868 0007625814 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 12869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 128.19 2026-08-03T09:41:21 12870 0007627516 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 12871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 218.76 2026-08-03T09:41:21 12872 0007643419 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.57 2026-08-03T09:41:21 12873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 233.06 2026-08-03T09:41:21 12874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 416.92 2026-08-03T09:41:21 12875 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.84 2026-08-03T09:41:21 12876 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 714.31 2026-08-03T09:41:21 12877 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310464 INTEGRITY BEHAVIORAL SOLUTIONS LLC 14.0 2026-08-03T09:41:21 12878 0007568013 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-08-03T09:41:21 12879 0007648361 2026-03-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 12880 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 12881 0007650389 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.76 2026-08-03T09:41:21 12882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 780.38 2026-08-03T09:41:21 12883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 752.61 2026-08-03T09:41:21 12884 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.1 2026-08-03T09:41:21 12885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 652.57 2026-08-03T09:41:21 12886 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10189.74 2026-08-03T09:41:21 12887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 527.22 2026-08-03T09:41:21 12888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 235.65 2026-08-03T09:41:21 12889 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 38.0 2026-08-03T09:41:21 12890 0007566213 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.72 2026-08-03T09:41:21 12891 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 12892 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 7410.0 2026-08-03T09:41:21 12893 APV7651616 2026-03-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 173162.0 2026-08-03T09:41:21 12894 APV7642914 2026-03-04T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1243.04 2026-08-03T09:41:21 12895 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 193.5 2026-08-03T09:41:21 12896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 561.94 2026-08-03T09:41:21 12897 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 619.0 2026-08-03T09:41:21 12898 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 986.82 2026-08-03T09:41:21 12899 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.55 2026-08-03T09:41:21 12900 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.87 2026-08-03T09:41:21 12901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 271.91 2026-08-03T09:41:21 12902 APV7639814 2026-02-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 15000.0 2026-08-03T09:41:21 12903 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.43 2026-08-03T09:41:21 12904 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.0 2026-08-03T09:41:21 12905 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-08-03T09:41:21 12906 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.5 2026-08-03T09:41:21 12907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 776.88 2026-08-03T09:41:21 12908 0007633642 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 12909 0007570880 2026-01-09T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397029.06 2026-08-03T09:41:21 12910 EXV7627245 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.19 2026-08-03T09:41:21 12911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 362.54 2026-08-03T09:41:21 12912 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-08-03T09:41:21 12913 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-08-03T09:41:21 12914 0007566213 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.09 2026-08-03T09:41:21 12915 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-08-03T09:41:21 12916 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1843.77 2026-08-03T09:41:21 12917 HCM7654007 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 643.14 2026-08-03T09:41:21 12918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1023.54 2026-08-03T09:41:21 12919 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.09 2026-08-03T09:41:21 12920 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -8.69 2026-08-03T09:41:21 12921 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 66.0 2026-08-03T09:41:21 12922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1003.47 2026-08-03T09:41:21 12923 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 29.0 2026-08-03T09:41:21 12924 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 2678.16 2026-08-03T09:41:21 12925 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 3129.02 2026-08-03T09:41:21 12926 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3231.81 2026-08-03T09:41:21 12927 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13214.86 2026-08-03T09:41:21 12928 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16733.97 2026-08-03T09:41:21 12929 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14306.28 2026-08-03T09:41:21 12930 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 772.56 2026-08-03T09:41:21 12934 0007567064 2026-01-04T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 697.87 2026-08-03T09:41:21 12935 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-08-03T09:41:21 12936 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 405.09 2026-08-03T09:41:21 12937 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 90051.29 2026-08-03T09:41:21 12938 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 211.42 2026-08-03T09:41:21 12939 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1235.92 2026-08-03T09:41:21 12940 APV7576547 2026-01-20T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 845.0 2026-08-03T09:41:21 12941 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1541.74 2026-08-03T09:41:21 12942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 992.83 2026-08-03T09:41:21 12943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 135.95 2026-08-03T09:41:21 12944 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.24 2026-08-03T09:41:21 12945 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 971.29 2026-08-03T09:41:21 12946 EXV7628160 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.42 2026-08-03T09:41:21 12947 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 719467.12 2026-08-03T09:41:21 12948 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 22400.0 2026-08-03T09:41:21 12949 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 12950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1631.44 2026-08-03T09:41:21 12951 APV7644602 2026-03-06T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3297.15 2026-08-03T09:41:21 12952 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 173046.98 2026-08-03T09:41:21 12953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 602.09 2026-08-03T09:41:21 12954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 461.59 2026-08-03T09:41:21 12955 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 408.8 2026-08-03T09:41:21 12956 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5200.74 2026-08-03T09:41:21 12957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1649.57 2026-08-03T09:41:21 12958 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1036.18 2026-08-03T09:41:21 12959 HCM7570781 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8382.8 2026-08-03T09:41:21 12960 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.75 2026-08-03T09:41:21 12961 EXV7650984 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.05 2026-08-03T09:41:21 12962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 733.37 2026-08-03T09:41:21 12963 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.0 2026-08-03T09:41:21 12964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 683.16 2026-08-03T09:41:21 12965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 441.52 2026-08-03T09:41:21 12966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 240.83 2026-08-03T09:41:21 12967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 108.77 2026-08-03T09:41:21 12968 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 44088.15 2026-08-03T09:41:21 12969 0007567215 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 12970 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 12971 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.96 2026-08-03T09:41:21 12972 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.02 2026-08-03T09:41:21 12973 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 217.72 2026-08-03T09:41:21 12974 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.2 2026-08-03T09:41:21 12975 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.7 2026-08-03T09:41:21 12976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 561.95 2026-08-03T09:41:21 12977 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 317.25 2026-08-03T09:41:21 12978 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.74 2026-08-03T09:41:21 12979 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13717.44 2026-08-03T09:41:21 12980 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.7 2026-08-03T09:41:21 12981 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 38.98 2026-08-03T09:41:21 12982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 755.19 2026-08-03T09:41:21 12983 0007583352 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.15 2026-08-03T09:41:21 12984 APV7626764 2026-02-09T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-08-03T09:41:21 12985 0007627458 2026-02-10T00:00:00 2026 3 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 12986 HCM7644431 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7785.22 2026-08-03T09:41:21 12987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1868.46 2026-08-03T09:41:21 12988 0007581435 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 12989 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.69 2026-08-03T09:41:21 12990 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.75 2026-08-03T09:41:21 12991 APV7661078 2026-03-31T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 203.42 2026-08-03T09:41:21 12992 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-08-03T09:41:21 12993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 702.43 2026-08-03T09:41:21 12994 0007569814 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.92 2026-08-03T09:41:21 12995 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.17 2026-08-03T09:41:21 12996 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.53 2026-08-03T09:41:21 12997 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 36798.28 2026-08-03T09:41:21 12998 APV7652462 2026-03-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 488.14 2026-08-03T09:41:21 12999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 194.22 2026-08-03T09:41:21 13000 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 35094.36 2026-08-03T09:41:21 13001 0007582393 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1185.3 2026-08-03T09:41:21 13002 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9886.25 2026-08-03T09:41:21 13003 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.47 2026-08-03T09:41:21 13004 0007635592 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 13005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1063.74 2026-08-03T09:41:21 13006 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 517.59 2026-08-03T09:41:21 13007 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.89 2026-08-03T09:41:21 13008 APV7627781 2026-02-10T00:00:00 2026 3 572904 GR-Organizational Development 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 58758.69 2026-08-03T09:41:21 13009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 401.39 2026-08-03T09:41:21 13010 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 13011 0007635633 2026-02-23T00:00:00 2026 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 -19.48 2026-08-03T09:41:21 13012 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.74 2026-08-03T09:41:21 13013 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 114.75 2026-08-03T09:41:21 13014 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.26 2026-08-03T09:41:21 13015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 270.94 2026-08-03T09:41:21 13016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1398.39 2026-08-03T09:41:21 13017 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2868.78 2026-08-03T09:41:21 13018 APV7643649 2026-03-05T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1674.45 2026-08-03T09:41:21 13019 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 13020 0007572533 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13021 HCM7654017 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14190.61 2026-08-03T09:41:21 13022 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-08-03T09:41:21 13023 APV7632967 2026-02-18T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18933.64 2026-08-03T09:41:21 13024 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 28898.4 2026-08-03T09:41:21 13025 APV7575665 2026-01-16T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 132.33 2026-08-03T09:41:21 13026 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-08-03T09:41:21 13027 0007574510 2026-01-15T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13548.31 2026-08-03T09:41:21 13028 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 13029 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-08-03T09:41:21 13030 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 907.99 2026-08-03T09:41:21 13031 0007581438 2026-01-29T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 94471.39 2026-08-03T09:41:21 13032 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.51 2026-08-03T09:41:21 13033 APV7584790 2026-02-03T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.59 2026-08-03T09:41:21 13034 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 13035 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.37 2026-08-03T09:41:21 13036 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 13037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 235.65 2026-08-03T09:41:21 13038 APV7635702 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7800.0 2026-08-03T09:41:21 13039 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 170.49 2026-08-03T09:41:21 13040 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3216.01 2026-08-03T09:41:21 13041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1626.43 2026-08-03T09:41:21 13042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 155.38 2026-08-03T09:41:21 13043 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 256.82 2026-08-03T09:41:21 13044 APV7633008 2026-02-18T00:00:00 2026 3 599119 AdmOp-Storage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022519 GLENROY CONST CO INC 97100.0 2026-08-03T09:41:21 13045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.34 2026-08-03T09:41:21 13046 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 238.85 2026-08-03T09:41:21 13047 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13048 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-08-03T09:41:21 13049 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2485.0 2026-08-03T09:41:21 13050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 220.77 2026-08-03T09:41:21 13051 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 100.0 2026-08-03T09:41:21 13052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 90.63 2026-08-03T09:41:21 13053 HCM7654003 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 114.92 2026-08-03T09:41:21 13054 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 121.8 2026-08-03T09:41:21 13055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 697.89 2026-08-03T09:41:21 13056 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 13057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 441.46 2026-08-03T09:41:21 13058 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.53 2026-08-03T09:41:21 13059 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 880.19 2026-08-03T09:41:21 13060 HCM7570823 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 934.42 2026-08-03T09:41:21 13061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 284.42 2026-08-03T09:41:21 13062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3016.23 2026-08-03T09:41:21 13063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 810.67 2026-08-03T09:41:21 13064 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 50955.21 2026-08-03T09:41:21 13065 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 81337.32 2026-08-03T09:41:21 13066 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.3 2026-08-03T09:41:21 13067 0007572497 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.39 2026-08-03T09:41:21 13068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1386.55 2026-08-03T09:41:21 13069 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.57 2026-08-03T09:41:21 13070 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1373.16 2026-08-03T09:41:21 13071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 880.24 2026-08-03T09:41:21 13072 EXV7629914 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.87 2026-08-03T09:41:21 13073 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 13074 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 891.68 2026-08-03T09:41:21 13075 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13076 0007658780 2026-03-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10723.2 2026-08-03T09:41:21 13077 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13078 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-08-03T09:41:21 13079 APV7651510 2026-03-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.84 2026-08-03T09:41:21 13080 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.72 2026-08-03T09:41:21 13081 APV7640900 2026-03-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-08-03T09:41:21 13082 APV7575782 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7950.0 2026-08-03T09:41:21 13083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 194.22 2026-08-03T09:41:21 13084 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 13085 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 13086 0007577869 2026-01-22T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 270.98 2026-08-03T09:41:21 13087 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.03 2026-08-03T09:41:21 13088 HCM7625696 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11412.62 2026-08-03T09:41:21 13089 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.64 2026-08-03T09:41:21 13090 APV7629571 2026-02-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 147398.58 2026-08-03T09:41:21 13091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 880.25 2026-08-03T09:41:21 13092 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 131780.38 2026-08-03T09:41:21 13093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 453.18 2026-08-03T09:41:21 13094 0007579894 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-08-03T09:41:21 13095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.35 2026-08-03T09:41:21 13096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.48 2026-08-03T09:41:21 13097 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 64.0 2026-08-03T09:41:21 13098 0007572566 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 145.25 2026-08-03T09:41:21 13099 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1013.73 2026-08-03T09:41:21 13100 0007573569 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3078.94 2026-08-03T09:41:21 13101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 736.15 2026-08-03T09:41:21 13102 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 128.74 2026-08-03T09:41:21 13103 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2504.65 2026-08-03T09:41:21 13104 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -682.11 2026-08-03T09:41:21 13105 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12870.47 2026-08-03T09:41:21 13106 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13107 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 13108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 386.31 2026-08-03T09:41:21 13109 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.72 2026-08-03T09:41:21 13110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 437.51 2026-08-03T09:41:21 13111 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 13112 APV7579093 2026-01-23T00:00:00 2026 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 319.0 2026-08-03T09:41:21 13113 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 13114 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.64 2026-08-03T09:41:21 13115 HCM7625694 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 346.74 2026-08-03T09:41:21 13116 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 28197.56 2026-08-03T09:41:21 13117 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5369.42 2026-08-03T09:41:21 13118 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 17056.0 2026-08-03T09:41:21 13119 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.0 2026-08-03T09:41:21 13120 0007645400 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 13121 APV7584755 2026-02-03T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 13122 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.65 2026-08-03T09:41:21 13123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 463.41 2026-08-03T09:41:21 13124 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 78697.9 2026-08-03T09:41:21 13125 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 13126 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 221.55 2026-08-03T09:41:21 13127 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1560.28 2026-08-03T09:41:21 13128 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 194.0 2026-08-03T09:41:21 13129 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 8762.26 2026-08-03T09:41:21 13130 HCM7579656 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 299.53 2026-08-03T09:41:21 13131 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 13132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1103.82 2026-08-03T09:41:21 13133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 943.52 2026-08-03T09:41:21 13134 0007644541 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 13135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 181.27 2026-08-03T09:41:21 13136 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 13137 0007651176 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 13138 APV7635054 2026-02-20T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 68939.86 2026-08-03T09:41:21 13139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 97.11 2026-08-03T09:41:21 13140 HCM7654015 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.48 2026-08-03T09:41:21 13141 0007646451 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -70.07 2026-08-03T09:41:21 13142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 263.71 2026-08-03T09:41:21 13143 0007571669 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.66 2026-08-03T09:41:21 13144 APV7637856 2026-02-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1904.98 2026-08-03T09:41:21 13145 APV7567271 2026-01-05T00:00:00 2026 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 77.79 2026-08-03T09:41:21 13146 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.88 2026-08-03T09:41:21 13147 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.25 2026-08-03T09:41:21 13148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1741.96 2026-08-03T09:41:21 13149 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3047.01 2026-08-03T09:41:21 13150 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 39901.74 2026-08-03T09:41:21 13151 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 3461.49 2026-08-03T09:41:21 13152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2172.54 2026-08-03T09:41:21 13153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 362.55 2026-08-03T09:41:21 13154 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 5205.23 2026-08-03T09:41:21 13155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 180.62 2026-08-03T09:41:21 13156 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 13157 0007627458 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1152.49 2026-08-03T09:41:21 13158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 285.98 2026-08-03T09:41:21 13159 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2931.96 2026-08-03T09:41:21 13160 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 70.61 2026-08-03T09:41:21 13161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 77.69 2026-08-03T09:41:21 13162 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 522.02 2026-08-03T09:41:21 13163 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 95.65 2026-08-03T09:41:21 13164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1266.37 2026-08-03T09:41:21 13165 0007580580 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 13166 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 331.8 2026-08-03T09:41:21 13167 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 75626.97 2026-08-03T09:41:21 13168 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 399.86 2026-08-03T09:41:21 13169 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2244.56 2026-08-03T09:41:21 13170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 773.38 2026-08-03T09:41:21 13171 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 200.52 2026-08-03T09:41:21 13172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1145.9 2026-08-03T09:41:21 13173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 362.55 2026-08-03T09:41:21 13174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 709.87 2026-08-03T09:41:21 13175 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-08-03T09:41:21 13176 0007647366 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -120.82 2026-08-03T09:41:21 13177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 561.95 2026-08-03T09:41:21 13178 ARD7578421 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -54112.82 2026-08-03T09:41:21 13179 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 13180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1245.72 2026-08-03T09:41:21 13181 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.79 2026-08-03T09:41:21 13182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 290.03 2026-08-03T09:41:21 13183 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.25 2026-08-03T09:41:21 13184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 914.69 2026-08-03T09:41:21 13185 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 784.58 2026-08-03T09:41:21 13186 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.82 2026-08-03T09:41:21 13187 0007652083 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 13188 HCM7653951 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 341.53 2026-08-03T09:41:21 13189 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.38 2026-08-03T09:41:21 13190 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.56 2026-08-03T09:41:21 13191 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 362.55 2026-08-03T09:41:21 13193 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-08-03T09:41:21 13194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 1496.07 2026-08-03T09:41:21 13195 HCM7634508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3815.37 2026-08-03T09:41:21 13196 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 8515.25 2026-08-03T09:41:21 13197 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.09 2026-08-03T09:41:21 13198 0007625517 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.73 2026-08-03T09:41:21 13199 APV7632282 2026-02-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 26669.45 2026-08-03T09:41:21 13200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 747.75 2026-08-03T09:41:21 13201 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.0 2026-08-03T09:41:21 13202 0007577915 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 13203 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-08-03T09:41:21 13204 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-08-03T09:41:21 13205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 135.95 2026-08-03T09:41:21 13206 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.19 2026-08-03T09:41:21 13207 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 13208 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 729.71 2026-08-03T09:41:21 13209 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 5.17 2026-08-03T09:41:21 13210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 660.35 2026-08-03T09:41:21 13211 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3645.64 2026-08-03T09:41:21 13212 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.06 2026-08-03T09:41:21 13213 APV7570138 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1130.0 2026-08-03T09:41:21 13214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 291.33 2026-08-03T09:41:21 13215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 291.33 2026-08-03T09:41:21 13216 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-08-03T09:41:21 13217 0007630345 2026-02-13T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 70.37 2026-08-03T09:41:21 13218 0007634477 2026-02-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.56 2026-08-03T09:41:21 13219 0007629250 2026-02-12T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 13220 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 98989.57 2026-08-03T09:41:21 13221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2147.89 2026-08-03T09:41:21 13222 APV7649768 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 27802.45 2026-08-03T09:41:21 13223 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1877.94 2026-08-03T09:41:21 13224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 524.58 2026-08-03T09:41:21 13225 0007580636 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2902.02 2026-08-03T09:41:21 13226 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1822.68 2026-08-03T09:41:21 13227 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 13228 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 463.2 2026-08-03T09:41:21 13229 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.65 2026-08-03T09:41:21 13230 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-08-03T09:41:21 13231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.52 2026-08-03T09:41:21 13232 APV7577383 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4682.29 2026-08-03T09:41:21 13233 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6933.85 2026-08-03T09:41:21 13234 0007649449 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 13235 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.4 2026-08-03T09:41:21 13236 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1443.08 2026-08-03T09:41:21 13237 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1088.93 2026-08-03T09:41:21 13238 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 64079.13 2026-08-03T09:41:21 13239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2213.15 2026-08-03T09:41:21 13240 0007572632 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.43 2026-08-03T09:41:21 13241 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 645.87 2026-08-03T09:41:21 13242 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 100.65 2026-08-03T09:41:21 13243 APV7659174 2026-03-26T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 524.8 2026-08-03T09:41:21 13244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 845.83 2026-08-03T09:41:21 13245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 194.22 2026-08-03T09:41:21 13246 APV7654326 2026-03-20T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10276.1 2026-08-03T09:41:21 13247 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2230.51 2026-08-03T09:41:21 13249 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-08-03T09:41:21 13250 APV7657311 2026-03-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-08-03T09:41:21 13251 0007577170 2026-01-21T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 13252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1204.17 2026-08-03T09:41:21 13253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 418.74 2026-08-03T09:41:21 13254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 401.39 2026-08-03T09:41:21 13255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 453.18 2026-08-03T09:41:21 13256 0007659703 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 64.12 2026-08-03T09:41:21 13257 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.08 2026-08-03T09:41:21 13258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 301.04 2026-08-03T09:41:21 13259 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.29 2026-08-03T09:41:21 13260 EXV7578549 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 221.84 2026-08-03T09:41:21 13261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 636.61 2026-08-03T09:41:21 13262 0007575448 2026-01-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 465.27 2026-08-03T09:41:21 13263 0007647391 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.9 2026-08-03T09:41:21 13264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 582.66 2026-08-03T09:41:21 13265 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 76.43 2026-08-03T09:41:21 13266 0007630287 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 13267 0007656131 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1027.47 2026-08-03T09:41:21 13268 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5663.55 2026-08-03T09:41:21 13269 EXV7578457 2026-01-08T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 63.75 2026-08-03T09:41:21 13270 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.03 2026-08-03T09:41:21 13271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1484.04 2026-08-03T09:41:21 13272 0007655987 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1426.2 2026-08-03T09:41:21 13273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 97.11 2026-08-03T09:41:21 13274 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1756.4 2026-08-03T09:41:21 13275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 181.28 2026-08-03T09:41:21 13276 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 18.55 2026-08-03T09:41:21 13277 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-08-03T09:41:21 13278 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10259.64 2026-08-03T09:41:21 13279 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 51.51 2026-08-03T09:41:21 13280 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.29 2026-08-03T09:41:21 13281 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.5 2026-08-03T09:41:21 13282 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 4110.07 2026-08-03T09:41:21 13283 0007582317 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.35 2026-08-03T09:41:21 13284 APV7656326 2026-03-24T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19669.44 2026-08-03T09:41:21 13285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 405.34 2026-08-03T09:41:21 13286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 779.47 2026-08-03T09:41:21 13287 0007626556 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.25 2026-08-03T09:41:21 13288 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 674.0 2026-08-03T09:41:21 13289 APV7658308 2026-03-26T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1178347.97 2026-08-03T09:41:21 13290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 656.66 2026-08-03T09:41:21 13291 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.69 2026-08-03T09:41:21 13292 0007654120 2026-03-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 586.1 2026-08-03T09:41:21 13293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1463.46 2026-08-03T09:41:21 13294 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2087.62 2026-08-03T09:41:21 13295 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 588.23 2026-08-03T09:41:21 13296 0007630241 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61361.51 2026-08-03T09:41:21 13297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-08-03T09:41:21 13298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 200.7 2026-08-03T09:41:21 13299 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 513.32 2026-08-03T09:41:21 13300 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 13301 EXV7573365 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-08-03T09:41:21 13302 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.81 2026-08-03T09:41:21 13303 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 125.0 2026-08-03T09:41:21 13304 0007658871 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-08-03T09:41:21 13305 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-08-03T09:41:21 13306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 941.66 2026-08-03T09:41:21 13307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 574.31 2026-08-03T09:41:21 13308 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 13309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 305.62 2026-08-03T09:41:21 13310 0007627458 2026-02-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.57 2026-08-03T09:41:21 13311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 353.3 2026-08-03T09:41:21 13312 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386709 BRINGING HOPE COUNSELING LLC 28.0 2026-08-03T09:41:21 13313 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 13314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 36.26 2026-08-03T09:41:21 13315 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 39208.78 2026-08-03T09:41:21 13316 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 162149.62 2026-08-03T09:41:21 13317 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.99 2026-08-03T09:41:21 13318 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1331.4 2026-08-03T09:41:21 13319 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 82043.42 2026-08-03T09:41:21 13320 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 25889.36 2026-08-03T09:41:21 13321 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 117156.0 2026-08-03T09:41:21 13322 EXV7634280 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.03 2026-08-03T09:41:21 13323 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.42 2026-08-03T09:41:21 13324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 200.7 2026-08-03T09:41:21 13325 0007578877 2026-01-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1372300.02 2026-08-03T09:41:21 13326 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-08-03T09:41:21 13327 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 579.91 2026-08-03T09:41:21 13328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 979.23 2026-08-03T09:41:21 13329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 697.41 2026-08-03T09:41:21 13330 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.32 2026-08-03T09:41:21 13331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 570.23 2026-08-03T09:41:21 13332 APV7648652 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1188.87 2026-08-03T09:41:21 13333 APV7581878 2026-01-28T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 20093.85 2026-08-03T09:41:21 13334 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305130.56 2026-08-03T09:41:21 13335 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1214.13 2026-08-03T09:41:21 13336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 291.33 2026-08-03T09:41:21 13337 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 17055.83 2026-08-03T09:41:21 13338 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 710.7 2026-08-03T09:41:21 13339 0007577887 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -8.18 2026-08-03T09:41:21 13340 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 853.32 2026-08-03T09:41:21 13341 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -295.02 2026-08-03T09:41:21 13342 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-08-03T09:41:21 13343 0007636685 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1482.85 2026-08-03T09:41:21 13344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1204.17 2026-08-03T09:41:21 13345 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1207.63 2026-08-03T09:41:21 13346 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-08-03T09:41:21 13347 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-08-03T09:41:21 13348 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 13349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 361.25 2026-08-03T09:41:21 13350 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 13351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 455.25 2026-08-03T09:41:21 13352 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 13353 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.7 2026-08-03T09:41:21 13354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1596.72 2026-08-03T09:41:21 13355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1685.83 2026-08-03T09:41:21 13356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 580.07 2026-08-03T09:41:21 13357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 1812.72 2026-08-03T09:41:21 13358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 956.93 2026-08-03T09:41:21 13359 0007639574 2026-03-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3177.2 2026-08-03T09:41:21 13360 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-08-03T09:41:21 13361 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 13362 0007569719 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.81 2026-08-03T09:41:21 13363 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.18 2026-08-03T09:41:21 13364 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 41105.0 2026-08-03T09:41:21 13365 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 8495.01 2026-08-03T09:41:21 13366 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 13367 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.47 2026-08-03T09:41:21 13368 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 397.75 2026-08-03T09:41:21 13369 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 3176.23 2026-08-03T09:41:21 13370 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 613.89 2026-08-03T09:41:21 13371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 489.62 2026-08-03T09:41:21 13372 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 13373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.04 2026-08-03T09:41:21 13374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 703.15 2026-08-03T09:41:21 13375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 762.24 2026-08-03T09:41:21 13376 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 559.13 2026-08-03T09:41:21 13377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 815.73 2026-08-03T09:41:21 13378 0007564119 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 190.45 2026-08-03T09:41:21 13379 APV7569083 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 13380 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 13381 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 51613.6 2026-08-03T09:41:21 13382 0007584431 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.66 2026-08-03T09:41:21 13383 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 82191.34 2026-08-03T09:41:21 13384 0007575530 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 113011.79 2026-08-03T09:41:21 13385 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2873.6 2026-08-03T09:41:21 13386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 72.5 2026-08-03T09:41:21 13387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 326.29 2026-08-03T09:41:21 13388 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 931.17 2026-08-03T09:41:21 13389 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.31 2026-08-03T09:41:21 13390 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13391 HCM7644497 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.73 2026-08-03T09:41:21 13392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 181.27 2026-08-03T09:41:21 13393 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3678.23 2026-08-03T09:41:21 13394 HCM7634551 2026-02-25T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3229.91 2026-08-03T09:41:21 13395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1302.44 2026-08-03T09:41:21 13396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 912.83 2026-08-03T09:41:21 13397 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 13398 0007580579 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-08-03T09:41:21 13399 0007568013 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 301.04 2026-08-03T09:41:21 13401 0007626477 2026-02-09T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 13402 0007566213 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.13 2026-08-03T09:41:21 13403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-08-03T09:41:21 13404 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 13405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 463.6 2026-08-03T09:41:21 13406 EXV7584088 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.7 2026-08-03T09:41:21 13407 0007636592 2026-02-24T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -173.74 2026-08-03T09:41:21 13408 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.9 2026-08-03T09:41:21 13409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 235.66 2026-08-03T09:41:21 13410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 466.13 2026-08-03T09:41:21 13411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 680.35 2026-08-03T09:41:21 13412 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-08-03T09:41:21 13413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 525.69 2026-08-03T09:41:21 13414 HCM7625639 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.9 2026-08-03T09:41:21 13415 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 13416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 349.59 2026-08-03T09:41:21 13417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 574.31 2026-08-03T09:41:21 13418 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 7784.3 2026-08-03T09:41:21 13419 0007635636 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-08-03T09:41:21 13420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 102.74 2026-08-03T09:41:21 13421 0007583358 2026-02-02T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 796.18 2026-08-03T09:41:21 13422 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.04 2026-08-03T09:41:21 13423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 318.3 2026-08-03T09:41:21 13424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 582.01 2026-08-03T09:41:21 13425 APV7650580 2026-03-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 15.0 2026-08-03T09:41:21 13426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1447.21 2026-08-03T09:41:21 13427 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 15084.92 2026-08-03T09:41:21 13428 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 55.83 2026-08-03T09:41:21 13429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 424.9 2026-08-03T09:41:21 13430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 679.95 2026-08-03T09:41:21 13431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 650.04 2026-08-03T09:41:21 13432 0007579893 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 22000.0 2026-08-03T09:41:21 13433 0007564107 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.88 2026-08-03T09:41:21 13434 APV7643661 2026-03-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3141.21 2026-08-03T09:41:21 13435 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 50.25 2026-08-03T09:41:21 13436 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.55 2026-08-03T09:41:21 13437 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1654.31 2026-08-03T09:41:21 13438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 1450.17 2026-08-03T09:41:21 13439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 401.39 2026-08-03T09:41:21 13440 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 13441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 822.85 2026-08-03T09:41:21 13442 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-08-03T09:41:21 13443 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 236111.14 2026-08-03T09:41:21 13444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 145.67 2026-08-03T09:41:21 13445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 602.08 2026-08-03T09:41:21 13446 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-08-03T09:41:21 13447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 217.53 2026-08-03T09:41:21 13448 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.46 2026-08-03T09:41:21 13449 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -301.37 2026-08-03T09:41:21 13450 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 13451 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.12 2026-08-03T09:41:21 13452 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.99 2026-08-03T09:41:21 13453 0007569687 2026-01-08T00:00:00 2026 3 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 13454 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 661.03 2026-08-03T09:41:21 13455 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 52.0 2026-08-03T09:41:21 13456 HCM7654006 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 510.48 2026-08-03T09:41:21 13457 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.89 2026-08-03T09:41:21 13458 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 104.16 2026-08-03T09:41:21 13459 APV7654326 2026-03-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 42949.37 2026-08-03T09:41:21 13460 0007638440 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 13461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1670.49 2026-08-03T09:41:21 13462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 381.32 2026-08-03T09:41:21 13463 0007576397 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.0 2026-08-03T09:41:21 13464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 742.56 2026-08-03T09:41:21 13465 APV7571160 2026-01-09T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 13466 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 80230.6 2026-08-03T09:41:21 13467 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-08-03T09:41:21 13468 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 30.13 2026-08-03T09:41:21 13469 APV7659057 2026-03-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 255.0 2026-08-03T09:41:21 13470 0007657136 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5966.4 2026-08-03T09:41:21 13471 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.64 2026-08-03T09:41:21 13472 APV7654365 2026-03-20T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 102.07 2026-08-03T09:41:21 13473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1981.05 2026-08-03T09:41:21 13474 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 43.98 2026-08-03T09:41:21 13475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 602.09 2026-08-03T09:41:21 13476 0007640553 2026-03-02T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 559965.66 2026-08-03T09:41:21 13477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 453.18 2026-08-03T09:41:21 13478 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 283.08 2026-08-03T09:41:21 13479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 568.83 2026-08-03T09:41:21 13480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 260.9 2026-08-03T09:41:21 13481 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-08-03T09:41:21 13482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 388.44 2026-08-03T09:41:21 13483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1119.88 2026-08-03T09:41:21 13484 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 26217.32 2026-08-03T09:41:21 13485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 887.2 2026-08-03T09:41:21 13486 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 37.5 2026-08-03T09:41:21 13487 0007577887 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.0 2026-08-03T09:41:21 13488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 547.09 2026-08-03T09:41:21 13489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 504.97 2026-08-03T09:41:21 13490 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-08-03T09:41:21 13491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 510.22 2026-08-03T09:41:21 13492 APV7626764 2026-02-09T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 337.5 2026-08-03T09:41:21 13493 APV7568327 2026-01-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11227.5 2026-08-03T09:41:21 13494 0007631150 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.32 2026-08-03T09:41:21 13495 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.49 2026-08-03T09:41:21 13496 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.78 2026-08-03T09:41:21 13497 APV7652504 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 29415.93 2026-08-03T09:41:21 13498 APV7638838 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7486.46 2026-08-03T09:41:21 13499 0007584371 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.06 2026-08-03T09:41:21 13500 0007567064 2026-01-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.03 2026-08-03T09:41:21 13501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 194.22 2026-08-03T09:41:21 13502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 416.44 2026-08-03T09:41:21 13503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 381.32 2026-08-03T09:41:21 13504 APV7627889 2026-02-10T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 110.0 2026-08-03T09:41:21 13505 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 39503.0 2026-08-03T09:41:21 13506 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 974.79 2026-08-03T09:41:21 13507 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.62 2026-08-03T09:41:21 13508 0007577170 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 13509 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-08-03T09:41:21 13510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 398.73 2026-08-03T09:41:21 13511 0007652250 2026-03-18T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -7.46 2026-08-03T09:41:21 13512 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 571.69 2026-08-03T09:41:21 13513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 362.55 2026-08-03T09:41:21 13514 HCM7654055 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 306.34 2026-08-03T09:41:21 13515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 703.47 2026-08-03T09:41:21 13516 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.03 2026-08-03T09:41:21 13517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 1281.05 2026-08-03T09:41:21 13518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 54.38 2026-08-03T09:41:21 13519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 542.08 2026-08-03T09:41:21 13520 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 13521 0007650283 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.71 2026-08-03T09:41:21 13522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 461.8 2026-08-03T09:41:21 13523 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 363.76 2026-08-03T09:41:21 13524 0007646467 2026-03-10T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -207.43 2026-08-03T09:41:21 13525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 521.61 2026-08-03T09:41:21 13526 0007581531 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.33 2026-08-03T09:41:21 13527 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 580.75 2026-08-03T09:41:21 13528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 743.17 2026-08-03T09:41:21 13529 0007647397 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 175.49 2026-08-03T09:41:21 13530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1400.52 2026-08-03T09:41:21 13531 APV7640854 2026-03-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000432141 ELECTRONIC ENTRY DISTRIBUTORS 60.0 2026-08-03T09:41:21 13532 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 13533 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 13534 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 129102.63 2026-08-03T09:41:21 13535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 304.73 2026-08-03T09:41:21 13536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2191.78 2026-08-03T09:41:21 13537 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1675.95 2026-08-03T09:41:21 13538 APV7625936 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 325.83 2026-08-03T09:41:21 13539 APV7583722 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 14200.27 2026-08-03T09:41:21 13540 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 13541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 423.4 2026-08-03T09:41:21 13542 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.55 2026-08-03T09:41:21 13543 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.78 2026-08-03T09:41:21 13544 HCM7634574 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 436.98 2026-08-03T09:41:21 13545 APV7584790 2026-02-03T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 525.06 2026-08-03T09:41:21 13546 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14568.8 2026-08-03T09:41:21 13547 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 214.89 2026-08-03T09:41:21 13548 ARD7577587 2026-01-21T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1035.04 2026-08-03T09:41:21 13549 HCM7570782 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1577.07 2026-08-03T09:41:21 13550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1184.09 2026-08-03T09:41:21 13551 HCM7570825 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-08-03T09:41:21 13552 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.25 2026-08-03T09:41:21 13553 0007582469 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 13554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 611.07 2026-08-03T09:41:21 13555 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2474.77 2026-08-03T09:41:21 13556 0007656131 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 963.52 2026-08-03T09:41:21 13557 0007568784 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 13558 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 13559 APV7632840 2026-02-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 12366.87 2026-08-03T09:41:21 13560 EXV7575114 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.01 2026-08-03T09:41:21 13561 0007564093 2026-01-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.48 2026-08-03T09:41:21 13562 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1427.45 2026-08-03T09:41:21 13563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1467.92 2026-08-03T09:41:21 13564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 719.2 2026-08-03T09:41:21 13565 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - 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TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 7200.0 2026-08-03T09:41:21 13581 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-08-03T09:41:21 13582 0007648350 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-08-03T09:41:21 13583 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.83 2026-08-03T09:41:21 13584 0007639443 2026-02-27T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 104.75 2026-08-03T09:41:21 13585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 598.2 2026-08-03T09:41:21 13586 APV7655361 2026-03-23T00:00:00 2026 3 539137 ProgOp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -63824.7 2026-08-03T09:41:21 13592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 378.13 2026-08-03T09:41:21 13593 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5380.13 2026-08-03T09:41:21 13594 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 13595 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 498.71 2026-08-03T09:41:21 13596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 200.69 2026-08-03T09:41:21 13597 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.28 2026-08-03T09:41:21 13598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 297.8 2026-08-03T09:41:21 13599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 701.02 2026-08-03T09:41:21 13600 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.85 2026-08-03T09:41:21 13601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 388.44 2026-08-03T09:41:21 13602 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1133.05 2026-08-03T09:41:21 13603 0007567093 2026-01-05T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -90.55 2026-08-03T09:41:21 13604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 816.27 2026-08-03T09:41:21 13605 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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0007580611 2026-01-28T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 13618 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.94 2026-08-03T09:41:21 13619 APV7656371 2026-03-24T00:00:00 2026 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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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 435.05 2026-08-03T09:41:21 13624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 271.91 2026-08-03T09:41:21 13625 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 13626 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -198.66 2026-08-03T09:41:21 13634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 135.96 2026-08-03T09:41:21 13635 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.49 2026-08-03T09:41:21 13636 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and 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2026-08-03T09:41:21 13640 0007647517 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 13641 0007638432 2026-02-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.1 2026-08-03T09:41:21 13642 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 162.87 2026-08-03T09:41:21 13643 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 616.42 2026-08-03T09:41:21 13644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 339.88 2026-08-03T09:41:21 13645 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -278.61 2026-08-03T09:41:21 13646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 97.11 2026-08-03T09:41:21 13647 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 68324.0 2026-08-03T09:41:21 13648 0007625814 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 13649 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 24374.12 2026-08-03T09:41:21 13650 HCM7653955 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 931.25 2026-08-03T09:41:21 13651 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1634.24 2026-08-03T09:41:21 13652 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10775.1 2026-08-03T09:41:21 13653 0007581401 2026-02-01T00:00:00 2026 3 538932 Const -Drilling&Pumping 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.56 2026-08-03T09:41:21 13654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 386.31 2026-08-03T09:41:21 13655 ARD7650860 2026-03-16T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -156.0 2026-08-03T09:41:21 13656 APV7635946 2026-02-23T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 64.05 2026-08-03T09:41:21 13657 0007630291 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-08-03T09:41:21 13658 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.21 2026-08-03T09:41:21 13659 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.44 2026-08-03T09:41:21 13660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 703.47 2026-08-03T09:41:21 13661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 401.39 2026-08-03T09:41:21 13662 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 13663 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 72.42 2026-08-03T09:41:21 13664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 989.02 2026-08-03T09:41:21 13665 0007564108 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-08-03T09:41:21 13666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 743.17 2026-08-03T09:41:21 13667 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.47 2026-08-03T09:41:21 13668 0007639584 2026-03-08T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4673.81 2026-08-03T09:41:21 13669 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.58 2026-08-03T09:41:21 13670 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1914.06 2026-08-03T09:41:21 13671 0007643330 2026-03-05T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.38 2026-08-03T09:41:21 13672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 371.06 2026-08-03T09:41:21 13673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 470.43 2026-08-03T09:41:21 13674 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 800.0 2026-08-03T09:41:21 13675 0007661803 2026-03-31T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.59 2026-08-03T09:41:21 13676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 725.09 2026-08-03T09:41:21 13677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1239.12 2026-08-03T09:41:21 13678 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-08-03T09:41:21 13679 ARD7656622 2026-03-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -76.81 2026-08-03T09:41:21 13680 EXV7624443 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 13681 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.79 2026-08-03T09:41:21 13682 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193720 UNION TWP SCHOOL TREASURER 6800.0 2026-08-03T09:41:21 13683 0007632748 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -6.57 2026-08-03T09:41:21 13684 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.84 2026-08-03T09:41:21 13685 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.48 2026-08-03T09:41:21 13686 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10093.21 2026-08-03T09:41:21 13687 0007657119 2026-03-25T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 13688 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 915.0 2026-08-03T09:41:21 13689 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1003.47 2026-08-03T09:41:21 13691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 401.39 2026-08-03T09:41:21 13692 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 1911.34 2026-08-03T09:41:21 13693 0007636585 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.16 2026-08-03T09:41:21 13694 0007579870 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3059.21 2026-08-03T09:41:21 13695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 135.96 2026-08-03T09:41:21 13696 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-08-03T09:41:21 13697 APV7570290 2026-01-08T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 62811.78 2026-08-03T09:41:21 13698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 719.19 2026-08-03T09:41:21 13699 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1111.59 2026-08-03T09:41:21 13700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 361.25 2026-08-03T09:41:21 13701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 481.66 2026-08-03T09:41:21 13702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 388.44 2026-08-03T09:41:21 13703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1120.08 2026-08-03T09:41:21 13704 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 545.3 2026-08-03T09:41:21 13705 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 498.47 2026-08-03T09:41:21 13706 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 13707 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.57 2026-08-03T09:41:21 13708 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 414.07 2026-08-03T09:41:21 13709 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-08-03T09:41:21 13710 0007569803 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 13711 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-08-03T09:41:21 13712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 250.86 2026-08-03T09:41:21 13713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 978.87 2026-08-03T09:41:21 13714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 90.63 2026-08-03T09:41:21 13715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 471.31 2026-08-03T09:41:21 13716 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.72 2026-08-03T09:41:21 13717 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.79 2026-08-03T09:41:21 13718 APH7570597 2026-01-09T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 780.84 2026-08-03T09:41:21 13719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1268.9 2026-08-03T09:41:21 13720 APV7569083 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 28.0 2026-08-03T09:41:21 13721 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 493.63 2026-08-03T09:41:21 13722 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-08-03T09:41:21 13723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 990.62 2026-08-03T09:41:21 13724 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 7993.11 2026-08-03T09:41:21 13725 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 111.0 2026-08-03T09:41:21 13726 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 95.0 2026-08-03T09:41:21 13727 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 57.42 2026-08-03T09:41:21 13728 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.2 2026-08-03T09:41:21 13729 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-08-03T09:41:21 13730 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.12 2026-08-03T09:41:21 13731 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.67 2026-08-03T09:41:21 13732 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -118.11 2026-08-03T09:41:21 13733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 881.7 2026-08-03T09:41:21 13734 0007580703 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 13735 0007658013 2026-03-26T00:00:00 2026 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 9747.96 2026-08-03T09:41:21 13736 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 90913.92 2026-08-03T09:41:21 13737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-08-03T09:41:21 13738 0007580550 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Childhood Home Visiting Grant General Ledger Entry 3622.86 2026-08-03T09:41:21 13748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 621.5 2026-08-03T09:41:21 13749 HCM7570756 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.98 2026-08-03T09:41:21 13750 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5424.26 2026-08-03T09:41:21 13751 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 13752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 2007.65 2026-08-03T09:41:21 13753 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.62 2026-08-03T09:41:21 13754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2439.98 2026-08-03T09:41:21 13755 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 17378.23 2026-08-03T09:41:21 13756 0007654137 2026-03-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -8501.88 2026-08-03T09:41:21 13757 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.2 2026-08-03T09:41:21 13758 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-08-03T09:41:21 13759 HCM7570766 2026-01-14T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.37 2026-08-03T09:41:21 13760 0007651176 2026-03-17T00:00:00 2026 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 13761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 743.17 2026-08-03T09:41:21 13762 0007651268 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.36 2026-08-03T09:41:21 13763 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 171.85 2026-08-03T09:41:21 13764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1087.63 2026-08-03T09:41:21 13765 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1330.0 2026-08-03T09:41:21 13766 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.53 2026-08-03T09:41:21 13767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 418.74 2026-08-03T09:41:21 13768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 260.9 2026-08-03T09:41:21 13769 APV7624879 2026-02-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 39820.58 2026-08-03T09:41:21 13770 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 13771 0007568791 2026-01-07T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry -896.0 2026-08-03T09:41:21 13772 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 13773 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 4325.6 2026-08-03T09:41:21 13774 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 116.36 2026-08-03T09:41:21 13775 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.45 2026-08-03T09:41:21 13776 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special 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and CONSULTING SERVICES I 41875.0 2026-08-03T09:41:21 13780 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3335.28 2026-08-03T09:41:21 13781 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.22 2026-08-03T09:41:21 13782 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 13783 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 13784 EXV7649029 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 201.24 2026-08-03T09:41:21 13785 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1142.56 2026-08-03T09:41:21 13786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1400.52 2026-08-03T09:41:21 13787 APV7580977 2026-01-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 141552.54 2026-08-03T09:41:21 13788 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 86.0 2026-08-03T09:41:21 13789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1503.19 2026-08-03T09:41:21 13790 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-08-03T09:41:21 13791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1750.55 2026-08-03T09:41:21 13792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1003.47 2026-08-03T09:41:21 13793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 271.91 2026-08-03T09:41:21 13794 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.1 2026-08-03T09:41:21 13795 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096774 ORAL AND MAXILLOFACIAL SURGERY 3540.0 2026-08-03T09:41:21 13796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 200.69 2026-08-03T09:41:21 13797 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2384.9 2026-08-03T09:41:21 13798 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2649.07 2026-08-03T09:41:21 13799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 321.11 2026-08-03T09:41:21 13800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1340.51 2026-08-03T09:41:21 13801 EXV7631591 2026-02-09T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.0 2026-08-03T09:41:21 13802 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 64905.21 2026-08-03T09:41:21 13803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 155.38 2026-08-03T09:41:21 13804 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 23399.89 2026-08-03T09:41:21 13805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1120.08 2026-08-03T09:41:21 13806 APV7572958 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14457.45 2026-08-03T09:41:21 13807 APV7655372 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112610.59 2026-08-03T09:41:21 13808 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 35584.18 2026-08-03T09:41:21 13809 HCM7570801 2026-01-14T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5517.25 2026-08-03T09:41:21 13810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 507.56 2026-08-03T09:41:21 13811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 211.7 2026-08-03T09:41:21 13812 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 187847.19 2026-08-03T09:41:21 13813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 435.05 2026-08-03T09:41:21 13814 0007568805 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 514604.48 2026-08-03T09:41:21 13815 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community 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2026-08-03T09:41:21 13819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 543.82 2026-08-03T09:41:21 13820 APV7568208 2026-01-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 6.11 2026-08-03T09:41:21 13821 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 290.49 2026-08-03T09:41:21 13822 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19156.59 2026-08-03T09:41:21 13823 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.08 2026-08-03T09:41:21 13824 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 137.75 2026-08-03T09:41:21 13825 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 249.68 2026-08-03T09:41:21 13826 0007631172 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.83 2026-08-03T09:41:21 13827 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 13.12 2026-08-03T09:41:21 13828 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 262.2 2026-08-03T09:41:21 13836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 301.04 2026-08-03T09:41:21 13837 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.29 2026-08-03T09:41:21 13838 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 395.28 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14004 0007641734 2026-02-28T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.08 2026-08-03T09:41:21 14005 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 68876.85 2026-08-03T09:41:21 14006 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 8366.65 2026-08-03T09:41:21 14007 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 14008 0007651239 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 14009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 258.32 2026-08-03T09:41:21 14010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-08-03T09:41:21 14011 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 43627.53 2026-08-03T09:41:21 14012 0007647457 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.48 2026-08-03T09:41:21 14013 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.14 2026-08-03T09:41:21 14014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 433.3 2026-08-03T09:41:21 14015 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 14016 HCM7579626 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-08-03T09:41:21 14017 0007649449 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.89 2026-08-03T09:41:21 14018 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 14019 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.28 2026-08-03T09:41:21 14020 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.51 2026-08-03T09:41:21 14021 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 6281.1 2026-08-03T09:41:21 14022 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.33 2026-08-03T09:41:21 14023 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-08-03T09:41:21 14024 0007580588 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 750.0 2026-08-03T09:41:21 14025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 735.75 2026-08-03T09:41:21 14026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 371.06 2026-08-03T09:41:21 14027 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 1618.43 2026-08-03T09:41:21 14029 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 196624.45 2026-08-03T09:41:21 14030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 453.18 2026-08-03T09:41:21 14031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 219.34 2026-08-03T09:41:21 14032 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 14033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 335.35 2026-08-03T09:41:21 14034 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & 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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 0000287831 HAPPY DAYS CHILDCARE INC 278.47 2026-08-03T09:41:21 14038 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.68 2026-08-03T09:41:21 14039 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.19 2026-08-03T09:41:21 14040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 731.04 2026-08-03T09:41:21 14041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 181.28 2026-08-03T09:41:21 14042 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 7846.35 2026-08-03T09:41:21 14043 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 14044 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.95 2026-08-03T09:41:21 14045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 598.78 2026-08-03T09:41:21 14046 APV7625968 2026-02-06T00:00:00 2026 3 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 443177.63 2026-08-03T09:41:21 14047 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 312.28 2026-08-03T09:41:21 14049 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.36 2026-08-03T09:41:21 14050 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510 Dept of 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 2026-08-03T09:41:21 14054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 100.34 2026-08-03T09:41:21 14055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 675.5 2026-08-03T09:41:21 14056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 543.81 2026-08-03T09:41:21 14057 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.03 2026-08-03T09:41:21 14058 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-08-03T09:41:21 14059 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 118.82 2026-08-03T09:41:21 14060 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 974.24 2026-08-03T09:41:21 14061 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 32.03 2026-08-03T09:41:21 14062 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 86200.9 2026-08-03T09:41:21 14063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 893.09 2026-08-03T09:41:21 14064 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.65 2026-08-03T09:41:21 14065 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.7 2026-08-03T09:41:21 14066 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.53 2026-08-03T09:41:21 14067 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11709.48 2026-08-03T09:41:21 14068 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 40637.32 2026-08-03T09:41:21 14069 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 5738.46 2026-08-03T09:41:21 14070 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 408.56 2026-08-03T09:41:21 14071 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 14072 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 323.0 2026-08-03T09:41:21 14073 APV7625025 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 154466.26 2026-08-03T09:41:21 14074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 388.44 2026-08-03T09:41:21 14075 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7899.37 2026-08-03T09:41:21 14076 APV7631274 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 9848.6 2026-08-03T09:41:21 14077 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 34946.76 2026-08-03T09:41:21 14078 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.56 2026-08-03T09:41:21 14079 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-08-03T09:41:21 14080 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 510.0 2026-08-03T09:41:21 14081 0007651216 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1573374.49 2026-08-03T09:41:21 14082 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.51 2026-08-03T09:41:21 14083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 880.64 2026-08-03T09:41:21 14084 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.16 2026-08-03T09:41:21 14085 0007577915 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 14086 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 412.8 2026-08-03T09:41:21 14087 HCM7644437 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 14088 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3295.0 2026-08-03T09:41:21 14089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 789.07 2026-08-03T09:41:21 14090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 108.76 2026-08-03T09:41:21 14091 0007571774 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2685.85 2026-08-03T09:41:21 14092 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.72 2026-08-03T09:41:21 14093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1340.15 2026-08-03T09:41:21 14094 APV7648742 2026-03-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program 0000422277 INSTITUTE FOR THE DEVELOPMENT OF EDUCATI 38000.0 2026-08-03T09:41:21 14095 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.39 2026-08-03T09:41:21 14096 APV7626030 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 1850.97 2026-08-03T09:41:21 14097 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 14098 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.4 2026-08-03T09:41:21 14099 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7443.35 2026-08-03T09:41:21 14100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1020.43 2026-08-03T09:41:21 14101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1021.83 2026-08-03T09:41:21 14102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2641.13 2026-08-03T09:41:21 14103 APV7651518 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054642 CITY OF EVANSVILLE 132282.0 2026-08-03T09:41:21 14104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 181.27 2026-08-03T09:41:21 14105 0007627480 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12926.25 2026-08-03T09:41:21 14106 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1993.35 2026-08-03T09:41:21 14107 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 289225.0 2026-08-03T09:41:21 14108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 155.38 2026-08-03T09:41:21 14109 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.23 2026-08-03T09:41:21 14110 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 14111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 660.35 2026-08-03T09:41:21 14112 APV7635104 2026-02-20T00:00:00 2026 3 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 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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 0000410624 EDWARD E YOUNG JR 316.68 2026-08-03T09:41:21 14117 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-08-03T09:41:21 14118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 271.91 2026-08-03T09:41:21 14119 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 14120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 1087.63 2026-08-03T09:41:21 14121 0007633642 2026-02-18T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 14122 EXV7632424 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for 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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 0000167054 JEANETTEA SCHAEFER 194.22 2026-08-03T09:41:21 14133 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 14134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 485.55 2026-08-03T09:41:21 14135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 485.55 2026-08-03T09:41:21 14136 0007581388 2026-01-29T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 14137 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-08-03T09:41:21 14138 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 14139 HCM7644531 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 98.18 2026-08-03T09:41:21 14140 HCM7653981 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 14141 APV7644765 2026-03-06T00:00:00 2026 3 520204 Energy - 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Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 63.66 2026-08-03T09:41:21 14156 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 9.46 2026-08-03T09:41:21 14157 APV7644765 2026-03-06T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.89 2026-08-03T09:41:21 14158 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.02 2026-08-03T09:41:21 14159 0007568013 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.63 2026-08-03T09:41:21 14160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 804.3 2026-08-03T09:41:21 14161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 358.01 2026-08-03T09:41:21 14162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 380.67 2026-08-03T09:41:21 14163 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 2320.0 2026-08-03T09:41:21 14164 HCM7579638 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-08-03T09:41:21 14165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 997.72 2026-08-03T09:41:21 14166 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 34.46 2026-08-03T09:41:21 14167 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105152 STS JOAN OF ARC 4857.48 2026-08-03T09:41:21 14168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 217.52 2026-08-03T09:41:21 14169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 521.6 2026-08-03T09:41:21 14170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1069.5 2026-08-03T09:41:21 14171 APV7647745 2026-03-11T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.69 2026-08-03T09:41:21 14172 EXV7574244 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.45 2026-08-03T09:41:21 14173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 401.39 2026-08-03T09:41:21 14174 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 8404.84 2026-08-03T09:41:21 14175 APV7653434 2026-03-18T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 59415.2 2026-08-03T09:41:21 14176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.04 2026-08-03T09:41:21 14177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 194.22 2026-08-03T09:41:21 14178 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 14179 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.54 2026-08-03T09:41:21 14180 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6541.96 2026-08-03T09:41:21 14181 0007577095 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 14182 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 448.74 2026-08-03T09:41:21 14183 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 54253.97 2026-08-03T09:41:21 14184 APV7638780 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 3206.48 2026-08-03T09:41:21 14185 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4882.14 2026-08-03T09:41:21 14186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 461.6 2026-08-03T09:41:21 14187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 501.73 2026-08-03T09:41:21 14188 0007571719 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.18 2026-08-03T09:41:21 14189 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 97.02 2026-08-03T09:41:21 14190 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-08-03T09:41:21 14191 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 267.78 2026-08-03T09:41:21 14192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 456.18 2026-08-03T09:41:21 14193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 582.46 2026-08-03T09:41:21 14194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 369.01 2026-08-03T09:41:21 14195 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193687 CANNELTON CITY SCHOOL TREAS 11193.02 2026-08-03T09:41:21 14196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 699.19 2026-08-03T09:41:21 14197 APV7580111 2026-01-27T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 585.0 2026-08-03T09:41:21 14198 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-08-03T09:41:21 14199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 418.74 2026-08-03T09:41:21 14200 0007620036 2026-02-04T00:00:00 2026 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -458.55 2026-08-03T09:41:21 14201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1107.05 2026-08-03T09:41:21 14202 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3035.29 2026-08-03T09:41:21 14203 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 600.06 2026-08-03T09:41:21 14204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 464.41 2026-08-03T09:41:21 14205 0007569799 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 14206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 135.95 2026-08-03T09:41:21 14207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.11 2026-08-03T09:41:21 14208 APV7653339 2026-03-19T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000434262 INDIANA ASSOCIATION FOR PROFESSIONAL DOU 5100.0 2026-08-03T09:41:21 14209 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 735.66 2026-08-03T09:41:21 14210 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 46389.1 2026-08-03T09:41:21 14211 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 57968.06 2026-08-03T09:41:21 14212 APV7628763 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 6790.0 2026-08-03T09:41:21 14213 0007579856 2026-01-27T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 14214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 453.18 2026-08-03T09:41:21 14215 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.25 2026-08-03T09:41:21 14216 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.42 2026-08-03T09:41:21 14217 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.7 2026-08-03T09:41:21 14218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 739.23 2026-08-03T09:41:21 14219 0007633737 2026-02-19T00:00:00 2026 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 3.52 2026-08-03T09:41:21 14220 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.41 2026-08-03T09:41:21 14221 HCM7634508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-08-03T09:41:21 14222 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 2501.96 2026-08-03T09:41:21 14223 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2.1 2026-08-03T09:41:21 14224 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 16725.76 2026-08-03T09:41:21 14225 0007629250 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 14226 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-08-03T09:41:21 14227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 233.07 2026-08-03T09:41:21 14228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 260.9 2026-08-03T09:41:21 14229 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 482.9 2026-08-03T09:41:21 14230 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-08-03T09:41:21 14231 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.27 2026-08-03T09:41:21 14232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1261.65 2026-08-03T09:41:21 14233 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7836.1 2026-08-03T09:41:21 14234 APH7625313 2026-02-06T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6282.12 2026-08-03T09:41:21 14235 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 684.95 2026-08-03T09:41:21 14236 APV7658195 2026-03-26T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 12690.0 2026-08-03T09:41:21 14237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 271.91 2026-08-03T09:41:21 14238 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 14239 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 91636.34 2026-08-03T09:41:21 14240 APV7658308 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24028.58 2026-08-03T09:41:21 14241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 521.81 2026-08-03T09:41:21 14242 APV7584596 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11994.61 2026-08-03T09:41:21 14243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.34 2026-08-03T09:41:21 14244 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 2335.91 2026-08-03T09:41:21 14245 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 11062.88 2026-08-03T09:41:21 14246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 391.15 2026-08-03T09:41:21 14247 APV7578296 2026-01-22T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 74902.67 2026-08-03T09:41:21 14248 APV7655317 2026-03-23T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 338.89 2026-08-03T09:41:21 14249 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10724.24 2026-08-03T09:41:21 14250 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.13 2026-08-03T09:41:21 14251 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.98 2026-08-03T09:41:21 14252 0007633640 2026-02-19T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 14253 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4932.67 2026-08-03T09:41:21 14254 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.06 2026-08-03T09:41:21 14255 APV7656376 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 16981.48 2026-08-03T09:41:21 14256 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 282781.61 2026-08-03T09:41:21 14257 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 20709.71 2026-08-03T09:41:21 14258 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2021.12 2026-08-03T09:41:21 14259 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 17462.75 2026-08-03T09:41:21 14260 0007564108 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52.74 2026-08-03T09:41:21 14261 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 14262 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 14263 0007634632 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.06 2026-08-03T09:41:21 14264 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.25 2026-08-03T09:41:21 14265 0007626477 2026-02-09T00:00:00 2026 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 -0.24 2026-08-03T09:41:21 14266 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 16504.95 2026-08-03T09:41:21 14267 APV7656371 2026-03-24T00:00:00 2026 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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0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-08-03T09:41:21 14285 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 7032.0 2026-08-03T09:41:21 14286 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 14287 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 229.0 2026-08-03T09:41:21 14308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 504.98 2026-08-03T09:41:21 14309 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 14310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 388.44 2026-08-03T09:41:21 14311 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.49 2026-08-03T09:41:21 14312 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4285.64 2026-08-03T09:41:21 14313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1613.32 2026-08-03T09:41:21 14314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 452.53 2026-08-03T09:41:21 14315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 200.69 2026-08-03T09:41:21 14316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 541.88 2026-08-03T09:41:21 14317 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -30.74 2026-08-03T09:41:21 14318 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5278.54 2026-08-03T09:41:21 14319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 614.51 2026-08-03T09:41:21 14320 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 104439.9 2026-08-03T09:41:21 14321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.11 2026-08-03T09:41:21 14322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 401.39 2026-08-03T09:41:21 14323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 54.38 2026-08-03T09:41:21 14324 0007577163 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 14325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 582.66 2026-08-03T09:41:21 14326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1665.76 2026-08-03T09:41:21 14327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 90.64 2026-08-03T09:41:21 14328 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Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098258 BOONE COUNTY SENIOR SERVICES INC 100.0 2026-08-03T09:41:21 14332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 1416.25 2026-08-03T09:41:21 14333 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 67539.0 2026-08-03T09:41:21 14334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 419.32 2026-08-03T09:41:21 14335 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.28 2026-08-03T09:41:21 14336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 743.17 2026-08-03T09:41:21 14337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 253.78 2026-08-03T09:41:21 14338 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 346.33 2026-08-03T09:41:21 14339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1468.49 2026-08-03T09:41:21 14340 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-08-03T09:41:21 14341 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1608673.98 2026-08-03T09:41:21 14342 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 2590.29 2026-08-03T09:41:21 14343 EXV7630864 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.89 2026-08-03T09:41:21 14344 APV7661102 2026-03-31T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2589.22 2026-08-03T09:41:21 14345 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.26 2026-08-03T09:41:21 14346 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.74 2026-08-03T09:41:21 14347 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 331.8 2026-08-03T09:41:21 14348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 861.75 2026-08-03T09:41:21 14349 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3465.41 2026-08-03T09:41:21 14350 0007659975 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -562.63 2026-08-03T09:41:21 14351 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-08-03T09:41:21 14352 0007640605 2026-03-02T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 774.25 2026-08-03T09:41:21 14353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 888.23 2026-08-03T09:41:21 14354 0007632748 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -2.42 2026-08-03T09:41:21 14355 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.48 2026-08-03T09:41:21 14356 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 14357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 986.81 2026-08-03T09:41:21 14358 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 5264.0 2026-08-03T09:41:21 14359 0007658038 2026-03-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -301.0 2026-08-03T09:41:21 14360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 200.69 2026-08-03T09:41:21 14361 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 25769.88 2026-08-03T09:41:21 14362 HCM7644492 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 14363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1533.5 2026-08-03T09:41:21 14364 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.71 2026-08-03T09:41:21 14365 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1680.38 2026-08-03T09:41:21 14366 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 14367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 582.66 2026-08-03T09:41:21 14368 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-08-03T09:41:21 14369 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067975 JACKSON COUNTY RURAL ELECTRIC 218677.72 2026-08-03T09:41:21 14370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1105.75 2026-08-03T09:41:21 14371 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.21 2026-08-03T09:41:21 14372 0007627511 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 14373 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 58.1 2026-08-03T09:41:21 14374 0007572497 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.31 2026-08-03T09:41:21 14375 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10672.2 2026-08-03T09:41:21 14376 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 1476.71 2026-08-03T09:41:21 14377 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9756.72 2026-08-03T09:41:21 14378 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 584.91 2026-08-03T09:41:21 14379 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1092.0 2026-08-03T09:41:21 14380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 785.09 2026-08-03T09:41:21 14381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 344.42 2026-08-03T09:41:21 14382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 197.58 2026-08-03T09:41:21 14383 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 141.0 2026-08-03T09:41:21 14384 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2609.77 2026-08-03T09:41:21 14385 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 14386 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 14387 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.96 2026-08-03T09:41:21 14388 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 62.0 2026-08-03T09:41:21 14389 0007573561 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -350.4 2026-08-03T09:41:21 14390 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 1836.52 2026-08-03T09:41:21 14391 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6988.45 2026-08-03T09:41:21 14392 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-08-03T09:41:21 14393 0007582392 2026-02-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 531.3 2026-08-03T09:41:21 14394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 247.25 2026-08-03T09:41:21 14395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 388.44 2026-08-03T09:41:21 14396 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 88.53 2026-08-03T09:41:21 14397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 1017.91 2026-08-03T09:41:21 14398 0007578830 2026-01-23T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11639.07 2026-08-03T09:41:21 14399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 181.27 2026-08-03T09:41:21 14400 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 457.2 2026-08-03T09:41:21 14401 0007582507 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 14402 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.81 2026-08-03T09:41:21 14403 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 7754.62 2026-08-03T09:41:21 14404 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2475.96 2026-08-03T09:41:21 14405 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 84602.07 2026-08-03T09:41:21 14406 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 14407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 1502.75 2026-08-03T09:41:21 14408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 349.6 2026-08-03T09:41:21 14409 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 14410 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.62 2026-08-03T09:41:21 14411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1342.45 2026-08-03T09:41:21 14412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 174.79 2026-08-03T09:41:21 14413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 200.69 2026-08-03T09:41:21 14414 0007629260 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2569.95 2026-08-03T09:41:21 14415 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.61 2026-08-03T09:41:21 14416 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12850.23 2026-08-03T09:41:21 14417 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 8050.0 2026-08-03T09:41:21 14418 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.51 2026-08-03T09:41:21 14419 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 14420 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.12 2026-08-03T09:41:21 14421 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 24354.52 2026-08-03T09:41:21 14422 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -0.6 2026-08-03T09:41:21 14423 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1815.26 2026-08-03T09:41:21 14424 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 718.61 2026-08-03T09:41:21 14425 HCM7654017 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1923.68 2026-08-03T09:41:21 14426 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.11 2026-08-03T09:41:21 14427 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.26 2026-08-03T09:41:21 14428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 108.76 2026-08-03T09:41:21 14429 APV7631320 2026-02-16T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 349.0 2026-08-03T09:41:21 14430 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6311.4 2026-08-03T09:41:21 14431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 291.33 2026-08-03T09:41:21 14432 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 9641.92 2026-08-03T09:41:21 14433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 48.56 2026-08-03T09:41:21 14434 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 31.79 2026-08-03T09:41:21 14435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 912.36 2026-08-03T09:41:21 14436 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 345.97 2026-08-03T09:41:21 14437 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 984.48 2026-08-03T09:41:21 14438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1287.03 2026-08-03T09:41:21 14439 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.55 2026-08-03T09:41:21 14440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2333.94 2026-08-03T09:41:21 14441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 489.62 2026-08-03T09:41:21 14442 APV7570985 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6477.79 2026-08-03T09:41:21 14443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1178.27 2026-08-03T09:41:21 14444 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.24 2026-08-03T09:41:21 14445 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 297.34 2026-08-03T09:41:21 14446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 725.08 2026-08-03T09:41:21 14447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 661.13 2026-08-03T09:41:21 14448 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 30199.28 2026-08-03T09:41:21 14449 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-08-03T09:41:21 14450 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14451 APV7584846 2026-02-03T00:00:00 2026 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000052206 UNITED STATES POSTMASTER 556.0 2026-08-03T09:41:21 14452 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-08-03T09:41:21 14453 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.89 2026-08-03T09:41:21 14454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 401.39 2026-08-03T09:41:21 14455 EXV7630846 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 149.0 2026-08-03T09:41:21 14456 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and 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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 0000401740 SCOTT JOHNSTONE 220.76 2026-08-03T09:41:21 14461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 326.28 2026-08-03T09:41:21 14462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 376.3 2026-08-03T09:41:21 14463 0007632738 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and 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Assistance 0000355714 MARGARET EPPARD 180.63 2026-08-03T09:41:21 14484 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1739.0 2026-08-03T09:41:21 14485 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 163.14 2026-08-03T09:41:21 14486 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE 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Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 713.66 2026-08-03T09:41:21 14491 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4832.5 2026-08-03T09:41:21 14492 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3215.32 2026-08-03T09:41:21 14493 HCM7570812 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services 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2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 14498 APV7581727 2026-01-29T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 358.32 2026-08-03T09:41:21 14499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1780.41 2026-08-03T09:41:21 14500 0007638509 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust 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GEORGIA TECH RESEARCH CORPORATION 29259.1 2026-08-03T09:41:21 14504 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.08 2026-08-03T09:41:21 14505 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.29 2026-08-03T09:41:21 14506 HCM7634606 2026-02-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-08-03T09:41:21 14507 APV7566563 2026-01-02T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 450.0 2026-08-03T09:41:21 14508 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 77.21 2026-08-03T09:41:21 14509 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.7 2026-08-03T09:41:21 14510 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4182.87 2026-08-03T09:41:21 14511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3559.3 2026-08-03T09:41:21 14512 APV7581735 2026-01-29T00:00:00 2026 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 257.99 2026-08-03T09:41:21 14513 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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(Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 80.1 2026-08-03T09:41:21 14517 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.61 2026-08-03T09:41:21 14518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 211.7 2026-08-03T09:41:21 14519 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 721714.62 2026-08-03T09:41:21 14520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1815.98 2026-08-03T09:41:21 14521 0007633729 2026-02-19T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -683.57 2026-08-03T09:41:21 14522 0007638437 2026-02-25T00:00:00 2026 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 67.5 2026-08-03T09:41:21 14523 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 706.96 2026-08-03T09:41:21 14531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 688.83 2026-08-03T09:41:21 14532 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 14533 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 327.45 2026-08-03T09:41:21 14535 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 542.07 2026-08-03T09:41:21 14536 APV7661144 2026-03-31T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 12493.8 2026-08-03T09:41:21 14537 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.51 2026-08-03T09:41:21 14538 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 14080.56 2026-08-03T09:41:21 14539 0007571765 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6934.48 2026-08-03T09:41:21 14540 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 14541 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 361.24 2026-08-03T09:41:21 14543 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 14544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 1020.23 2026-08-03T09:41:21 14545 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 14546 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125185.38 2026-08-03T09:41:21 14547 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 34686.54 2026-08-03T09:41:21 14548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.35 2026-08-03T09:41:21 14549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 661.12 2026-08-03T09:41:21 14550 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427355 AMBER J DAVIS 1331.41 2026-08-03T09:41:21 14551 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.38 2026-08-03T09:41:21 14552 APV7583702 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 17761.21 2026-08-03T09:41:21 14553 APV7582790 2026-01-30T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5780.0 2026-08-03T09:41:21 14554 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 14555 APV7659057 2026-03-27T00:00:00 2026 3 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 996.0 2026-08-03T09:41:21 14556 EXV7655752 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 321.94 2026-08-03T09:41:21 14557 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 484.05 2026-08-03T09:41:21 14558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 1015.13 2026-08-03T09:41:21 14559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 310.75 2026-08-03T09:41:21 14560 0007566433 2026-01-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.28 2026-08-03T09:41:21 14561 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55142.24 2026-08-03T09:41:21 14562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1051.37 2026-08-03T09:41:21 14563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 561.94 2026-08-03T09:41:21 14564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 301.04 2026-08-03T09:41:21 14565 0007572560 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1561.87 2026-08-03T09:41:21 14566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 455.25 2026-08-03T09:41:21 14567 0007626556 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 14568 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218633 GALLAGHER BEHAVIORAL SRVS INC 14.0 2026-08-03T09:41:21 14569 0007654120 2026-03-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.13 2026-08-03T09:41:21 14570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1337.79 2026-08-03T09:41:21 14571 APV7572952 2026-01-13T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 337.58 2026-08-03T09:41:21 14572 0007581555 2026-02-08T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 14573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 211.7 2026-08-03T09:41:21 14574 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 14575 0007627459 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 493.19 2026-08-03T09:41:21 14576 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 7171.56 2026-08-03T09:41:21 14577 APV7639893 2026-02-27T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 64481.88 2026-08-03T09:41:21 14578 0007564109 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.98 2026-08-03T09:41:21 14579 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 14580 APV7642047 2026-03-03T00:00:00 2026 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 26.9 2026-08-03T09:41:21 14581 0007653139 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1640.71 2026-08-03T09:41:21 14582 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 1543.55 2026-08-03T09:41:21 14583 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.63 2026-08-03T09:41:21 14584 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30851.27 2026-08-03T09:41:21 14585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 737.65 2026-08-03T09:41:21 14586 0007640538 2026-03-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2784.0 2026-08-03T09:41:21 14587 0007624712 2026-02-05T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 289170.32 2026-08-03T09:41:21 14588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 776.88 2026-08-03T09:41:21 14589 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2634.31 2026-08-03T09:41:21 14590 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 14591 EXV7658626 2026-03-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 14592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 314.89 2026-08-03T09:41:21 14593 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -69.88 2026-08-03T09:41:21 14594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 339.88 2026-08-03T09:41:21 14595 APV7642914 2026-03-04T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 21.98 2026-08-03T09:41:21 14596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 434.15 2026-08-03T09:41:21 14597 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 26.0 2026-08-03T09:41:21 14598 APV7629605 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 341.22 2026-08-03T09:41:21 14599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 562.46 2026-08-03T09:41:21 14600 EXV7645105 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 154.8 2026-08-03T09:41:21 14601 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 276.53 2026-08-03T09:41:21 14602 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-08-03T09:41:21 14603 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233.66 2026-08-03T09:41:21 14604 0007584431 2026-01-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10136.07 2026-08-03T09:41:21 14605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 194.22 2026-08-03T09:41:21 14606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 880.25 2026-08-03T09:41:21 14607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 229.31 2026-08-03T09:41:21 14608 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 57674.03 2026-08-03T09:41:21 14609 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -94.34 2026-08-03T09:41:21 14610 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.62 2026-08-03T09:41:21 14611 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.23 2026-08-03T09:41:21 14612 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 45461.87 2026-08-03T09:41:21 14613 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.27 2026-08-03T09:41:21 14614 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 24985.48 2026-08-03T09:41:21 14615 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.3 2026-08-03T09:41:21 14616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1364.72 2026-08-03T09:41:21 14617 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-08-03T09:41:21 14618 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1438.56 2026-08-03T09:41:21 14619 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 242.27 2026-08-03T09:41:21 14620 0007630292 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.9 2026-08-03T09:41:21 14621 0007566433 2026-01-02T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1267.53 2026-08-03T09:41:21 14622 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2487.39 2026-08-03T09:41:21 14623 0007637618 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.65 2026-08-03T09:41:21 14624 HCM7654015 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2163.0 2026-08-03T09:41:21 14625 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-08-03T09:41:21 14626 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6794.2 2026-08-03T09:41:21 14627 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 48.73 2026-08-03T09:41:21 14628 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14629 HCM7644480 2026-03-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.6 2026-08-03T09:41:21 14630 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 53.33 2026-08-03T09:41:21 14631 HCM7634501 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 14632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 381.32 2026-08-03T09:41:21 14633 EXV7568626 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.88 2026-08-03T09:41:21 14634 0007638579 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2627.34 2026-08-03T09:41:21 14635 0007646424 2026-03-10T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 5044.86 2026-08-03T09:41:21 14636 HCM7634560 2026-02-25T00:00:00 2026 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 182.0 2026-08-03T09:41:21 14637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 371.29 2026-08-03T09:41:21 14638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 997.72 2026-08-03T09:41:21 14639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 252.49 2026-08-03T09:41:21 14640 APV7658220 2026-03-26T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 6400.52 2026-08-03T09:41:21 14641 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 14642 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-08-03T09:41:21 14643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 660.35 2026-08-03T09:41:21 14644 0007631088 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.5 2026-08-03T09:41:21 14645 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 439.77 2026-08-03T09:41:21 14646 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8825.0 2026-08-03T09:41:21 14647 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16378.25 2026-08-03T09:41:21 14648 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 94.01 2026-08-03T09:41:21 14649 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7087.73 2026-08-03T09:41:21 14650 APV7571923 2026-01-12T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 573.94 2026-08-03T09:41:21 14651 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.0 2026-08-03T09:41:21 14652 APV7647798 2026-03-11T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015237 SEEDLING BRAILLE BOOKS FOR CHI 28.75 2026-08-03T09:41:21 14653 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-08-03T09:41:21 14654 0007637556 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 278.14 2026-08-03T09:41:21 14655 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5615.25 2026-08-03T09:41:21 14656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 58.27 2026-08-03T09:41:21 14657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 271.91 2026-08-03T09:41:21 14658 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.44 2026-08-03T09:41:21 14659 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 98.28 2026-08-03T09:41:21 14660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 238.89 2026-08-03T09:41:21 14661 0007635641 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 62.51 2026-08-03T09:41:21 14662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 120.41 2026-08-03T09:41:21 14663 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 60.04 2026-08-03T09:41:21 14664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 341.18 2026-08-03T09:41:21 14665 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 30.39 2026-08-03T09:41:21 14666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 126.89 2026-08-03T09:41:21 14667 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 505.03 2026-08-03T09:41:21 14668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1463.46 2026-08-03T09:41:21 14669 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.44 2026-08-03T09:41:21 14670 EXV7651031 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 14671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 388.44 2026-08-03T09:41:21 14672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 476.2 2026-08-03T09:41:21 14673 0007660911 2026-03-31T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 14674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 386.11 2026-08-03T09:41:21 14675 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 5824.0 2026-08-03T09:41:21 14676 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23919.9 2026-08-03T09:41:21 14677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 887.32 2026-08-03T09:41:21 14678 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 86.69 2026-08-03T09:41:21 14679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 200.69 2026-08-03T09:41:21 14680 APV7657346 2026-03-25T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2599.83 2026-08-03T09:41:21 14681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 326.29 2026-08-03T09:41:21 14682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 395.17 2026-08-03T09:41:21 14683 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 64.0 2026-08-03T09:41:21 14684 0007661803 2026-03-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8109.09 2026-08-03T09:41:21 14685 HCM7570766 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.9 2026-08-03T09:41:21 14686 0007657041 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 148.83 2026-08-03T09:41:21 14687 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.87 2026-08-03T09:41:21 14688 0007626435 2026-02-07T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1556.1 2026-08-03T09:41:21 14689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 579.94 2026-08-03T09:41:21 14690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 252.48 2026-08-03T09:41:21 14691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2871.13 2026-08-03T09:41:21 14692 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.54 2026-08-03T09:41:21 14693 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.58 2026-08-03T09:41:21 14694 0007584393 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 800.0 2026-08-03T09:41:21 14695 APV7648674 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 16069.48 2026-08-03T09:41:21 14696 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 14697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 200.7 2026-08-03T09:41:21 14698 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 4588.9 2026-08-03T09:41:21 14699 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.02 2026-08-03T09:41:21 14700 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.11 2026-08-03T09:41:21 14701 0007566234 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 14702 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.17 2026-08-03T09:41:21 14703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 90.64 2026-08-03T09:41:21 14704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 155.38 2026-08-03T09:41:21 14705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 824.45 2026-08-03T09:41:21 14706 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 8572.5 2026-08-03T09:41:21 14707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 200.69 2026-08-03T09:41:21 14708 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 14709 0007650384 2026-03-16T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.22 2026-08-03T09:41:21 14710 0007625610 2026-02-06T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.06 2026-08-03T09:41:21 14711 EXV7570547 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 247.6 2026-08-03T09:41:21 14712 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 26.0 2026-08-03T09:41:21 14713 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.3 2026-08-03T09:41:21 14714 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 52974.5 2026-08-03T09:41:21 14715 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.88 2026-08-03T09:41:21 14716 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-08-03T09:41:21 14717 HCM7634508 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 236.68 2026-08-03T09:41:21 14718 0007582393 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 236.88 2026-08-03T09:41:21 14719 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-08-03T09:41:21 14720 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 14721 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.69 2026-08-03T09:41:21 14722 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-08-03T09:41:21 14723 APV7656318 2026-03-24T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.19 2026-08-03T09:41:21 14724 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 14725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 384.73 2026-08-03T09:41:21 14726 HCM7625660 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-08-03T09:41:21 14727 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.88 2026-08-03T09:41:21 14728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 481.66 2026-08-03T09:41:21 14729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 471.31 2026-08-03T09:41:21 14730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 840.39 2026-08-03T09:41:21 14731 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 14732 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-08-03T09:41:21 14733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 795.06 2026-08-03T09:41:21 14734 APV7571160 2026-01-09T00:00:00 2026 3 521018 Telecom - Data 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000254147 SURVEYMONKEY INC 1080.0 2026-08-03T09:41:21 14735 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4471.9 2026-08-03T09:41:21 14736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 810.09 2026-08-03T09:41:21 14737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 217.16 2026-08-03T09:41:21 14738 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.03 2026-08-03T09:41:21 14739 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 10075.0 2026-08-03T09:41:21 14740 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-08-03T09:41:21 14741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1233.47 2026-08-03T09:41:21 14742 APV7575698 2026-01-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.44 2026-08-03T09:41:21 14743 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-08-03T09:41:21 14744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 441.53 2026-08-03T09:41:21 14745 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1290.02 2026-08-03T09:41:21 14746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 662.29 2026-08-03T09:41:21 14747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.21 2026-08-03T09:41:21 14748 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 803.6 2026-08-03T09:41:21 14749 0007580703 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 14750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 580.07 2026-08-03T09:41:21 14751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 951.68 2026-08-03T09:41:21 14752 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.63 2026-08-03T09:41:21 14753 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 14754 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 56154.52 2026-08-03T09:41:21 14755 0007572533 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 14756 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.6 2026-08-03T09:41:21 14757 EXV7579417 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.78 2026-08-03T09:41:21 14758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2844.23 2026-08-03T09:41:21 14759 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.39 2026-08-03T09:41:21 14760 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 99767.38 2026-08-03T09:41:21 14761 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.01 2026-08-03T09:41:21 14762 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1295.61 2026-08-03T09:41:21 14763 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2799.03 2026-08-03T09:41:21 14764 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.01 2026-08-03T09:41:21 14765 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 85.0 2026-08-03T09:41:21 14766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 725.09 2026-08-03T09:41:21 14767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 396.37 2026-08-03T09:41:21 14768 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11148.51 2026-08-03T09:41:21 14769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 240.43 2026-08-03T09:41:21 14770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 891.31 2026-08-03T09:41:21 14771 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.14 2026-08-03T09:41:21 14772 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 212590.68 2026-08-03T09:41:21 14773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 742.57 2026-08-03T09:41:21 14774 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 17275.0 2026-08-03T09:41:21 14775 0007643311 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 14776 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4199.24 2026-08-03T09:41:21 14777 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 83.08 2026-08-03T09:41:21 14778 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1860.32 2026-08-03T09:41:21 14779 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 5011.28 2026-08-03T09:41:21 14780 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-08-03T09:41:21 14781 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1113.71 2026-08-03T09:41:21 14782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 197.58 2026-08-03T09:41:21 14783 APV7632161 2026-02-17T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 26836.16 2026-08-03T09:41:21 14784 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.95 2026-08-03T09:41:21 14785 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-08-03T09:41:21 14786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 199.4 2026-08-03T09:41:21 14787 0007577887 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -73.12 2026-08-03T09:41:21 14788 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14789 0007584429 2026-01-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.45 2026-08-03T09:41:21 14790 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 405.3 2026-08-03T09:41:21 14791 APV7636895 2026-02-24T00:00:00 2026 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2445.21 2026-08-03T09:41:21 14792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 217.52 2026-08-03T09:41:21 14793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 217.17 2026-08-03T09:41:21 14794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 569.25 2026-08-03T09:41:21 14795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1382.46 2026-08-03T09:41:21 14796 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.13 2026-08-03T09:41:21 14797 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 119.21 2026-08-03T09:41:21 14798 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11146.58 2026-08-03T09:41:21 14799 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 14800 0007636673 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35264.22 2026-08-03T09:41:21 14801 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1314.75 2026-08-03T09:41:21 14802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.97 2026-08-03T09:41:21 14803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.55 2026-08-03T09:41:21 14804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 501.74 2026-08-03T09:41:21 14805 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.75 2026-08-03T09:41:21 14806 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436292 WENDY FLATFORD 1064.16 2026-08-03T09:41:21 14807 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 72.0 2026-08-03T09:41:21 14808 0007639479 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.23 2026-08-03T09:41:21 14809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 291.33 2026-08-03T09:41:21 14810 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 14811 APV7571202 2026-01-09T00:00:00 2026 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000441293 VISIONS GPS BRANDING LLC 509.83 2026-08-03T09:41:21 14812 0007625610 2026-02-06T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.05 2026-08-03T09:41:21 14813 0007649426 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -195.76 2026-08-03T09:41:21 14814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 97.11 2026-08-03T09:41:21 14815 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 106.4 2026-08-03T09:41:21 14816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 850.52 2026-08-03T09:41:21 14817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 339.88 2026-08-03T09:41:21 14818 APV7659175 2026-03-27T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442684 THE ESTATE OF STEPHANIE K HENSON 1000.0 2026-08-03T09:41:21 14819 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 9000.56 2026-08-03T09:41:21 14820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 339.88 2026-08-03T09:41:21 14821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1015.13 2026-08-03T09:41:21 14822 0007655982 2026-03-24T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.82 2026-08-03T09:41:21 14823 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 14824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 199.4 2026-08-03T09:41:21 14825 0007566433 2026-01-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1194.73 2026-08-03T09:41:21 14826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1307.15 2026-08-03T09:41:21 14827 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-08-03T09:41:21 14828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 1653.02 2026-08-03T09:41:21 14829 APV7628843 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 36567.58 2026-08-03T09:41:21 14830 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1673.79 2026-08-03T09:41:21 14831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1867.1 2026-08-03T09:41:21 14832 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1615.1 2026-08-03T09:41:21 14833 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 14834 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 14835 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-08-03T09:41:21 14836 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-08-03T09:41:21 14837 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.5 2026-08-03T09:41:21 14838 0007629250 2026-02-12T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 14839 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.61 2026-08-03T09:41:21 14840 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38685.31 2026-08-03T09:41:21 14841 EXV7624416 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 162.8 2026-08-03T09:41:21 14842 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 14843 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3091.33 2026-08-03T09:41:21 14844 APV7572975 2026-01-13T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 793.54 2026-08-03T09:41:21 14845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 679.77 2026-08-03T09:41:21 14846 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 18930.5 2026-08-03T09:41:21 14847 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 559.13 2026-08-03T09:41:21 14848 0007643329 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 14849 APV7578172 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57827.34 2026-08-03T09:41:21 14850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 304.45 2026-08-03T09:41:21 14851 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 119.34 2026-08-03T09:41:21 14852 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.7 2026-08-03T09:41:21 14853 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.04 2026-08-03T09:41:21 14854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 181.27 2026-08-03T09:41:21 14855 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-08-03T09:41:21 14856 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 1949.18 2026-08-03T09:41:21 14857 0007639567 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.8 2026-08-03T09:41:21 14858 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 14859 APV7642914 2026-03-04T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 222.69 2026-08-03T09:41:21 14860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 437.51 2026-08-03T09:41:21 14861 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 14862 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 149.0 2026-08-03T09:41:21 14863 APV7580071 2026-01-27T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 39.6 2026-08-03T09:41:21 14864 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 14865 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 5594.86 2026-08-03T09:41:21 14866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 238.89 2026-08-03T09:41:21 14867 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 364.98 2026-08-03T09:41:21 14868 APV7647729 2026-03-11T00:00:00 2026 3 539131 ProgOp - 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Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-08-03T09:41:21 14880 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-08-03T09:41:21 14881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 516.63 2026-08-03T09:41:21 14882 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.31 2026-08-03T09:41:21 14883 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-08-03T09:41:21 14884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 229.77 2026-08-03T09:41:21 14885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 485.55 2026-08-03T09:41:21 14886 EXV7577626 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.96 2026-08-03T09:41:21 14887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 362.55 2026-08-03T09:41:21 14888 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 506.6 2026-08-03T09:41:21 14889 0007631083 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 565.47 2026-08-03T09:41:21 14890 APV7638894 2026-02-26T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 145.55 2026-08-03T09:41:21 14891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 489.44 2026-08-03T09:41:21 14892 APV7571957 2026-01-12T00:00:00 2026 3 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.68 2026-08-03T09:41:21 14893 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-08-03T09:41:21 14894 APV7629571 2026-02-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 150.78 2026-08-03T09:41:21 14895 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 14896 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.5 2026-08-03T09:41:21 14897 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 42.64 2026-08-03T09:41:21 14898 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 14899 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 162977.64 2026-08-03T09:41:21 14900 0007647363 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 238.64 2026-08-03T09:41:21 14901 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-08-03T09:41:21 14902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1082.2 2026-08-03T09:41:21 14903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 326.29 2026-08-03T09:41:21 14904 APV7573053 2026-01-13T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 171725.85 2026-08-03T09:41:21 14905 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 106.23 2026-08-03T09:41:21 14906 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.64 2026-08-03T09:41:21 14907 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 121203.41 2026-08-03T09:41:21 14908 HCM7625686 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1126.44 2026-08-03T09:41:21 14909 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 698.01 2026-08-03T09:41:21 14910 HCM7579665 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1264.59 2026-08-03T09:41:21 14911 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1396.03 2026-08-03T09:41:21 14912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 280.97 2026-08-03T09:41:21 14913 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.13 2026-08-03T09:41:21 14914 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 14915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 433.3 2026-08-03T09:41:21 14916 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 14917 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10881.94 2026-08-03T09:41:21 14918 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1466.99 2026-08-03T09:41:21 14919 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.25 2026-08-03T09:41:21 14920 APV7568327 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59930.24 2026-08-03T09:41:21 14921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 441.53 2026-08-03T09:41:21 14922 APV7646883 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1017.75 2026-08-03T09:41:21 14923 0007646418 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16487.66 2026-08-03T09:41:21 14924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 388.44 2026-08-03T09:41:21 14925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 548.48 2026-08-03T09:41:21 14926 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.56 2026-08-03T09:41:21 14927 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.96 2026-08-03T09:41:21 14928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 145.02 2026-08-03T09:41:21 14929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 524.58 2026-08-03T09:41:21 14930 0007632738 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.31 2026-08-03T09:41:21 14931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 527.22 2026-08-03T09:41:21 14932 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 28.7 2026-08-03T09:41:21 14933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 453.18 2026-08-03T09:41:21 14934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 388.44 2026-08-03T09:41:21 14935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 318.3 2026-08-03T09:41:21 14936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 369.02 2026-08-03T09:41:21 14937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 194.22 2026-08-03T09:41:21 14938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.49 2026-08-03T09:41:21 14939 INV7633647 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 70.97 2026-08-03T09:41:21 14940 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 20.91 2026-08-03T09:41:21 14941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435977 SAMUEL SMITH 1524.24 2026-08-03T09:41:21 14942 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065730 LAKE CENTRAL SCHOOL CORP 10579.25 2026-08-03T09:41:21 14943 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.62 2026-08-03T09:41:21 14944 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22645.37 2026-08-03T09:41:21 14945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2460.58 2026-08-03T09:41:21 14946 0007579855 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958553367.94 2026-08-03T09:41:21 14947 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 524.22 2026-08-03T09:41:21 14948 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 186175.59 2026-08-03T09:41:21 14949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 369.02 2026-08-03T09:41:21 14950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2293.27 2026-08-03T09:41:21 14951 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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FOUST 453.18 2026-08-03T09:41:21 14978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 446.7 2026-08-03T09:41:21 14979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 455.26 2026-08-03T09:41:21 14980 0007579870 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37906.32 2026-08-03T09:41:21 14981 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.71 2026-08-03T09:41:21 14982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 6.48 2026-08-03T09:41:21 14983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 674.92 2026-08-03T09:41:21 14984 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.95 2026-08-03T09:41:21 14985 0007643327 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 14986 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 3407.02 2026-08-03T09:41:21 14987 0007649426 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.85 2026-08-03T09:41:21 14988 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.4 2026-08-03T09:41:21 14989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 453.18 2026-08-03T09:41:21 14990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 366.87 2026-08-03T09:41:21 14991 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22556.85 2026-08-03T09:41:21 14992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1335.8 2026-08-03T09:41:21 14993 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1419.63 2026-08-03T09:41:21 14994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 291.33 2026-08-03T09:41:21 14995 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 30.31 2026-08-03T09:41:21 14996 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 14997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 782.71 2026-08-03T09:41:21 14998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 918.98 2026-08-03T09:41:21 14999 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39729.84 2026-08-03T09:41:21 15000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 419.32 2026-08-03T09:41:21 15001 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 41.23 2026-08-03T09:41:21 15002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 362.54 2026-08-03T09:41:21 15003 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-08-03T09:41:21 15004 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 54583.43 2026-08-03T09:41:21 15005 0007631150 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.76 2026-08-03T09:41:21 15006 APV7573961 2026-01-14T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54043.92 2026-08-03T09:41:21 15007 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 765.96 2026-08-03T09:41:21 15008 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 15009 APV7580889 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 15010 APV7635946 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000060276 CITY OF MOUNT VERNON 5898.04 2026-08-03T09:41:21 15011 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 553.32 2026-08-03T09:41:21 15012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 782.13 2026-08-03T09:41:21 15013 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 62.82 2026-08-03T09:41:21 15014 HCM7625694 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9490.52 2026-08-03T09:41:21 15015 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10427.28 2026-08-03T09:41:21 15016 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 15017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 435.05 2026-08-03T09:41:21 15018 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.65 2026-08-03T09:41:21 15019 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 62.0 2026-08-03T09:41:21 15020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 194.22 2026-08-03T09:41:21 15021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 896.91 2026-08-03T09:41:21 15022 APV7646784 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 622.23 2026-08-03T09:41:21 15023 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 113.89 2026-08-03T09:41:21 15024 EXV7658492 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.8 2026-08-03T09:41:21 15025 0007643419 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -10.1 2026-08-03T09:41:21 15026 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19249.77 2026-08-03T09:41:21 15027 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1431.33 2026-08-03T09:41:21 15028 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 256.59 2026-08-03T09:41:21 15029 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 18578.6 2026-08-03T09:41:21 15030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 976.18 2026-08-03T09:41:21 15031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 1267.18 2026-08-03T09:41:21 15032 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 15033 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 36.06 2026-08-03T09:41:21 15034 APV7575779 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.18 2026-08-03T09:41:21 15035 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 134221.94 2026-08-03T09:41:21 15036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 618.43 2026-08-03T09:41:21 15037 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 318.71 2026-08-03T09:41:21 15038 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.44 2026-08-03T09:41:21 15039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 4807.33 2026-08-03T09:41:21 15040 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 244.31 2026-08-03T09:41:21 15041 0007655992 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 15042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 217.53 2026-08-03T09:41:21 15043 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 904006.98 2026-08-03T09:41:21 15044 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-08-03T09:41:21 15045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 200.7 2026-08-03T09:41:21 15046 APV7632168 2026-02-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 15047 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 15048 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.01 2026-08-03T09:41:21 15049 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 15050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1684.82 2026-08-03T09:41:21 15051 HCM7625682 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-08-03T09:41:21 15052 APV7569127 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 1276.0 2026-08-03T09:41:21 15053 0007581388 2026-01-29T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 15054 0007637564 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 28.12 2026-08-03T09:41:21 15055 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.5 2026-08-03T09:41:21 15056 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 18686.43 2026-08-03T09:41:21 15057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 349.6 2026-08-03T09:41:21 15058 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1216.68 2026-08-03T09:41:21 15059 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 637.74 2026-08-03T09:41:21 15060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 453.18 2026-08-03T09:41:21 15061 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.74 2026-08-03T09:41:21 15062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 271.9 2026-08-03T09:41:21 15063 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 15064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 1087.63 2026-08-03T09:41:21 15065 0007575515 2026-01-16T00:00:00 2026 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 632.51 2026-08-03T09:41:21 15066 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32018.0 2026-08-03T09:41:21 15067 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.17 2026-08-03T09:41:21 15068 HCM7625626 2026-02-11T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-08-03T09:41:21 15069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 455.25 2026-08-03T09:41:21 15070 0007628456 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.18 2026-08-03T09:41:21 15071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 60.21 2026-08-03T09:41:21 15072 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 848.24 2026-08-03T09:41:21 15073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 163.15 2026-08-03T09:41:21 15074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 883.05 2026-08-03T09:41:21 15075 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 15076 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-08-03T09:41:21 15077 APV7645953 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 4620.0 2026-08-03T09:41:21 15078 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.79 2026-08-03T09:41:21 15079 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 1676.0 2026-08-03T09:41:21 15080 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.85 2026-08-03T09:41:21 15081 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3385.68 2026-08-03T09:41:21 15082 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 73.0 2026-08-03T09:41:21 15083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 220.76 2026-08-03T09:41:21 15084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 595.46 2026-08-03T09:41:21 15085 APV7632168 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 17732.0 2026-08-03T09:41:21 15086 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-08-03T09:41:21 15087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 671.25 2026-08-03T09:41:21 15088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 602.08 2026-08-03T09:41:21 15089 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 29.6 2026-08-03T09:41:21 15090 0007633643 2026-02-19T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 15091 0007567215 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 15092 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2207.18 2026-08-03T09:41:21 15093 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097696 SANDERS PIANOWSKI LLP 729.75 2026-08-03T09:41:21 15094 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 38854.01 2026-08-03T09:41:21 15095 APV7573961 2026-01-14T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 36426.14 2026-08-03T09:41:21 15096 EXV7567584 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 276.33 2026-08-03T09:41:21 15097 APV7580978 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 71557.54 2026-08-03T09:41:21 15098 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2704.43 2026-08-03T09:41:21 15099 EXV7649083 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63.95 2026-08-03T09:41:21 15100 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-08-03T09:41:21 15101 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-08-03T09:41:21 15102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 531.31 2026-08-03T09:41:21 15103 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 15104 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 11641.75 2026-08-03T09:41:21 15105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1224.23 2026-08-03T09:41:21 15106 0007577075 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 15107 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 15108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1904.52 2026-08-03T09:41:21 15109 HCM7634508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 15110 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 833.27 2026-08-03T09:41:21 15111 0007650393 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 15112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 181.27 2026-08-03T09:41:21 15113 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 15114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 476.21 2026-08-03T09:41:21 15115 APV7566563 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1370.19 2026-08-03T09:41:21 15116 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 182679.47 2026-08-03T09:41:21 15117 EXV7661452 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 116.12 2026-08-03T09:41:21 15118 0007631110 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 15119 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 29291.94 2026-08-03T09:41:21 15120 0007649430 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 15121 0007638559 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1141.0 2026-08-03T09:41:21 15122 0007625610 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.91 2026-08-03T09:41:21 15123 HCM7579670 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.0 2026-08-03T09:41:21 15124 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -389.39 2026-08-03T09:41:21 15125 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1622.91 2026-08-03T09:41:21 15126 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 154.12 2026-08-03T09:41:21 15127 APV7635893 2026-02-23T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 0.0 2026-08-03T09:41:21 15128 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.77 2026-08-03T09:41:21 15129 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 20879.12 2026-08-03T09:41:21 15130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 229.76 2026-08-03T09:41:21 15131 EXV7658584 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.17 2026-08-03T09:41:21 15132 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 15133 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6013.84 2026-08-03T09:41:21 15134 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 15135 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 159.43 2026-08-03T09:41:21 15136 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 112.04 2026-08-03T09:41:21 15137 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1550.0 2026-08-03T09:41:21 15138 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 253015.6 2026-08-03T09:41:21 15139 0007649396 2026-03-13T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.36 2026-08-03T09:41:21 15140 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 15141 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.77 2026-08-03T09:41:21 15142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.04 2026-08-03T09:41:21 15143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-08-03T09:41:21 15144 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 15145 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7053.06 2026-08-03T09:41:21 15146 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.48 2026-08-03T09:41:21 15147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 223.35 2026-08-03T09:41:21 15148 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.06 2026-08-03T09:41:21 15149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 174.8 2026-08-03T09:41:21 15150 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.0 2026-08-03T09:41:21 15151 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 531.1 2026-08-03T09:41:21 15152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2029.82 2026-08-03T09:41:21 15153 HCM7579638 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23033.66 2026-08-03T09:41:21 15154 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 14653.92 2026-08-03T09:41:21 15155 0007627458 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 429.04 2026-08-03T09:41:21 15156 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.01 2026-08-03T09:41:21 15157 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1350.52 2026-08-03T09:41:21 15158 APH7572348 2026-01-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -15000.0 2026-08-03T09:41:21 15159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1650.87 2026-08-03T09:41:21 15160 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7614.1 2026-08-03T09:41:21 15161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 504.97 2026-08-03T09:41:21 15162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 434.15 2026-08-03T09:41:21 15163 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17788.61 2026-08-03T09:41:21 15164 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 63.38 2026-08-03T09:41:21 15165 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 15166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 155.38 2026-08-03T09:41:21 15167 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 21211.12 2026-08-03T09:41:21 15168 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1451.18 2026-08-03T09:41:21 15169 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 189.24 2026-08-03T09:41:21 15170 0007648330 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -6.87 2026-08-03T09:41:21 15171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 326.29 2026-08-03T09:41:21 15172 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-08-03T09:41:21 15173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 194.22 2026-08-03T09:41:21 15174 APV7652567 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22768.62 2026-08-03T09:41:21 15175 0007658840 2026-03-31T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-08-03T09:41:21 15176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 314.89 2026-08-03T09:41:21 15177 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 15178 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 15179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 498.96 2026-08-03T09:41:21 15180 APV7656337 2026-03-24T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-08-03T09:41:21 15181 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 978.11 2026-08-03T09:41:21 15182 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 15183 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4747.78 2026-08-03T09:41:21 15184 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 9612.12 2026-08-03T09:41:21 15185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 181.27 2026-08-03T09:41:21 15186 0007567081 2026-01-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 15187 APV7642010 2026-03-03T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 33812.62 2026-08-03T09:41:21 15188 APV7567271 2026-01-05T00:00:00 2026 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 108.66 2026-08-03T09:41:21 15189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 485.55 2026-08-03T09:41:21 15190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 271.91 2026-08-03T09:41:21 15191 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-08-03T09:41:21 15192 0007626556 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.31 2026-08-03T09:41:21 15193 APV7642057 2026-03-03T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 91.27 2026-08-03T09:41:21 15194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 252.48 2026-08-03T09:41:21 15195 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 15196 0007652083 2026-03-18T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.22 2026-08-03T09:41:21 15231 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2789.1 2026-08-03T09:41:21 15232 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6686.64 2026-08-03T09:41:21 15233 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 19849.76 2026-08-03T09:41:21 15234 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8845.9 2026-08-03T09:41:21 15235 0007633616 2026-02-19T00:00:00 2026 3 534040 Sec & Sfty - 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Program General Ledger Entry 0.0 2026-08-03T09:41:21 15358 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 141189.62 2026-08-03T09:41:21 15359 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4036.22 2026-08-03T09:41:21 15360 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.69 2026-08-03T09:41:21 15361 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.02 2026-08-03T09:41:21 15362 APV7647703 2026-03-11T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 55.0 2026-08-03T09:41:21 15363 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.41 2026-08-03T09:41:21 15364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 779.47 2026-08-03T09:41:21 15365 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-08-03T09:41:21 15366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 341.18 2026-08-03T09:41:21 15367 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.84 2026-08-03T09:41:21 15368 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.13 2026-08-03T09:41:21 15369 0007650399 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -3.36 2026-08-03T09:41:21 15370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3222.7 2026-08-03T09:41:21 15371 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.87 2026-08-03T09:41:21 15372 0007627540 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.47 2026-08-03T09:41:21 15373 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1271.04 2026-08-03T09:41:21 15374 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.5 2026-08-03T09:41:21 15375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 252.49 2026-08-03T09:41:21 15376 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.99 2026-08-03T09:41:21 15377 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.35 2026-08-03T09:41:21 15378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2588.93 2026-08-03T09:41:21 15379 0007657089 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 15380 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 15381 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 15382 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.56 2026-08-03T09:41:21 15383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 90.63 2026-08-03T09:41:21 15384 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 450.1 2026-08-03T09:41:21 15385 0007640647 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17096.69 2026-08-03T09:41:21 15386 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.67 2026-08-03T09:41:21 15387 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 111.76 2026-08-03T09:41:21 15388 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 179.53 2026-08-03T09:41:21 15389 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 260.86 2026-08-03T09:41:21 15390 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-08-03T09:41:21 15391 0007661886 2026-03-31T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1948974.58 2026-08-03T09:41:21 15392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 326.29 2026-08-03T09:41:21 15393 0007638555 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.03 2026-08-03T09:41:21 15394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 385.57 2026-08-03T09:41:21 15395 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.85 2026-08-03T09:41:21 15396 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.71 2026-08-03T09:41:21 15397 0007647457 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.64 2026-08-03T09:41:21 15398 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 527.7 2026-08-03T09:41:21 15399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 418.56 2026-08-03T09:41:21 15400 APV7630548 2026-02-13T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 804.01 2026-08-03T09:41:21 15401 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 15402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1738.21 2026-08-03T09:41:21 15403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.16 2026-08-03T09:41:21 15404 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-08-03T09:41:21 15405 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 15406 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 865.93 2026-08-03T09:41:21 15407 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3184.39 2026-08-03T09:41:21 15408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 362.55 2026-08-03T09:41:21 15409 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4251.57 2026-08-03T09:41:21 15410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 435.05 2026-08-03T09:41:21 15411 APV7636945 2026-02-24T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7087.07 2026-08-03T09:41:21 15412 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.46 2026-08-03T09:41:21 15413 APV7581879 2026-01-29T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 8000.0 2026-08-03T09:41:21 15414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 864.39 2026-08-03T09:41:21 15415 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 15416 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.87 2026-08-03T09:41:21 15417 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 500.0 2026-08-03T09:41:21 15418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 217.53 2026-08-03T09:41:21 15419 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2762.32 2026-08-03T09:41:21 15420 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 297.27 2026-08-03T09:41:21 15421 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-08-03T09:41:21 15422 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.79 2026-08-03T09:41:21 15423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 436.99 2026-08-03T09:41:21 15424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 422.62 2026-08-03T09:41:21 15425 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 39959.07 2026-08-03T09:41:21 15426 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 45.3 2026-08-03T09:41:21 15427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 671.25 2026-08-03T09:41:21 15428 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 6468.08 2026-08-03T09:41:21 15429 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 370588.51 2026-08-03T09:41:21 15430 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 15431 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 505.02 2026-08-03T09:41:21 15432 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.08 2026-08-03T09:41:21 15433 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.96 2026-08-03T09:41:21 15434 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.97 2026-08-03T09:41:21 15435 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-08-03T09:41:21 15436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 791.43 2026-08-03T09:41:21 15437 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-08-03T09:41:21 15438 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.18 2026-08-03T09:41:21 15439 APV7659109 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2773.79 2026-08-03T09:41:21 15440 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-08-03T09:41:21 15441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 682.36 2026-08-03T09:41:21 15442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 660.35 2026-08-03T09:41:21 15443 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 850.01 2026-08-03T09:41:21 15444 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 15445 0007582317 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.88 2026-08-03T09:41:21 15446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 613.24 2026-08-03T09:41:21 15447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 654.72 2026-08-03T09:41:21 15448 HCM7579646 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 180.09 2026-08-03T09:41:21 15449 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 520.17 2026-08-03T09:41:21 15450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 609.47 2026-08-03T09:41:21 15451 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 213.0 2026-08-03T09:41:21 15452 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12427.21 2026-08-03T09:41:21 15453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405351 VICKIE D ALEXANDER 831.88 2026-08-03T09:41:21 15454 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5484.36 2026-08-03T09:41:21 15455 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23557.84 2026-08-03T09:41:21 15456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1559.0 2026-08-03T09:41:21 15457 0007646418 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -68.42 2026-08-03T09:41:21 15458 0007567064 2026-01-04T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 964.91 2026-08-03T09:41:21 15459 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 53734.47 2026-08-03T09:41:21 15460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 291.33 2026-08-03T09:41:21 15461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 151.36 2026-08-03T09:41:21 15462 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.37 2026-08-03T09:41:21 15463 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.9 2026-08-03T09:41:21 15464 HCM7634557 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.98 2026-08-03T09:41:21 15465 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.38 2026-08-03T09:41:21 15466 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.47 2026-08-03T09:41:21 15467 0007641520 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1013.7 2026-08-03T09:41:21 15468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 435.05 2026-08-03T09:41:21 15469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 485.55 2026-08-03T09:41:21 15470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 280.97 2026-08-03T09:41:21 15471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 592.58 2026-08-03T09:41:21 15472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1410.43 2026-08-03T09:41:21 15473 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-08-03T09:41:21 15474 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.34 2026-08-03T09:41:21 15475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 181.28 2026-08-03T09:41:21 15476 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.31 2026-08-03T09:41:21 15477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 926.8 2026-08-03T09:41:21 15478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 362.54 2026-08-03T09:41:21 15479 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.23 2026-08-03T09:41:21 15480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 271.91 2026-08-03T09:41:21 15481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 501.73 2026-08-03T09:41:21 15482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 719.19 2026-08-03T09:41:21 15483 EXV7571498 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.54 2026-08-03T09:41:21 15484 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.59 2026-08-03T09:41:21 15485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 291.33 2026-08-03T09:41:21 15486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 361.25 2026-08-03T09:41:21 15487 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.61 2026-08-03T09:41:21 15488 EXV7581245 2026-01-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 15489 EXV7652810 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.1 2026-08-03T09:41:21 15490 HCM7654018 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17337.04 2026-08-03T09:41:21 15491 EXV7658624 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.49 2026-08-03T09:41:21 15492 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.0 2026-08-03T09:41:21 15493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2718.71 2026-08-03T09:41:21 15494 0007629372 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.48 2026-08-03T09:41:21 15495 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL MILLER ACADEMY 1807.0 2026-08-03T09:41:21 15496 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 980.98 2026-08-03T09:41:21 15497 APV7629673 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30485.29 2026-08-03T09:41:21 15498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 250.87 2026-08-03T09:41:21 15499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439381 ASHLEY BRILL 692.0 2026-08-03T09:41:21 15500 0007646433 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 15501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1816.29 2026-08-03T09:41:21 15502 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 187.1 2026-08-03T09:41:21 15503 HCM7644465 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 15504 HCM7654015 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 15505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 4835.52 2026-08-03T09:41:21 15506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 38.85 2026-08-03T09:41:21 15507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 773.85 2026-08-03T09:41:21 15508 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 976.98 2026-08-03T09:41:21 15509 0007629261 2026-02-12T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 15510 0007657093 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 626.64 2026-08-03T09:41:21 15511 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 268771.54 2026-08-03T09:41:21 15512 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 891.17 2026-08-03T09:41:21 15513 0007627458 2026-02-10T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-08-03T09:41:21 15514 HCM7653994 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.77 2026-08-03T09:41:21 15515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.04 2026-08-03T09:41:21 15516 0007627458 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1556.82 2026-08-03T09:41:21 15517 APV7648652 2026-03-12T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-08-03T09:41:21 15518 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 187.5 2026-08-03T09:41:21 15519 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-08-03T09:41:21 15520 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7965.0 2026-08-03T09:41:21 15521 HCM7570793 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.46 2026-08-03T09:41:21 15522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 954.7 2026-08-03T09:41:21 15523 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.61 2026-08-03T09:41:21 15524 APV7652434 2026-03-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 713.06 2026-08-03T09:41:21 15525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 726.91 2026-08-03T09:41:21 15526 0007582393 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1350.59 2026-08-03T09:41:21 15527 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 136.96 2026-08-03T09:41:21 15528 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 15529 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-08-03T09:41:21 15530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1436.56 2026-08-03T09:41:21 15531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 564.01 2026-08-03T09:41:21 15532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 314.89 2026-08-03T09:41:21 15533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 521.6 2026-08-03T09:41:21 15534 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1023.38 2026-08-03T09:41:21 15535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.04 2026-08-03T09:41:21 15536 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 15537 0007581504 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 27.6 2026-08-03T09:41:21 15538 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.65 2026-08-03T09:41:21 15539 APV7646755 2026-03-10T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057215 US DEPARTMENT OF LABOR 5616.0 2026-08-03T09:41:21 15540 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.75 2026-08-03T09:41:21 15541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3593.54 2026-08-03T09:41:21 15542 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.76 2026-08-03T09:41:21 15543 0007657162 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4107.81 2026-08-03T09:41:21 15544 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.45 2026-08-03T09:41:21 15545 APV7657346 2026-03-25T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 187669.13 2026-08-03T09:41:21 15546 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17470.74 2026-08-03T09:41:21 15547 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 1100.0 2026-08-03T09:41:21 15548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 802.77 2026-08-03T09:41:21 15549 EXV7645103 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.32 2026-08-03T09:41:21 15550 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-08-03T09:41:21 15551 HCM7579638 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3684.4 2026-08-03T09:41:21 15552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 260.9 2026-08-03T09:41:21 15553 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 716.89 2026-08-03T09:41:21 15554 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 81.36 2026-08-03T09:41:21 15555 HCM7570779 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1894.74 2026-08-03T09:41:21 15556 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.63 2026-08-03T09:41:21 15557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 762.7 2026-08-03T09:41:21 15558 0007630146 2026-02-13T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -25.73 2026-08-03T09:41:21 15559 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 36.0 2026-08-03T09:41:21 15560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 388.44 2026-08-03T09:41:21 15561 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.37 2026-08-03T09:41:21 15562 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8919.08 2026-08-03T09:41:21 15563 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-08-03T09:41:21 15564 APV7571159 2026-01-08T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10345.49 2026-08-03T09:41:21 15565 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.78 2026-08-03T09:41:21 15566 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 1087.27 2026-08-03T09:41:21 15567 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 15568 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 55281.69 2026-08-03T09:41:21 15569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 369.01 2026-08-03T09:41:21 15570 HCM7634527 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-08-03T09:41:21 15571 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.29 2026-08-03T09:41:21 15572 0007639479 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.13 2026-08-03T09:41:21 15573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.15 2026-08-03T09:41:21 15574 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 30.51 2026-08-03T09:41:21 15575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 456.18 2026-08-03T09:41:21 15576 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 15577 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.87 2026-08-03T09:41:21 15578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 815.73 2026-08-03T09:41:21 15579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1095.99 2026-08-03T09:41:21 15580 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 196256.55 2026-08-03T09:41:21 15581 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1897.41 2026-08-03T09:41:21 15582 HCM7570781 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-08-03T09:41:21 15583 ARD7635275 2026-02-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-08-03T09:41:21 15584 HCM7625737 2026-02-11T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.3 2026-08-03T09:41:21 15585 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 52750.51 2026-08-03T09:41:21 15586 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-08-03T09:41:21 15587 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2980.42 2026-08-03T09:41:21 15588 0007572615 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1196.71 2026-08-03T09:41:21 15589 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 13500.86 2026-08-03T09:41:21 15590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 824.06 2026-08-03T09:41:21 15591 APV7653361 2026-03-19T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 118.57 2026-08-03T09:41:21 15592 0007629255 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 15593 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 91.0 2026-08-03T09:41:21 15594 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 15595 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-08-03T09:41:21 15596 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 5347.2 2026-08-03T09:41:21 15597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.72 2026-08-03T09:41:21 15598 0007640508 2026-03-08T00:00:00 2026 3 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 15599 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1137.27 2026-08-03T09:41:21 15600 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.39 2026-08-03T09:41:21 15601 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-08-03T09:41:21 15602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 145.02 2026-08-03T09:41:21 15603 0007636695 2026-02-24T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 15604 0007573648 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.5 2026-08-03T09:41:21 15605 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.26 2026-08-03T09:41:21 15606 0007630146 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -371.84 2026-08-03T09:41:21 15607 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 44989.77 2026-08-03T09:41:21 15608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 58.27 2026-08-03T09:41:21 15609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 291.33 2026-08-03T09:41:21 15610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 145.02 2026-08-03T09:41:21 15611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 421.46 2026-08-03T09:41:21 15612 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 33220.17 2026-08-03T09:41:21 15613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.07 2026-08-03T09:41:21 15614 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 161080.54 2026-08-03T09:41:21 15615 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.31 2026-08-03T09:41:21 15616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 999.46 2026-08-03T09:41:21 15617 0007579893 2026-01-27T00:00:00 2026 3 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2292.29 2026-08-03T09:41:21 15618 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 15619 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.47 2026-08-03T09:41:21 15620 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.55 2026-08-03T09:41:21 15621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 582.46 2026-08-03T09:41:21 15622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 655.5 2026-08-03T09:41:21 15623 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 7320.0 2026-08-03T09:41:21 15624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1003.47 2026-08-03T09:41:21 15625 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.32 2026-08-03T09:41:21 15626 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.9 2026-08-03T09:41:21 15627 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1754.0 2026-08-03T09:41:21 15628 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 4313.14 2026-08-03T09:41:21 15629 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.63 2026-08-03T09:41:21 15630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 660.35 2026-08-03T09:41:21 15631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 675.5 2026-08-03T09:41:21 15632 0007580604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 15633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1219.41 2026-08-03T09:41:21 15634 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 31141.02 2026-08-03T09:41:21 15635 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-08-03T09:41:21 15636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1214.65 2026-08-03T09:41:21 15637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1040.83 2026-08-03T09:41:21 15638 EXV7647158 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 92.41 2026-08-03T09:41:21 15639 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 9217.4 2026-08-03T09:41:21 15640 EXV7646256 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.98 2026-08-03T09:41:21 15641 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.0 2026-08-03T09:41:21 15642 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.1 2026-08-03T09:41:21 15643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 97.11 2026-08-03T09:41:21 15644 0007655018 2026-03-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 15645 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.11 2026-08-03T09:41:21 15646 APV7582789 2026-01-29T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 601872.33 2026-08-03T09:41:21 15647 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-08-03T09:41:21 15648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 260.9 2026-08-03T09:41:21 15649 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5452.41 2026-08-03T09:41:21 15650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1135.48 2026-08-03T09:41:21 15651 APV7647703 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4023.54 2026-08-03T09:41:21 15652 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.53 2026-08-03T09:41:21 15653 0007647371 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 304323.54 2026-08-03T09:41:21 15654 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 805.92 2026-08-03T09:41:21 15655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 549.26 2026-08-03T09:41:21 15656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.35 2026-08-03T09:41:21 15657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1208.18 2026-08-03T09:41:21 15658 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 149.72 2026-08-03T09:41:21 15659 0007655992 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 15660 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 254.13 2026-08-03T09:41:21 15661 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 1067.2 2026-08-03T09:41:21 15662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 291.33 2026-08-03T09:41:21 15663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 271.91 2026-08-03T09:41:21 15664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 841.51 2026-08-03T09:41:21 15665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 291.33 2026-08-03T09:41:21 15666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1819.32 2026-08-03T09:41:21 15667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 978.87 2026-08-03T09:41:21 15668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 692.64 2026-08-03T09:41:21 15669 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.07 2026-08-03T09:41:21 15670 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.45 2026-08-03T09:41:21 15671 0007573622 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 15672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 465.35 2026-08-03T09:41:21 15673 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 15674 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 33028.0 2026-08-03T09:41:21 15675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 453.18 2026-08-03T09:41:21 15676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 401.39 2026-08-03T09:41:21 15677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 931.2 2026-08-03T09:41:21 15678 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.62 2026-08-03T09:41:21 15679 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 63466.07 2026-08-03T09:41:21 15680 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 34755.7 2026-08-03T09:41:21 15681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 891.31 2026-08-03T09:41:21 15682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 427.29 2026-08-03T09:41:21 15683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 401.39 2026-08-03T09:41:21 15684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.34 2026-08-03T09:41:21 15685 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.86 2026-08-03T09:41:21 15686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 364.16 2026-08-03T09:41:21 15687 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.36 2026-08-03T09:41:21 15688 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.56 2026-08-03T09:41:21 15689 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 75.0 2026-08-03T09:41:21 15690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 543.81 2026-08-03T09:41:21 15691 0007578760 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 132.99 2026-08-03T09:41:21 15692 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 18339.32 2026-08-03T09:41:21 15693 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-08-03T09:41:21 15694 0007629250 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 15695 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6086.52 2026-08-03T09:41:21 15696 0007645433 2026-03-09T00:00:00 2026 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.17 2026-08-03T09:41:21 15697 0007631798 2026-02-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -640.0 2026-08-03T09:41:21 15698 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31128.41 2026-08-03T09:41:21 15699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3150.3 2026-08-03T09:41:21 15700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1483.73 2026-08-03T09:41:21 15701 EXV7657732 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.5 2026-08-03T09:41:21 15702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 521.8 2026-08-03T09:41:21 15703 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 118.34 2026-08-03T09:41:21 15704 APV7648714 2026-03-12T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 0.7 2026-08-03T09:41:21 15705 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 15706 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1402.63 2026-08-03T09:41:21 15707 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-08-03T09:41:21 15708 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 552.81 2026-08-03T09:41:21 15709 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-08-03T09:41:21 15710 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 213.52 2026-08-03T09:41:21 15711 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-08-03T09:41:21 15712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 672.33 2026-08-03T09:41:21 15713 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 17602.11 2026-08-03T09:41:21 15714 APV7642959 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 48519.85 2026-08-03T09:41:21 15715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 398.79 2026-08-03T09:41:21 15716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 957.11 2026-08-03T09:41:21 15717 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1012.27 2026-08-03T09:41:21 15718 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 26.36 2026-08-03T09:41:21 15719 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.1 2026-08-03T09:41:21 15720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 395.17 2026-08-03T09:41:21 15721 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 492.82 2026-08-03T09:41:21 15722 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5654.2 2026-08-03T09:41:21 15723 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.98 2026-08-03T09:41:21 15724 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-08-03T09:41:21 15725 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 15726 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.83 2026-08-03T09:41:21 15727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 58.26 2026-08-03T09:41:21 15728 HCM7579705 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1360.17 2026-08-03T09:41:21 15729 APV7567285 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 237.9 2026-08-03T09:41:21 15730 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 15731 APV7624052 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 417.82 2026-08-03T09:41:21 15732 ARD7636233 2026-02-23T00:00:00 2026 3 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -6692.75 2026-08-03T09:41:21 15733 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 431.12 2026-08-03T09:41:21 15734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 541.88 2026-08-03T09:41:21 15735 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 11676.0 2026-08-03T09:41:21 15736 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 236.25 2026-08-03T09:41:21 15737 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 40967.24 2026-08-03T09:41:21 15738 0007577164 2026-01-21T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) General Ledger Entry 0.0 2026-08-03T09:41:21 15739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3344.86 2026-08-03T09:41:21 15740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 543.81 2026-08-03T09:41:21 15741 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 880.9 2026-08-03T09:41:21 15742 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-08-03T09:41:21 15743 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.79 2026-08-03T09:41:21 15744 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 15745 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-08-03T09:41:21 15746 0007641734 2026-02-28T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45108.4 2026-08-03T09:41:21 15747 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 15748 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 67222.66 2026-08-03T09:41:21 15749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 301.04 2026-08-03T09:41:21 15750 HCM7579653 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5726.46 2026-08-03T09:41:21 15751 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 15752 HCM7625656 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-08-03T09:41:21 15753 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 46148.8 2026-08-03T09:41:21 15754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 72.51 2026-08-03T09:41:21 15755 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 15756 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 64414.3 2026-08-03T09:41:21 15757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 510.22 2026-08-03T09:41:21 15758 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 983.94 2026-08-03T09:41:21 15759 HCM7579644 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.72 2026-08-03T09:41:21 15760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 240.83 2026-08-03T09:41:21 15761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 802.77 2026-08-03T09:41:21 15762 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 14788.77 2026-08-03T09:41:21 15763 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 15764 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 230.0 2026-08-03T09:41:21 15765 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1211.97 2026-08-03T09:41:21 15766 0007628392 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4505209.04 2026-08-03T09:41:21 15767 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3784.62 2026-08-03T09:41:21 15768 EXV7662545 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 150.55 2026-08-03T09:41:21 15769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 661.13 2026-08-03T09:41:21 15770 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10.1 2026-08-03T09:41:21 15771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 291.33 2026-08-03T09:41:21 15772 APV7576571 2026-01-16T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 99010.95 2026-08-03T09:41:21 15773 EXV7642346 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 97.62 2026-08-03T09:41:21 15774 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3822.55 2026-08-03T09:41:21 15775 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 121.0 2026-08-03T09:41:21 15776 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 250238.86 2026-08-03T09:41:21 15777 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 77.96 2026-08-03T09:41:21 15778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 510.22 2026-08-03T09:41:21 15779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 536.57 2026-08-03T09:41:21 15780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 453.18 2026-08-03T09:41:21 15781 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 387.15 2026-08-03T09:41:21 15782 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-08-03T09:41:21 15783 0007650384 2026-03-16T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -211.3 2026-08-03T09:41:21 15784 HCM7570860 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5140.01 2026-08-03T09:41:21 15785 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.06 2026-08-03T09:41:21 15786 EXV7645126 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-08-03T09:41:21 15787 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 427.0 2026-08-03T09:41:21 15788 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 894.86 2026-08-03T09:41:21 15789 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.93 2026-08-03T09:41:21 15790 0007623894 2026-02-04T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 15791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 304.73 2026-08-03T09:41:21 15792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 802.77 2026-08-03T09:41:21 15793 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-08-03T09:41:21 15794 APV7656337 2026-03-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 7971.6 2026-08-03T09:41:21 15795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 652.57 2026-08-03T09:41:21 15796 HCM7570754 2026-01-14T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 637.21 2026-08-03T09:41:21 15797 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.18 2026-08-03T09:41:21 15798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 260.9 2026-08-03T09:41:21 15799 0007654141 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -2.21 2026-08-03T09:41:21 15800 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13732.42 2026-08-03T09:41:21 15801 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284.92 2026-08-03T09:41:21 15802 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.07 2026-08-03T09:41:21 15803 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.69 2026-08-03T09:41:21 15804 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.55 2026-08-03T09:41:21 15805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 574.5 2026-08-03T09:41:21 15806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 290.04 2026-08-03T09:41:21 15807 0007580703 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 15808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 54.38 2026-08-03T09:41:21 15809 ARD7636261 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-08-03T09:41:21 15810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 233.06 2026-08-03T09:41:21 15811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 466.13 2026-08-03T09:41:21 15812 APV7643610 2026-03-05T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1667.35 2026-08-03T09:41:21 15813 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.93 2026-08-03T09:41:21 15814 0007584373 2026-02-08T00:00:00 2026 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 331.61 2026-08-03T09:41:21 15815 HCM7625625 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.71 2026-08-03T09:41:21 15816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 388.44 2026-08-03T09:41:21 15817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 145.02 2026-08-03T09:41:21 15818 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 12553.3 2026-08-03T09:41:21 15819 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-08-03T09:41:21 15820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 1438.39 2026-08-03T09:41:21 15821 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 3695.74 2026-08-03T09:41:21 15822 0007574510 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1637.86 2026-08-03T09:41:21 15823 APV7647739 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431266 UNITY NON-DENOMINATIONAL CHURCH 1500.0 2026-08-03T09:41:21 15824 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.73 2026-08-03T09:41:21 15825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 628.17 2026-08-03T09:41:21 15826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 582.66 2026-08-03T09:41:21 15827 0007635641 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 15828 APV7650721 2026-03-16T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1230.0 2026-08-03T09:41:21 15829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 126.89 2026-08-03T09:41:21 15830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 466.13 2026-08-03T09:41:21 15831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 200.69 2026-08-03T09:41:21 15832 APV7631360 2026-02-13T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 89005.56 2026-08-03T09:41:21 15833 0007572502 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76009402.43 2026-08-03T09:41:21 15834 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053403 MERRILLVILLE, TOWN OF 27656.8 2026-08-03T09:41:21 15835 EXV7642449 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.03 2026-08-03T09:41:21 15836 APV7656371 2026-03-24T00:00:00 2026 3 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 485.55 2026-08-03T09:41:21 15837 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2117.76 2026-08-03T09:41:21 15838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 405.34 2026-08-03T09:41:21 15839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 476.2 2026-08-03T09:41:21 15840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 97.11 2026-08-03T09:41:21 15841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 602.08 2026-08-03T09:41:21 15842 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2203.04 2026-08-03T09:41:21 15843 HCM7625697 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and 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2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3031.27 2026-08-03T09:41:21 15851 APV7568183 2026-01-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3041.96 2026-08-03T09:41:21 15852 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.6 2026-08-03T09:41:21 15853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 262.19 2026-08-03T09:41:21 15854 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 941.65 2026-08-03T09:41:21 15855 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-08-03T09:41:21 15856 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 58599.7 2026-08-03T09:41:21 15857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 291.33 2026-08-03T09:41:21 15858 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3936.77 2026-08-03T09:41:21 15859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1722.09 2026-08-03T09:41:21 15860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 284.42 2026-08-03T09:41:21 15861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 813.21 2026-08-03T09:41:21 15862 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 15863 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 15864 APV7570078 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1810.7 2026-08-03T09:41:21 15865 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1535.6 2026-08-03T09:41:21 15866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.55 2026-08-03T09:41:21 15867 HCM7634551 2026-02-25T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2726.85 2026-08-03T09:41:21 15868 0007577152 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 15869 0007659703 2026-03-30T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.05 2026-08-03T09:41:21 15870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 252.48 2026-08-03T09:41:21 15871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 397.53 2026-08-03T09:41:21 15872 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.95 2026-08-03T09:41:21 15873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 126.89 2026-08-03T09:41:21 15874 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 15875 0007657946 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 559.15 2026-08-03T09:41:21 15876 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 502.46 2026-08-03T09:41:21 15877 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 15878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 341.18 2026-08-03T09:41:21 15879 APV7570120 2026-01-08T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC -105.21 2026-08-03T09:41:21 15880 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 548.0 2026-08-03T09:41:21 15881 0007580595 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.1 2026-08-03T09:41:21 15882 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 6305.29 2026-08-03T09:41:21 15883 HCM7570801 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21677.62 2026-08-03T09:41:21 15884 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 15885 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 16501.22 2026-08-03T09:41:21 15886 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 66.75 2026-08-03T09:41:21 15887 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 118.15 2026-08-03T09:41:21 15888 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.93 2026-08-03T09:41:21 15889 APV7660147 2026-03-30T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 275.5 2026-08-03T09:41:21 15890 APV7651550 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 333501.68 2026-08-03T09:41:21 15891 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.73 2026-08-03T09:41:21 15892 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15998.78 2026-08-03T09:41:21 15893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 489.61 2026-08-03T09:41:21 15894 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 237.53 2026-08-03T09:41:21 15895 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2083.27 2026-08-03T09:41:21 15896 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 15897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1780.46 2026-08-03T09:41:21 15898 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-08-03T09:41:21 15899 0007628404 2026-02-11T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 15900 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 15901 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4178.56 2026-08-03T09:41:21 15902 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 278.16 2026-08-03T09:41:21 15903 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.32 2026-08-03T09:41:21 15904 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.52 2026-08-03T09:41:21 15905 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-08-03T09:41:21 15906 0007645329 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 15907 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.48 2026-08-03T09:41:21 15908 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-08-03T09:41:21 15909 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76.85 2026-08-03T09:41:21 15910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 376.14 2026-08-03T09:41:21 15911 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.94 2026-08-03T09:41:21 15912 APV7661102 2026-03-31T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 98.99 2026-08-03T09:41:21 15913 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 50822.5 2026-08-03T09:41:21 15914 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -225.17 2026-08-03T09:41:21 15915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 949.69 2026-08-03T09:41:21 15916 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-08-03T09:41:21 15917 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-08-03T09:41:21 15918 HCM7644453 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 52355.03 2026-08-03T09:41:21 15919 HCM7625673 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 293.3 2026-08-03T09:41:21 15920 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.1 2026-08-03T09:41:21 15921 APV7635052 2026-02-20T00:00:00 2026 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 1795.0 2026-08-03T09:41:21 15922 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.23 2026-08-03T09:41:21 15923 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 15924 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 15925 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 15926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 932.26 2026-08-03T09:41:21 15927 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.58 2026-08-03T09:41:21 15928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 896.9 2026-08-03T09:41:21 15929 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3897.21 2026-08-03T09:41:21 15930 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-08-03T09:41:21 15931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 914.2 2026-08-03T09:41:21 15932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 997.72 2026-08-03T09:41:21 15933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 515.58 2026-08-03T09:41:21 15934 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 324.22 2026-08-03T09:41:21 15935 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 15936 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1584.5 2026-08-03T09:41:21 15937 APV7570290 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6806.71 2026-08-03T09:41:21 15938 0007625597 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 15939 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.27 2026-08-03T09:41:21 15940 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 22137.01 2026-08-03T09:41:21 15941 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.2 2026-08-03T09:41:21 15942 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 15943 0007576385 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 75.27 2026-08-03T09:41:21 15944 0007584561 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 15945 APV7632160 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 18119.33 2026-08-03T09:41:21 15946 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.67 2026-08-03T09:41:21 15947 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3415.2 2026-08-03T09:41:21 15948 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.62 2026-08-03T09:41:21 15949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 145.02 2026-08-03T09:41:21 15950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-08-03T09:41:21 15951 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-08-03T09:41:21 15952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 611.07 2026-08-03T09:41:21 15953 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.7 2026-08-03T09:41:21 15954 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-08-03T09:41:21 15955 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 15956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 388.44 2026-08-03T09:41:21 15957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 427.28 2026-08-03T09:41:21 15958 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.28 2026-08-03T09:41:21 15959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 213.65 2026-08-03T09:41:21 15960 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 15961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.55 2026-08-03T09:41:21 15962 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1410.4 2026-08-03T09:41:21 15963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 240.83 2026-08-03T09:41:21 15964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 688.83 2026-08-03T09:41:21 15965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 854.35 2026-08-03T09:41:21 15966 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 15967 APV7656337 2026-03-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 124.88 2026-08-03T09:41:21 15968 APV7582699 2026-01-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 37120.2 2026-08-03T09:41:21 15969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 703.46 2026-08-03T09:41:21 15970 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 14525.4 2026-08-03T09:41:21 15971 EXV7661454 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 123.2 2026-08-03T09:41:21 15972 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 114.32 2026-08-03T09:41:21 15973 0007564104 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-08-03T09:41:21 15974 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6492.99 2026-08-03T09:41:21 15975 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 14923.29 2026-08-03T09:41:21 15976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.04 2026-08-03T09:41:21 15977 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 15978 0007575438 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199474.32 2026-08-03T09:41:21 15979 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 24226.93 2026-08-03T09:41:21 15980 0007657919 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 15981 HCM7579616 2026-01-28T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.85 2026-08-03T09:41:21 15982 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.38 2026-08-03T09:41:21 15983 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 916.22 2026-08-03T09:41:21 15984 0007631057 2026-02-16T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 50.5 2026-08-03T09:41:21 15985 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4378.53 2026-08-03T09:41:21 15986 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.8 2026-08-03T09:41:21 15987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 308.16 2026-08-03T09:41:21 15988 0007652249 2026-03-18T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10997.39 2026-08-03T09:41:21 15989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 702.43 2026-08-03T09:41:21 15990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 424.9 2026-08-03T09:41:21 15991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 435.05 2026-08-03T09:41:21 15992 0007650277 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 15993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 240.83 2026-08-03T09:41:21 15994 APV7583698 2026-02-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 150.94 2026-08-03T09:41:21 15995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 217.53 2026-08-03T09:41:21 15996 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 595.71 2026-08-03T09:41:21 15997 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1942.66 2026-08-03T09:41:21 15998 APV7584790 2026-02-03T00:00:00 2026 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 118.43 2026-08-03T09:41:21 15999 HCM7625697 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 234.18 2026-08-03T09:41:21 16000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 837.11 2026-08-03T09:41:21 16001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 504.97 2026-08-03T09:41:21 16002 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 74399.66 2026-08-03T09:41:21 16003 APV7570138 2026-01-08T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 16004 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 2018.75 2026-08-03T09:41:21 16005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.22 2026-08-03T09:41:21 16006 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -13.15 2026-08-03T09:41:21 16007 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 446.64 2026-08-03T09:41:21 16008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 303.47 2026-08-03T09:41:21 16009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 856.76 2026-08-03T09:41:21 16010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 671.25 2026-08-03T09:41:21 16011 0007571828 2026-01-12T00:00:00 2026 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 33793.84 2026-08-03T09:41:21 16012 EXV7643999 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 66.15 2026-08-03T09:41:21 16013 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-08-03T09:41:21 16014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 471.63 2026-08-03T09:41:21 16015 0007625610 2026-02-06T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.51 2026-08-03T09:41:21 16016 0007657089 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 16017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 477.01 2026-08-03T09:41:21 16018 0007632808 2026-02-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.28 2026-08-03T09:41:21 16019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 388.44 2026-08-03T09:41:21 16020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1741.84 2026-08-03T09:41:21 16021 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-08-03T09:41:21 16022 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.87 2026-08-03T09:41:21 16023 0007573562 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.94 2026-08-03T09:41:21 16024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 301.04 2026-08-03T09:41:21 16025 0007633609 2026-02-19T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -108.0 2026-08-03T09:41:21 16026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 365.32 2026-08-03T09:41:21 16027 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 755.5 2026-08-03T09:41:21 16028 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.33 2026-08-03T09:41:21 16029 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-08-03T09:41:21 16030 APV7649674 2026-03-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-08-03T09:41:21 16031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 436.51 2026-08-03T09:41:21 16032 APV7574573 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 24515.0 2026-08-03T09:41:21 16033 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1841.62 2026-08-03T09:41:21 16034 0007574520 2026-01-15T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 16035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 200.7 2026-08-03T09:41:21 16036 0007643326 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 16037 APV7629571 2026-02-12T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 11884.93 2026-08-03T09:41:21 16038 0007579726 2026-01-26T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.49 2026-08-03T09:41:21 16039 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-08-03T09:41:21 16040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1020.92 2026-08-03T09:41:21 16041 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 69582.65 2026-08-03T09:41:21 16042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 378.91 2026-08-03T09:41:21 16043 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.55 2026-08-03T09:41:21 16044 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.52 2026-08-03T09:41:21 16045 0007573609 2026-01-01T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -245.23 2026-08-03T09:41:21 16046 0007629250 2026-02-12T00:00:00 2026 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 16047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 721.82 2026-08-03T09:41:21 16048 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 29.0 2026-08-03T09:41:21 16049 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1304.25 2026-08-03T09:41:21 16050 0007646504 2026-03-10T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -225836.45 2026-08-03T09:41:21 16051 0007628515 2026-02-11T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 16052 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.38 2026-08-03T09:41:21 16053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 211.7 2026-08-03T09:41:21 16054 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-08-03T09:41:21 16055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 108.76 2026-08-03T09:41:21 16056 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 552.49 2026-08-03T09:41:21 16057 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 16058 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 142.14 2026-08-03T09:41:21 16059 0007654142 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8460.96 2026-08-03T09:41:21 16060 APV7581867 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000404287 220 YOUTH LEADERSHIP LLC 37000.0 2026-08-03T09:41:21 16061 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3751.05 2026-08-03T09:41:21 16062 0007637536 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -421.5 2026-08-03T09:41:21 16063 0007580660 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1390.71 2026-08-03T09:41:21 16064 HCM7625675 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 27507.55 2026-08-03T09:41:21 16065 0007652249 2026-03-18T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39375.38 2026-08-03T09:41:21 16066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 965.82 2026-08-03T09:41:21 16067 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1185.28 2026-08-03T09:41:21 16068 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.93 2026-08-03T09:41:21 16069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1503.2 2026-08-03T09:41:21 16070 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 16071 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.1 2026-08-03T09:41:21 16072 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2890.77 2026-08-03T09:41:21 16073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1484.03 2026-08-03T09:41:21 16074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 97.11 2026-08-03T09:41:21 16075 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 7890.23 2026-08-03T09:41:21 16076 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.43 2026-08-03T09:41:21 16077 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 221.3 2026-08-03T09:41:21 16078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1685.82 2026-08-03T09:41:21 16079 EXV7651008 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.89 2026-08-03T09:41:21 16080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 501.74 2026-08-03T09:41:21 16081 0007564103 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1013.18 2026-08-03T09:41:21 16082 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 16083 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 792.76 2026-08-03T09:41:21 16084 HCM7634508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.89 2026-08-03T09:41:21 16085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2213.14 2026-08-03T09:41:21 16086 0007584365 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330004.33 2026-08-03T09:41:21 16087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 485.55 2026-08-03T09:41:21 16088 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 6563.67 2026-08-03T09:41:21 16089 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 16090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1529.89 2026-08-03T09:41:21 16091 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 29567.09 2026-08-03T09:41:21 16092 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 250.08 2026-08-03T09:41:21 16093 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 208873.65 2026-08-03T09:41:21 16094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 428.89 2026-08-03T09:41:21 16095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 501.74 2026-08-03T09:41:21 16096 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.55 2026-08-03T09:41:21 16097 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-08-03T09:41:21 16098 APV7632185 2026-02-17T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 58611.04 2026-08-03T09:41:21 16099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 2037.44 2026-08-03T09:41:21 16100 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.61 2026-08-03T09:41:21 16101 HCM7625685 2026-02-11T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 848.47 2026-08-03T09:41:21 16102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.56 2026-08-03T09:41:21 16103 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 853.35 2026-08-03T09:41:21 16104 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.54 2026-08-03T09:41:21 16105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1143.96 2026-08-03T09:41:21 16106 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.61 2026-08-03T09:41:21 16107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 90.63 2026-08-03T09:41:21 16108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 641.82 2026-08-03T09:41:21 16109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 235.66 2026-08-03T09:41:21 16110 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.31 2026-08-03T09:41:21 16111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 849.63 2026-08-03T09:41:21 16112 0007629252 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 16113 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.82 2026-08-03T09:41:21 16114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1795.18 2026-08-03T09:41:21 16115 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 14999.68 2026-08-03T09:41:21 16116 APV7640865 2026-03-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-08-03T09:41:21 16117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 211.7 2026-08-03T09:41:21 16118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1103.82 2026-08-03T09:41:21 16119 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 11297.67 2026-08-03T09:41:21 16120 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.82 2026-08-03T09:41:21 16121 APV7649771 2026-03-13T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 226.78 2026-08-03T09:41:21 16122 HCM7570757 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.39 2026-08-03T09:41:21 16123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 341.18 2026-08-03T09:41:21 16124 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055554 FLOYD COUNTY 28094.63 2026-08-03T09:41:21 16125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 97.11 2026-08-03T09:41:21 16126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1204.16 2026-08-03T09:41:21 16127 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 660.35 2026-08-03T09:41:21 16129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1062.0 2026-08-03T09:41:21 16130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 391.37 2026-08-03T09:41:21 16131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 341.18 2026-08-03T09:41:21 16132 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1278.66 2026-08-03T09:41:21 16133 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-08-03T09:41:21 16134 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 15005.1 2026-08-03T09:41:21 16135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 401.39 2026-08-03T09:41:21 16136 EXV7651025 2026-03-09T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-08-03T09:41:21 16137 APV7631327 2026-02-16T00:00:00 2026 3 547134 SpOp - Instct - Vocational 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409339 SWEETWATER SOUND HOLDINGS, LLC 3798.0 2026-08-03T09:41:21 16138 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.95 2026-08-03T09:41:21 16139 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 619.54 2026-08-03T09:41:21 16140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 291.33 2026-08-03T09:41:21 16141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.35 2026-08-03T09:41:21 16142 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.22 2026-08-03T09:41:21 16143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 453.18 2026-08-03T09:41:21 16144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.35 2026-08-03T09:41:21 16145 0007631896 2026-02-17T00:00:00 2026 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 67.76 2026-08-03T09:41:21 16146 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.88 2026-08-03T09:41:21 16147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1321.84 2026-08-03T09:41:21 16148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 470.43 2026-08-03T09:41:21 16149 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-08-03T09:41:21 16150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 1337.24 2026-08-03T09:41:21 16151 0007651176 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General 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-Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.63 2026-08-03T09:41:21 16156 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2131.75 2026-08-03T09:41:21 16157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 779.47 2026-08-03T09:41:21 16158 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 16159 0007582317 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.18 2026-08-03T09:41:21 16160 0007634679 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 16161 0007628371 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -169.62 2026-08-03T09:41:21 16162 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.57 2026-08-03T09:41:21 16163 0007582469 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-08-03T09:41:21 16164 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and 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2026-08-03T09:41:21 16168 0007636585 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 816.77 2026-08-03T09:41:21 16169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 72.51 2026-08-03T09:41:21 16170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 217.17 2026-08-03T09:41:21 16171 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-08-03T09:41:21 16172 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 107.7 2026-08-03T09:41:21 16173 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.31 2026-08-03T09:41:21 16174 APV7656368 2026-03-24T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 6597.3 2026-08-03T09:41:21 16175 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 22151.89 2026-08-03T09:41:21 16176 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 16177 0007564067 2026-01-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 260.82 2026-08-03T09:41:21 16178 0007632808 2026-02-18T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 261.73 2026-08-03T09:41:21 16179 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16180 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 3243.62 2026-08-03T09:41:21 16181 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 11734.6 2026-08-03T09:41:21 16182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 145.02 2026-08-03T09:41:21 16183 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 30.03 2026-08-03T09:41:21 16184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 155.38 2026-08-03T09:41:21 16185 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.43 2026-08-03T09:41:21 16186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 541.87 2026-08-03T09:41:21 16187 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 14061.6 2026-08-03T09:41:21 16188 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7538.87 2026-08-03T09:41:21 16189 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1238.66 2026-08-03T09:41:21 16190 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF -72910.0 2026-08-03T09:41:21 16191 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 29.0 2026-08-03T09:41:21 16192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 341.18 2026-08-03T09:41:21 16193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 602.09 2026-08-03T09:41:21 16194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 571.97 2026-08-03T09:41:21 16195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 453.18 2026-08-03T09:41:21 16196 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.91 2026-08-03T09:41:21 16197 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-08-03T09:41:21 16198 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 32.58 2026-08-03T09:41:21 16199 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.85 2026-08-03T09:41:21 16200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 381.32 2026-08-03T09:41:21 16201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 722.49 2026-08-03T09:41:21 16202 0007582317 2026-02-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23994.07 2026-08-03T09:41:21 16203 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11842.57 2026-08-03T09:41:21 16204 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.53 2026-08-03T09:41:21 16205 0007581555 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1115.5 2026-08-03T09:41:21 16206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1014.94 2026-08-03T09:41:21 16207 APV7567258 2026-01-05T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.17 2026-08-03T09:41:21 16208 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.53 2026-08-03T09:41:21 16209 HCM7634572 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.76 2026-08-03T09:41:21 16210 0007567142 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -249.02 2026-08-03T09:41:21 16211 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054129 DUBOIS COUNTY 25250.0 2026-08-03T09:41:21 16212 APV7654370 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055355 MILLCRAFT PAPER CO 716.6 2026-08-03T09:41:21 16213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 291.33 2026-08-03T09:41:21 16214 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.29 2026-08-03T09:41:21 16215 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4460.06 2026-08-03T09:41:21 16216 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2816.38 2026-08-03T09:41:21 16217 0007661801 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4193.94 2026-08-03T09:41:21 16218 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-08-03T09:41:21 16219 0007574510 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2180.5 2026-08-03T09:41:21 16220 APV7657311 2026-03-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 527.6 2026-08-03T09:41:21 16221 0007627428 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-08-03T09:41:21 16222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 364.17 2026-08-03T09:41:21 16223 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-08-03T09:41:21 16224 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1760.61 2026-08-03T09:41:21 16225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 194.22 2026-08-03T09:41:21 16226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 250.87 2026-08-03T09:41:21 16227 HCM7625656 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.41 2026-08-03T09:41:21 16228 APV7646788 2026-03-10T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 14.61 2026-08-03T09:41:21 16229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 476.2 2026-08-03T09:41:21 16230 0007573548 2026-01-15T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26459394.08 2026-08-03T09:41:21 16231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 181.27 2026-08-03T09:41:21 16232 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 194.49 2026-08-03T09:41:21 16233 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.09 2026-08-03T09:41:21 16234 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 29038.61 2026-08-03T09:41:21 16235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 388.44 2026-08-03T09:41:21 16236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 284.18 2026-08-03T09:41:21 16237 0007654971 2026-03-23T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 16238 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2189.06 2026-08-03T09:41:21 16239 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2058.89 2026-08-03T09:41:21 16240 HCM7654015 2026-03-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1809.1 2026-08-03T09:41:21 16241 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 3107.84 2026-08-03T09:41:21 16242 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-08-03T09:41:21 16243 APV7652434 2026-03-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438879 WATER TREATMENT SERVICE OF SHELBYVILLE 375.0 2026-08-03T09:41:21 16244 0007651176 2026-03-17T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 16245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 440.12 2026-08-03T09:41:21 16246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 200.69 2026-08-03T09:41:21 16247 0007631899 2026-02-17T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 16248 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 16249 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 26633.27 2026-08-03T09:41:21 16250 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-08-03T09:41:21 16251 EXV7570583 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.0 2026-08-03T09:41:21 16252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 471.12 2026-08-03T09:41:21 16253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 2511.65 2026-08-03T09:41:21 16254 APV7574733 2026-01-15T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17826.29 2026-08-03T09:41:21 16255 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.78 2026-08-03T09:41:21 16256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 675.49 2026-08-03T09:41:21 16257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1105.76 2026-08-03T09:41:21 16258 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 1326.09 2026-08-03T09:41:21 16259 0007634477 2026-02-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1389.7 2026-08-03T09:41:21 16260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 211.7 2026-08-03T09:41:21 16261 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2485.0 2026-08-03T09:41:21 16262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 387.74 2026-08-03T09:41:21 16263 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 706.86 2026-08-03T09:41:21 16264 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 9476.46 2026-08-03T09:41:21 16265 APV7649674 2026-03-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 419.37 2026-08-03T09:41:21 16266 0007657124 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55988.95 2026-08-03T09:41:21 16267 0007657919 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-08-03T09:41:21 16268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1093.84 2026-08-03T09:41:21 16269 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16270 APV7639827 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -238842.62 2026-08-03T09:41:21 16271 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 160.28 2026-08-03T09:41:21 16272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 452.82 2026-08-03T09:41:21 16273 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 120.74 2026-08-03T09:41:21 16274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 145.02 2026-08-03T09:41:21 16275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 634.45 2026-08-03T09:41:21 16276 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1516.77 2026-08-03T09:41:21 16277 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 16278 0007572626 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.17 2026-08-03T09:41:21 16279 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 16280 APV7633776 2026-02-19T00:00:00 2026 3 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 13.0 2026-08-03T09:41:21 16281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1853.61 2026-08-03T09:41:21 16282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 476.2 2026-08-03T09:41:21 16283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 240.43 2026-08-03T09:41:21 16284 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 66029.86 2026-08-03T09:41:21 16285 0007573633 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.25 2026-08-03T09:41:21 16286 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 386.28 2026-08-03T09:41:21 16287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 637.54 2026-08-03T09:41:21 16288 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-08-03T09:41:21 16289 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2914.84 2026-08-03T09:41:21 16290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 757.46 2026-08-03T09:41:21 16291 HCM7634519 2026-02-25T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10.85 2026-08-03T09:41:21 16292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 308.53 2026-08-03T09:41:21 16293 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.8 2026-08-03T09:41:21 16294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 389.34 2026-08-03T09:41:21 16295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 630.47 2026-08-03T09:41:21 16296 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 994.6 2026-08-03T09:41:21 16297 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1494.07 2026-08-03T09:41:21 16298 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 127.54 2026-08-03T09:41:21 16299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 90.64 2026-08-03T09:41:21 16300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 389.73 2026-08-03T09:41:21 16301 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 176.13 2026-08-03T09:41:21 16302 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.55 2026-08-03T09:41:21 16303 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 16304 0007650401 2026-03-16T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1344.72 2026-08-03T09:41:21 16305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 155.38 2026-08-03T09:41:21 16306 HCM7644494 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1434.99 2026-08-03T09:41:21 16307 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.86 2026-08-03T09:41:21 16308 0007643422 2026-03-05T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8590.35 2026-08-03T09:41:21 16309 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1193.42 2026-08-03T09:41:21 16310 0007630291 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 16311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 398.8 2026-08-03T09:41:21 16312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 702.43 2026-08-03T09:41:21 16313 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-08-03T09:41:21 16314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 835.15 2026-08-03T09:41:21 16315 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 28981.27 2026-08-03T09:41:21 16316 0007644390 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 16317 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16318 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 16319 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 26110.38 2026-08-03T09:41:21 16320 0007624605 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.31 2026-08-03T09:41:21 16321 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 109.0 2026-08-03T09:41:21 16322 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 14178.08 2026-08-03T09:41:21 16323 APV7584808 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 17301.59 2026-08-03T09:41:21 16324 0007581401 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.43 2026-08-03T09:41:21 16325 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 16326 HCM7653961 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.21 2026-08-03T09:41:21 16327 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-08-03T09:41:21 16328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1291.01 2026-08-03T09:41:21 16329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 481.67 2026-08-03T09:41:21 16330 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 8869.94 2026-08-03T09:41:21 16331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1687.65 2026-08-03T09:41:21 16332 0007641527 2026-03-03T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 16333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 314.89 2026-08-03T09:41:21 16334 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054642 CITY OF EVANSVILLE 118881.6 2026-08-03T09:41:21 16335 HCM7634569 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.87 2026-08-03T09:41:21 16336 HCM7579601 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.71 2026-08-03T09:41:21 16337 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 16338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 301.04 2026-08-03T09:41:21 16339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 588.23 2026-08-03T09:41:21 16340 APV7656378 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 9.28 2026-08-03T09:41:21 16341 0007637556 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.59 2026-08-03T09:41:21 16342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.35 2026-08-03T09:41:21 16343 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 19333.23 2026-08-03T09:41:21 16344 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.07 2026-08-03T09:41:21 16345 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.95 2026-08-03T09:41:21 16346 0007639574 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 16347 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 74.41 2026-08-03T09:41:21 16348 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.59 2026-08-03T09:41:21 16349 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 929.88 2026-08-03T09:41:21 16350 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14182.82 2026-08-03T09:41:21 16351 0007566236 2026-01-02T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 16352 APV7650659 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 17619.13 2026-08-03T09:41:21 16353 HCM7625656 2026-02-11T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-08-03T09:41:21 16354 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.44 2026-08-03T09:41:21 16355 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 16356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 683.16 2026-08-03T09:41:21 16357 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 16358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 301.04 2026-08-03T09:41:21 16359 EXV7654586 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 153.59 2026-08-03T09:41:21 16360 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.39 2026-08-03T09:41:21 16361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 465.35 2026-08-03T09:41:21 16362 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-08-03T09:41:21 16363 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 889.33 2026-08-03T09:41:21 16364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 806.02 2026-08-03T09:41:21 16365 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212.7 2026-08-03T09:41:21 16366 0007639356 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 334.36 2026-08-03T09:41:21 16367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1697.47 2026-08-03T09:41:21 16368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 90.64 2026-08-03T09:41:21 16369 EXV7651869 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 221.56 2026-08-03T09:41:21 16370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 90.63 2026-08-03T09:41:21 16371 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 11661.99 2026-08-03T09:41:21 16372 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 6688.5 2026-08-03T09:41:21 16373 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation 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2026-08-03T09:41:21 16377 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 264.75 2026-08-03T09:41:21 16378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1099.2 2026-08-03T09:41:21 16379 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 107.05 2026-08-03T09:41:21 16380 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits 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MEDICAL CENTER SC CORP 14.0 2026-08-03T09:41:21 16387 APV7580061 2026-01-27T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.27 2026-08-03T09:41:21 16388 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-08-03T09:41:21 16389 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2653.55 2026-08-03T09:41:21 16390 0007626477 2026-02-09T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 16391 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16392 APV7649707 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 245.65 2026-08-03T09:41:21 16393 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 16394 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.88 2026-08-03T09:41:21 16395 APV7653342 2026-03-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2156.0 2026-08-03T09:41:21 16396 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 20551.68 2026-08-03T09:41:21 16397 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-08-03T09:41:21 16398 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 210.04 2026-08-03T09:41:21 16399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 671.25 2026-08-03T09:41:21 16400 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 57100.0 2026-08-03T09:41:21 16401 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.46 2026-08-03T09:41:21 16402 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.06 2026-08-03T09:41:21 16403 EXV7569477 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24.75 2026-08-03T09:41:21 16404 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 7970.08 2026-08-03T09:41:21 16405 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.73 2026-08-03T09:41:21 16406 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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2026-08-03T09:41:21 16410 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.18 2026-08-03T09:41:21 16411 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 177.51 2026-08-03T09:41:21 16412 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.64 2026-08-03T09:41:21 16413 0007631198 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -27.81 2026-08-03T09:41:21 16414 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 16415 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-08-03T09:41:21 16416 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9295.56 2026-08-03T09:41:21 16417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 698.01 2026-08-03T09:41:21 16418 APV7626859 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 142.9 2026-08-03T09:41:21 16419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 271.91 2026-08-03T09:41:21 16420 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement 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Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.16 2026-08-03T09:41:21 16434 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 127.8 2026-08-03T09:41:21 16435 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 16436 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 45607.08 2026-08-03T09:41:21 16461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 240.83 2026-08-03T09:41:21 16462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 815.73 2026-08-03T09:41:21 16463 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human 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Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.76 2026-08-03T09:41:21 16481 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-08-03T09:41:21 16482 APV7577454 2026-01-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022738 E AND B PAVING INC 91500.0 2026-08-03T09:41:21 16483 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 89.48 2026-08-03T09:41:21 16484 0007645474 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-08-03T09:41:21 16485 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.75 2026-08-03T09:41:21 16486 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 26.18 2026-08-03T09:41:21 16487 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.44 2026-08-03T09:41:21 16488 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.84 2026-08-03T09:41:21 16489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 1164.02 2026-08-03T09:41:21 16490 0007567087 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.55 2026-08-03T09:41:21 16491 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 20650.71 2026-08-03T09:41:21 16492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 90.64 2026-08-03T09:41:21 16493 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7470.87 2026-08-03T09:41:21 16494 0007572524 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.28 2026-08-03T09:41:21 16495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 407.87 2026-08-03T09:41:21 16496 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.45 2026-08-03T09:41:21 16497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 214.45 2026-08-03T09:41:21 16498 0007631083 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5048.94 2026-08-03T09:41:21 16499 0007581555 2026-02-08T00:00:00 2026 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 20.99 2026-08-03T09:41:21 16500 0007629250 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 16501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 398.79 2026-08-03T09:41:21 16502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 427.28 2026-08-03T09:41:21 16503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 271.91 2026-08-03T09:41:21 16504 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.16 2026-08-03T09:41:21 16505 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 18143.96 2026-08-03T09:41:21 16506 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.3 2026-08-03T09:41:21 16507 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.12 2026-08-03T09:41:21 16508 0007639351 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -39.67 2026-08-03T09:41:21 16509 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 16510 APV7624070 2026-02-04T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17397.08 2026-08-03T09:41:21 16511 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 16512 HCM7634571 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.0 2026-08-03T09:41:21 16513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 466.13 2026-08-03T09:41:21 16514 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1428.22 2026-08-03T09:41:21 16515 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1335.15 2026-08-03T09:41:21 16516 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.0 2026-08-03T09:41:21 16517 0007577170 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 16518 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.35 2026-08-03T09:41:21 16519 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 16520 HCM7654020 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.2 2026-08-03T09:41:21 16521 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2404.4 2026-08-03T09:41:21 16522 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1112.88 2026-08-03T09:41:21 16523 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 394.32 2026-08-03T09:41:21 16524 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.43 2026-08-03T09:41:21 16525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 1049.38 2026-08-03T09:41:21 16526 0007564104 2026-01-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 16527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 330.17 2026-08-03T09:41:21 16528 EXV7660558 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.97 2026-08-03T09:41:21 16529 HCM7570811 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 11.92 2026-08-03T09:41:21 16530 APV7633962 2026-02-19T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1844.7 2026-08-03T09:41:21 16531 HCM7625696 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2437.23 2026-08-03T09:41:21 16532 APV7581727 2026-01-29T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 55392.62 2026-08-03T09:41:21 16533 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 16534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 571.98 2026-08-03T09:41:21 16535 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 269586.36 2026-08-03T09:41:21 16536 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.76 2026-08-03T09:41:21 16537 EXV7655722 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.0 2026-08-03T09:41:21 16538 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.2 2026-08-03T09:41:21 16539 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -87.34 2026-08-03T09:41:21 16540 0007578822 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4782.32 2026-08-03T09:41:21 16541 0007632762 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1479928.12 2026-08-03T09:41:21 16542 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 16543 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-08-03T09:41:21 16544 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 35992.69 2026-08-03T09:41:21 16545 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.3 2026-08-03T09:41:21 16546 HCM7644494 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 427.16 2026-08-03T09:41:21 16547 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 8493.6 2026-08-03T09:41:21 16548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 519.16 2026-08-03T09:41:21 16549 0007627463 2026-02-10T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.59 2026-08-03T09:41:21 16550 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 16551 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1282.34 2026-08-03T09:41:21 16552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 326.29 2026-08-03T09:41:21 16553 0007632674 2026-02-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.74 2026-08-03T09:41:21 16554 0007641790 2026-03-03T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 134.93 2026-08-03T09:41:21 16555 0007638477 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 16556 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 16557 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 16558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 330.17 2026-08-03T09:41:21 16559 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 16560 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.18 2026-08-03T09:41:21 16561 0007582317 2026-02-01T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.31 2026-08-03T09:41:21 16562 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1192.32 2026-08-03T09:41:21 16563 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 16564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2133.21 2026-08-03T09:41:21 16565 0007566433 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12290.32 2026-08-03T09:41:21 16566 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 16567 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.56 2026-08-03T09:41:21 16568 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-08-03T09:41:21 16569 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.7 2026-08-03T09:41:21 16570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 569.26 2026-08-03T09:41:21 16571 HCM7653976 2026-03-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 551.43 2026-08-03T09:41:21 16572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 362.54 2026-08-03T09:41:21 16573 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.5 2026-08-03T09:41:21 16574 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 576.15 2026-08-03T09:41:21 16575 HCM7570793 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 16576 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 235.81 2026-08-03T09:41:21 16577 0007625517 2026-02-06T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.5 2026-08-03T09:41:21 16578 0007574453 2026-01-15T00:00:00 2026 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 14136.24 2026-08-03T09:41:21 16579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.11 2026-08-03T09:41:21 16580 0007578790 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 16581 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8354.95 2026-08-03T09:41:21 16582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1214.52 2026-08-03T09:41:21 16583 0007564077 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22.01 2026-08-03T09:41:21 16584 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.84 2026-08-03T09:41:21 16585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 155.38 2026-08-03T09:41:21 16586 HCM7634561 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 391.52 2026-08-03T09:41:21 16587 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.97 2026-08-03T09:41:21 16588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 542.07 2026-08-03T09:41:21 16589 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-08-03T09:41:21 16590 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-08-03T09:41:21 16591 0007572533 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 16592 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1721.04 2026-08-03T09:41:21 16593 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.7 2026-08-03T09:41:21 16594 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 16595 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 16596 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.68 2026-08-03T09:41:21 16597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 805.82 2026-08-03T09:41:21 16598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1405.37 2026-08-03T09:41:21 16599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 845.44 2026-08-03T09:41:21 16600 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9368.96 2026-08-03T09:41:21 16601 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 16602 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.2 2026-08-03T09:41:21 16603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 636.6 2026-08-03T09:41:21 16604 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.06 2026-08-03T09:41:21 16605 HCM7625685 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2610.0 2026-08-03T09:41:21 16606 ARD7652698 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25545.4 2026-08-03T09:41:21 16607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 903.12 2026-08-03T09:41:21 16608 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 306.35 2026-08-03T09:41:21 16609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 283.58 2026-08-03T09:41:21 16610 APV7572862 2026-01-13T00:00:00 2026 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 450.0 2026-08-03T09:41:21 16611 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 683115.83 2026-08-03T09:41:21 16612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 849.44 2026-08-03T09:41:21 16613 APV7570080 2026-01-08T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 7574.0 2026-08-03T09:41:21 16614 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-08-03T09:41:21 16615 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.8 2026-08-03T09:41:21 16616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 327.46 2026-08-03T09:41:21 16617 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 16618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 181.27 2026-08-03T09:41:21 16619 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 2827.02 2026-08-03T09:41:21 16620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 501.74 2026-08-03T09:41:21 16621 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.38 2026-08-03T09:41:21 16622 0007639583 2026-03-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 558.94 2026-08-03T09:41:21 16623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 376.3 2026-08-03T09:41:21 16624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.28 2026-08-03T09:41:21 16625 APV7569116 2026-01-07T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 2055.0 2026-08-03T09:41:21 16626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1682.33 2026-08-03T09:41:21 16627 0007631200 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 16628 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.1 2026-08-03T09:41:21 16629 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 16630 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-08-03T09:41:21 16631 APV7660147 2026-03-30T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 825.98 2026-08-03T09:41:21 16632 0007654864 2026-03-23T00:00:00 2026 3 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1879.5 2026-08-03T09:41:21 16633 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 16634 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-08-03T09:41:21 16635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-08-03T09:41:21 16636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 369.02 2026-08-03T09:41:21 16637 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 79.0 2026-08-03T09:41:21 16638 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 558.15 2026-08-03T09:41:21 16639 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 16640 0007625756 2026-02-06T00:00:00 2026 3 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49446.35 2026-08-03T09:41:21 16641 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.43 2026-08-03T09:41:21 16642 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 16643 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.01 2026-08-03T09:41:21 16644 0007627428 2026-02-10T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-08-03T09:41:21 16645 0007636585 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.34 2026-08-03T09:41:21 16646 0007574533 2026-01-02T00:00:00 2026 3 547056 SpOp-Research & Testing 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8016.4 2026-08-03T09:41:21 16647 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 16648 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 14487.11 2026-08-03T09:41:21 16649 0007630287 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 16650 APV7624162 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18718.46 2026-08-03T09:41:21 16651 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.27 2026-08-03T09:41:21 16652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 155.38 2026-08-03T09:41:21 16653 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439381 ASHLEY BRILL 1591.62 2026-08-03T09:41:21 16654 APV7572958 2026-01-13T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 16655 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 559.13 2026-08-03T09:41:21 16656 EXV7576882 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.52 2026-08-03T09:41:21 16657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 629.77 2026-08-03T09:41:21 16658 APV7577367 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 1860.0 2026-08-03T09:41:21 16659 APV7629603 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 178970.03 2026-08-03T09:41:21 16660 APV7632206 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11416.03 2026-08-03T09:41:21 16661 0007638561 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1952205.4 2026-08-03T09:41:21 16662 EXV7627245 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 85.36 2026-08-03T09:41:21 16663 ARD7573211 2026-01-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -297.44 2026-08-03T09:41:21 16664 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 16665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1033.25 2026-08-03T09:41:21 16666 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 625.38 2026-08-03T09:41:21 16667 0007573633 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.36 2026-08-03T09:41:21 16668 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.33 2026-08-03T09:41:21 16669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 380.68 2026-08-03T09:41:21 16670 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 28558.74 2026-08-03T09:41:21 16671 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 16672 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 103.09 2026-08-03T09:41:21 16673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 561.94 2026-08-03T09:41:21 16674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1493.77 2026-08-03T09:41:21 16675 0007627433 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.08 2026-08-03T09:41:21 16676 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 317.49 2026-08-03T09:41:21 16677 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.63 2026-08-03T09:41:21 16678 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 698.02 2026-08-03T09:41:21 16679 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2126.41 2026-08-03T09:41:21 16680 EXV7572339 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.76 2026-08-03T09:41:21 16681 HCM7644495 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-08-03T09:41:21 16682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 1374.14 2026-08-03T09:41:21 16683 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.59 2026-08-03T09:41:21 16684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 310.76 2026-08-03T09:41:21 16685 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 86.0 2026-08-03T09:41:21 16686 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.3 2026-08-03T09:41:21 16687 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 423.3 2026-08-03T09:41:21 16688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 618.74 2026-08-03T09:41:21 16689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 194.22 2026-08-03T09:41:21 16690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 271.91 2026-08-03T09:41:21 16691 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.98 2026-08-03T09:41:21 16692 APV7627745 2026-02-10T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-08-03T09:41:21 16693 EXV7662576 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 380.85 2026-08-03T09:41:21 16694 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 31.46 2026-08-03T09:41:21 16695 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 16696 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 16697 0007576385 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 671.87 2026-08-03T09:41:21 16698 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.65 2026-08-03T09:41:21 16699 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 166.69 2026-08-03T09:41:21 16700 0007573562 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 16701 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 169.05 2026-08-03T09:41:21 16702 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16703 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.88 2026-08-03T09:41:21 16704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 463.61 2026-08-03T09:41:21 16705 0007576404 2026-01-20T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-08-03T09:41:21 16706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 670.71 2026-08-03T09:41:21 16707 APV7580914 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 35694.39 2026-08-03T09:41:21 16708 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.99 2026-08-03T09:41:21 16709 APV7646755 2026-03-10T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 55.16 2026-08-03T09:41:21 16710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 999.65 2026-08-03T09:41:21 16711 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-08-03T09:41:21 16712 APV7581810 2026-01-29T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 16713 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17517.77 2026-08-03T09:41:21 16714 APV7651561 2026-03-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.22 2026-08-03T09:41:21 16715 APV7629549 2026-02-12T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 119.2 2026-08-03T09:41:21 16716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2369.41 2026-08-03T09:41:21 16717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 459.52 2026-08-03T09:41:21 16718 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-08-03T09:41:21 16719 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 60829.98 2026-08-03T09:41:21 16720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 271.91 2026-08-03T09:41:21 16721 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.27 2026-08-03T09:41:21 16722 APV7660212 2026-03-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429038 ASHLEY MITCHELL-DOSS 632.64 2026-08-03T09:41:21 16723 APV7627829 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 28341.99 2026-08-03T09:41:21 16724 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-08-03T09:41:21 16725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 341.18 2026-08-03T09:41:21 16726 EXV7643983 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.75 2026-08-03T09:41:21 16727 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.04 2026-08-03T09:41:21 16728 0007567064 2026-01-04T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.96 2026-08-03T09:41:21 16729 0007578790 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 16730 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 318.17 2026-08-03T09:41:21 16731 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 16732 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-08-03T09:41:21 16733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 286.28 2026-08-03T09:41:21 16734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 481.67 2026-08-03T09:41:21 16735 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 59.72 2026-08-03T09:41:21 16736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 253.78 2026-08-03T09:41:21 16737 0007650384 2026-03-16T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.76 2026-08-03T09:41:21 16738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 617.05 2026-08-03T09:41:21 16739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2243.76 2026-08-03T09:41:21 16740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 719.19 2026-08-03T09:41:21 16741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 743.17 2026-08-03T09:41:21 16742 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6802.11 2026-08-03T09:41:21 16743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 582.66 2026-08-03T09:41:21 16744 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 2421.48 2026-08-03T09:41:21 16745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-08-03T09:41:21 16746 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 16747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 633.18 2026-08-03T09:41:21 16748 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 16749 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-08-03T09:41:21 16750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 401.39 2026-08-03T09:41:21 16751 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 253304.89 2026-08-03T09:41:21 16752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 543.81 2026-08-03T09:41:21 16753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 703.46 2026-08-03T09:41:21 16754 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.38 2026-08-03T09:41:21 16755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 738.04 2026-08-03T09:41:21 16756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 261.42 2026-08-03T09:41:21 16757 0007567766 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3216.02 2026-08-03T09:41:21 16758 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 72567.16 2026-08-03T09:41:21 16759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 401.39 2026-08-03T09:41:21 16760 APV7572071 2026-01-12T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 16761 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 16762 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.8 2026-08-03T09:41:21 16763 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.33 2026-08-03T09:41:21 16764 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 8524.43 2026-08-03T09:41:21 16765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 849.81 2026-08-03T09:41:21 16766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1195.54 2026-08-03T09:41:21 16767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 634.45 2026-08-03T09:41:21 16768 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.55 2026-08-03T09:41:21 16769 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 157.0 2026-08-03T09:41:21 16770 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.46 2026-08-03T09:41:21 16771 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.25 2026-08-03T09:41:21 16772 ARD7651759 2026-03-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -67348.3 2026-08-03T09:41:21 16773 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1373.94 2026-08-03T09:41:21 16774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.14 2026-08-03T09:41:21 16775 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.13 2026-08-03T09:41:21 16776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 194.22 2026-08-03T09:41:21 16777 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 16778 0007568784 2026-01-07T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 16779 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.17 2026-08-03T09:41:21 16780 0007650401 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -37.31 2026-08-03T09:41:21 16781 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 158.58 2026-08-03T09:41:21 16782 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.56 2026-08-03T09:41:21 16783 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 2537.8 2026-08-03T09:41:21 16784 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-08-03T09:41:21 16785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 786.98 2026-08-03T09:41:21 16786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 634.45 2026-08-03T09:41:21 16787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 561.95 2026-08-03T09:41:21 16788 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 16789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 702.43 2026-08-03T09:41:21 16790 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 902.24 2026-08-03T09:41:21 16791 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 22.3 2026-08-03T09:41:21 16792 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.48 2026-08-03T09:41:21 16793 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 1684.0 2026-08-03T09:41:21 16794 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 16795 APV7575665 2026-01-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1046.57 2026-08-03T09:41:21 16796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 45.32 2026-08-03T09:41:21 16797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 417.96 2026-08-03T09:41:21 16798 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1150.9 2026-08-03T09:41:21 16799 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7248.15 2026-08-03T09:41:21 16800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 252.49 2026-08-03T09:41:21 16801 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 9955.5 2026-08-03T09:41:21 16802 APV7633958 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000000293 MADISON COUNTY AUDITOR 14434.2 2026-08-03T09:41:21 16803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 240.43 2026-08-03T09:41:21 16804 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.09 2026-08-03T09:41:21 16805 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-08-03T09:41:21 16806 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16807 HCM7625673 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.47 2026-08-03T09:41:21 16808 APV7651556 2026-03-17T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416329 MICHAEL SORENSEN 4077.9 2026-08-03T09:41:21 16809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 617.05 2026-08-03T09:41:21 16810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 560.13 2026-08-03T09:41:21 16811 HCM7579611 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-08-03T09:41:21 16812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 401.39 2026-08-03T09:41:21 16813 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.93 2026-08-03T09:41:21 16814 APV7645953 2026-03-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7884.86 2026-08-03T09:41:21 16815 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 908.51 2026-08-03T09:41:21 16816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1225.84 2026-08-03T09:41:21 16817 0007578877 2026-01-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50544.55 2026-08-03T09:41:21 16818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 217.52 2026-08-03T09:41:21 16819 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.05 2026-08-03T09:41:21 16820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 437.51 2026-08-03T09:41:21 16821 0007568836 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-08-03T09:41:21 16822 0007630146 2026-02-13T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1624.45 2026-08-03T09:41:21 16823 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 202.49 2026-08-03T09:41:21 16824 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -4.02 2026-08-03T09:41:21 16825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 329.78 2026-08-03T09:41:21 16826 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 716.12 2026-08-03T09:41:21 16827 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.76 2026-08-03T09:41:21 16828 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 16829 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 562.47 2026-08-03T09:41:21 16830 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.2 2026-08-03T09:41:21 16831 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.08 2026-08-03T09:41:21 16832 0007655018 2026-03-23T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 16833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 233.06 2026-08-03T09:41:21 16834 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 62.05 2026-08-03T09:41:21 16835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1084.15 2026-08-03T09:41:21 16836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 199.07 2026-08-03T09:41:21 16837 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-08-03T09:41:21 16838 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 2650.0 2026-08-03T09:41:21 16839 0007650399 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -302.66 2026-08-03T09:41:21 16840 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 5000.0 2026-08-03T09:41:21 16841 0007647363 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.23 2026-08-03T09:41:21 16842 0007639572 2026-03-08T00:00:00 2026 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 124.0 2026-08-03T09:41:21 16843 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-08-03T09:41:21 16844 0007654077 2026-03-20T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.48 2026-08-03T09:41:21 16845 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16846 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 16847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 682.36 2026-08-03T09:41:21 16848 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 16849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1864.51 2026-08-03T09:41:21 16850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 565.03 2026-08-03T09:41:21 16851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 426.72 2026-08-03T09:41:21 16852 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 215381.7 2026-08-03T09:41:21 16853 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 23285.28 2026-08-03T09:41:21 16854 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 30.42 2026-08-03T09:41:21 16855 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 139.31 2026-08-03T09:41:21 16856 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13556.92 2026-08-03T09:41:21 16857 0007639567 2026-03-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 16858 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.48 2026-08-03T09:41:21 16859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.35 2026-08-03T09:41:21 16860 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.49 2026-08-03T09:41:21 16861 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5749.0 2026-08-03T09:41:21 16862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 679.77 2026-08-03T09:41:21 16863 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 16864 0007628456 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.24 2026-08-03T09:41:21 16865 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-08-03T09:41:21 16866 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13281.73 2026-08-03T09:41:21 16867 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 67489.4 2026-08-03T09:41:21 16868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1222.43 2026-08-03T09:41:21 16869 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 11466.98 2026-08-03T09:41:21 16870 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 165.82 2026-08-03T09:41:21 16871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1410.07 2026-08-03T09:41:21 16872 APV7569115 2026-01-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 269.01 2026-08-03T09:41:21 16873 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.91 2026-08-03T09:41:21 16874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 253.78 2026-08-03T09:41:21 16875 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4504.32 2026-08-03T09:41:21 16876 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-08-03T09:41:21 16877 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 369.67 2026-08-03T09:41:21 16878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 200.69 2026-08-03T09:41:21 16879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 738.35 2026-08-03T09:41:21 16880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1245.1 2026-08-03T09:41:21 16881 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 778.68 2026-08-03T09:41:21 16882 0007631057 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.28 2026-08-03T09:41:21 16883 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.11 2026-08-03T09:41:21 16884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 561.95 2026-08-03T09:41:21 16885 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 59.02 2026-08-03T09:41:21 16886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1653.39 2026-08-03T09:41:21 16887 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5320.68 2026-08-03T09:41:21 16888 HCM7579631 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-08-03T09:41:21 16889 APV7657295 2026-03-25T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 2525471.47 2026-08-03T09:41:21 16890 0007573609 2026-01-01T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.38 2026-08-03T09:41:21 16891 APV7578295 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 45315.33 2026-08-03T09:41:21 16892 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11874.7 2026-08-03T09:41:21 16893 APV7577389 2026-01-21T00:00:00 2026 3 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC 70619.67 2026-08-03T09:41:21 16894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 326.29 2026-08-03T09:41:21 16895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 181.27 2026-08-03T09:41:21 16896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 617.05 2026-08-03T09:41:21 16897 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 16898 0007655984 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -11.45 2026-08-03T09:41:21 16899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 481.67 2026-08-03T09:41:21 16900 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 675.0 2026-08-03T09:41:21 16901 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1665.29 2026-08-03T09:41:21 16902 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-08-03T09:41:21 16903 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 183.47 2026-08-03T09:41:21 16904 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.0 2026-08-03T09:41:21 16905 0007578769 2026-01-23T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.33 2026-08-03T09:41:21 16906 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2717.65 2026-08-03T09:41:21 16907 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 73634.0 2026-08-03T09:41:21 16908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 356.07 2026-08-03T09:41:21 16909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1313.14 2026-08-03T09:41:21 16910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 656.57 2026-08-03T09:41:21 16911 EXV7573362 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 239.83 2026-08-03T09:41:21 16912 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.0 2026-08-03T09:41:21 16913 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 754.47 2026-08-03T09:41:21 16914 0007564091 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 16915 0007662722 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 16916 HCM7654004 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Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 16920 HCM7570812 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 622.94 2026-08-03T09:41:21 16921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 341.18 2026-08-03T09:41:21 16922 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.0 2026-08-03T09:41:21 16923 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441975 HAMILTON COUNTY REGIONAL UTILITY DISTRIC 96.81 2026-08-03T09:41:21 16924 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 757.91 2026-08-03T09:41:21 16925 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 25957.8 2026-08-03T09:41:21 16926 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 16927 HCM7625675 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.87 2026-08-03T09:41:21 16928 APV7650593 2026-03-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE 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2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 174.83 2026-08-03T09:41:21 16933 EXV7624364 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.18 2026-08-03T09:41:21 16934 0007658041 2026-03-26T00:00:00 2026 3 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring 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Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 118.15 2026-08-03T09:41:21 16938 HCM7653977 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-08-03T09:41:21 16939 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 16940 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 67.16 2026-08-03T09:41:21 16941 0007659999 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 16942 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 754.47 2026-08-03T09:41:21 16943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2418.89 2026-08-03T09:41:21 16944 HCM7634551 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Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 365.54 2026-08-03T09:41:21 16948 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 765.96 2026-08-03T09:41:21 16949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 260.9 2026-08-03T09:41:21 16950 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.68 2026-08-03T09:41:21 16951 HCM7579656 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 386068.01 2026-08-03T09:41:21 16952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 557.02 2026-08-03T09:41:21 16953 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.38 2026-08-03T09:41:21 16954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 630.46 2026-08-03T09:41:21 16955 APV7628843 2026-02-10T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 1294.03 2026-08-03T09:41:21 16956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 883.05 2026-08-03T09:41:21 16957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 54.38 2026-08-03T09:41:21 16958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 401.39 2026-08-03T09:41:21 16959 EXV7569522 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 104.59 2026-08-03T09:41:21 16960 ARD7643892 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human 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2026-08-03T09:41:21 16984 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 46681.76 2026-08-03T09:41:21 16985 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 16986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 670.71 2026-08-03T09:41:21 16987 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense 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BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-08-03T09:41:21 17004 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 253.73 2026-08-03T09:41:21 17005 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.37 2026-08-03T09:41:21 17006 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000117592 NAPOLEON, TOWN OF 24000.0 2026-08-03T09:41:21 17007 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 17008 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-08-03T09:41:21 17009 EXV7658577 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.28 2026-08-03T09:41:21 17010 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.97 2026-08-03T09:41:21 17011 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 32.57 2026-08-03T09:41:21 17012 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1095.54 2026-08-03T09:41:21 17013 0007567766 2026-01-06T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 17014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 487.16 2026-08-03T09:41:21 17015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 181.27 2026-08-03T09:41:21 17016 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & 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Human Services Public Health Emergency Preparedness General Ledger Entry 6265.1 2026-08-03T09:41:21 17040 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.04 2026-08-03T09:41:21 17041 0007572533 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 17042 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 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Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7647.2 2026-08-03T09:41:21 17056 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 853.35 2026-08-03T09:41:21 17057 0007568013 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.38 2026-08-03T09:41:21 17058 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing 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2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 17066 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.06 2026-08-03T09:41:21 17067 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 835.22 2026-08-03T09:41:21 17068 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 561.94 2026-08-03T09:41:21 17076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 217.53 2026-08-03T09:41:21 17077 APV7660147 2026-03-30T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 272.3 2026-08-03T09:41:21 17078 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health 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571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 25889.72 2026-08-03T09:41:21 17083 EXV7634295 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-08-03T09:41:21 17084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1484.03 2026-08-03T09:41:21 17085 0007582317 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-08-03T09:41:21 17086 0007583345 2026-02-02T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 18.49 2026-08-03T09:41:21 17087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 423.4 2026-08-03T09:41:21 17088 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-08-03T09:41:21 17089 HCM7634505 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.83 2026-08-03T09:41:21 17090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 218.76 2026-08-03T09:41:21 17091 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 48151.62 2026-08-03T09:41:21 17092 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1176.47 2026-08-03T09:41:21 17093 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.27 2026-08-03T09:41:21 17094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 72.5 2026-08-03T09:41:21 17095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 466.13 2026-08-03T09:41:21 17096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 989.56 2026-08-03T09:41:21 17097 0007633711 2026-02-19T00:00:00 2026 3 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 17098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 679.77 2026-08-03T09:41:21 17099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 806.01 2026-08-03T09:41:21 17100 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 401.32 2026-08-03T09:41:21 17101 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.54 2026-08-03T09:41:21 17102 0007635641 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 32.89 2026-08-03T09:41:21 17103 ARD7632392 2026-02-17T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144.0 2026-08-03T09:41:21 17104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1942.78 2026-08-03T09:41:21 17105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 290.03 2026-08-03T09:41:21 17106 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.16 2026-08-03T09:41:21 17107 0007578877 2026-01-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5117.93 2026-08-03T09:41:21 17108 HCM7579626 2026-01-28T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11660.85 2026-08-03T09:41:21 17109 0007626556 2026-02-09T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-08-03T09:41:21 17110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 362.55 2026-08-03T09:41:21 17111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 339.89 2026-08-03T09:41:21 17112 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 93136.88 2026-08-03T09:41:21 17113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 271.91 2026-08-03T09:41:21 17114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1326.73 2026-08-03T09:41:21 17115 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 311.41 2026-08-03T09:41:21 17116 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 316.03 2026-08-03T09:41:21 17117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.04 2026-08-03T09:41:21 17118 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000441226 FAITH LINDSEY 1207.8 2026-08-03T09:41:21 17119 0007632718 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 17120 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 17121 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3664.81 2026-08-03T09:41:21 17122 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-08-03T09:41:21 17123 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 17124 0007629252 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 17125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1003.47 2026-08-03T09:41:21 17126 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7117.47 2026-08-03T09:41:21 17127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 291.33 2026-08-03T09:41:21 17128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1167.36 2026-08-03T09:41:21 17129 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 190.0 2026-08-03T09:41:21 17130 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 17131 0007628456 2026-02-11T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1882.84 2026-08-03T09:41:21 17132 APV7567271 2026-01-05T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 104.57 2026-08-03T09:41:21 17133 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.37 2026-08-03T09:41:21 17135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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0000120923 LAWRENCEBURG COMM SCHL TREAS 2264.15 2026-08-03T09:41:21 17139 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10650.96 2026-08-03T09:41:21 17140 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.65 2026-08-03T09:41:21 17141 0007648350 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.04 2026-08-03T09:41:21 17142 APV7660275 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.33 2026-08-03T09:41:21 17143 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.66 2026-08-03T09:41:21 17144 0007573562 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger 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METHODIST CHURCH INC 312.02 2026-08-03T09:41:21 17165 HCM7579646 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 208.14 2026-08-03T09:41:21 17166 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 28.0 2026-08-03T09:41:21 17167 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 17168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.88 2026-08-03T09:41:21 17172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 1476.07 2026-08-03T09:41:21 17173 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9537.45 2026-08-03T09:41:21 17174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 481.67 2026-08-03T09:41:21 17175 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17176 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 17177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 232.67 2026-08-03T09:41:21 17178 0007647507 2026-03-11T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -50.73 2026-08-03T09:41:21 17179 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 26777.25 2026-08-03T09:41:21 17180 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13.09 2026-08-03T09:41:21 17181 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.77 2026-08-03T09:41:21 17182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 233.07 2026-08-03T09:41:21 17183 EXV7655650 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 253.04 2026-08-03T09:41:21 17184 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.03 2026-08-03T09:41:21 17185 HCM7625734 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Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 757.46 2026-08-03T09:41:21 17189 0007574510 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24.8 2026-08-03T09:41:21 17190 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 16913.6 2026-08-03T09:41:21 17191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 422.63 2026-08-03T09:41:21 17192 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 990.84 2026-08-03T09:41:21 17193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 253.78 2026-08-03T09:41:21 17194 APV7657311 2026-03-25T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059251 ENVIRONMENTAL ASSURANCE CO INC 55.5 2026-08-03T09:41:21 17195 0007581388 2026-01-29T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17196 APV7645851 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 80.83 2026-08-03T09:41:21 17197 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 31649.0 2026-08-03T09:41:21 17198 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.06 2026-08-03T09:41:21 17199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 401.39 2026-08-03T09:41:21 17200 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4043.64 2026-08-03T09:41:21 17201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 90.63 2026-08-03T09:41:21 17202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 290.04 2026-08-03T09:41:21 17203 0007568934 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -78.27 2026-08-03T09:41:21 17204 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49.73 2026-08-03T09:41:21 17205 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.22 2026-08-03T09:41:21 17206 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.03 2026-08-03T09:41:21 17207 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-08-03T09:41:21 17208 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 291.33 2026-08-03T09:41:21 17212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1277.42 2026-08-03T09:41:21 17213 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 1051.37 2026-08-03T09:41:21 17214 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 1084.15 2026-08-03T09:41:21 17215 APV7645819 2026-03-06T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 30.78 2026-08-03T09:41:21 17216 APV7584790 2026-02-03T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.13 2026-08-03T09:41:21 17217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 910.12 2026-08-03T09:41:21 17218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1157.4 2026-08-03T09:41:21 17219 0007578760 2026-01-23T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 17220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 260.9 2026-08-03T09:41:21 17221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 401.39 2026-08-03T09:41:21 17222 APV7577352 2026-01-21T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 96.2 2026-08-03T09:41:21 17223 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 139.5 2026-08-03T09:41:21 17224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 501.74 2026-08-03T09:41:21 17225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 899.62 2026-08-03T09:41:21 17226 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 354.64 2026-08-03T09:41:21 17227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 441.53 2026-08-03T09:41:21 17228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1344.45 2026-08-03T09:41:21 17229 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8149.21 2026-08-03T09:41:21 17230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 362.55 2026-08-03T09:41:21 17231 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-08-03T09:41:21 17232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1323.29 2026-08-03T09:41:21 17233 0007657162 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 669.19 2026-08-03T09:41:21 17234 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.43 2026-08-03T09:41:21 17235 APV7650583 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 15.49 2026-08-03T09:41:21 17236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 580.07 2026-08-03T09:41:21 17237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 398.8 2026-08-03T09:41:21 17238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 842.92 2026-08-03T09:41:21 17239 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 32500.0 2026-08-03T09:41:21 17240 0007567064 2026-01-04T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.71 2026-08-03T09:41:21 17241 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 17242 APV7574780 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Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 291.33 2026-08-03T09:41:21 17249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 745.38 2026-08-03T09:41:21 17250 0007650364 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.85 2026-08-03T09:41:21 17251 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 17252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2027.71 2026-08-03T09:41:21 17253 APV7570119 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 50.0 2026-08-03T09:41:21 17254 0007638447 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.4 2026-08-03T09:41:21 17255 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.43 2026-08-03T09:41:21 17256 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 17257 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 346.68 2026-08-03T09:41:21 17258 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-08-03T09:41:21 17259 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 169.89 2026-08-03T09:41:21 17260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 867.75 2026-08-03T09:41:21 17261 HCM7570760 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 8260.93 2026-08-03T09:41:21 17269 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1347.26 2026-08-03T09:41:21 17270 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 35.01 2026-08-03T09:41:21 17271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-08-03T09:41:21 17276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 1438.39 2026-08-03T09:41:21 17277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 797.6 2026-08-03T09:41:21 17278 APV7661102 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059205 CITY OF BEECHGROVE 3000.0 2026-08-03T09:41:21 17279 0007649410 2026-03-13T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -515.72 2026-08-03T09:41:21 17280 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.41 2026-08-03T09:41:21 17281 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 361.25 2026-08-03T09:41:21 17289 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.5 2026-08-03T09:41:21 17290 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.07 2026-08-03T09:41:21 17291 APV7653378 2026-03-19T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment 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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 0000312863 JOHN HUFF 634.45 2026-08-03T09:41:21 17296 HCM7654007 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 245.42 2026-08-03T09:41:21 17297 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 17298 APV7574723 2026-01-15T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance 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Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.46 2026-08-03T09:41:21 17312 APV7652508 2026-03-18T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6.11 2026-08-03T09:41:21 17313 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2166.72 2026-08-03T09:41:21 17314 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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ADELLA ALBERTSON 1189.98 2026-08-03T09:41:21 17322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1048.79 2026-08-03T09:41:21 17323 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 166982.99 2026-08-03T09:41:21 17324 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1062.0 2026-08-03T09:41:21 17325 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, 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0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-08-03T09:41:21 17329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 235.65 2026-08-03T09:41:21 17330 0007564083 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 17331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 1240.09 2026-08-03T09:41:21 17332 0007657172 2026-03-25T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services 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2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 2105.24 2026-08-03T09:41:21 17349 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 17350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 395.17 2026-08-03T09:41:21 17351 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition 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Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-08-03T09:41:21 17359 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 17360 APV7629575 2026-02-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 559.57 2026-08-03T09:41:21 17361 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-08-03T09:41:21 17365 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1514.58 2026-08-03T09:41:21 17366 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 58301.46 2026-08-03T09:41:21 17367 EXV7663346 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 429.74 2026-08-03T09:41:21 17368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 706.97 2026-08-03T09:41:21 17369 APV7643654 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.95 2026-08-03T09:41:21 17370 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.78 2026-08-03T09:41:21 17371 0007573638 2026-01-14T00:00:00 2026 3 516002 FICA - 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WASHINGTON SCHOOL TREASURER 11910.48 2026-08-03T09:41:21 17425 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 277.6 2026-08-03T09:41:21 17426 APV7653330 2026-03-19T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 16.26 2026-08-03T09:41:21 17427 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 17428 APV7654365 2026-03-20T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 343.2 2026-08-03T09:41:21 17429 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.41 2026-08-03T09:41:21 17430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 815.73 2026-08-03T09:41:21 17431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 140.85 2026-08-03T09:41:21 17432 HCM7625655 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-08-03T09:41:21 17433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 489.43 2026-08-03T09:41:21 17434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 815.73 2026-08-03T09:41:21 17435 EXV7584043 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 197.8 2026-08-03T09:41:21 17436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 200.69 2026-08-03T09:41:21 17437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 524.4 2026-08-03T09:41:21 17438 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 198.87 2026-08-03T09:41:21 17439 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 13315.23 2026-08-03T09:41:21 17440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 364.17 2026-08-03T09:41:21 17441 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-08-03T09:41:21 17442 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 3559.5 2026-08-03T09:41:21 17443 0007573638 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.25 2026-08-03T09:41:21 17444 0007643450 2026-03-05T00:00:00 2026 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 17445 0007643419 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -470.17 2026-08-03T09:41:21 17446 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 17447 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94607.59 2026-08-03T09:41:21 17448 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 194.67 2026-08-03T09:41:21 17449 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11198.0 2026-08-03T09:41:21 17450 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 925.0 2026-08-03T09:41:21 17451 HCM7634574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.37 2026-08-03T09:41:21 17452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1461.7 2026-08-03T09:41:21 17453 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6543.1 2026-08-03T09:41:21 17454 0007639567 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.75 2026-08-03T09:41:21 17455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 444.76 2026-08-03T09:41:21 17456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 301.04 2026-08-03T09:41:21 17457 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 659120.67 2026-08-03T09:41:21 17458 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 44.8 2026-08-03T09:41:21 17459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 380.67 2026-08-03T09:41:21 17460 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.5 2026-08-03T09:41:21 17461 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 386.0 2026-08-03T09:41:21 17462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 339.88 2026-08-03T09:41:21 17463 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1472.8 2026-08-03T09:41:21 17464 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 17465 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 30.21 2026-08-03T09:41:21 17466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 163.15 2026-08-03T09:41:21 17467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430395 MILDRED R WASHINGTON 489.61 2026-08-03T09:41:21 17468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 217.53 2026-08-03T09:41:21 17469 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 31784.52 2026-08-03T09:41:21 17470 EXV7643158 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 105.61 2026-08-03T09:41:21 17471 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.57 2026-08-03T09:41:21 17472 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50226.3 2026-08-03T09:41:21 17473 0007568033 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.34 2026-08-03T09:41:21 17474 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 105.0 2026-08-03T09:41:21 17475 APV7576510 2026-01-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-08-03T09:41:21 17476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 36.25 2026-08-03T09:41:21 17477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.35 2026-08-03T09:41:21 17478 HCM7625686 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 111.55 2026-08-03T09:41:21 17479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 929.42 2026-08-03T09:41:21 17480 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.05 2026-08-03T09:41:21 17481 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8919.54 2026-08-03T09:41:21 17482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 679.77 2026-08-03T09:41:21 17483 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-08-03T09:41:21 17484 ARD7574093 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.0 2026-08-03T09:41:21 17485 APV7661192 2026-03-31T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 955603.7 2026-08-03T09:41:21 17486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 145.01 2026-08-03T09:41:21 17487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 531.31 2026-08-03T09:41:21 17488 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 17489 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 17490 HCM7570820 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 17491 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 176.52 2026-08-03T09:41:21 17492 APV7572862 2026-01-13T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 292.46 2026-08-03T09:41:21 17493 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 595.21 2026-08-03T09:41:21 17494 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8273.45 2026-08-03T09:41:21 17495 HCM7653955 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.79 2026-08-03T09:41:21 17496 HCM7579705 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21663.14 2026-08-03T09:41:21 17497 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 17498 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.15 2026-08-03T09:41:21 17499 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-08-03T09:41:21 17500 APV7629598 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 96.0 2026-08-03T09:41:21 17501 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 704.88 2026-08-03T09:41:21 17502 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.22 2026-08-03T09:41:21 17503 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 17504 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 33482.75 2026-08-03T09:41:21 17505 APV7576643 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5846.75 2026-08-03T09:41:21 17506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 563.23 2026-08-03T09:41:21 17507 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120703 ST JOSEPH CATHOLIC CHURCH 41388.03 2026-08-03T09:41:21 17508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 252.49 2026-08-03T09:41:21 17509 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 17510 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.2 2026-08-03T09:41:21 17511 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17512 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -215.64 2026-08-03T09:41:21 17513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 330.17 2026-08-03T09:41:21 17514 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 17515 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 17516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1866.26 2026-08-03T09:41:21 17517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 702.43 2026-08-03T09:41:21 17518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1416.25 2026-08-03T09:41:21 17519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1419.36 2026-08-03T09:41:21 17520 APV7576284 2026-01-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-08-03T09:41:21 17521 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 17522 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 17523 0007581529 2026-02-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.54 2026-08-03T09:41:21 17524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1130.31 2026-08-03T09:41:21 17525 0007577163 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 17526 APV7647703 2026-03-11T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 0.0 2026-08-03T09:41:21 17527 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 17528 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17529 0007635688 2026-02-23T00:00:00 2026 3 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1067.33 2026-08-03T09:41:21 17530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 97.11 2026-08-03T09:41:21 17531 APV7654326 2026-03-20T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 301.58 2026-08-03T09:41:21 17532 APV7638830 2026-02-26T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 3737.06 2026-08-03T09:41:21 17533 APV7650570 2026-03-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 7332.17 2026-08-03T09:41:21 17534 0007654086 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.11 2026-08-03T09:41:21 17535 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 173.23 2026-08-03T09:41:21 17536 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5053.02 2026-08-03T09:41:21 17537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 527.22 2026-08-03T09:41:21 17538 0007657036 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 17539 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46738.27 2026-08-03T09:41:21 17540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 339.88 2026-08-03T09:41:21 17541 ARD7647990 2026-03-11T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-08-03T09:41:21 17542 HCM7579657 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.65 2026-08-03T09:41:21 17543 0007577877 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 17544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 893.41 2026-08-03T09:41:21 17545 APV7583699 2026-02-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3210.32 2026-08-03T09:41:21 17546 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-08-03T09:41:21 17547 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.79 2026-08-03T09:41:21 17548 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-08-03T09:41:21 17549 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-08-03T09:41:21 17550 0007577141 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3904.7 2026-08-03T09:41:21 17551 0007582317 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.77 2026-08-03T09:41:21 17552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 257.49 2026-08-03T09:41:21 17553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.22 2026-08-03T09:41:21 17554 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 17555 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-08-03T09:41:21 17556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 1567.62 2026-08-03T09:41:21 17557 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.87 2026-08-03T09:41:21 17558 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.06 2026-08-03T09:41:21 17559 0007582317 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462.52 2026-08-03T09:41:21 17560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 413.1 2026-08-03T09:41:21 17561 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.57 2026-08-03T09:41:21 17562 APV7624162 2026-02-04T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 499.55 2026-08-03T09:41:21 17563 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-08-03T09:41:21 17564 HCM7570859 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.75 2026-08-03T09:41:21 17565 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -28.42 2026-08-03T09:41:21 17566 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 17567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 214.45 2026-08-03T09:41:21 17568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 986.81 2026-08-03T09:41:21 17569 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.03 2026-08-03T09:41:21 17570 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 17571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1343.62 2026-08-03T09:41:21 17572 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.95 2026-08-03T09:41:21 17573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 485.55 2026-08-03T09:41:21 17574 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 17575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 77.69 2026-08-03T09:41:21 17576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1214.8 2026-08-03T09:41:21 17577 APV7569095 2026-01-07T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 107.64 2026-08-03T09:41:21 17578 APV7651617 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 68678.0 2026-08-03T09:41:21 17579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 445.34 2026-08-03T09:41:21 17580 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 2422.99 2026-08-03T09:41:21 17581 APV7578203 2026-01-22T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 26426.65 2026-08-03T09:41:21 17582 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14087.79 2026-08-03T09:41:21 17583 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.16 2026-08-03T09:41:21 17584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 291.33 2026-08-03T09:41:21 17585 0007572631 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.01 2026-08-03T09:41:21 17586 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-08-03T09:41:21 17587 0007627458 2026-02-10T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-08-03T09:41:21 17588 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12636.76 2026-08-03T09:41:21 17589 0007637508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.59 2026-08-03T09:41:21 17590 0007636593 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.34 2026-08-03T09:41:21 17591 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 152.2 2026-08-03T09:41:21 17592 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 17593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 401.39 2026-08-03T09:41:21 17594 0007639574 2026-03-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6537.05 2026-08-03T09:41:21 17595 0007578822 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.32 2026-08-03T09:41:21 17596 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17597 APV7579071 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 32865.59 2026-08-03T09:41:21 17598 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 69563.77 2026-08-03T09:41:21 17599 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.53 2026-08-03T09:41:21 17600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 580.07 2026-08-03T09:41:21 17601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 565.02 2026-08-03T09:41:21 17602 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.18 2026-08-03T09:41:21 17603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 410.76 2026-08-03T09:41:21 17604 0007631916 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 17605 APV7576531 2026-01-20T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 64.67 2026-08-03T09:41:21 17606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 365.38 2026-08-03T09:41:21 17607 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 3989.44 2026-08-03T09:41:21 17608 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.58 2026-08-03T09:41:21 17609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 501.73 2026-08-03T09:41:21 17610 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.64 2026-08-03T09:41:21 17611 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2006.46 2026-08-03T09:41:21 17612 0007568836 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -3.48 2026-08-03T09:41:21 17613 0007567977 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125274.0 2026-08-03T09:41:21 17614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 367.87 2026-08-03T09:41:21 17615 APV7650721 2026-03-16T00:00:00 2026 3 571620 Grants - 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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 0000095068 A BETTER WAY SERVICES INC 48706.59 2026-08-03T09:41:21 17624 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 390.36 2026-08-03T09:41:21 17625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 642.22 2026-08-03T09:41:21 17626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1422.12 2026-08-03T09:41:21 17627 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3072.04 2026-08-03T09:41:21 17628 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 17629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.55 2026-08-03T09:41:21 17630 0007659703 2026-03-30T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 17631 APV7638880 2026-02-26T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-08-03T09:41:21 17632 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19141.05 2026-08-03T09:41:21 17633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2243.44 2026-08-03T09:41:21 17634 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.25 2026-08-03T09:41:21 17635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.35 2026-08-03T09:41:21 17636 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 976.37 2026-08-03T09:41:21 17637 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 17638 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17384.57 2026-08-03T09:41:21 17639 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.85 2026-08-03T09:41:21 17640 0007653092 2026-03-19T00:00:00 2026 3 516002 FICA - 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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 0000097300 SOUTHWESTERN INDIANA REGIONAL 500.0 2026-08-03T09:41:21 17649 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 346815.88 2026-08-03T09:41:21 17650 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 878752.05 2026-08-03T09:41:21 17651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 291.33 2026-08-03T09:41:21 17652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 194.22 2026-08-03T09:41:21 17653 0007639572 2026-03-08T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.5 2026-08-03T09:41:21 17654 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14978.87 2026-08-03T09:41:21 17655 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 894.41 2026-08-03T09:41:21 17656 0007580611 2026-01-28T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 17657 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 659.77 2026-08-03T09:41:21 17658 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 307.14 2026-08-03T09:41:21 17659 0007576385 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.28 2026-08-03T09:41:21 17660 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 18313.82 2026-08-03T09:41:21 17661 APV7638839 2026-02-26T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6466.84 2026-08-03T09:41:21 17662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 135.95 2026-08-03T09:41:21 17663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.04 2026-08-03T09:41:21 17664 0007640468 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 17665 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120986 UNIVERSITY SCHOOL/BURRIS 9776.1 2026-08-03T09:41:21 17666 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 761.1 2026-08-03T09:41:21 17667 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 542.07 2026-08-03T09:41:21 17668 0007572587 2026-01-13T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17669 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 129.57 2026-08-03T09:41:21 17670 0007573569 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26872.99 2026-08-03T09:41:21 17671 EXV7650954 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 241.53 2026-08-03T09:41:21 17672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 675.5 2026-08-03T09:41:21 17673 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.42 2026-08-03T09:41:21 17674 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-08-03T09:41:21 17675 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-08-03T09:41:21 17676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 305.62 2026-08-03T09:41:21 17677 0007582473 2026-01-30T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19730.87 2026-08-03T09:41:21 17678 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 17679 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -786.13 2026-08-03T09:41:21 17680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 762.63 2026-08-03T09:41:21 17681 EXV7625283 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.36 2026-08-03T09:41:21 17682 0007656137 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.98 2026-08-03T09:41:21 17683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 116.53 2026-08-03T09:41:21 17684 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.08 2026-08-03T09:41:21 17685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1002.26 2026-08-03T09:41:21 17686 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 17416.66 2026-08-03T09:41:21 17687 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4013.88 2026-08-03T09:41:21 17688 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 17689 HCM7653976 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2491.33 2026-08-03T09:41:21 17690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 90.64 2026-08-03T09:41:21 17691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 199.4 2026-08-03T09:41:21 17692 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 108.64 2026-08-03T09:41:21 17693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 906.36 2026-08-03T09:41:21 17694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 476.65 2026-08-03T09:41:21 17695 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2892.81 2026-08-03T09:41:21 17696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 489.62 2026-08-03T09:41:21 17697 0007582317 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1305.31 2026-08-03T09:41:21 17698 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 161.65 2026-08-03T09:41:21 17699 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 868.34 2026-08-03T09:41:21 17700 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.17 2026-08-03T09:41:21 17701 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.47 2026-08-03T09:41:21 17702 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 23104.46 2026-08-03T09:41:21 17703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1332.15 2026-08-03T09:41:21 17704 0007623894 2026-02-04T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 17705 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-08-03T09:41:21 17706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1253.3 2026-08-03T09:41:21 17707 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 34.7 2026-08-03T09:41:21 17708 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.03 2026-08-03T09:41:21 17709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.07 2026-08-03T09:41:21 17710 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.57 2026-08-03T09:41:21 17711 0007657093 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16264.97 2026-08-03T09:41:21 17712 APV7636967 2026-02-24T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5000.0 2026-08-03T09:41:21 17713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 605.39 2026-08-03T09:41:21 17714 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.44 2026-08-03T09:41:21 17715 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 29581.62 2026-08-03T09:41:21 17716 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.1 2026-08-03T09:41:21 17717 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.24 2026-08-03T09:41:21 17718 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1301.8 2026-08-03T09:41:21 17719 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7855.72 2026-08-03T09:41:21 17720 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 208.32 2026-08-03T09:41:21 17721 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9947.2 2026-08-03T09:41:21 17722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 90.64 2026-08-03T09:41:21 17723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 797.59 2026-08-03T09:41:21 17724 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1795.24 2026-08-03T09:41:21 17726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 260.9 2026-08-03T09:41:21 17727 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-08-03T09:41:21 17728 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 17729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 722.5 2026-08-03T09:41:21 17730 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 17731 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 46177.2 2026-08-03T09:41:21 17732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 524.39 2026-08-03T09:41:21 17733 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 176.59 2026-08-03T09:41:21 17734 APV7640854 2026-03-02T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 775.8 2026-08-03T09:41:21 17735 EXV7585166 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-08-03T09:41:21 17736 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-08-03T09:41:21 17737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 569.25 2026-08-03T09:41:21 17738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 181.27 2026-08-03T09:41:21 17739 0007639584 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-08-03T09:41:21 17740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 214.44 2026-08-03T09:41:21 17741 0007654140 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.2 2026-08-03T09:41:21 17742 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 416.41 2026-08-03T09:41:21 17743 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 17744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 797.59 2026-08-03T09:41:21 17745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 229.76 2026-08-03T09:41:21 17746 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.06 2026-08-03T09:41:21 17747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1219.21 2026-08-03T09:41:21 17748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1103.82 2026-08-03T09:41:21 17749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 435.05 2026-08-03T09:41:21 17750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1087.63 2026-08-03T09:41:21 17751 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.62 2026-08-03T09:41:21 17752 APV7644737 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 37.16 2026-08-03T09:41:21 17753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 97.11 2026-08-03T09:41:21 17754 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-08-03T09:41:21 17755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 116.53 2026-08-03T09:41:21 17756 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.96 2026-08-03T09:41:21 17757 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 94.81 2026-08-03T09:41:21 17758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.56 2026-08-03T09:41:21 17759 0007633737 2026-02-19T00:00:00 2026 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 16.26 2026-08-03T09:41:21 17760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 310.75 2026-08-03T09:41:21 17761 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 14058.98 2026-08-03T09:41:21 17762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 524.39 2026-08-03T09:41:21 17763 APV7567271 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 376.42 2026-08-03T09:41:21 17764 HCM7625737 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.72 2026-08-03T09:41:21 17765 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 52598.08 2026-08-03T09:41:21 17766 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 275.96 2026-08-03T09:41:21 17767 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18834.43 2026-08-03T09:41:21 17768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 703.46 2026-08-03T09:41:21 17769 0007649430 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.5 2026-08-03T09:41:21 17770 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1194.24 2026-08-03T09:41:21 17771 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17772 HCM7625655 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 890.19 2026-08-03T09:41:21 17773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 412.03 2026-08-03T09:41:21 17774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 213.64 2026-08-03T09:41:21 17775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 480.66 2026-08-03T09:41:21 17776 EXV7658572 2026-03-18T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 17777 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 529.92 2026-08-03T09:41:21 17778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 376.3 2026-08-03T09:41:21 17779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 301.04 2026-08-03T09:41:21 17780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 280.97 2026-08-03T09:41:21 17781 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 171.41 2026-08-03T09:41:21 17782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 250.87 2026-08-03T09:41:21 17783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 326.29 2026-08-03T09:41:21 17784 HCM7625683 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9310.26 2026-08-03T09:41:21 17785 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17786 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.46 2026-08-03T09:41:21 17787 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 10322.2 2026-08-03T09:41:21 17788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 725.09 2026-08-03T09:41:21 17789 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.38 2026-08-03T09:41:21 17790 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064527 MARTIN COUNTY 19000.0 2026-08-03T09:41:21 17791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2285.58 2026-08-03T09:41:21 17792 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 108.07 2026-08-03T09:41:21 17793 APV7643472 2026-03-05T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 3000.0 2026-08-03T09:41:21 17794 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 579.78 2026-08-03T09:41:21 17795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 574.31 2026-08-03T09:41:21 17796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1463.46 2026-08-03T09:41:21 17797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.49 2026-08-03T09:41:21 17798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 253.79 2026-08-03T09:41:21 17799 HCM7634530 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-08-03T09:41:21 17800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 678.41 2026-08-03T09:41:21 17801 APV7570989 2026-01-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110319 KINGMAN, TOWN OF 61000.0 2026-08-03T09:41:21 17802 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17803 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 17804 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 74.08 2026-08-03T09:41:21 17805 0007653143 2026-03-19T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.8 2026-08-03T09:41:21 17806 0007626477 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.68 2026-08-03T09:41:21 17807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 200.7 2026-08-03T09:41:21 17808 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 30744.0 2026-08-03T09:41:21 17809 HCM7570825 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1037.62 2026-08-03T09:41:21 17810 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 739.72 2026-08-03T09:41:21 17811 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2095.12 2026-08-03T09:41:21 17812 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 17813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 762.64 2026-08-03T09:41:21 17814 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 17815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 145.02 2026-08-03T09:41:21 17816 APC7642091 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN -588.23 2026-08-03T09:41:21 17817 APV7630555 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1349.82 2026-08-03T09:41:21 17818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 181.27 2026-08-03T09:41:21 17819 APV7630493 2026-02-13T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 283.4 2026-08-03T09:41:21 17820 0007645418 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.0 2026-08-03T09:41:21 17821 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-08-03T09:41:21 17822 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.86 2026-08-03T09:41:21 17823 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44347.32 2026-08-03T09:41:21 17824 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.19 2026-08-03T09:41:21 17825 0007631094 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.08 2026-08-03T09:41:21 17826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 2355.5 2026-08-03T09:41:21 17827 0007581401 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.34 2026-08-03T09:41:21 17828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2125.75 2026-08-03T09:41:21 17829 0007572615 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.66 2026-08-03T09:41:21 17830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 388.44 2026-08-03T09:41:21 17831 APV7648702 2026-03-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 38746.3 2026-08-03T09:41:21 17832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 510.22 2026-08-03T09:41:21 17833 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1480.09 2026-08-03T09:41:21 17834 APV7574717 2026-01-14T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 866.0 2026-08-03T09:41:21 17835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 542.07 2026-08-03T09:41:21 17836 0007627433 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1360.2 2026-08-03T09:41:21 17837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 362.54 2026-08-03T09:41:21 17838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 541.27 2026-08-03T09:41:21 17839 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 11254.06 2026-08-03T09:41:21 17840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 679.77 2026-08-03T09:41:21 17841 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-08-03T09:41:21 17842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 341.18 2026-08-03T09:41:21 17843 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.53 2026-08-03T09:41:21 17844 APV7577329 2026-01-21T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 800.0 2026-08-03T09:41:21 17845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 481.67 2026-08-03T09:41:21 17846 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 17847 APV7634001 2026-02-19T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC -90.0 2026-08-03T09:41:21 17848 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 60.25 2026-08-03T09:41:21 17849 0007631870 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.28 2026-08-03T09:41:21 17850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 401.39 2026-08-03T09:41:21 17851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 388.44 2026-08-03T09:41:21 17852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 361.25 2026-08-03T09:41:21 17853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1120.08 2026-08-03T09:41:21 17854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 782.71 2026-08-03T09:41:21 17855 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17856 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 181957.57 2026-08-03T09:41:21 17857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 181.27 2026-08-03T09:41:21 17858 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 10342.09 2026-08-03T09:41:21 17859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 398.8 2026-08-03T09:41:21 17860 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -747.32 2026-08-03T09:41:21 17861 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15315.63 2026-08-03T09:41:21 17862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 240.83 2026-08-03T09:41:21 17863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441765 LORENE L SCHWARTZ 1962.98 2026-08-03T09:41:21 17864 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 17865 0007636673 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129191.51 2026-08-03T09:41:21 17866 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.16 2026-08-03T09:41:21 17867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 543.82 2026-08-03T09:41:21 17868 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.64 2026-08-03T09:41:21 17869 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.3 2026-08-03T09:41:21 17870 APV7580881 2026-01-28T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 315.19 2026-08-03T09:41:21 17871 HCM7654015 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.04 2026-08-03T09:41:21 17872 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17873 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 91.0 2026-08-03T09:41:21 17874 0007579715 2026-01-26T00:00:00 2026 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 1.71 2026-08-03T09:41:21 17875 HCM7570786 2026-01-14T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-08-03T09:41:21 17876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 330.17 2026-08-03T09:41:21 17877 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 117862.91 2026-08-03T09:41:21 17878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 181.27 2026-08-03T09:41:21 17879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1219.42 2026-08-03T09:41:21 17880 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 17881 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3744.07 2026-08-03T09:41:21 17882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 116.53 2026-08-03T09:41:21 17883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1434.5 2026-08-03T09:41:21 17884 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.15 2026-08-03T09:41:21 17885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 135.96 2026-08-03T09:41:21 17886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.11 2026-08-03T09:41:21 17887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 233.06 2026-08-03T09:41:21 17888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 822.85 2026-08-03T09:41:21 17889 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 94.0 2026-08-03T09:41:21 17890 0007631896 2026-02-17T00:00:00 2026 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 6339.6 2026-08-03T09:41:21 17891 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -135.75 2026-08-03T09:41:21 17892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 569.26 2026-08-03T09:41:21 17893 0007628400 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 17894 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17895 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.09 2026-08-03T09:41:21 17896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1243.01 2026-08-03T09:41:21 17897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 155.37 2026-08-03T09:41:21 17898 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5700.57 2026-08-03T09:41:21 17899 0007570969 2026-01-09T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.94 2026-08-03T09:41:21 17900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.04 2026-08-03T09:41:21 17901 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17902 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-08-03T09:41:21 17903 HCM7625667 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.84 2026-08-03T09:41:21 17904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1042.31 2026-08-03T09:41:21 17905 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1529.2 2026-08-03T09:41:21 17906 APV7569083 2026-01-07T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 17907 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 144041.03 2026-08-03T09:41:21 17908 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 17909 0007653143 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 191.1 2026-08-03T09:41:21 17910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 401.39 2026-08-03T09:41:21 17911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 58.27 2026-08-03T09:41:21 17912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 589.14 2026-08-03T09:41:21 17913 0007573632 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.15 2026-08-03T09:41:21 17914 0007627547 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 112.75 2026-08-03T09:41:21 17915 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 209.54 2026-08-03T09:41:21 17916 APV7642952 2026-03-04T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 15112.84 2026-08-03T09:41:21 17917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 524.4 2026-08-03T09:41:21 17918 APV7578295 2026-01-21T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 936262.51 2026-08-03T09:41:21 17919 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12852.76 2026-08-03T09:41:21 17920 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 531.62 2026-08-03T09:41:21 17921 0007577160 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -19.12 2026-08-03T09:41:21 17922 0007657041 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.3 2026-08-03T09:41:21 17923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1093.85 2026-08-03T09:41:21 17924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2457.08 2026-08-03T09:41:21 17925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.05 2026-08-03T09:41:21 17926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 703.46 2026-08-03T09:41:21 17927 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 17928 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 93.15 2026-08-03T09:41:21 17929 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 73.04 2026-08-03T09:41:21 17930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3046.73 2026-08-03T09:41:21 17931 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 17932 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.28 2026-08-03T09:41:21 17933 0007567142 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43806.16 2026-08-03T09:41:21 17934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 524.58 2026-08-03T09:41:21 17935 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7228.31 2026-08-03T09:41:21 17936 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 17937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 194.22 2026-08-03T09:41:21 17938 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.57 2026-08-03T09:41:21 17939 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 17940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 453.18 2026-08-03T09:41:21 17941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 524.59 2026-08-03T09:41:21 17942 EXV7630847 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 171.35 2026-08-03T09:41:21 17943 HCM7570799 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.43 2026-08-03T09:41:21 17944 0007582374 2026-02-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 17945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 287.5 2026-08-03T09:41:21 17946 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 1389.69 2026-08-03T09:41:21 17947 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7914.5 2026-08-03T09:41:21 17948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 2499.42 2026-08-03T09:41:21 17949 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 362.49 2026-08-03T09:41:21 17950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 349.59 2026-08-03T09:41:21 17951 0007576397 2026-01-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.73 2026-08-03T09:41:21 17952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.27 2026-08-03T09:41:21 17953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 950.51 2026-08-03T09:41:21 17954 APV7573052 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 14298.3 2026-08-03T09:41:21 17955 HCM7634561 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 198.4 2026-08-03T09:41:21 17956 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.38 2026-08-03T09:41:21 17957 0007571761 2026-01-12T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 17958 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 17959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 671.25 2026-08-03T09:41:21 17960 APV7574697 2026-01-15T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385169 ATLANTIC DIVING SUPPLY INC 3384.55 2026-08-03T09:41:21 17961 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193741 MOUNT VERNON CLERK-TREASURER 1450.2 2026-08-03T09:41:21 17962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 377.5 2026-08-03T09:41:21 17963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1341.41 2026-08-03T09:41:21 17964 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 17965 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 5553.46 2026-08-03T09:41:21 17966 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.87 2026-08-03T09:41:21 17967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 424.9 2026-08-03T09:41:21 17968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 602.08 2026-08-03T09:41:21 17969 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 8541.34 2026-08-03T09:41:21 17970 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 112.0 2026-08-03T09:41:21 17971 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 984.38 2026-08-03T09:41:21 17972 0007660882 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 17973 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.91 2026-08-03T09:41:21 17974 HCM7570771 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 13.76 2026-08-03T09:41:21 17975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 926.8 2026-08-03T09:41:21 17976 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.86 2026-08-03T09:41:21 17977 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 17978 HCM7579655 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.56 2026-08-03T09:41:21 17979 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 16168.38 2026-08-03T09:41:21 17980 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-08-03T09:41:21 17981 APV7642952 2026-03-04T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 17246.96 2026-08-03T09:41:21 17982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 622.15 2026-08-03T09:41:21 17983 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 19969.99 2026-08-03T09:41:21 17984 HCM7653974 2026-03-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.39 2026-08-03T09:41:21 17985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 1476.07 2026-08-03T09:41:21 17986 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.14 2026-08-03T09:41:21 17987 HCM7654054 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.08 2026-08-03T09:41:21 17988 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.27 2026-08-03T09:41:21 17989 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2450.0 2026-08-03T09:41:21 17990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 240.43 2026-08-03T09:41:21 17991 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 18.0 2026-08-03T09:41:21 17992 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 331.8 2026-08-03T09:41:21 17993 0007579827 2026-01-27T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1759.2 2026-08-03T09:41:21 17994 EXV7631587 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-08-03T09:41:21 17995 HCM7625694 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.63 2026-08-03T09:41:21 17996 0007578760 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.99 2026-08-03T09:41:21 17997 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 225981.53 2026-08-03T09:41:21 17998 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.7 2026-08-03T09:41:21 17999 EXV7639156 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.27 2026-08-03T09:41:21 18000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 54.38 2026-08-03T09:41:21 18001 0007659703 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 274.18 2026-08-03T09:41:21 18002 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-08-03T09:41:21 18003 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 352.89 2026-08-03T09:41:21 18004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.25 2026-08-03T09:41:21 18005 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 133.71 2026-08-03T09:41:21 18006 APV7624908 2026-02-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.8 2026-08-03T09:41:21 18007 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 18008 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 18009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 349.59 2026-08-03T09:41:21 18010 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 726.38 2026-08-03T09:41:21 18011 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 18012 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-08-03T09:41:21 18013 0007580550 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 244.37 2026-08-03T09:41:21 18014 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-08-03T09:41:21 18015 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-08-03T09:41:21 18016 0007648400 2026-03-12T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 18017 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.55 2026-08-03T09:41:21 18018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1195.49 2026-08-03T09:41:21 18019 0007649410 2026-03-13T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.67 2026-08-03T09:41:21 18020 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13915.38 2026-08-03T09:41:21 18021 APV7571969 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063989 BROWN COUNTY 47000.0 2026-08-03T09:41:21 18022 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.38 2026-08-03T09:41:21 18023 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4298.85 2026-08-03T09:41:21 18024 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.37 2026-08-03T09:41:21 18025 0007574469 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416348.04 2026-08-03T09:41:21 18026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 543.81 2026-08-03T09:41:21 18027 APV7661111 2026-03-31T00:00:00 2026 3 581180 ISDH Medical Claims 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1696431.26 2026-08-03T09:41:21 18028 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 76907.22 2026-08-03T09:41:21 18029 APV7642160 2026-03-03T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13991.72 2026-08-03T09:41:21 18030 0007582485 2026-01-30T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.33 2026-08-03T09:41:21 18031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 54.38 2026-08-03T09:41:21 18032 0007628460 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 18033 APV7650601 2026-03-16T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 121175.46 2026-08-03T09:41:21 18034 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2277.16 2026-08-03T09:41:21 18035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 187.07 2026-08-03T09:41:21 18036 EXV7578572 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.84 2026-08-03T09:41:21 18037 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-08-03T09:41:21 18038 0007645485 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -12644.88 2026-08-03T09:41:21 18039 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 76189.31 2026-08-03T09:41:21 18040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1307.15 2026-08-03T09:41:21 18041 APV7578132 2026-01-22T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 400.0 2026-08-03T09:41:21 18042 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 4337.04 2026-08-03T09:41:21 18043 APV7637863 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 1135.53 2026-08-03T09:41:21 18044 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 18045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 362.54 2026-08-03T09:41:21 18046 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 249.87 2026-08-03T09:41:21 18047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 447.35 2026-08-03T09:41:21 18048 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 34.74 2026-08-03T09:41:21 18049 0007646463 2026-03-10T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-08-03T09:41:21 18050 APV7571159 2026-01-08T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6675.56 2026-08-03T09:41:21 18051 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-08-03T09:41:21 18052 HCM7625700 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 337.12 2026-08-03T09:41:21 18053 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 18054 APV7572906 2026-01-13T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 0.0 2026-08-03T09:41:21 18055 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.17 2026-08-03T09:41:21 18056 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 776.49 2026-08-03T09:41:21 18057 0007567073 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18058 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402099 BRENDA MCGHEE 2125.23 2026-08-03T09:41:21 18059 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.3 2026-08-03T09:41:21 18060 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17304.91 2026-08-03T09:41:21 18061 0007627476 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 18062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 986.81 2026-08-03T09:41:21 18063 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 15.0 2026-08-03T09:41:21 18064 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2258.03 2026-08-03T09:41:21 18065 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.82 2026-08-03T09:41:21 18066 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.4 2026-08-03T09:41:21 18067 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.04 2026-08-03T09:41:21 18068 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 18069 0007572533 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 271.9 2026-08-03T09:41:21 18071 EXV7624433 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.66 2026-08-03T09:41:21 18072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.53 2026-08-03T09:41:21 18073 APV7581770 2026-01-29T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 64305.52 2026-08-03T09:41:21 18074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1597.52 2026-08-03T09:41:21 18075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 263.71 2026-08-03T09:41:21 18076 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25071.04 2026-08-03T09:41:21 18077 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.95 2026-08-03T09:41:21 18078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2239.75 2026-08-03T09:41:21 18079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 430.52 2026-08-03T09:41:21 18080 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2561.69 2026-08-03T09:41:21 18081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 211.7 2026-08-03T09:41:21 18082 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.22 2026-08-03T09:41:21 18083 EXV7645135 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.78 2026-08-03T09:41:21 18084 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2004.3 2026-08-03T09:41:21 18085 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.95 2026-08-03T09:41:21 18086 ARD7643892 2026-03-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -198881.77 2026-08-03T09:41:21 18087 APV7573895 2026-01-14T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 452.0 2026-08-03T09:41:21 18088 HCM7634549 2026-02-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.6 2026-08-03T09:41:21 18089 0007581504 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 445.52 2026-08-03T09:41:21 18090 0007581435 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 18091 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-08-03T09:41:21 18092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 291.33 2026-08-03T09:41:21 18093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 155.38 2026-08-03T09:41:21 18094 HCM7634534 2026-02-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 18095 APV7642047 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 293.74 2026-08-03T09:41:21 18096 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071085 ST. ANTHONY MEMORIAL HEALTH CARE 1439.7 2026-08-03T09:41:21 18097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 431.49 2026-08-03T09:41:21 18098 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 850.4 2026-08-03T09:41:21 18099 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 265397.54 2026-08-03T09:41:21 18100 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6487.09 2026-08-03T09:41:21 18101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 213.64 2026-08-03T09:41:21 18102 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 18103 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 22776.49 2026-08-03T09:41:21 18104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 531.31 2026-08-03T09:41:21 18105 0007654940 2026-03-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1564.71 2026-08-03T09:41:21 18106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 671.25 2026-08-03T09:41:21 18107 HCM7634569 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.36 2026-08-03T09:41:21 18108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 661.13 2026-08-03T09:41:21 18109 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 3625.0 2026-08-03T09:41:21 18110 EXV7643197 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce 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2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 54314.13 2026-08-03T09:41:21 18124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 423.4 2026-08-03T09:41:21 18125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2163.28 2026-08-03T09:41:21 18126 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.31 2026-08-03T09:41:21 18224 0007633648 2026-02-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 873.02 2026-08-03T09:41:21 18226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 476.2 2026-08-03T09:41:21 18227 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.08 2026-08-03T09:41:21 18228 HCM7634529 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3328.82 2026-08-03T09:41:21 18229 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 698.01 2026-08-03T09:41:21 18230 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-08-03T09:41:21 18231 APV7628777 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000237077 IKASO CONSULTING 29000.0 2026-08-03T09:41:21 18232 0007656075 2026-03-24T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.38 2026-08-03T09:41:21 18233 0007580660 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152454.61 2026-08-03T09:41:21 18234 APH7641309 2026-03-03T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 471.6 2026-08-03T09:41:21 18235 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.2 2026-08-03T09:41:21 18236 0007648310 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -94961.98 2026-08-03T09:41:21 18237 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.72 2026-08-03T09:41:21 18238 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 18239 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 831.02 2026-08-03T09:41:21 18240 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-08-03T09:41:21 18241 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 15610.53 2026-08-03T09:41:21 18242 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-08-03T09:41:21 18243 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.89 2026-08-03T09:41:21 18244 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -331.3 2026-08-03T09:41:21 18245 0007627540 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.71 2026-08-03T09:41:21 18246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2287.91 2026-08-03T09:41:21 18247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 376.3 2026-08-03T09:41:21 18248 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-08-03T09:41:21 18249 0007631896 2026-02-17T00:00:00 2026 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 3722.68 2026-08-03T09:41:21 18250 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 2637.32 2026-08-03T09:41:21 18251 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.78 2026-08-03T09:41:21 18252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 952.41 2026-08-03T09:41:21 18253 0007572487 2026-01-13T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 245.13 2026-08-03T09:41:21 18254 HCM7625633 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.53 2026-08-03T09:41:21 18255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1454.17 2026-08-03T09:41:21 18256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 521.81 2026-08-03T09:41:21 18257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1642.72 2026-08-03T09:41:21 18258 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.96 2026-08-03T09:41:21 18259 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5451.27 2026-08-03T09:41:21 18260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 485.55 2026-08-03T09:41:21 18261 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 269.86 2026-08-03T09:41:21 18262 0007573575 2026-01-14T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-08-03T09:41:21 18263 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 133991.35 2026-08-03T09:41:21 18264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 681.95 2026-08-03T09:41:21 18265 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1084.15 2026-08-03T09:41:21 18266 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-08-03T09:41:21 18267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 698.01 2026-08-03T09:41:21 18268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441539 ETHAN SCOTT CANNON 1049.17 2026-08-03T09:41:21 18269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1416.25 2026-08-03T09:41:21 18270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 738.03 2026-08-03T09:41:21 18271 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.16 2026-08-03T09:41:21 18272 0007637651 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.1 2026-08-03T09:41:21 18273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1728.56 2026-08-03T09:41:21 18274 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 9646.22 2026-08-03T09:41:21 18275 APV7635730 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 25.0 2026-08-03T09:41:21 18276 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 163657.19 2026-08-03T09:41:21 18277 HCM7579631 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.25 2026-08-03T09:41:21 18278 APV7639893 2026-02-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13714.16 2026-08-03T09:41:21 18279 HCM7579646 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.75 2026-08-03T09:41:21 18280 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9233.29 2026-08-03T09:41:21 18281 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18961.17 2026-08-03T09:41:21 18282 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10991.93 2026-08-03T09:41:21 18283 APV7568182 2026-01-05T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 104.59 2026-08-03T09:41:21 18284 0007625610 2026-02-06T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.8 2026-08-03T09:41:21 18285 APV7645839 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5690.64 2026-08-03T09:41:21 18286 APV7653343 2026-03-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-08-03T09:41:21 18287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 582.66 2026-08-03T09:41:21 18288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 287.5 2026-08-03T09:41:21 18289 0007570969 2026-01-09T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.13 2026-08-03T09:41:21 18290 HCM7634547 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-08-03T09:41:21 18291 0007659999 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 18292 HCM7634574 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-08-03T09:41:21 18293 0007627547 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1671.05 2026-08-03T09:41:21 18294 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 23.36 2026-08-03T09:41:21 18295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 671.25 2026-08-03T09:41:21 18296 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 18297 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 18298 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.41 2026-08-03T09:41:21 18299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.56 2026-08-03T09:41:21 18300 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.67 2026-08-03T09:41:21 18301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 296.83 2026-08-03T09:41:21 18302 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 12139.25 2026-08-03T09:41:21 18303 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 876.08 2026-08-03T09:41:21 18304 0007641468 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-08-03T09:41:21 18305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 217.53 2026-08-03T09:41:21 18306 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.14 2026-08-03T09:41:21 18307 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.47 2026-08-03T09:41:21 18308 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 18309 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3229.99 2026-08-03T09:41:21 18310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 271.91 2026-08-03T09:41:21 18311 EXV7580395 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-08-03T09:41:21 18312 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.2 2026-08-03T09:41:21 18313 0007629255 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 18314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 129.48 2026-08-03T09:41:21 18315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441250 IAN NICOLL 719.19 2026-08-03T09:41:21 18316 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -49.84 2026-08-03T09:41:21 18317 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.01 2026-08-03T09:41:21 18318 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-08-03T09:41:21 18319 HCM7634529 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1235.22 2026-08-03T09:41:21 18320 0007578840 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 704.61 2026-08-03T09:41:21 18321 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1521.63 2026-08-03T09:41:21 18322 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 18323 APV7627781 2026-02-10T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 584.66 2026-08-03T09:41:21 18324 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 106070.5 2026-08-03T09:41:21 18325 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 550.29 2026-08-03T09:41:21 18326 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 24087.1 2026-08-03T09:41:21 18327 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-08-03T09:41:21 18328 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.42 2026-08-03T09:41:21 18329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 516.04 2026-08-03T09:41:21 18330 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 18331 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 211.98 2026-08-03T09:41:21 18332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1786.18 2026-08-03T09:41:21 18333 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11965.39 2026-08-03T09:41:21 18334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 413.11 2026-08-03T09:41:21 18335 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.91 2026-08-03T09:41:21 18336 0007629256 2026-02-12T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 18337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.14 2026-08-03T09:41:21 18338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 465.16 2026-08-03T09:41:21 18339 APV7574768 2026-01-15T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 3568.11 2026-08-03T09:41:21 18340 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 18341 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 18342 HCM7634534 2026-02-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 18343 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1362.19 2026-08-03T09:41:21 18344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 902.37 2026-08-03T09:41:21 18345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 108.76 2026-08-03T09:41:21 18346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 291.33 2026-08-03T09:41:21 18347 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC -7500.0 2026-08-03T09:41:21 18348 0007661803 2026-03-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 512.73 2026-08-03T09:41:21 18349 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7854.0 2026-08-03T09:41:21 18350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 671.25 2026-08-03T09:41:21 18351 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 557.29 2026-08-03T09:41:21 18352 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2291.92 2026-08-03T09:41:21 18353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2078.16 2026-08-03T09:41:21 18354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 321.11 2026-08-03T09:41:21 18355 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2170.08 2026-08-03T09:41:21 18356 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-08-03T09:41:21 18357 APV7632209 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 37256.33 2026-08-03T09:41:21 18358 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-08-03T09:41:21 18359 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 18360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 274.26 2026-08-03T09:41:21 18361 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2083.05 2026-08-03T09:41:21 18362 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-08-03T09:41:21 18363 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 2090.51 2026-08-03T09:41:21 18364 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185.54 2026-08-03T09:41:21 18365 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-08-03T09:41:21 18366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 779.46 2026-08-03T09:41:21 18367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 338.37 2026-08-03T09:41:21 18368 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4412.42 2026-08-03T09:41:21 18369 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 94.76 2026-08-03T09:41:21 18370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1291.56 2026-08-03T09:41:21 18371 HCM7570820 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.52 2026-08-03T09:41:21 18372 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-08-03T09:41:21 18373 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.65 2026-08-03T09:41:21 18374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 702.43 2026-08-03T09:41:21 18375 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 543.73 2026-08-03T09:41:21 18376 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 128.48 2026-08-03T09:41:21 18377 HCM7579656 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 558.25 2026-08-03T09:41:21 18378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 291.33 2026-08-03T09:41:21 18379 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-08-03T09:41:21 18380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 582.82 2026-08-03T09:41:21 18381 0007626544 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82547.87 2026-08-03T09:41:21 18382 APV7584790 2026-02-03T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.28 2026-08-03T09:41:21 18383 0007637651 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.49 2026-08-03T09:41:21 18384 0007657016 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78223.24 2026-08-03T09:41:21 18385 0007648480 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-08-03T09:41:21 18386 APV7567258 2026-01-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 223.75 2026-08-03T09:41:21 18387 APV7635074 2026-02-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 221.06 2026-08-03T09:41:21 18388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2317.01 2026-08-03T09:41:21 18389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 284.42 2026-08-03T09:41:21 18390 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 5702.0 2026-08-03T09:41:21 18391 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 246.1 2026-08-03T09:41:21 18392 0007572497 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.05 2026-08-03T09:41:21 18393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1158.84 2026-08-03T09:41:21 18394 HCM7625700 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2377.11 2026-08-03T09:41:21 18395 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.45 2026-08-03T09:41:21 18396 APV7647788 2026-03-11T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11017.8 2026-08-03T09:41:21 18397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 453.18 2026-08-03T09:41:21 18398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 689.92 2026-08-03T09:41:21 18399 0007645498 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 18400 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 882.0 2026-08-03T09:41:21 18401 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8426.5 2026-08-03T09:41:21 18402 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 28.0 2026-08-03T09:41:21 18403 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 18404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1200.08 2026-08-03T09:41:21 18405 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 31387.02 2026-08-03T09:41:21 18406 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 18407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 54.39 2026-08-03T09:41:21 18408 APV7576511 2026-01-20T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 62.77 2026-08-03T09:41:21 18409 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23717.94 2026-08-03T09:41:21 18410 HCM7644497 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 18411 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13247.96 2026-08-03T09:41:21 18412 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2062.14 2026-08-03T09:41:21 18413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 378.53 2026-08-03T09:41:21 18414 0007651263 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -94.5 2026-08-03T09:41:21 18415 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6428.43 2026-08-03T09:41:21 18416 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 18417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 568.83 2026-08-03T09:41:21 18418 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.2 2026-08-03T09:41:21 18419 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 212206.26 2026-08-03T09:41:21 18420 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1060.41 2026-08-03T09:41:21 18421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 616.07 2026-08-03T09:41:21 18422 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49.95 2026-08-03T09:41:21 18423 HCM7634572 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5784.04 2026-08-03T09:41:21 18424 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.06 2026-08-03T09:41:21 18425 0007572497 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.16 2026-08-03T09:41:21 18426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1676.89 2026-08-03T09:41:21 18427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3062.65 2026-08-03T09:41:21 18428 HCM7634534 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-08-03T09:41:21 18429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 280.97 2026-08-03T09:41:21 18430 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.5 2026-08-03T09:41:21 18431 HCM7644465 2026-03-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-08-03T09:41:21 18432 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.63 2026-08-03T09:41:21 18433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 969.94 2026-08-03T09:41:21 18434 0007583372 2026-02-02T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -7.96 2026-08-03T09:41:21 18435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 180.62 2026-08-03T09:41:21 18436 0007572615 2026-01-13T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.1 2026-08-03T09:41:21 18437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1160.87 2026-08-03T09:41:21 18438 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.13 2026-08-03T09:41:21 18439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 903.13 2026-08-03T09:41:21 18440 HCM7644531 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 40.82 2026-08-03T09:41:21 18441 0007581457 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.23 2026-08-03T09:41:21 18442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-08-03T09:41:21 18443 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2654.85 2026-08-03T09:41:21 18444 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 411.25 2026-08-03T09:41:21 18445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 253.78 2026-08-03T09:41:21 18446 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-08-03T09:41:21 18447 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.66 2026-08-03T09:41:21 18448 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10768.0 2026-08-03T09:41:21 18449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 252.49 2026-08-03T09:41:21 18450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 630.47 2026-08-03T09:41:21 18451 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-08-03T09:41:21 18452 0007635629 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6889.99 2026-08-03T09:41:21 18453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 3394.94 2026-08-03T09:41:21 18454 EXV7651894 2026-03-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-08-03T09:41:21 18455 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 18456 0007645452 2026-03-09T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18457 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 53095.18 2026-08-03T09:41:21 18458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 97.11 2026-08-03T09:41:21 18459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 602.08 2026-08-03T09:41:21 18460 APV7651510 2026-03-17T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43.56 2026-08-03T09:41:21 18461 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 47.96 2026-08-03T09:41:21 18462 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 174.16 2026-08-03T09:41:21 18463 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 18464 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9729.36 2026-08-03T09:41:21 18465 APV7568183 2026-01-06T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 810.0 2026-08-03T09:41:21 18466 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 18467 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6178.83 2026-08-03T09:41:21 18468 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-08-03T09:41:21 18469 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 65.61 2026-08-03T09:41:21 18470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 662.29 2026-08-03T09:41:21 18471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 510.22 2026-08-03T09:41:21 18472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 796.31 2026-08-03T09:41:21 18473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 194.22 2026-08-03T09:41:21 18474 0007581508 2026-02-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-08-03T09:41:21 18475 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 5264.29 2026-08-03T09:41:21 18476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 837.12 2026-08-03T09:41:21 18477 HCM7634558 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 187.46 2026-08-03T09:41:21 18478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 240.83 2026-08-03T09:41:21 18479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.01 2026-08-03T09:41:21 18480 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-08-03T09:41:21 18481 EXV7639186 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.97 2026-08-03T09:41:21 18482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1034.81 2026-08-03T09:41:21 18483 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-08-03T09:41:21 18484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 461.6 2026-08-03T09:41:21 18485 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 3943.65 2026-08-03T09:41:21 18486 0007577075 2026-01-21T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-08-03T09:41:21 18487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 401.39 2026-08-03T09:41:21 18488 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 9903.95 2026-08-03T09:41:21 18489 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.71 2026-08-03T09:41:21 18490 0007572634 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2144.38 2026-08-03T09:41:21 18491 0007567144 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.6 2026-08-03T09:41:21 18492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 181.27 2026-08-03T09:41:21 18493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 398.8 2026-08-03T09:41:21 18494 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 1776.0 2026-08-03T09:41:21 18495 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1949.06 2026-08-03T09:41:21 18496 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.1 2026-08-03T09:41:21 18497 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 44590.95 2026-08-03T09:41:21 18498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 284.41 2026-08-03T09:41:21 18499 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.42 2026-08-03T09:41:21 18500 EXV7580397 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 18501 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-08-03T09:41:21 18502 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-08-03T09:41:21 18503 APV7570119 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 523.57 2026-08-03T09:41:21 18504 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 257497.03 2026-08-03T09:41:21 18505 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-08-03T09:41:21 18506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 276.76 2026-08-03T09:41:21 18507 APV7626030 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46356.39 2026-08-03T09:41:21 18508 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1278.66 2026-08-03T09:41:21 18509 0007639585 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-08-03T09:41:21 18510 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39275.92 2026-08-03T09:41:21 18511 0007641734 2026-02-28T00:00:00 2026 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 281.08 2026-08-03T09:41:21 18512 0007582335 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1191.24 2026-08-03T09:41:21 18513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 480.66 2026-08-03T09:41:21 18514 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425032 SUAD ABDULLAH-MAXWELL 1711.26 2026-08-03T09:41:21 18515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1410.07 2026-08-03T09:41:21 18516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2417.76 2026-08-03T09:41:21 18517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1764.1 2026-08-03T09:41:21 18518 0007565132 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 18519 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.56 2026-08-03T09:41:21 18520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1360.91 2026-08-03T09:41:21 18521 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121423 MARKLE CLERK-TREASURER 353.34 2026-08-03T09:41:21 18522 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-08-03T09:41:21 18523 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.47 2026-08-03T09:41:21 18524 APV7648692 2026-03-12T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 31.72 2026-08-03T09:41:21 18525 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 28847.11 2026-08-03T09:41:21 18526 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 16250.0 2026-08-03T09:41:21 18527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 471.31 2026-08-03T09:41:21 18528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 260.9 2026-08-03T09:41:21 18529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 421.46 2026-08-03T09:41:21 18530 HCM7570799 2026-01-14T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1954.25 2026-08-03T09:41:21 18531 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 80380.01 2026-08-03T09:41:21 18532 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 18533 APV7632212 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-08-03T09:41:21 18534 HCM7644465 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-08-03T09:41:21 18535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 401.39 2026-08-03T09:41:21 18536 0007584373 2026-02-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 249.55 2026-08-03T09:41:21 18537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 361.25 2026-08-03T09:41:21 18538 EXV7663410 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.75 2026-08-03T09:41:21 18539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 211.7 2026-08-03T09:41:21 18540 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 18541 0007585351 2026-02-04T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.28 2026-08-03T09:41:21 18542 APV7652470 2026-03-18T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-08-03T09:41:21 18543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 330.17 2026-08-03T09:41:21 18544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 568.83 2026-08-03T09:41:21 18545 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 428.05 2026-08-03T09:41:21 18546 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 7105.44 2026-08-03T09:41:21 18547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.16 2026-08-03T09:41:21 18548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 627.37 2026-08-03T09:41:21 18549 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 26093.88 2026-08-03T09:41:21 18550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 679.77 2026-08-03T09:41:21 18551 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 481.97 2026-08-03T09:41:21 18552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 341.18 2026-08-03T09:41:21 18553 HCM7644483 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 510.53 2026-08-03T09:41:21 18554 APV7659174 2026-03-26T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 81526.51 2026-08-03T09:41:21 18555 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.62 2026-08-03T09:41:21 18556 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.38 2026-08-03T09:41:21 18557 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.4 2026-08-03T09:41:21 18558 APV7572906 2026-01-13T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 37.05 2026-08-03T09:41:21 18559 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-08-03T09:41:21 18560 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 18561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 561.94 2026-08-03T09:41:21 18562 0007630292 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-08-03T09:41:21 18563 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.92 2026-08-03T09:41:21 18564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 181.27 2026-08-03T09:41:21 18565 0007626556 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 18566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 280.97 2026-08-03T09:41:21 18567 0007635688 2026-02-23T00:00:00 2026 3 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3044.75 2026-08-03T09:41:21 18568 0007577118 2026-01-21T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.77 2026-08-03T09:41:21 18569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 290.03 2026-08-03T09:41:21 18570 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.29 2026-08-03T09:41:21 18571 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 154.58 2026-08-03T09:41:21 18572 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2201.46 2026-08-03T09:41:21 18573 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.07 2026-08-03T09:41:21 18574 0007647435 2026-03-11T00:00:00 2026 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 494.78 2026-08-03T09:41:21 18575 0007645309 2026-03-09T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 183078.88 2026-08-03T09:41:21 18576 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.15 2026-08-03T09:41:21 18577 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2531.06 2026-08-03T09:41:21 18578 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 10944.08 2026-08-03T09:41:21 18579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1323.29 2026-08-03T09:41:21 18580 0007627547 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13217.82 2026-08-03T09:41:21 18581 0007650302 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3223.49 2026-08-03T09:41:21 18582 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 18583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 395.18 2026-08-03T09:41:21 18584 APV7653164 2026-03-19T00:00:00 2026 3 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000425637 AUTOSAVVY HOLDINGS INC 14547.0 2026-08-03T09:41:21 18585 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 18586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 388.44 2026-08-03T09:41:21 18587 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1092.63 2026-08-03T09:41:21 18588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 585.23 2026-08-03T09:41:21 18589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 271.91 2026-08-03T09:41:21 18590 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-08-03T09:41:21 18591 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.1 2026-08-03T09:41:21 18592 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General 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Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 18597 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 56559.62 2026-08-03T09:41:21 18598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 605.39 2026-08-03T09:41:21 18599 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 31.09 2026-08-03T09:41:21 18600 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 346.58 2026-08-03T09:41:21 18601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 349.59 2026-08-03T09:41:21 18602 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 197.03 2026-08-03T09:41:21 18603 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -324.54 2026-08-03T09:41:21 18604 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.02 2026-08-03T09:41:21 18605 APV7580061 2026-01-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.57 2026-08-03T09:41:21 18606 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 1430.15 2026-08-03T09:41:21 18607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 751.38 2026-08-03T09:41:21 18608 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1321.77 2026-08-03T09:41:21 18609 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.69 2026-08-03T09:41:21 18610 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4309.13 2026-08-03T09:41:21 18611 0007658869 2026-03-27T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-08-03T09:41:21 18612 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 291.33 2026-08-03T09:41:21 18617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1162.68 2026-08-03T09:41:21 18618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 1230.06 2026-08-03T09:41:21 18619 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 21642.27 2026-08-03T09:41:21 18624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1126.47 2026-08-03T09:41:21 18625 APV7624908 2026-02-05T00:00:00 2026 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 5051.53 2026-08-03T09:41:21 18626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 622.15 2026-08-03T09:41:21 18627 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-08-03T09:41:21 18628 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 157.91 2026-08-03T09:41:21 18629 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.87 2026-08-03T09:41:21 18630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 391.37 2026-08-03T09:41:21 18631 HCM7579655 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.11 2026-08-03T09:41:21 18632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 541.87 2026-08-03T09:41:21 18633 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 70990.7 2026-08-03T09:41:21 18634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 485.55 2026-08-03T09:41:21 18635 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5134.24 2026-08-03T09:41:21 18636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1277.97 2026-08-03T09:41:21 18637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 181.27 2026-08-03T09:41:21 18638 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000273309 ECONOMIC MODELING, LLC 225000.0 2026-08-03T09:41:21 18639 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3366.44 2026-08-03T09:41:21 18640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 314.88 2026-08-03T09:41:21 18641 APV7627745 2026-02-10T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5343.0 2026-08-03T09:41:21 18642 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -137.9 2026-08-03T09:41:21 18643 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1795.5 2026-08-03T09:41:21 18644 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.44 2026-08-03T09:41:21 18645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 671.25 2026-08-03T09:41:21 18646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 476.2 2026-08-03T09:41:21 18647 HCM7625700 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.43 2026-08-03T09:41:21 18648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 963.33 2026-08-03T09:41:21 18649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 235.66 2026-08-03T09:41:21 18650 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.2 2026-08-03T09:41:21 18651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 395.17 2026-08-03T09:41:21 18652 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 18653 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.69 2026-08-03T09:41:21 18654 APV7659095 2026-03-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3625.0 2026-08-03T09:41:21 18655 0007579877 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1.44 2026-08-03T09:41:21 18656 APV7638795 2026-02-26T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1092.89 2026-08-03T09:41:21 18657 EXV7634274 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 175.16 2026-08-03T09:41:21 18658 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 59.89 2026-08-03T09:41:21 18659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 802.77 2026-08-03T09:41:21 18660 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.73 2026-08-03T09:41:21 18661 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 1939.19 2026-08-03T09:41:21 18662 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20.25 2026-08-03T09:41:21 18663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 481.67 2026-08-03T09:41:21 18664 EXV7635368 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 63.55 2026-08-03T09:41:21 18665 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.74 2026-08-03T09:41:21 18666 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-08-03T09:41:21 18667 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 18668 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-08-03T09:41:21 18669 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 425.44 2026-08-03T09:41:21 18670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 401.38 2026-08-03T09:41:21 18671 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 4714.08 2026-08-03T09:41:21 18672 APV7582699 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064020 CARROLL COUNTY 8320.0 2026-08-03T09:41:21 18673 0007571796 2026-01-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33805.87 2026-08-03T09:41:21 18674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 1630.47 2026-08-03T09:41:21 18675 0007652083 2026-03-18T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 18676 0007571774 2026-01-12T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.57 2026-08-03T09:41:21 18677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 434.71 2026-08-03T09:41:21 18678 0007573567 2026-01-14T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 18679 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.96 2026-08-03T09:41:21 18680 APV7653434 2026-03-18T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 12046.19 2026-08-03T09:41:21 18681 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425668 WILLIAM C ROGERS JR 1766.11 2026-08-03T09:41:21 18682 APV7578114 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 21510.0 2026-08-03T09:41:21 18683 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 8527.65 2026-08-03T09:41:21 18684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.12 2026-08-03T09:41:21 18685 0007644541 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18686 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 478.61 2026-08-03T09:41:21 18687 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2442.01 2026-08-03T09:41:21 18688 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 311.96 2026-08-03T09:41:21 18689 APV7647729 2026-03-11T00:00:00 2026 3 547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 82.3 2026-08-03T09:41:21 18690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1865.87 2026-08-03T09:41:21 18691 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 319364.53 2026-08-03T09:41:21 18692 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 1132.38 2026-08-03T09:41:21 18693 0007659741 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -182.26 2026-08-03T09:41:21 18694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 569.25 2026-08-03T09:41:21 18695 0007660813 2026-03-31T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322465.9 2026-08-03T09:41:21 18696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 401.39 2026-08-03T09:41:21 18697 0007640538 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-08-03T09:41:21 18698 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-08-03T09:41:21 18699 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 18700 0007574510 2026-01-15T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8812.1 2026-08-03T09:41:21 18701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 401.39 2026-08-03T09:41:21 18702 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.64 2026-08-03T09:41:21 18703 APV7633919 2026-02-19T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC -498.75 2026-08-03T09:41:21 18704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 671.25 2026-08-03T09:41:21 18705 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7631.97 2026-08-03T09:41:21 18706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 796.31 2026-08-03T09:41:21 18707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 630.46 2026-08-03T09:41:21 18708 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.93 2026-08-03T09:41:21 18709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 504.97 2026-08-03T09:41:21 18710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 896.91 2026-08-03T09:41:21 18711 HCM7634541 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 18712 0007571734 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 18713 0007638559 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 396.75 2026-08-03T09:41:21 18714 0007581397 2026-01-29T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 18715 0007567081 2026-01-05T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.38 2026-08-03T09:41:21 18716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 200.69 2026-08-03T09:41:21 18717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 652.58 2026-08-03T09:41:21 18718 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5354.22 2026-08-03T09:41:21 18719 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 9.09 2026-08-03T09:41:21 18720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 455.25 2026-08-03T09:41:21 18721 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 108549.92 2026-08-03T09:41:21 18722 APV7635730 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 18723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 291.33 2026-08-03T09:41:21 18724 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 203.5 2026-08-03T09:41:21 18725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.22 2026-08-03T09:41:21 18726 0007576317 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82.82 2026-08-03T09:41:21 18727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1049.17 2026-08-03T09:41:21 18728 0007627433 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4843.16 2026-08-03T09:41:21 18729 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 18730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1243.79 2026-08-03T09:41:21 18731 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.3 2026-08-03T09:41:21 18732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 466.13 2026-08-03T09:41:21 18733 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 389.34 2026-08-03T09:41:21 18734 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 214.45 2026-08-03T09:41:21 18735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 385.56 2026-08-03T09:41:21 18736 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7059.52 2026-08-03T09:41:21 18737 APV7660165 2026-03-30T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 139.5 2026-08-03T09:41:21 18738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 364.16 2026-08-03T09:41:21 18739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 489.62 2026-08-03T09:41:21 18740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1003.47 2026-08-03T09:41:21 18741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 280.97 2026-08-03T09:41:21 18742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 818.25 2026-08-03T09:41:21 18743 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2181.74 2026-08-03T09:41:21 18744 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1151.64 2026-08-03T09:41:21 18745 0007657959 2026-03-26T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.53 2026-08-03T09:41:21 18746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 291.33 2026-08-03T09:41:21 18747 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.1 2026-08-03T09:41:21 18748 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 18749 APV7581810 2026-01-29T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 18750 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 18751 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 18752 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-08-03T09:41:21 18753 HCM7654019 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 622.52 2026-08-03T09:41:21 18754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 308.16 2026-08-03T09:41:21 18755 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.29 2026-08-03T09:41:21 18756 APV7582699 2026-01-30T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5841.98 2026-08-03T09:41:21 18757 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57754.34 2026-08-03T09:41:21 18758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 588.23 2026-08-03T09:41:21 18759 HCM7579601 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.39 2026-08-03T09:41:21 18760 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 15256.97 2026-08-03T09:41:21 18761 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 43327.0 2026-08-03T09:41:21 18762 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 306251.15 2026-08-03T09:41:21 18763 0007568934 2026-01-07T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -173.7 2026-08-03T09:41:21 18764 HCM7570756 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 41.34 2026-08-03T09:41:21 18765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 271.91 2026-08-03T09:41:21 18766 0007633650 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1063.68 2026-08-03T09:41:21 18768 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 70.58 2026-08-03T09:41:21 18769 0007643326 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18770 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 406.86 2026-08-03T09:41:21 18771 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 18772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 361.25 2026-08-03T09:41:21 18773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 970.55 2026-08-03T09:41:21 18774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 703.46 2026-08-03T09:41:21 18775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 699.19 2026-08-03T09:41:21 18776 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 128.18 2026-08-03T09:41:21 18777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 135.96 2026-08-03T09:41:21 18778 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.07 2026-08-03T09:41:21 18779 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 80.63 2026-08-03T09:41:21 18780 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1813.0 2026-08-03T09:41:21 18781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 291.33 2026-08-03T09:41:21 18782 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 18783 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 18784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 90.64 2026-08-03T09:41:21 18785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 420.68 2026-08-03T09:41:21 18786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 557.41 2026-08-03T09:41:21 18787 EXV7641291 2026-02-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 18788 APV7568069 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 13.38 2026-08-03T09:41:21 18789 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.32 2026-08-03T09:41:21 18790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 531.31 2026-08-03T09:41:21 18791 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 18792 HCM7579665 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 796.72 2026-08-03T09:41:21 18793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 308.16 2026-08-03T09:41:21 18794 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 17869.33 2026-08-03T09:41:21 18795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1137.48 2026-08-03T09:41:21 18796 0007626477 2026-02-09T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-08-03T09:41:21 18797 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.46 2026-08-03T09:41:21 18798 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 185.92 2026-08-03T09:41:21 18799 0007574462 2026-01-15T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -433.36 2026-08-03T09:41:21 18800 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6993.1 2026-08-03T09:41:21 18801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 718.81 2026-08-03T09:41:21 18802 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-08-03T09:41:21 18803 APV7658257 2026-03-26T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 209.25 2026-08-03T09:41:21 18804 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 28292.23 2026-08-03T09:41:21 18805 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.74 2026-08-03T09:41:21 18806 0007575419 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.32 2026-08-03T09:41:21 18807 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-08-03T09:41:21 18808 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 7039.46 2026-08-03T09:41:21 18809 0007631110 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 18810 0007620036 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1760.0 2026-08-03T09:41:21 18811 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 18812 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 18813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 971.44 2026-08-03T09:41:21 18814 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1551.05 2026-08-03T09:41:21 18815 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 559.14 2026-08-03T09:41:21 18816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 698.01 2026-08-03T09:41:21 18817 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-08-03T09:41:21 18818 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 18819 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 18820 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 10.35 2026-08-03T09:41:21 18821 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.95 2026-08-03T09:41:21 18822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 496.51 2026-08-03T09:41:21 18823 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.18 2026-08-03T09:41:21 18824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1232.65 2026-08-03T09:41:21 18825 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.18 2026-08-03T09:41:21 18826 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 18827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 291.33 2026-08-03T09:41:21 18828 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-08-03T09:41:21 18829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 237.42 2026-08-03T09:41:21 18830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 569.26 2026-08-03T09:41:21 18831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 217.16 2026-08-03T09:41:21 18832 0007574535 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.6 2026-08-03T09:41:21 18833 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-08-03T09:41:21 18834 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.63 2026-08-03T09:41:21 18835 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1578.04 2026-08-03T09:41:21 18836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 381.32 2026-08-03T09:41:21 18837 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.07 2026-08-03T09:41:21 18838 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.08 2026-08-03T09:41:21 18839 APV7578285 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 319800.0 2026-08-03T09:41:21 18840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2642.14 2026-08-03T09:41:21 18841 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8665.24 2026-08-03T09:41:21 18842 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 525.0 2026-08-03T09:41:21 18843 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2949.0 2026-08-03T09:41:21 18844 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.5 2026-08-03T09:41:21 18845 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6412.3 2026-08-03T09:41:21 18846 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 18847 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 761.63 2026-08-03T09:41:21 18848 APV7579155 2026-01-23T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 312.68 2026-08-03T09:41:21 18849 0007574535 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.45 2026-08-03T09:41:21 18850 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 18851 APV7624039 2026-02-04T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 498.95 2026-08-03T09:41:21 18852 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.27 2026-08-03T09:41:21 18853 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.6 2026-08-03T09:41:21 18854 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 369.72 2026-08-03T09:41:21 18855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 459.53 2026-08-03T09:41:21 18856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3084.87 2026-08-03T09:41:21 18857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 524.39 2026-08-03T09:41:21 18858 APV7567271 2026-01-05T00:00:00 2026 3 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 20.0 2026-08-03T09:41:21 18859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 321.11 2026-08-03T09:41:21 18860 APV7573841 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 158.59 2026-08-03T09:41:21 18861 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-08-03T09:41:21 18862 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 10433.68 2026-08-03T09:41:21 18863 0007576397 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.35 2026-08-03T09:41:21 18864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 569.26 2026-08-03T09:41:21 18865 0007564103 2026-01-08T00:00:00 2026 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.3 2026-08-03T09:41:21 18866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 610.71 2026-08-03T09:41:21 18867 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2593.23 2026-08-03T09:41:21 18868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2371.23 2026-08-03T09:41:21 18869 0007631801 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289249035.51 2026-08-03T09:41:21 18870 0007564108 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 919.43 2026-08-03T09:41:21 18871 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.92 2026-08-03T09:41:21 18872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 926.81 2026-08-03T09:41:21 18873 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-08-03T09:41:21 18874 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.23 2026-08-03T09:41:21 18875 0007580581 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 522.44 2026-08-03T09:41:21 18876 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-08-03T09:41:21 18877 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.33 2026-08-03T09:41:21 18878 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 18879 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 5233.5 2026-08-03T09:41:21 18880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 426.88 2026-08-03T09:41:21 18881 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 12.32 2026-08-03T09:41:21 18882 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-08-03T09:41:21 18883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 235.65 2026-08-03T09:41:21 18884 APV7653300 2026-03-19T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 19.55 2026-08-03T09:41:21 18885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 703.47 2026-08-03T09:41:21 18886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1130.31 2026-08-03T09:41:21 18887 0007634477 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -117.26 2026-08-03T09:41:21 18888 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 59480.47 2026-08-03T09:41:21 18889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 501.74 2026-08-03T09:41:21 18890 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.84 2026-08-03T09:41:21 18891 EXV7660541 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 346.66 2026-08-03T09:41:21 18892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 829.32 2026-08-03T09:41:21 18893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 240.83 2026-08-03T09:41:21 18894 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 20156.12 2026-08-03T09:41:21 18895 0007651176 2026-03-17T00:00:00 2026 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 18896 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 14764.77 2026-08-03T09:41:21 18897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 425.34 2026-08-03T09:41:21 18898 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 637.86 2026-08-03T09:41:21 18899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1509.45 2026-08-03T09:41:21 18900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 785.09 2026-08-03T09:41:21 18901 APV7634052 2026-02-18T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 1196.03 2026-08-03T09:41:21 18902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 369.02 2026-08-03T09:41:21 18903 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 18904 0007582393 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4746.56 2026-08-03T09:41:21 18905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 388.44 2026-08-03T09:41:21 18906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1521.78 2026-08-03T09:41:21 18907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 194.22 2026-08-03T09:41:21 18908 EXV7645139 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.66 2026-08-03T09:41:21 18909 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7087.72 2026-08-03T09:41:21 18910 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30793.82 2026-08-03T09:41:21 18911 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.73 2026-08-03T09:41:21 18912 EXV7577683 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 18913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 699.19 2026-08-03T09:41:21 18914 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 18915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 363.46 2026-08-03T09:41:21 18916 0007627463 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1956.11 2026-08-03T09:41:21 18917 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17476.92 2026-08-03T09:41:21 18918 APV7573876 2026-01-14T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 18919 ARD7579288 2026-01-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-08-03T09:41:21 18920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 822.79 2026-08-03T09:41:21 18921 0007641734 2026-02-28T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 496.06 2026-08-03T09:41:21 18922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1265.27 2026-08-03T09:41:21 18923 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 270.11 2026-08-03T09:41:21 18924 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.02 2026-08-03T09:41:21 18925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.35 2026-08-03T09:41:21 18926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 326.29 2026-08-03T09:41:21 18927 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 17294.84 2026-08-03T09:41:21 18928 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59992.76 2026-08-03T09:41:21 18929 0007635641 2026-02-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 18930 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-08-03T09:41:21 18931 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.07 2026-08-03T09:41:21 18932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 862.98 2026-08-03T09:41:21 18933 0007620036 2026-02-04T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.74 2026-08-03T09:41:21 18934 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 18935 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 262.85 2026-08-03T09:41:21 18936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 407.86 2026-08-03T09:41:21 18937 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1095.86 2026-08-03T09:41:21 18938 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 18939 EXV7638229 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.3 2026-08-03T09:41:21 18940 0007582460 2026-02-08T00:00:00 2026 3 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 18941 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 18942 APV7569130 2026-01-07T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2616.97 2026-08-03T09:41:21 18943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 181.27 2026-08-03T09:41:21 18944 0007632738 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 18945 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.13 2026-08-03T09:41:21 18946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 609.62 2026-08-03T09:41:21 18947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431577 JACQUELYN A PROBST 542.07 2026-08-03T09:41:21 18948 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-08-03T09:41:21 18949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 719.19 2026-08-03T09:41:21 18950 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2547.07 2026-08-03T09:41:21 18951 0007625610 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -35239.27 2026-08-03T09:41:21 18952 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5723.74 2026-08-03T09:41:21 18953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 906.36 2026-08-03T09:41:21 18954 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1046.81 2026-08-03T09:41:21 18955 0007653139 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 98.45 2026-08-03T09:41:21 18956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 344.42 2026-08-03T09:41:21 18957 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 18958 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13169.62 2026-08-03T09:41:21 18959 EXV7631566 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.0 2026-08-03T09:41:21 18960 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 9718.87 2026-08-03T09:41:21 18961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 200.69 2026-08-03T09:41:21 18962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 200.69 2026-08-03T09:41:21 18963 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 698.04 2026-08-03T09:41:21 18964 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-08-03T09:41:21 18965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1240.09 2026-08-03T09:41:21 18966 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 1398.6 2026-08-03T09:41:21 18967 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.78 2026-08-03T09:41:21 18968 HCM7634508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.41 2026-08-03T09:41:21 18969 0007649449 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 18970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 734.52 2026-08-03T09:41:21 18971 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -63.0 2026-08-03T09:41:21 18972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 951.89 2026-08-03T09:41:21 18973 0007637583 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -197.58 2026-08-03T09:41:21 18974 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-08-03T09:41:21 18975 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-08-03T09:41:21 18976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 401.39 2026-08-03T09:41:21 18977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 194.22 2026-08-03T09:41:21 18978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 419.32 2026-08-03T09:41:21 18979 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.76 2026-08-03T09:41:21 18980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1098.9 2026-08-03T09:41:21 18981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440391 NEIHA SANCHEZ 569.26 2026-08-03T09:41:21 18982 0007569707 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 18983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 291.33 2026-08-03T09:41:21 18984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2888.39 2026-08-03T09:41:21 18985 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-08-03T09:41:21 18986 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 804185.09 2026-08-03T09:41:21 18987 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4574.1 2026-08-03T09:41:21 18988 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.65 2026-08-03T09:41:21 18989 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 49761.23 2026-08-03T09:41:21 18990 0007640452 2026-03-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.42 2026-08-03T09:41:21 18991 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 18992 0007626544 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 799.47 2026-08-03T09:41:21 18993 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 348095.23 2026-08-03T09:41:21 18994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 258.31 2026-08-03T09:41:21 18995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1809.86 2026-08-03T09:41:21 18996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 588.23 2026-08-03T09:41:21 18997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 876.63 2026-08-03T09:41:21 18998 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.99 2026-08-03T09:41:21 18999 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 4990.8 2026-08-03T09:41:21 19000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 260.91 2026-08-03T09:41:21 19001 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 2630.07 2026-08-03T09:41:21 19002 HCM7644492 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 812.24 2026-08-03T09:41:21 19003 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 19004 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-08-03T09:41:21 19005 0007585351 2026-02-04T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 256.63 2026-08-03T09:41:21 19006 0007567766 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 378.05 2026-08-03T09:41:21 19007 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 19008 APV7579755 2026-01-26T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421547 KRISTIINE MOSLEY 875.0 2026-08-03T09:41:21 19009 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 6535.39 2026-08-03T09:41:21 19010 APV7568061 2026-01-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 236.75 2026-08-03T09:41:21 19011 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.88 2026-08-03T09:41:21 19012 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 501.52 2026-08-03T09:41:21 19013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.21 2026-08-03T09:41:21 19014 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.19 2026-08-03T09:41:21 19015 0007635605 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 19016 0007569799 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 19017 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 19018 APV7640991 2026-03-02T00:00:00 2026 3 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-08-03T09:41:21 19019 0007656988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -535.4 2026-08-03T09:41:21 19020 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1867.6 2026-08-03T09:41:21 19021 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4036.41 2026-08-03T09:41:21 19022 HCM7579656 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 36.92 2026-08-03T09:41:21 19023 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3748.92 2026-08-03T09:41:21 19024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 271.9 2026-08-03T09:41:21 19025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 461.6 2026-08-03T09:41:21 19026 HCM7634534 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 19027 HCM7644495 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2835.38 2026-08-03T09:41:21 19028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 181.28 2026-08-03T09:41:21 19029 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 18710.86 2026-08-03T09:41:21 19030 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 158442.46 2026-08-03T09:41:21 19031 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2432.33 2026-08-03T09:41:21 19032 APV7650720 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 490.91 2026-08-03T09:41:21 19033 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7153.43 2026-08-03T09:41:21 19034 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 3151.57 2026-08-03T09:41:21 19035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.48 2026-08-03T09:41:21 19036 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10242.99 2026-08-03T09:41:21 19037 0007576397 2026-01-20T00:00:00 2026 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 Adoption Assistance General Ledger Entry 229.96 2026-08-03T09:41:21 19038 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 434.75 2026-08-03T09:41:21 19039 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1187.51 2026-08-03T09:41:21 19040 0007651239 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 87.21 2026-08-03T09:41:21 19041 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 19042 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 1752.73 2026-08-03T09:41:21 19043 0007625780 2026-02-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.38 2026-08-03T09:41:21 19044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 466.13 2026-08-03T09:41:21 19045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 268.1 2026-08-03T09:41:21 19046 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1128.71 2026-08-03T09:41:21 19047 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.91 2026-08-03T09:41:21 19048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 719.2 2026-08-03T09:41:21 19049 APV7632963 2026-02-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 453.26 2026-08-03T09:41:21 19050 APV7648628 2026-03-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 9385.44 2026-08-03T09:41:21 19051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 58.26 2026-08-03T09:41:21 19052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 361.25 2026-08-03T09:41:21 19053 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.2 2026-08-03T09:41:21 19054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 341.18 2026-08-03T09:41:21 19055 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.46 2026-08-03T09:41:21 19056 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-08-03T09:41:21 19057 HCM7634557 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 512.29 2026-08-03T09:41:21 19058 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.77 2026-08-03T09:41:21 19059 0007564103 2026-01-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-08-03T09:41:21 19060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 504.97 2026-08-03T09:41:21 19061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 2029.42 2026-08-03T09:41:21 19062 APV7631326 2026-02-16T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 116.41 2026-08-03T09:41:21 19063 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 53.0 2026-08-03T09:41:21 19064 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 129.28 2026-08-03T09:41:21 19065 HCM7644453 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 69252.21 2026-08-03T09:41:21 19066 APV7649674 2026-03-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 110.0 2026-08-03T09:41:21 19067 APV7653434 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6897.44 2026-08-03T09:41:21 19068 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-08-03T09:41:21 19069 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22932.0 2026-08-03T09:41:21 19070 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-08-03T09:41:21 19071 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 19072 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3424.23 2026-08-03T09:41:21 19073 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.1 2026-08-03T09:41:21 19074 ARD7648930 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18505.0 2026-08-03T09:41:21 19075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 235.65 2026-08-03T09:41:21 19076 0007581533 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 19077 APV7581727 2026-01-29T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 19078 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 247.43 2026-08-03T09:41:21 19079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 524.39 2026-08-03T09:41:21 19080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 160.56 2026-08-03T09:41:21 19081 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-08-03T09:41:21 19082 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -21.63 2026-08-03T09:41:21 19083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 656.08 2026-08-03T09:41:21 19084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2193.03 2026-08-03T09:41:21 19085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.34 2026-08-03T09:41:21 19086 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 19087 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 68269.91 2026-08-03T09:41:21 19088 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.54 2026-08-03T09:41:21 19089 0007579889 2026-01-27T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.71 2026-08-03T09:41:21 19090 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 4437.59 2026-08-03T09:41:21 19091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 310.75 2026-08-03T09:41:21 19092 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 79439.62 2026-08-03T09:41:21 19093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 679.77 2026-08-03T09:41:21 19094 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 19095 0007632777 2026-02-18T00:00:00 2026 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 2026-08-03T09:41:21 19096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 126.89 2026-08-03T09:41:21 19097 0007656064 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12134.43 2026-08-03T09:41:21 19098 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.85 2026-08-03T09:41:21 19099 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3960.18 2026-08-03T09:41:21 19100 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4047.51 2026-08-03T09:41:21 19101 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 19102 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 346.23 2026-08-03T09:41:21 19103 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 19104 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 14.0 2026-08-03T09:41:21 19105 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.76 2026-08-03T09:41:21 19106 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 19107 APV7640900 2026-03-02T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 100.0 2026-08-03T09:41:21 19108 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 910920.41 2026-08-03T09:41:21 19109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 308.53 2026-08-03T09:41:21 19110 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19111 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 56.48 2026-08-03T09:41:21 19112 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 12685.16 2026-08-03T09:41:21 19113 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 9099.3 2026-08-03T09:41:21 19114 0007569775 2026-01-08T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-08-03T09:41:21 19115 0007649449 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 19116 EXV7643994 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.7 2026-08-03T09:41:21 19117 EXV7650076 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 381.06 2026-08-03T09:41:21 19118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1052.83 2026-08-03T09:41:21 19119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 140.48 2026-08-03T09:41:21 19120 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1194.25 2026-08-03T09:41:21 19121 APV7657311 2026-03-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 7576.66 2026-08-03T09:41:21 19122 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1426.99 2026-08-03T09:41:21 19123 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.21 2026-08-03T09:41:21 19124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 428.89 2026-08-03T09:41:21 19125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 485.55 2026-08-03T09:41:21 19126 0007583341 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187141.49 2026-08-03T09:41:21 19127 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.62 2026-08-03T09:41:21 19128 0007638579 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 660.99 2026-08-03T09:41:21 19129 0007571823 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 546.72 2026-08-03T09:41:21 19130 APV7567271 2026-01-05T00:00:00 2026 3 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 215.17 2026-08-03T09:41:21 19131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1509.45 2026-08-03T09:41:21 19132 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.68 2026-08-03T09:41:21 19133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 290.03 2026-08-03T09:41:21 19134 0007574510 2026-01-15T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623.97 2026-08-03T09:41:21 19135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 481.67 2026-08-03T09:41:21 19136 0007632777 2026-02-18T00:00:00 2026 3 541024 Mot Veh Ex - Inspection Fees 495 Environmental Management Supplies, Parts and Materials Fees Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 19137 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.67 2026-08-03T09:41:21 19138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 531.31 2026-08-03T09:41:21 19139 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 336668.2 2026-08-03T09:41:21 19140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 621.5 2026-08-03T09:41:21 19141 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4477.91 2026-08-03T09:41:21 19142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2996.04 2026-08-03T09:41:21 19143 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.5 2026-08-03T09:41:21 19144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2297.43 2026-08-03T09:41:21 19145 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 367.83 2026-08-03T09:41:21 19146 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 1778.81 2026-08-03T09:41:21 19147 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 27614.86 2026-08-03T09:41:21 19148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 361.25 2026-08-03T09:41:21 19149 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.7 2026-08-03T09:41:21 19150 0007582469 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1520.24 2026-08-03T09:41:21 19151 0007629252 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19152 0007571669 2026-01-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.03 2026-08-03T09:41:21 19153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1272.14 2026-08-03T09:41:21 19154 0007634477 2026-02-20T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -310.71 2026-08-03T09:41:21 19155 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 40052.0 2026-08-03T09:41:21 19156 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.71 2026-08-03T09:41:21 19157 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-08-03T09:41:21 19158 HCM7644437 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-08-03T09:41:21 19159 APV7629602 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 122147.85 2026-08-03T09:41:21 19160 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-08-03T09:41:21 19161 APV7635096 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 10428.08 2026-08-03T09:41:21 19162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1214.65 2026-08-03T09:41:21 19163 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-08-03T09:41:21 19164 APV7661109 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000106186 OAK PARK CHURCH INC 81997.01 2026-08-03T09:41:21 19165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.11 2026-08-03T09:41:21 19166 HCM7653978 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 19167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 461.59 2026-08-03T09:41:21 19168 0007648350 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 231.84 2026-08-03T09:41:21 19169 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.1 2026-08-03T09:41:21 19170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 217.53 2026-08-03T09:41:21 19171 HCM7644494 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.7 2026-08-03T09:41:21 19172 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 19173 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 365.35 2026-08-03T09:41:21 19174 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.0 2026-08-03T09:41:21 19175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 743.17 2026-08-03T09:41:21 19176 0007627450 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 19177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 699.19 2026-08-03T09:41:21 19178 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 20.5 2026-08-03T09:41:21 19179 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.77 2026-08-03T09:41:21 19180 HCM7634505 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 19181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 618.74 2026-08-03T09:41:21 19182 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.63 2026-08-03T09:41:21 19183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 642.22 2026-08-03T09:41:21 19184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 810.41 2026-08-03T09:41:21 19185 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 88101.5 2026-08-03T09:41:21 19186 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1077.65 2026-08-03T09:41:21 19187 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.83 2026-08-03T09:41:21 19188 EXV7629068 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 440.83 2026-08-03T09:41:21 19189 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 951.7 2026-08-03T09:41:21 19190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 145.01 2026-08-03T09:41:21 19191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 97.11 2026-08-03T09:41:21 19192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2446.06 2026-08-03T09:41:21 19193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 833.6 2026-08-03T09:41:21 19194 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.98 2026-08-03T09:41:21 19195 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 398.8 2026-08-03T09:41:21 19197 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.14 2026-08-03T09:41:21 19198 APV7647791 2026-03-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 19199 0007564109 2026-01-08T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13503.31 2026-08-03T09:41:21 19200 APV7646828 2026-03-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000066463 GOSHEN COLLEGE 20126.94 2026-08-03T09:41:21 19201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 194.22 2026-08-03T09:41:21 19202 0007629263 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry -12842.51 2026-08-03T09:41:21 19203 0007651176 2026-03-17T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 602.08 2026-08-03T09:41:21 19205 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.65 2026-08-03T09:41:21 19206 0007625765 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 19207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2108.64 2026-08-03T09:41:21 19208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 302.18 2026-08-03T09:41:21 19209 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.83 2026-08-03T09:41:21 19210 APV7635893 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 280.84 2026-08-03T09:41:21 19211 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.21 2026-08-03T09:41:21 19212 APV7570080 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6530.4 2026-08-03T09:41:21 19213 APV7571923 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376026 EandG OUTDOORS LLC 21825.0 2026-08-03T09:41:21 19214 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.55 2026-08-03T09:41:21 19215 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 796.28 2026-08-03T09:41:21 19216 0007649449 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.5 2026-08-03T09:41:21 19217 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 19218 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 24.93 2026-08-03T09:41:21 19219 0007582377 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.94 2026-08-03T09:41:21 19220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 413.11 2026-08-03T09:41:21 19221 0007639581 2026-03-08T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 19222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 200.67 2026-08-03T09:41:21 19223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 291.33 2026-08-03T09:41:21 19224 APV7660146 2026-03-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 17710.2 2026-08-03T09:41:21 19225 0007630345 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29017.2 2026-08-03T09:41:21 19226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 72.51 2026-08-03T09:41:21 19227 0007568784 2026-01-07T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -367.76 2026-08-03T09:41:21 19228 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-08-03T09:41:21 19229 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-08-03T09:41:21 19230 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 528.87 2026-08-03T09:41:21 19231 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 19232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 376.3 2026-08-03T09:41:21 19233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 194.22 2026-08-03T09:41:21 19234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 405.15 2026-08-03T09:41:21 19235 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-08-03T09:41:21 19236 0007640508 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 19237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 471.12 2026-08-03T09:41:21 19238 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.25 2026-08-03T09:41:21 19239 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 628.44 2026-08-03T09:41:21 19240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 683.76 2026-08-03T09:41:21 19241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 197.58 2026-08-03T09:41:21 19242 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.08 2026-08-03T09:41:21 19243 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.92 2026-08-03T09:41:21 19244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1331.41 2026-08-03T09:41:21 19245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 407.86 2026-08-03T09:41:21 19246 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 17944.8 2026-08-03T09:41:21 19247 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 39335.96 2026-08-03T09:41:21 19248 0007577118 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 234.67 2026-08-03T09:41:21 19249 APV7633110 2026-02-18T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59065.79 2026-08-03T09:41:21 19250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 155.37 2026-08-03T09:41:21 19251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 229.76 2026-08-03T09:41:21 19252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 388.44 2026-08-03T09:41:21 19253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 790.13 2026-08-03T09:41:21 19254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1304.51 2026-08-03T09:41:21 19255 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 199.44 2026-08-03T09:41:21 19256 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 761.64 2026-08-03T09:41:21 19257 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 651.22 2026-08-03T09:41:21 19259 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 19260 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.34 2026-08-03T09:41:21 19261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 218.76 2026-08-03T09:41:21 19262 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 451.96 2026-08-03T09:41:21 19263 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.16 2026-08-03T09:41:21 19264 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1109.2 2026-08-03T09:41:21 19265 0007580586 2026-01-28T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 19266 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 19267 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 142.0 2026-08-03T09:41:21 19268 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-08-03T09:41:21 19269 APV7661133 2026-03-31T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 135014.54 2026-08-03T09:41:21 19270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 326.29 2026-08-03T09:41:21 19271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 369.01 2026-08-03T09:41:21 19272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 602.08 2026-08-03T09:41:21 19273 HCM7634576 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12738.7 2026-08-03T09:41:21 19274 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.25 2026-08-03T09:41:21 19275 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-08-03T09:41:21 19276 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 941.66 2026-08-03T09:41:21 19277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 679.77 2026-08-03T09:41:21 19278 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 35.34 2026-08-03T09:41:21 19279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 308.16 2026-08-03T09:41:21 19280 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 118.68 2026-08-03T09:41:21 19281 APV7572862 2026-01-13T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 457.61 2026-08-03T09:41:21 19282 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 19283 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-08-03T09:41:21 19284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 660.35 2026-08-03T09:41:21 19285 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 22504.35 2026-08-03T09:41:21 19286 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1053.01 2026-08-03T09:41:21 19287 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 19288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 838.9 2026-08-03T09:41:21 19289 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 19290 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.72 2026-08-03T09:41:21 19291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 926.8 2026-08-03T09:41:21 19292 0007583495 2026-02-02T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -22549.81 2026-08-03T09:41:21 19293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 291.33 2026-08-03T09:41:21 19294 HCM7644437 2026-03-11T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.91 2026-08-03T09:41:21 19295 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.7 2026-08-03T09:41:21 19296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 569.26 2026-08-03T09:41:21 19297 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.86 2026-08-03T09:41:21 19298 0007647391 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.63 2026-08-03T09:41:21 19299 0007578878 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.74 2026-08-03T09:41:21 19300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 616.33 2026-08-03T09:41:21 19301 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.74 2026-08-03T09:41:21 19302 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12543.01 2026-08-03T09:41:21 19303 APV7567317 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 913544.14 2026-08-03T09:41:21 19304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 481.66 2026-08-03T09:41:21 19305 APV7628725 2026-02-11T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436344 SUN ENERGY GROUP LLC 173254.69 2026-08-03T09:41:21 19306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 293.42 2026-08-03T09:41:21 19307 APV7642038 2026-03-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000438231 DOUBLE TAP INDUSTRIES LLC 129.52 2026-08-03T09:41:21 19308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 452.81 2026-08-03T09:41:21 19309 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-08-03T09:41:21 19310 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -290.67 2026-08-03T09:41:21 19311 APV7567271 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 135.31 2026-08-03T09:41:21 19312 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 400.18 2026-08-03T09:41:21 19313 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 19314 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 19315 0007628397 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.57 2026-08-03T09:41:21 19316 APV7660275 2026-03-30T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48737.97 2026-08-03T09:41:21 19317 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2443.34 2026-08-03T09:41:21 19318 EXV7626283 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 162.98 2026-08-03T09:41:21 19319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.04 2026-08-03T09:41:21 19320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 285.99 2026-08-03T09:41:21 19321 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 19322 0007575406 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1124.19 2026-08-03T09:41:21 19323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 427.28 2026-08-03T09:41:21 19324 0007628429 2026-02-11T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 19325 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.98 2026-08-03T09:41:21 19326 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 26149.37 2026-08-03T09:41:21 19327 EXV7638252 2026-02-23T00:00:00 2026 3 595110 InState Travel - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.58 2026-08-03T09:41:21 19340 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8072.49 2026-08-03T09:41:21 19341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 371.28 2026-08-03T09:41:21 19342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 447.34 2026-08-03T09:41:21 19343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 569.26 2026-08-03T09:41:21 19344 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.47 2026-08-03T09:41:21 19345 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-08-03T09:41:21 19346 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 19347 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2090.75 2026-08-03T09:41:21 19348 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.79 2026-08-03T09:41:21 19349 APV7632840 2026-02-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-08-03T09:41:21 19350 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 5178.4 2026-08-03T09:41:21 19351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 361.25 2026-08-03T09:41:21 19352 APV7646741 2026-03-10T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 55.0 2026-08-03T09:41:21 19353 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1621.2 2026-08-03T09:41:21 19354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 898.11 2026-08-03T09:41:21 19355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 542.0 2026-08-03T09:41:21 19356 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 951.78 2026-08-03T09:41:21 19357 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 19358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 489.43 2026-08-03T09:41:21 19359 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 10.01 2026-08-03T09:41:21 19360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 97.11 2026-08-03T09:41:21 19361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 371.07 2026-08-03T09:41:21 19362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 223.35 2026-08-03T09:41:21 19363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 388.44 2026-08-03T09:41:21 19364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 610.71 2026-08-03T09:41:21 19365 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-08-03T09:41:21 19366 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 5000.0 2026-08-03T09:41:21 19367 0007647367 2026-03-11T00:00:00 2026 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 0.0 2026-08-03T09:41:21 19368 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-08-03T09:41:21 19369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 471.31 2026-08-03T09:41:21 19370 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 12413.7 2026-08-03T09:41:21 19371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 240.43 2026-08-03T09:41:21 19372 HCM7653966 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2277.33 2026-08-03T09:41:21 19373 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 132.58 2026-08-03T09:41:21 19374 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.69 2026-08-03T09:41:21 19375 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11173.79 2026-08-03T09:41:21 19376 0007659703 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 19377 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1866.54 2026-08-03T09:41:21 19378 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 19379 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 19380 0007574510 2026-01-15T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7663.47 2026-08-03T09:41:21 19381 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19382 APV7639836 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 349.0 2026-08-03T09:41:21 19383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 762.63 2026-08-03T09:41:21 19384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 524.4 2026-08-03T09:41:21 19385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 381.32 2026-08-03T09:41:21 19386 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 82.0 2026-08-03T09:41:21 19387 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 19388 APH7648153 2026-03-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25215.56 2026-08-03T09:41:21 19389 0007576397 2026-01-20T00:00:00 2026 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 652.07 2026-08-03T09:41:21 19390 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 334.28 2026-08-03T09:41:21 19391 0007582372 2026-02-08T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.5 2026-08-03T09:41:21 19392 APV7644864 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10928.5 2026-08-03T09:41:21 19393 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 389.7 2026-08-03T09:41:21 19394 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 179.02 2026-08-03T09:41:21 19395 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7136.84 2026-08-03T09:41:21 19396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.65 2026-08-03T09:41:21 19397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 326.29 2026-08-03T09:41:21 19398 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 3338.45 2026-08-03T09:41:21 19399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 90.64 2026-08-03T09:41:21 19400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 776.88 2026-08-03T09:41:21 19401 EXV7643194 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.0 2026-08-03T09:41:21 19402 HCM7634541 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 19403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 398.79 2026-08-03T09:41:21 19404 APV7578172 2026-01-22T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 142.5 2026-08-03T09:41:21 19405 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-08-03T09:41:21 19406 HCM7625667 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3736.62 2026-08-03T09:41:21 19407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 521.81 2026-08-03T09:41:21 19408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 652.26 2026-08-03T09:41:21 19409 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.29 2026-08-03T09:41:21 19410 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 20804.06 2026-08-03T09:41:21 19411 0007637514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-08-03T09:41:21 19412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 485.55 2026-08-03T09:41:21 19413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 339.88 2026-08-03T09:41:21 19414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1171.34 2026-08-03T09:41:21 19415 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 188.49 2026-08-03T09:41:21 19416 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 28.0 2026-08-03T09:41:21 19417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 616.33 2026-08-03T09:41:21 19418 APV7576539 2026-01-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8434.15 2026-08-03T09:41:21 19419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 656.57 2026-08-03T09:41:21 19420 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 189.0 2026-08-03T09:41:21 19421 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19422 APV7576511 2026-01-20T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 530.0 2026-08-03T09:41:21 19423 0007631200 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 19424 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 19425 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4886.45 2026-08-03T09:41:21 19426 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 54450.36 2026-08-03T09:41:21 19427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.41 2026-08-03T09:41:21 19428 0007581558 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-08-03T09:41:21 19429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 376.3 2026-08-03T09:41:21 19430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 580.07 2026-08-03T09:41:21 19431 APV7642047 2026-03-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 566.71 2026-08-03T09:41:21 19432 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5476.88 2026-08-03T09:41:21 19433 APV7642906 2026-03-04T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16801.59 2026-08-03T09:41:21 19434 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 4177.32 2026-08-03T09:41:21 19435 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 377.84 2026-08-03T09:41:21 19436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1313.13 2026-08-03T09:41:21 19437 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 18293.26 2026-08-03T09:41:21 19438 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 9.0 2026-08-03T09:41:21 19439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 755.72 2026-08-03T09:41:21 19440 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 284963.31 2026-08-03T09:41:21 19441 0007643327 2026-03-05T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 19442 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 191.35 2026-08-03T09:41:21 19443 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.07 2026-08-03T09:41:21 19444 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -147.59 2026-08-03T09:41:21 19445 0007580588 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4155.41 2026-08-03T09:41:21 19446 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-08-03T09:41:21 19447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 733.61 2026-08-03T09:41:21 19448 0007581457 2026-01-29T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 19449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1250.78 2026-08-03T09:41:21 19450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 253.78 2026-08-03T09:41:21 19451 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.01 2026-08-03T09:41:21 19452 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.48 2026-08-03T09:41:21 19453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 683.17 2026-08-03T09:41:21 19454 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-08-03T09:41:21 19455 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 478.52 2026-08-03T09:41:21 19456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1404.85 2026-08-03T09:41:21 19457 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.02 2026-08-03T09:41:21 19458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277684 CHRISTOPHER DAVY 675.49 2026-08-03T09:41:21 19459 0007640538 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.0 2026-08-03T09:41:21 19460 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.47 2026-08-03T09:41:21 19461 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 100.58 2026-08-03T09:41:21 19462 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 43722.9 2026-08-03T09:41:21 19463 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 61777.83 2026-08-03T09:41:21 19464 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-08-03T09:41:21 19465 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.1 2026-08-03T09:41:21 19466 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 174.46 2026-08-03T09:41:21 19467 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 9206.56 2026-08-03T09:41:21 19468 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.06 2026-08-03T09:41:21 19469 0007635606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 19470 0007651268 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.67 2026-08-03T09:41:21 19471 0007564077 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 429.93 2026-08-03T09:41:21 19472 0007628404 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 19473 APV7572862 2026-01-13T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1109.69 2026-08-03T09:41:21 19474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 240.43 2026-08-03T09:41:21 19475 0007573582 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -8501.97 2026-08-03T09:41:21 19476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 194.22 2026-08-03T09:41:21 19477 0007657913 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.21 2026-08-03T09:41:21 19478 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 410.25 2026-08-03T09:41:21 19479 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 23913.11 2026-08-03T09:41:21 19480 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 698.01 2026-08-03T09:41:21 19481 0007567148 2026-01-08T00:00:00 2026 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.45 2026-08-03T09:41:21 19482 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 19483 APV7569226 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 43932.95 2026-08-03T09:41:21 19484 APV7576531 2026-01-20T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 133.3 2026-08-03T09:41:21 19485 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-08-03T09:41:21 19486 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 19487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 688.84 2026-08-03T09:41:21 19488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 200.7 2026-08-03T09:41:21 19489 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.02 2026-08-03T09:41:21 19490 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 14028.73 2026-08-03T09:41:21 19491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 923.19 2026-08-03T09:41:21 19492 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.9 2026-08-03T09:41:21 19493 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.1 2026-08-03T09:41:21 19494 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-08-03T09:41:21 19495 APV7625986 2026-02-06T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-08-03T09:41:21 19496 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2572.29 2026-08-03T09:41:21 19497 APV7632189 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 0.0 2026-08-03T09:41:21 19498 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.22 2026-08-03T09:41:21 19499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 466.13 2026-08-03T09:41:21 19500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2291.28 2026-08-03T09:41:21 19501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 862.98 2026-08-03T09:41:21 19502 0007564091 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.18 2026-08-03T09:41:21 19503 APV7624070 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 59485.47 2026-08-03T09:41:21 19504 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 371.55 2026-08-03T09:41:21 19505 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-08-03T09:41:21 19506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 145.02 2026-08-03T09:41:21 19507 0007585344 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -69.0 2026-08-03T09:41:21 19508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 465.15 2026-08-03T09:41:21 19509 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 542.07 2026-08-03T09:41:21 19510 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.93 2026-08-03T09:41:21 19511 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-08-03T09:41:21 19512 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 4697.12 2026-08-03T09:41:21 19513 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-08-03T09:41:21 19514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 997.72 2026-08-03T09:41:21 19515 EXV7633413 2026-02-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.7 2026-08-03T09:41:21 19516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1343.42 2026-08-03T09:41:21 19517 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.09 2026-08-03T09:41:21 19518 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 554.13 2026-08-03T09:41:21 19519 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.31 2026-08-03T09:41:21 19520 0007649449 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 19521 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.33 2026-08-03T09:41:21 19522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 388.44 2026-08-03T09:41:21 19523 0007645485 2026-03-09T00:00:00 2026 3 543069 Main-BuildMat-General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 248000.0 2026-08-03T09:41:21 19524 0007625605 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 19525 ARD7648930 2026-03-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14261.04 2026-08-03T09:41:21 19526 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.42 2026-08-03T09:41:21 19527 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 20232.0 2026-08-03T09:41:21 19528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 493.71 2026-08-03T09:41:21 19529 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.88 2026-08-03T09:41:21 19530 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.23 2026-08-03T09:41:21 19531 HCM7654020 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32574.93 2026-08-03T09:41:21 19532 EXV7629072 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.65 2026-08-03T09:41:21 19533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 217.17 2026-08-03T09:41:21 19534 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 189.55 2026-08-03T09:41:21 19535 APV7568270 2026-01-06T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 19536 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 307.0 2026-08-03T09:41:21 19537 0007640540 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2832357.18 2026-08-03T09:41:21 19538 0007579893 2026-01-27T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 330.0 2026-08-03T09:41:21 19539 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.83 2026-08-03T09:41:21 19540 0007639584 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-08-03T09:41:21 19541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1671.69 2026-08-03T09:41:21 19542 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 19764.8 2026-08-03T09:41:21 19543 HCM7654003 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3262.75 2026-08-03T09:41:21 19544 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 83.31 2026-08-03T09:41:21 19545 APV7627745 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-08-03T09:41:21 19546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 571.98 2026-08-03T09:41:21 19547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 873.37 2026-08-03T09:41:21 19548 HCM7625630 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-08-03T09:41:21 19549 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 196.87 2026-08-03T09:41:21 19550 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.87 2026-08-03T09:41:21 19551 APV7656155 2026-03-24T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4680.0 2026-08-03T09:41:21 19552 HCM7570808 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 9.11 2026-08-03T09:41:21 19553 0007624601 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.45 2026-08-03T09:41:21 19554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 97.11 2026-08-03T09:41:21 19555 APV7575731 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.88 2026-08-03T09:41:21 19556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 407.87 2026-08-03T09:41:21 19557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 271.91 2026-08-03T09:41:21 19558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 271.91 2026-08-03T09:41:21 19559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 498.92 2026-08-03T09:41:21 19560 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 100.52 2026-08-03T09:41:21 19561 EXV7651907 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 109.76 2026-08-03T09:41:21 19562 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240229 ROGER D DOUGLAS 3633.1 2026-08-03T09:41:21 19563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 361.25 2026-08-03T09:41:21 19564 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.71 2026-08-03T09:41:21 19565 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19566 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.66 2026-08-03T09:41:21 19567 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 48201.13 2026-08-03T09:41:21 19568 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19648 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-08-03T09:41:21 19649 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-08-03T09:41:21 19650 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 400.46 2026-08-03T09:41:21 19651 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 17351.68 2026-08-03T09:41:21 19652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 361.25 2026-08-03T09:41:21 19653 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6174.79 2026-08-03T09:41:21 19654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 126.89 2026-08-03T09:41:21 19655 APV7629602 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 180833.93 2026-08-03T09:41:21 19656 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.68 2026-08-03T09:41:21 19657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 376.3 2026-08-03T09:41:21 19658 0007657134 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 19659 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 857.32 2026-08-03T09:41:21 19660 0007633609 2026-02-19T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -220.05 2026-08-03T09:41:21 19661 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12146.41 2026-08-03T09:41:21 19662 ARD7572222 2026-01-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101821.82 2026-08-03T09:41:21 19663 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 8814.0 2026-08-03T09:41:21 19664 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 19665 APV7626031 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 63719.75 2026-08-03T09:41:21 19666 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 40748.0 2026-08-03T09:41:21 19667 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 184.21 2026-08-03T09:41:21 19668 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-08-03T09:41:21 19669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.55 2026-08-03T09:41:21 19670 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19671 ARD7647010 2026-03-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-08-03T09:41:21 19672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1420.11 2026-08-03T09:41:21 19673 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 333222.1 2026-08-03T09:41:21 19674 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 750612.19 2026-08-03T09:41:21 19675 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 19676 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.12 2026-08-03T09:41:21 19677 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-08-03T09:41:21 19678 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.71 2026-08-03T09:41:21 19679 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38291.44 2026-08-03T09:41:21 19680 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-08-03T09:41:21 19681 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17788.58 2026-08-03T09:41:21 19682 APV7574733 2026-01-15T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 175171.07 2026-08-03T09:41:21 19683 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-08-03T09:41:21 19684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 97.11 2026-08-03T09:41:21 19685 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 19686 0007646469 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1815.15 2026-08-03T09:41:21 19687 0007581504 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 39.9 2026-08-03T09:41:21 19688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 1475.9 2026-08-03T09:41:21 19689 0007568846 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.79 2026-08-03T09:41:21 19690 APV7639808 2026-02-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-08-03T09:41:21 19691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 260.91 2026-08-03T09:41:21 19692 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-08-03T09:41:21 19693 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3402.21 2026-08-03T09:41:21 19694 0007656137 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1303.47 2026-08-03T09:41:21 19695 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 494.0 2026-08-03T09:41:21 19696 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 514646.65 2026-08-03T09:41:21 19697 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 580.42 2026-08-03T09:41:21 19698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 510.21 2026-08-03T09:41:21 19699 APV7643723 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 207772.0 2026-08-03T09:41:21 19700 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 37219.04 2026-08-03T09:41:21 19701 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 3832.4 2026-08-03T09:41:21 19702 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 308.0 2026-08-03T09:41:21 19703 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 715.07 2026-08-03T09:41:21 19704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 723.3 2026-08-03T09:41:21 19705 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-08-03T09:41:21 19706 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -37.36 2026-08-03T09:41:21 19707 0007651239 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 538.31 2026-08-03T09:41:21 19708 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1095.97 2026-08-03T09:41:21 19709 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.33 2026-08-03T09:41:21 19710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 761.33 2026-08-03T09:41:21 19711 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 19712 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 902.0 2026-08-03T09:41:21 19713 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.16 2026-08-03T09:41:21 19714 EXV7640234 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 842.97 2026-08-03T09:41:21 19715 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 19716 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 19717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 447.34 2026-08-03T09:41:21 19718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 488.69 2026-08-03T09:41:21 19719 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 19720 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.47 2026-08-03T09:41:21 19721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441127 RACHEL R ALIOTO 401.39 2026-08-03T09:41:21 19722 0007654120 2026-03-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-08-03T09:41:21 19723 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 57851.2 2026-08-03T09:41:21 19724 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -1344.2 2026-08-03T09:41:21 19725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 218.76 2026-08-03T09:41:21 19726 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 724.99 2026-08-03T09:41:21 19727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 388.44 2026-08-03T09:41:21 19728 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.99 2026-08-03T09:41:21 19729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 715.67 2026-08-03T09:41:21 19730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 211.7 2026-08-03T09:41:21 19731 APV7568178 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 72.9 2026-08-03T09:41:21 19732 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-08-03T09:41:21 19733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 291.33 2026-08-03T09:41:21 19734 HCM7625657 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.5 2026-08-03T09:41:21 19735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 232.67 2026-08-03T09:41:21 19736 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.9 2026-08-03T09:41:21 19737 0007651239 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4555.24 2026-08-03T09:41:21 19738 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 672.0 2026-08-03T09:41:21 19739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 237.42 2026-08-03T09:41:21 19740 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.55 2026-08-03T09:41:21 19741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 568.83 2026-08-03T09:41:21 19742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 314.89 2026-08-03T09:41:21 19743 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.66 2026-08-03T09:41:21 19744 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.02 2026-08-03T09:41:21 19745 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 70.7 2026-08-03T09:41:21 19746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 596.39 2026-08-03T09:41:21 19747 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -512.51 2026-08-03T09:41:21 19748 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.22 2026-08-03T09:41:21 19749 APV7632152 2026-02-17T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14350.97 2026-08-03T09:41:21 19750 HCM7625686 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19591.32 2026-08-03T09:41:21 19751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1204.17 2026-08-03T09:41:21 19752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 326.29 2026-08-03T09:41:21 19753 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 19754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 825.44 2026-08-03T09:41:21 19755 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-08-03T09:41:21 19756 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 20.57 2026-08-03T09:41:21 19757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1480.54 2026-08-03T09:41:21 19758 0007570734 2026-01-09T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 19759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1137.67 2026-08-03T09:41:21 19760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 190.66 2026-08-03T09:41:21 19761 APV7626001 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 0.0 2026-08-03T09:41:21 19762 HCM7634571 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.06 2026-08-03T09:41:21 19763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 932.26 2026-08-03T09:41:21 19764 HCM7625736 2026-02-11T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 681.73 2026-08-03T09:41:21 19765 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 26.0 2026-08-03T09:41:21 19766 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 21622.48 2026-08-03T09:41:21 19767 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 19768 APV7638880 2026-02-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 448.59 2026-08-03T09:41:21 19769 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121793 LAPORTE COMM SCHL CORP TREAS 14.0 2026-08-03T09:41:21 19770 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10802.7 2026-08-03T09:41:21 19771 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.54 2026-08-03T09:41:21 19772 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.14 2026-08-03T09:41:21 19773 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 19774 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19775 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.38 2026-08-03T09:41:21 19776 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.31 2026-08-03T09:41:21 19777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 779.47 2026-08-03T09:41:21 19778 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2.14 2026-08-03T09:41:21 19779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2485.24 2026-08-03T09:41:21 19780 APV7567271 2026-01-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 19781 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 19782 APV7656378 2026-03-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 19783 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 776.82 2026-08-03T09:41:21 19784 0007638513 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 19785 0007569775 2026-01-08T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.0 2026-08-03T09:41:21 19786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 301.04 2026-08-03T09:41:21 19787 APV7660174 2026-03-30T00:00:00 2026 3 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002687 DONLEY AND ASSOCIATES 6346.46 2026-08-03T09:41:21 19788 0007657920 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 58.84 2026-08-03T09:41:21 19789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 361.25 2026-08-03T09:41:21 19790 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 449.44 2026-08-03T09:41:21 19791 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 715.07 2026-08-03T09:41:21 19792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 652.57 2026-08-03T09:41:21 19793 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.96 2026-08-03T09:41:21 19794 0007577170 2026-01-21T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 19795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 349.59 2026-08-03T09:41:21 19796 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-08-03T09:41:21 19797 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-08-03T09:41:21 19798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 742.56 2026-08-03T09:41:21 19799 EXV7582072 2026-01-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.12 2026-08-03T09:41:21 19800 0007629400 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 19801 0007651176 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19802 0007567142 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -15.22 2026-08-03T09:41:21 19803 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.3 2026-08-03T09:41:21 19804 HCM7579631 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-08-03T09:41:21 19805 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 638.49 2026-08-03T09:41:21 19806 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-08-03T09:41:21 19807 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1980.0 2026-08-03T09:41:21 19808 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12327.94 2026-08-03T09:41:21 19809 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-08-03T09:41:21 19810 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 19811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 516.62 2026-08-03T09:41:21 19812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 291.33 2026-08-03T09:41:21 19813 HCM7625655 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3717.68 2026-08-03T09:41:21 19814 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.01 2026-08-03T09:41:21 19815 APV7568270 2026-01-06T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1253.28 2026-08-03T09:41:21 19816 HCM7644425 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 233.1 2026-08-03T09:41:21 19817 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.23 2026-08-03T09:41:21 19818 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 19819 0007582377 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.39 2026-08-03T09:41:21 19820 0007625741 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 19821 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 195.0 2026-08-03T09:41:21 19822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 233.06 2026-08-03T09:41:21 19823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 654.72 2026-08-03T09:41:21 19824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 787.72 2026-08-03T09:41:21 19825 0007631936 2026-02-17T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 19826 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 19827 0007639356 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 26.76 2026-08-03T09:41:21 19828 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238758 HARRISON HEALTH ASSOC 14.0 2026-08-03T09:41:21 19829 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8.26 2026-08-03T09:41:21 19830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 388.44 2026-08-03T09:41:21 19831 0007656038 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119342.79 2026-08-03T09:41:21 19832 0007635583 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 19833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 954.98 2026-08-03T09:41:21 19834 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1688.83 2026-08-03T09:41:21 19835 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 349.0 2026-08-03T09:41:21 19836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1330.79 2026-08-03T09:41:21 19837 EXV7650979 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 135.3 2026-08-03T09:41:21 19838 0007580660 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.97 2026-08-03T09:41:21 19839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 388.44 2026-08-03T09:41:21 19840 APV7624921 2026-02-05T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-08-03T09:41:21 19841 0007652148 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 19842 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 41.0 2026-08-03T09:41:21 19843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 470.43 2026-08-03T09:41:21 19844 HCM7634486 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.49 2026-08-03T09:41:21 19845 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424375 NATALIE K MEYERS 3846.87 2026-08-03T09:41:21 19846 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 19847 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.39 2026-08-03T09:41:21 19848 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 19849 APV7578206 2026-01-22T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 787.5 2026-08-03T09:41:21 19850 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1762158.45 2026-08-03T09:41:21 19851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 455.25 2026-08-03T09:41:21 19852 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.37 2026-08-03T09:41:21 19853 APV7642942 2026-03-04T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-08-03T09:41:21 19854 0007637627 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.75 2026-08-03T09:41:21 19855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 395.17 2026-08-03T09:41:21 19856 APV7635074 2026-02-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 262958.85 2026-08-03T09:41:21 19857 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30.7 2026-08-03T09:41:21 19858 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 513.1 2026-08-03T09:41:21 19859 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17615.79 2026-08-03T09:41:21 19860 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.94 2026-08-03T09:41:21 19861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 483.22 2026-08-03T09:41:21 19862 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 231.77 2026-08-03T09:41:21 19863 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 3512.17 2026-08-03T09:41:21 19864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 108.76 2026-08-03T09:41:21 19865 APV7627768 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 167.34 2026-08-03T09:41:21 19866 APV7629539 2026-02-12T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 156043.71 2026-08-03T09:41:21 19867 0007629250 2026-02-12T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 19868 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.12 2026-08-03T09:41:21 19869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 954.98 2026-08-03T09:41:21 19870 0007576409 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.28 2026-08-03T09:41:21 19871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 240.43 2026-08-03T09:41:21 19872 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.0 2026-08-03T09:41:21 19873 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 694.4 2026-08-03T09:41:21 19874 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 507.96 2026-08-03T09:41:21 19875 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 19876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 531.3 2026-08-03T09:41:21 19877 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.0 2026-08-03T09:41:21 19878 0007634925 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 19879 APV7632281 2026-02-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 258949.16 2026-08-03T09:41:21 19880 APV7637827 2026-02-25T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 15540.9 2026-08-03T09:41:21 19881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1075.67 2026-08-03T09:41:21 19882 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4209.78 2026-08-03T09:41:21 19883 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.37 2026-08-03T09:41:21 19884 0007637609 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-08-03T09:41:21 19885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 330.18 2026-08-03T09:41:21 19886 0007655016 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - 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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 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-08-03T09:41:21 20047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 630.46 2026-08-03T09:41:21 20048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 890.5 2026-08-03T09:41:21 20049 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 20050 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.3 2026-08-03T09:41:21 20051 0007580586 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 20052 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 20053 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441931 RIGHT PATH PHYSICAL THERAPY AND 14.0 2026-08-03T09:41:21 20054 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 20055 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.6 2026-08-03T09:41:21 20056 0007580550 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.19 2026-08-03T09:41:21 20057 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.64 2026-08-03T09:41:21 20058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 181.27 2026-08-03T09:41:21 20059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 882.93 2026-08-03T09:41:21 20060 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -585.25 2026-08-03T09:41:21 20061 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 20062 EXV7629082 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.51 2026-08-03T09:41:21 20063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 815.73 2026-08-03T09:41:21 20064 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 12116.6 2026-08-03T09:41:21 20065 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.34 2026-08-03T09:41:21 20066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 200.69 2026-08-03T09:41:21 20067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 670.34 2026-08-03T09:41:21 20068 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.38 2026-08-03T09:41:21 20069 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-08-03T09:41:21 20070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 181.27 2026-08-03T09:41:21 20071 APV7577397 2026-01-20T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 20072 APV7650593 2026-03-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 198.49 2026-08-03T09:41:21 20073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 349.6 2026-08-03T09:41:21 20074 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 53630.94 2026-08-03T09:41:21 20075 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20076 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 41.53 2026-08-03T09:41:21 20077 APV7642010 2026-03-03T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 2736.25 2026-08-03T09:41:21 20078 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20.66 2026-08-03T09:41:21 20079 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 222.48 2026-08-03T09:41:21 20080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 1463.46 2026-08-03T09:41:21 20081 APV7626822 2026-02-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 88.62 2026-08-03T09:41:21 20082 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 142356.11 2026-08-03T09:41:21 20083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 260.9 2026-08-03T09:41:21 20084 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 20085 0007632827 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 126.0 2026-08-03T09:41:21 20086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 197.58 2026-08-03T09:41:21 20087 HCM7653988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3634.47 2026-08-03T09:41:21 20088 0007632718 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 20089 HCM7570811 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1986.96 2026-08-03T09:41:21 20090 APV7570120 2026-01-08T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 13.3 2026-08-03T09:41:21 20091 HCM7644496 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.52 2026-08-03T09:41:21 20092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 341.18 2026-08-03T09:41:21 20093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.56 2026-08-03T09:41:21 20094 0007581388 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 20095 0007582390 2026-02-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-08-03T09:41:21 20096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.37 2026-08-03T09:41:21 20097 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13545.89 2026-08-03T09:41:21 20098 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.71 2026-08-03T09:41:21 20099 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.55 2026-08-03T09:41:21 20100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 280.97 2026-08-03T09:41:21 20101 0007625610 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2951.1 2026-08-03T09:41:21 20102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 378.32 2026-08-03T09:41:21 20103 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 51746.88 2026-08-03T09:41:21 20104 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.56 2026-08-03T09:41:21 20105 HCM7625633 2026-02-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23660.41 2026-08-03T09:41:21 20106 EXV7650108 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 27.31 2026-08-03T09:41:21 20107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2019.39 2026-08-03T09:41:21 20108 APV7632985 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 2115.48 2026-08-03T09:41:21 20109 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 20110 0007640538 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 508.71 2026-08-03T09:41:21 20111 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3028.12 2026-08-03T09:41:21 20112 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 69.58 2026-08-03T09:41:21 20113 APV7645792 2026-03-09T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 53567.41 2026-08-03T09:41:21 20114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 291.33 2026-08-03T09:41:21 20115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 233.06 2026-08-03T09:41:21 20116 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 194.29 2026-08-03T09:41:21 20117 HCM7653981 2026-03-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 20118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 341.18 2026-08-03T09:41:21 20119 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 332.04 2026-08-03T09:41:21 20120 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.76 2026-08-03T09:41:21 20121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 401.39 2026-08-03T09:41:21 20122 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-08-03T09:41:21 20123 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 20124 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 460.68 2026-08-03T09:41:21 20125 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-08-03T09:41:21 20126 APV7631957 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 8412.9 2026-08-03T09:41:21 20127 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 110573.95 2026-08-03T09:41:21 20128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 521.81 2026-08-03T09:41:21 20129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1087.63 2026-08-03T09:41:21 20130 ARD7638996 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -592.47 2026-08-03T09:41:21 20131 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 575.04 2026-08-03T09:41:21 20132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 271.91 2026-08-03T09:41:21 20133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 446.71 2026-08-03T09:41:21 20134 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 58.26 2026-08-03T09:41:21 20136 APV7570080 2026-01-08T00:00:00 2026 3 546006 Off-RcylePaperProducts 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 449.55 2026-08-03T09:41:21 20137 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-08-03T09:41:21 20138 APV7658307 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219718 MODERN ALUMINUM CASTINGS CO 448237.24 2026-08-03T09:41:21 20139 0007564092 2026-01-08T00:00:00 2026 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 992.43 2026-08-03T09:41:21 20212 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 407.56 2026-08-03T09:41:21 20213 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 318.22 2026-08-03T09:41:21 20214 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-08-03T09:41:21 20215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1027.26 2026-08-03T09:41:21 20216 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 629.78 2026-08-03T09:41:21 20218 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 18919.29 2026-08-03T09:41:21 20219 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.16 2026-08-03T09:41:21 20220 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 20221 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.59 2026-08-03T09:41:21 20222 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 253.75 2026-08-03T09:41:21 20223 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 297089.18 2026-08-03T09:41:21 20224 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 274.97 2026-08-03T09:41:21 20225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3934.01 2026-08-03T09:41:21 20226 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 75868.33 2026-08-03T09:41:21 20227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 240.43 2026-08-03T09:41:21 20228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1400.52 2026-08-03T09:41:21 20229 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 20230 HCM7570781 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33259.61 2026-08-03T09:41:21 20231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 401.39 2026-08-03T09:41:21 20232 APV7577325 2026-01-21T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 20233 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. 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2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 274.34 2026-08-03T09:41:21 20238 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1773.93 2026-08-03T09:41:21 20239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.83 2026-08-03T09:41:21 20240 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal 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2026-08-03T09:41:21 20294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 870.1 2026-08-03T09:41:21 20295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 1960.82 2026-08-03T09:41:21 20296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 582.66 2026-08-03T09:41:21 20297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 304.73 2026-08-03T09:41:21 20298 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5603.77 2026-08-03T09:41:21 20299 0007568011 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 20300 APV7655361 2026-03-23T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11929.62 2026-08-03T09:41:21 20301 APV7624879 2026-02-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 59.99 2026-08-03T09:41:21 20302 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 20303 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.02 2026-08-03T09:41:21 20304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 445.94 2026-08-03T09:41:21 20305 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 20306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 97.11 2026-08-03T09:41:21 20307 0007635583 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 20308 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 9168.46 2026-08-03T09:41:21 20309 APV7570174 2026-01-08T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 28516.31 2026-08-03T09:41:21 20310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 388.44 2026-08-03T09:41:21 20311 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 219863.92 2026-08-03T09:41:21 20312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1545.22 2026-08-03T09:41:21 20313 0007637609 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1176.93 2026-08-03T09:41:21 20314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 310.75 2026-08-03T09:41:21 20315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 896.91 2026-08-03T09:41:21 20316 APV7656371 2026-03-24T00:00:00 2026 3 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 388.44 2026-08-03T09:41:21 20317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.11 2026-08-03T09:41:21 20318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 602.08 2026-08-03T09:41:21 20319 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20320 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.54 2026-08-03T09:41:21 20321 0007564109 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 619.54 2026-08-03T09:41:21 20322 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.05 2026-08-03T09:41:21 20323 EXV7629913 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 20324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1084.53 2026-08-03T09:41:21 20325 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 76.63 2026-08-03T09:41:21 20326 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 656.95 2026-08-03T09:41:21 20327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1447.2 2026-08-03T09:41:21 20328 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 76.49 2026-08-03T09:41:21 20329 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-08-03T09:41:21 20330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1122.44 2026-08-03T09:41:21 20331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 54.38 2026-08-03T09:41:21 20332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 662.29 2026-08-03T09:41:21 20333 APV7568231 2026-01-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.95 2026-08-03T09:41:21 20334 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.33 2026-08-03T09:41:21 20335 ARD7635263 2026-02-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-08-03T09:41:21 20336 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME 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Entry 0.0 2026-08-03T09:41:21 20340 0007651268 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 122.22 2026-08-03T09:41:21 20341 0007573609 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.76 2026-08-03T09:41:21 20342 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 428.56 2026-08-03T09:41:21 20343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2605.46 2026-08-03T09:41:21 20344 APV7572069 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10430.25 2026-08-03T09:41:21 20345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 815.72 2026-08-03T09:41:21 20346 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 20347 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 34404.85 2026-08-03T09:41:21 20348 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 365.38 2026-08-03T09:41:21 20349 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 233142.46 2026-08-03T09:41:21 20350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 675.49 2026-08-03T09:41:21 20351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 738.04 2026-08-03T09:41:21 20352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 397.57 2026-08-03T09:41:21 20353 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 59.45 2026-08-03T09:41:21 20354 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27689.31 2026-08-03T09:41:21 20355 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 88.42 2026-08-03T09:41:21 20356 APV7584790 2026-02-03T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 9.96 2026-08-03T09:41:21 20357 HCM7634571 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.07 2026-08-03T09:41:21 20358 APV7568210 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 1645.0 2026-08-03T09:41:21 20359 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General 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0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 20364 0007577887 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -2.19 2026-08-03T09:41:21 20365 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.95 2026-08-03T09:41:21 20366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 743.22 2026-08-03T09:41:21 20367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 338.44 2026-08-03T09:41:21 20368 0007567974 2026-01-06T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 446827.27 2026-08-03T09:41:21 20369 0007645329 2026-03-09T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 20370 APV7569116 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 20371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 364.16 2026-08-03T09:41:21 20372 APV7650721 2026-03-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 291.33 2026-08-03T09:41:21 20377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 524.39 2026-08-03T09:41:21 20378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 314.88 2026-08-03T09:41:21 20379 APV7656341 2026-03-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 56.0 2026-08-03T09:41:21 20380 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-08-03T09:41:21 20381 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10139.12 2026-08-03T09:41:21 20382 0007651176 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 20383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 702.43 2026-08-03T09:41:21 20384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 424.9 2026-08-03T09:41:21 20385 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 357.14 2026-08-03T09:41:21 20386 APV7636919 2026-02-24T00:00:00 2026 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 197.0 2026-08-03T09:41:21 20387 0007572606 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 20388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 453.18 2026-08-03T09:41:21 20389 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2924.85 2026-08-03T09:41:21 20390 0007647507 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -204.84 2026-08-03T09:41:21 20391 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 1010.05 2026-08-03T09:41:21 20392 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1012.0 2026-08-03T09:41:21 20393 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 20394 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 132.08 2026-08-03T09:41:21 20395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 181.27 2026-08-03T09:41:21 20396 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 20397 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 10425.06 2026-08-03T09:41:21 20398 APV7633947 2026-02-19T00:00:00 2026 3 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 20399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 371.61 2026-08-03T09:41:21 20400 0007646560 2026-03-10T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.45 2026-08-03T09:41:21 20401 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 702.43 2026-08-03T09:41:21 20403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 349.59 2026-08-03T09:41:21 20404 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 169.86 2026-08-03T09:41:21 20405 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 118.0 2026-08-03T09:41:21 20406 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.9 2026-08-03T09:41:21 20407 EXV7575147 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.0 2026-08-03T09:41:21 20408 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 63676.93 2026-08-03T09:41:21 20409 0007638559 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2286.06 2026-08-03T09:41:21 20410 0007646465 2026-03-10T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 20411 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 501.89 2026-08-03T09:41:21 20412 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.81 2026-08-03T09:41:21 20413 APV7624958 2026-02-05T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 37566.53 2026-08-03T09:41:21 20414 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 387.91 2026-08-03T09:41:21 20415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 522.79 2026-08-03T09:41:21 20416 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 606.7 2026-08-03T09:41:21 20417 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 98166.96 2026-08-03T09:41:21 20418 0007647435 2026-03-11T00:00:00 2026 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 901.64 2026-08-03T09:41:21 20419 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 20420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 296.82 2026-08-03T09:41:21 20421 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 20422 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15008.41 2026-08-03T09:41:21 20423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 54.38 2026-08-03T09:41:21 20424 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2396.87 2026-08-03T09:41:21 20425 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 46063.47 2026-08-03T09:41:21 20426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 180.62 2026-08-03T09:41:21 20427 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 990.83 2026-08-03T09:41:21 20428 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 20429 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 20430 0007651176 2026-03-17T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 20431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 197.59 2026-08-03T09:41:21 20432 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062067 RIGGS COMMUNITY HEALTH CTR INC 14.0 2026-08-03T09:41:21 20433 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.25 2026-08-03T09:41:21 20434 0007581457 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.04 2026-08-03T09:41:21 20435 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 15877.83 2026-08-03T09:41:21 20436 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.34 2026-08-03T09:41:21 20437 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.69 2026-08-03T09:41:21 20438 0007582393 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.28 2026-08-03T09:41:21 20439 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 371.12 2026-08-03T09:41:21 20440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 424.9 2026-08-03T09:41:21 20441 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000006599 ALLEN COUNTY 3129.77 2026-08-03T09:41:21 20442 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 22650.27 2026-08-03T09:41:21 20443 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.35 2026-08-03T09:41:21 20444 0007657920 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.97 2026-08-03T09:41:21 20445 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 20446 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 139.5 2026-08-03T09:41:21 20447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.04 2026-08-03T09:41:21 20448 0007643330 2026-03-05T00:00:00 2026 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 20449 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435586 EDUARDO MONTES 1726.07 2026-08-03T09:41:21 20450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 510.21 2026-08-03T09:41:21 20451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5158.49 2026-08-03T09:41:21 20452 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.21 2026-08-03T09:41:21 20453 APV7570290 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 147644.93 2026-08-03T09:41:21 20454 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2064.02 2026-08-03T09:41:21 20455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 341.18 2026-08-03T09:41:21 20456 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20457 0007631198 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 20458 EXV7657705 2026-03-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.8 2026-08-03T09:41:21 20459 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.29 2026-08-03T09:41:21 20460 APV7624068 2026-02-04T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 3000.0 2026-08-03T09:41:21 20461 0007578877 2026-01-01T00:00:00 2026 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45184.2 2026-08-03T09:41:21 20462 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-08-03T09:41:21 20463 EXV7644033 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 110.63 2026-08-03T09:41:21 20464 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.17 2026-08-03T09:41:21 20465 EXV7583117 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.75 2026-08-03T09:41:21 20466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 873.42 2026-08-03T09:41:21 20467 APV7646793 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-08-03T09:41:21 20468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 747.75 2026-08-03T09:41:21 20469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 200.7 2026-08-03T09:41:21 20470 0007654120 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.21 2026-08-03T09:41:21 20471 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 20472 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16798.65 2026-08-03T09:41:21 20473 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-08-03T09:41:21 20474 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 133.68 2026-08-03T09:41:21 20475 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 20476 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1345.35 2026-08-03T09:41:21 20477 0007635633 2026-02-23T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -85.23 2026-08-03T09:41:21 20478 EXV7653720 2026-03-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 20479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 543.81 2026-08-03T09:41:21 20480 HCM7653977 2026-03-25T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 20481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 418.74 2026-08-03T09:41:21 20482 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 138.56 2026-08-03T09:41:21 20483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 896.91 2026-08-03T09:41:21 20484 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 20485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 271.9 2026-08-03T09:41:21 20486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 802.77 2026-08-03T09:41:21 20487 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.31 2026-08-03T09:41:21 20488 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3940.0 2026-08-03T09:41:21 20489 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 25038.86 2026-08-03T09:41:21 20490 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.86 2026-08-03T09:41:21 20491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1897.36 2026-08-03T09:41:21 20492 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 240.58 2026-08-03T09:41:21 20493 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062290 GRANT COUNTY STATE BANK 99.0 2026-08-03T09:41:21 20494 HCM7570823 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1515.3 2026-08-03T09:41:21 20495 APV7653343 2026-03-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 12655.23 2026-08-03T09:41:21 20496 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 11515.11 2026-08-03T09:41:21 20497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 401.39 2026-08-03T09:41:21 20498 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 366.68 2026-08-03T09:41:21 20499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 145.02 2026-08-03T09:41:21 20500 APV7583699 2026-02-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 311.65 2026-08-03T09:41:21 20501 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.84 2026-08-03T09:41:21 20502 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 164048.75 2026-08-03T09:41:21 20503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 427.28 2026-08-03T09:41:21 20504 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 130.44 2026-08-03T09:41:21 20505 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.44 2026-08-03T09:41:21 20506 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 20507 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.07 2026-08-03T09:41:21 20508 APV7575665 2026-01-16T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 72.0 2026-08-03T09:41:21 20509 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-08-03T09:41:21 20510 0007645391 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.54 2026-08-03T09:41:21 20511 APV7629539 2026-02-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2141.82 2026-08-03T09:41:21 20512 0007631207 2026-02-16T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -89.71 2026-08-03T09:41:21 20513 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 182.09 2026-08-03T09:41:21 20514 APV7582784 2026-01-30T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000420640 JANELLE SLONE 875.0 2026-08-03T09:41:21 20515 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405106 A LONGER TABLE INC 8209.68 2026-08-03T09:41:21 20516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 135.96 2026-08-03T09:41:21 20517 APV7576511 2026-01-20T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1611.32 2026-08-03T09:41:21 20518 0007638513 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 20519 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1758.51 2026-08-03T09:41:21 20520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 304.73 2026-08-03T09:41:21 20521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 461.6 2026-08-03T09:41:21 20522 0007584373 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-08-03T09:41:21 20523 APV7573852 2026-01-14T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5792.41 2026-08-03T09:41:21 20524 APV7576603 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 7373.84 2026-08-03T09:41:21 20525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1614.17 2026-08-03T09:41:21 20526 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 333.14 2026-08-03T09:41:21 20527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 376.31 2026-08-03T09:41:21 20528 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.2 2026-08-03T09:41:21 20529 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 992.2 2026-08-03T09:41:21 20530 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 20531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 291.33 2026-08-03T09:41:21 20532 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57790.9 2026-08-03T09:41:21 20533 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-08-03T09:41:21 20534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 60.21 2026-08-03T09:41:21 20535 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 69.4 2026-08-03T09:41:21 20536 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2458.59 2026-08-03T09:41:21 20537 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-08-03T09:41:21 20538 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 20539 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 20540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 676.54 2026-08-03T09:41:21 20541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 369.88 2026-08-03T09:41:21 20542 0007580581 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-08-03T09:41:21 20543 0007649449 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 20544 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2349.12 2026-08-03T09:41:21 20545 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-08-03T09:41:21 20546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1941.11 2026-08-03T09:41:21 20547 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.73 2026-08-03T09:41:21 20548 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 31102.01 2026-08-03T09:41:21 20549 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.8 2026-08-03T09:41:21 20550 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 738.03 2026-08-03T09:41:21 20552 APV7570289 2026-01-07T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 314274.74 2026-08-03T09:41:21 20553 APV7568183 2026-01-06T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 38251.54 2026-08-03T09:41:21 20554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1140.63 2026-08-03T09:41:21 20555 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 20556 0007648406 2026-03-12T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 20557 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64924.0 2026-08-03T09:41:21 20558 0007567064 2026-01-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.15 2026-08-03T09:41:21 20559 APV7642958 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 385850.25 2026-08-03T09:41:21 20560 APV7570147 2026-01-08T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-08-03T09:41:21 20561 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 168.14 2026-08-03T09:41:21 20562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 284.42 2026-08-03T09:41:21 20563 HCM7579665 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 20564 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 558.0 2026-08-03T09:41:21 20565 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 116.76 2026-08-03T09:41:21 20566 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 55432.58 2026-08-03T09:41:21 20567 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 16464.75 2026-08-03T09:41:21 20568 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 479561.21 2026-08-03T09:41:21 20569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1309.43 2026-08-03T09:41:21 20570 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 2301.04 2026-08-03T09:41:21 20571 0007658906 2026-03-27T00:00:00 2026 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 126.35 2026-08-03T09:41:21 20572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1188.24 2026-08-03T09:41:21 20573 APV7631255 2026-02-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.76 2026-08-03T09:41:21 20574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 671.25 2026-08-03T09:41:21 20575 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-08-03T09:41:21 20576 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1523.27 2026-08-03T09:41:21 20577 0007636695 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 20578 0007636610 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1189.51 2026-08-03T09:41:21 20579 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-08-03T09:41:21 20580 0007566080 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9162.33 2026-08-03T09:41:21 20581 APV7642914 2026-03-04T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 199.49 2026-08-03T09:41:21 20582 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 582.0 2026-08-03T09:41:21 20583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 305.62 2026-08-03T09:41:21 20584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 361.25 2026-08-03T09:41:21 20585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 565.02 2026-08-03T09:41:21 20586 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.18 2026-08-03T09:41:21 20587 0007636695 2026-02-24T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 20588 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 20589 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 62.25 2026-08-03T09:41:21 20590 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 279.36 2026-08-03T09:41:21 20591 0007648294 2026-03-12T00:00:00 2026 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 908.34 2026-08-03T09:41:21 20592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 271.9 2026-08-03T09:41:21 20593 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.49 2026-08-03T09:41:21 20594 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.98 2026-08-03T09:41:21 20595 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.8 2026-08-03T09:41:21 20596 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.15 2026-08-03T09:41:21 20597 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 20598 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 95.97 2026-08-03T09:41:21 20599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 108.77 2026-08-03T09:41:21 20600 0007629252 2026-02-12T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 20601 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.87 2026-08-03T09:41:21 20602 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20603 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 623463.04 2026-08-03T09:41:21 20604 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28852.62 2026-08-03T09:41:21 20605 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 20606 HCM7634574 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33795.99 2026-08-03T09:41:21 20607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1600.38 2026-08-03T09:41:21 20608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431628 CAIDEN COPELAND 743.17 2026-08-03T09:41:21 20609 HCM7644428 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 20610 APV7624921 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1626.87 2026-08-03T09:41:21 20611 0007583359 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2067.66 2026-08-03T09:41:21 20612 0007573633 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 8.26 2026-08-03T09:41:21 20613 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20614 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 3868.74 2026-08-03T09:41:21 20615 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 900.0 2026-08-03T09:41:21 20616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 401.39 2026-08-03T09:41:21 20617 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-08-03T09:41:21 20618 0007574541 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 20619 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.34 2026-08-03T09:41:21 20620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 630.47 2026-08-03T09:41:21 20621 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-08-03T09:41:21 20622 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 187247.02 2026-08-03T09:41:21 20623 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 20624 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 617.62 2026-08-03T09:41:21 20626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1708.51 2026-08-03T09:41:21 20627 HCM7653961 2026-03-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.56 2026-08-03T09:41:21 20628 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 5927.04 2026-08-03T09:41:21 20629 APV7653314 2026-03-19T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 163.15 2026-08-03T09:41:21 20630 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 254.91 2026-08-03T09:41:21 20631 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.97 2026-08-03T09:41:21 20632 0007564054 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-08-03T09:41:21 20633 HCM7634560 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3509.64 2026-08-03T09:41:21 20634 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 87.45 2026-08-03T09:41:21 20635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 217.53 2026-08-03T09:41:21 20636 0007657057 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 20637 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.37 2026-08-03T09:41:21 20638 HCM7644437 2026-03-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.42 2026-08-03T09:41:21 20639 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.14 2026-08-03T09:41:21 20640 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.74 2026-08-03T09:41:21 20641 0007654126 2026-03-20T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-08-03T09:41:21 20642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1793.8 2026-08-03T09:41:21 20643 HCM7570793 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1585.55 2026-08-03T09:41:21 20644 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1077.58 2026-08-03T09:41:21 20645 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 161.86 2026-08-03T09:41:21 20646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.41 2026-08-03T09:41:21 20647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 90.64 2026-08-03T09:41:21 20648 0007624583 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12921.07 2026-08-03T09:41:21 20649 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 66.24 2026-08-03T09:41:21 20650 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-08-03T09:41:21 20651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 432.3 2026-08-03T09:41:21 20652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 476.21 2026-08-03T09:41:21 20653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 926.8 2026-08-03T09:41:21 20654 APV7643716 2026-03-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST -2950.14 2026-08-03T09:41:21 20655 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20656 APV7629571 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 7281.99 2026-08-03T09:41:21 20657 APV7566663 2026-01-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 26809.86 2026-08-03T09:41:21 20658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 455.25 2026-08-03T09:41:21 20659 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-08-03T09:41:21 20660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1256.99 2026-08-03T09:41:21 20661 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13190.55 2026-08-03T09:41:21 20662 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.73 2026-08-03T09:41:21 20663 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 26060.44 2026-08-03T09:41:21 20664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1119.88 2026-08-03T09:41:21 20665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 280.07 2026-08-03T09:41:21 20666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 181.27 2026-08-03T09:41:21 20667 APV7648648 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 240000.0 2026-08-03T09:41:21 20668 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3600.25 2026-08-03T09:41:21 20669 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 970.56 2026-08-03T09:41:21 20670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 135.95 2026-08-03T09:41:21 20671 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 115250.0 2026-08-03T09:41:21 20672 HCM7634606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4478.57 2026-08-03T09:41:21 20673 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 20674 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 10239.72 2026-08-03T09:41:21 20675 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.52 2026-08-03T09:41:21 20676 APV7660165 2026-03-30T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 16008.0 2026-08-03T09:41:21 20677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 271.91 2026-08-03T09:41:21 20678 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.45 2026-08-03T09:41:21 20679 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 214.04 2026-08-03T09:41:21 20680 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 37.0 2026-08-03T09:41:21 20681 APV7577390 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 18.07 2026-08-03T09:41:21 20682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 280.97 2026-08-03T09:41:21 20683 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 187.05 2026-08-03T09:41:21 20684 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 20685 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 794.0 2026-08-03T09:41:21 20686 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-08-03T09:41:21 20687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 524.59 2026-08-03T09:41:21 20688 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000121084 BETHANY CHRISTIAN SCHOOLS 565.08 2026-08-03T09:41:21 20689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2098.74 2026-08-03T09:41:21 20690 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.44 2026-08-03T09:41:21 20691 HCM7634574 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.36 2026-08-03T09:41:21 20692 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -136.61 2026-08-03T09:41:21 20693 HCM7634560 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 76.08 2026-08-03T09:41:21 20694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 561.94 2026-08-03T09:41:21 20695 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.0 2026-08-03T09:41:21 20696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 217.53 2026-08-03T09:41:21 20697 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-08-03T09:41:21 20698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 465.35 2026-08-03T09:41:21 20699 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 25.43 2026-08-03T09:41:21 20700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 362.54 2026-08-03T09:41:21 20701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 1304.51 2026-08-03T09:41:21 20702 0007638447 2026-02-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36.96 2026-08-03T09:41:21 20703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 978.87 2026-08-03T09:41:21 20704 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.48 2026-08-03T09:41:21 20705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 725.09 2026-08-03T09:41:21 20706 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.31 2026-08-03T09:41:21 20707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 353.48 2026-08-03T09:41:21 20708 APV7633006 2026-02-18T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 47.78 2026-08-03T09:41:21 20709 0007647363 2026-03-11T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 20710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 398.8 2026-08-03T09:41:21 20711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1081.23 2026-08-03T09:41:21 20712 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.4 2026-08-03T09:41:21 20713 0007652181 2026-03-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 20714 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 151.17 2026-08-03T09:41:21 20715 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.71 2026-08-03T09:41:21 20716 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -18.37 2026-08-03T09:41:21 20717 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 20718 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 3990.91 2026-08-03T09:41:21 20719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1240.09 2026-08-03T09:41:21 20720 EXV7638254 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 250.47 2026-08-03T09:41:21 20721 APV7581823 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 7313.71 2026-08-03T09:41:21 20722 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.37 2026-08-03T09:41:21 20723 0007654140 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 720.94 2026-08-03T09:41:21 20724 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15513.02 2026-08-03T09:41:21 20725 0007564049 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.18 2026-08-03T09:41:21 20726 HCM7653955 2026-03-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23184.31 2026-08-03T09:41:21 20727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 135.96 2026-08-03T09:41:21 20728 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.12 2026-08-03T09:41:21 20729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 963.33 2026-08-03T09:41:21 20730 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-08-03T09:41:21 20731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1642.72 2026-08-03T09:41:21 20732 APV7644807 2026-03-06T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 8358.31 2026-08-03T09:41:21 20733 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 18214.79 2026-08-03T09:41:21 20734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 344.42 2026-08-03T09:41:21 20735 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-08-03T09:41:21 20736 0007625764 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -27.42 2026-08-03T09:41:21 20737 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.23 2026-08-03T09:41:21 20738 APV7643661 2026-03-05T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 20739 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 47574.45 2026-08-03T09:41:21 20740 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 20741 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 1395.12 2026-08-03T09:41:21 20742 0007657138 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.36 2026-08-03T09:41:21 20743 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 11247.98 2026-08-03T09:41:21 20744 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.91 2026-08-03T09:41:21 20745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 181.27 2026-08-03T09:41:21 20746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 90.63 2026-08-03T09:41:21 20747 APV7626031 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 65.15 2026-08-03T09:41:21 20748 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 48967.24 2026-08-03T09:41:21 20749 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.79 2026-08-03T09:41:21 20750 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 20751 0007659827 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 20752 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.83 2026-08-03T09:41:21 20753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 90.64 2026-08-03T09:41:21 20754 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 31.7 2026-08-03T09:41:21 20755 0007654077 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 735.04 2026-08-03T09:41:21 20756 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1335.18 2026-08-03T09:41:21 20757 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 20758 0007627428 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 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APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 883.06 2026-08-03T09:41:21 20763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 527.22 2026-08-03T09:41:21 20764 HCM7644437 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1466.04 2026-08-03T09:41:21 20765 0007632748 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -0.46 2026-08-03T09:41:21 20766 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2751.85 2026-08-03T09:41:21 20767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 655.69 2026-08-03T09:41:21 20768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 419.32 2026-08-03T09:41:21 20769 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-08-03T09:41:21 20770 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.54 2026-08-03T09:41:21 20771 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) 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Utility Regulatory Comm Personal Services 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 2026-08-03T09:41:21 20779 HCM7579644 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-08-03T09:41:21 20780 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-08-03T09:41:21 20781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1502.09 2026-08-03T09:41:21 20782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 564.02 2026-08-03T09:41:21 20783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1612.03 2026-08-03T09:41:21 20784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 418.74 2026-08-03T09:41:21 20785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 204.32 2026-08-03T09:41:21 20786 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20787 HCM7570824 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 316787.07 2026-08-03T09:41:21 20818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 471.3 2026-08-03T09:41:21 20819 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.62 2026-08-03T09:41:21 20820 0007649449 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.7 2026-08-03T09:41:21 20821 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 5895.91 2026-08-03T09:41:21 20822 HCM7634557 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 246.76 2026-08-03T09:41:21 20823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 381.32 2026-08-03T09:41:21 20824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1617.59 2026-08-03T09:41:21 20825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 362.55 2026-08-03T09:41:21 20826 0007645452 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 20827 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-08-03T09:41:21 20828 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5057.6 2026-08-03T09:41:21 20829 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2403.4 2026-08-03T09:41:21 20830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1493.68 2026-08-03T09:41:21 20831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 743.17 2026-08-03T09:41:21 20832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 200.7 2026-08-03T09:41:21 20833 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 687.93 2026-08-03T09:41:21 20834 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 20835 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20836 0007569692 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9123.0 2026-08-03T09:41:21 20837 APV7570177 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 5455.79 2026-08-03T09:41:21 20838 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-08-03T09:41:21 20839 EXV7636391 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.01 2026-08-03T09:41:21 20840 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 251201.94 2026-08-03T09:41:21 20841 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 20842 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47370.73 2026-08-03T09:41:21 20843 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 802.77 2026-08-03T09:41:21 20845 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 491.69 2026-08-03T09:41:21 20846 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1451.1 2026-08-03T09:41:21 20847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 602.09 2026-08-03T09:41:21 20848 0007567142 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6391.94 2026-08-03T09:41:21 20849 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 20850 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 28758.58 2026-08-03T09:41:21 20851 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.29 2026-08-03T09:41:21 20852 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 169739.54 2026-08-03T09:41:21 20853 0007626544 2026-02-09T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -22.29 2026-08-03T09:41:21 20854 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.42 2026-08-03T09:41:21 20855 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 9461.94 2026-08-03T09:41:21 20856 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.31 2026-08-03T09:41:21 20857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 852.95 2026-08-03T09:41:21 20858 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 20859 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.59 2026-08-03T09:41:21 20860 0007578790 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 20861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 524.39 2026-08-03T09:41:21 20862 APH7637320 2026-02-25T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 717.48 2026-08-03T09:41:21 20863 0007571761 2026-01-12T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 20864 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.82 2026-08-03T09:41:21 20865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 778.57 2026-08-03T09:41:21 20866 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183107.58 2026-08-03T09:41:21 20867 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 1800.95 2026-08-03T09:41:21 20868 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-08-03T09:41:21 20869 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.48 2026-08-03T09:41:21 20870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 758.81 2026-08-03T09:41:21 20871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 213.64 2026-08-03T09:41:21 20872 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 12649.06 2026-08-03T09:41:21 20873 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 20874 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.35 2026-08-03T09:41:21 20875 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.58 2026-08-03T09:41:21 20876 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 17692.9 2026-08-03T09:41:21 20877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 702.43 2026-08-03T09:41:21 20878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 126.25 2026-08-03T09:41:21 20879 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-08-03T09:41:21 20880 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 20881 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 20882 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 543.81 2026-08-03T09:41:21 20884 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-08-03T09:41:21 20885 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.1 2026-08-03T09:41:21 20886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2140.4 2026-08-03T09:41:21 20887 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.23 2026-08-03T09:41:21 20888 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 53044.74 2026-08-03T09:41:21 20889 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.35 2026-08-03T09:41:21 20890 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 20891 0007651225 2026-03-17T00:00:00 2026 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 17820.37 2026-08-03T09:41:21 20892 0007650389 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 291.96 2026-08-03T09:41:21 20893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 232.68 2026-08-03T09:41:21 20894 0007567215 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.49 2026-08-03T09:41:21 20895 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 133.29 2026-08-03T09:41:21 20896 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 504.59 2026-08-03T09:41:21 20897 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 20898 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 2957.0 2026-08-03T09:41:21 20899 0007649426 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.59 2026-08-03T09:41:21 20900 0007582317 2026-02-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1493.29 2026-08-03T09:41:21 20901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 531.31 2026-08-03T09:41:21 20902 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-08-03T09:41:21 20903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 787.81 2026-08-03T09:41:21 20904 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-08-03T09:41:21 20905 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 19365.63 2026-08-03T09:41:21 20906 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-08-03T09:41:21 20907 APV7568218 2026-01-06T00:00:00 2026 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 328.69 2026-08-03T09:41:21 20908 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 1414.9 2026-08-03T09:41:21 20909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 582.66 2026-08-03T09:41:21 20910 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 827.98 2026-08-03T09:41:21 20911 HCM7644531 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7762.57 2026-08-03T09:41:21 20912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 314.89 2026-08-03T09:41:21 20913 0007660890 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 20914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 181.28 2026-08-03T09:41:21 20915 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-08-03T09:41:21 20916 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-08-03T09:41:21 20917 0007634926 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 20918 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.4 2026-08-03T09:41:21 20919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 441.52 2026-08-03T09:41:21 20920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 126.89 2026-08-03T09:41:21 20921 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 810.0 2026-08-03T09:41:21 20922 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 10816.71 2026-08-03T09:41:21 21039 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8.71 2026-08-03T09:41:21 21040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 3634.37 2026-08-03T09:41:21 21041 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.98 2026-08-03T09:41:21 21042 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 7026.06 2026-08-03T09:41:21 21043 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11541.51 2026-08-03T09:41:21 21044 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.08 2026-08-03T09:41:21 21045 EXV7639183 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.64 2026-08-03T09:41:21 21046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 725.09 2026-08-03T09:41:21 21047 HCM7570825 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 113.59 2026-08-03T09:41:21 21048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2350.07 2026-08-03T09:41:21 21049 APV7571118 2026-01-09T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-08-03T09:41:21 21050 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 390.71 2026-08-03T09:41:21 21051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 642.22 2026-08-03T09:41:21 21052 APV7567258 2026-01-05T00:00:00 2026 3 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 979.51 2026-08-03T09:41:21 21053 0007649396 2026-03-13T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -126.01 2026-08-03T09:41:21 21054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 276.76 2026-08-03T09:41:21 21055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 38.84 2026-08-03T09:41:21 21056 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-08-03T09:41:21 21057 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.12 2026-08-03T09:41:21 21058 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21059 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21060 0007580663 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 381.66 2026-08-03T09:41:21 21061 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 83750.0 2026-08-03T09:41:21 21062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 903.72 2026-08-03T09:41:21 21063 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.13 2026-08-03T09:41:21 21064 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.24 2026-08-03T09:41:21 21065 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 7920.0 2026-08-03T09:41:21 21066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 1416.25 2026-08-03T09:41:21 21067 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154.43 2026-08-03T09:41:21 21068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 471.31 2026-08-03T09:41:21 21069 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 28.28 2026-08-03T09:41:21 21070 EXV7575147 2026-01-06T00:00:00 2026 3 595520 OutoSt Travel - 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.33 2026-08-03T09:41:21 21077 0007579715 2026-01-26T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.61 2026-08-03T09:41:21 21078 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2937.5 2026-08-03T09:41:21 21079 0007631200 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 588.03 2026-08-03T09:41:21 21120 APV7661111 2026-03-31T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1880.78 2026-08-03T09:41:21 21121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 815.73 2026-08-03T09:41:21 21122 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits 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2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 527.08 2026-08-03T09:41:21 21150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 184.51 2026-08-03T09:41:21 21151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 883.05 2026-08-03T09:41:21 21152 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency 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Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 923.59 2026-08-03T09:41:21 21160 0007649264 2026-03-13T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -356.0 2026-08-03T09:41:21 21161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 675.5 2026-08-03T09:41:21 21162 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -219.01 2026-08-03T09:41:21 21163 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 815.88 2026-08-03T09:41:21 21164 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 916.27 2026-08-03T09:41:21 21165 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.75 2026-08-03T09:41:21 21166 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 21167 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-08-03T09:41:21 21168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 240.43 2026-08-03T09:41:21 21169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 453.18 2026-08-03T09:41:21 21170 HCM7625675 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1063.94 2026-08-03T09:41:21 21171 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 6330.0 2026-08-03T09:41:21 21172 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.9 2026-08-03T09:41:21 21173 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 712.69 2026-08-03T09:41:21 21174 0007631084 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.54 2026-08-03T09:41:21 21175 HCM7570757 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-08-03T09:41:21 21176 HCM7634549 2026-02-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 110.32 2026-08-03T09:41:21 21177 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2188.91 2026-08-03T09:41:21 21178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 524.59 2026-08-03T09:41:21 21179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 116.53 2026-08-03T09:41:21 21180 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 84.0 2026-08-03T09:41:21 21181 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.63 2026-08-03T09:41:21 21182 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.42 2026-08-03T09:41:21 21183 APV7650570 2026-03-16T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 805.77 2026-08-03T09:41:21 21184 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 4352.86 2026-08-03T09:41:21 21185 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 21186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 678.35 2026-08-03T09:41:21 21187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1081.03 2026-08-03T09:41:21 21188 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-08-03T09:41:21 21189 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 169.32 2026-08-03T09:41:21 21190 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 647.28 2026-08-03T09:41:21 21191 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 177774.98 2026-08-03T09:41:21 21192 0007656137 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.83 2026-08-03T09:41:21 21193 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 21194 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 9508.2 2026-08-03T09:41:21 21195 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -242.22 2026-08-03T09:41:21 21196 0007564067 2026-01-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-08-03T09:41:21 21197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 310.76 2026-08-03T09:41:21 21198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 876.63 2026-08-03T09:41:21 21199 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 536.8 2026-08-03T09:41:21 21200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 385.56 2026-08-03T09:41:21 21201 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 168.23 2026-08-03T09:41:21 21202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 653.3 2026-08-03T09:41:21 21203 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.98 2026-08-03T09:41:21 21204 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 10014.43 2026-08-03T09:41:21 21205 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.34 2026-08-03T09:41:21 21206 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.51 2026-08-03T09:41:21 21207 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 654.84 2026-08-03T09:41:21 21208 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -170.75 2026-08-03T09:41:21 21209 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 22017.84 2026-08-03T09:41:21 21210 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1036.32 2026-08-03T09:41:21 21211 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-08-03T09:41:21 21212 APV7582746 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 247.65 2026-08-03T09:41:21 21213 0007574541 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 110.32 2026-08-03T09:41:21 21214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 381.31 2026-08-03T09:41:21 21215 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 625.56 2026-08-03T09:41:21 21217 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4297.86 2026-08-03T09:41:21 21218 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 138358.68 2026-08-03T09:41:21 21219 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 746.96 2026-08-03T09:41:21 21220 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10364.33 2026-08-03T09:41:21 21221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 377.51 2026-08-03T09:41:21 21222 EXV7585129 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 234.6 2026-08-03T09:41:21 21223 APV7569115 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 111.98 2026-08-03T09:41:21 21224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 685.03 2026-08-03T09:41:21 21225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 941.65 2026-08-03T09:41:21 21226 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 126.0 2026-08-03T09:41:21 21227 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-08-03T09:41:21 21228 0007659752 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2361777.67 2026-08-03T09:41:21 21229 0007583372 2026-02-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -345.98 2026-08-03T09:41:21 21230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1705.9 2026-08-03T09:41:21 21231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-08-03T09:41:21 21232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 401.38 2026-08-03T09:41:21 21233 0007646497 2026-03-10T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -828869.28 2026-08-03T09:41:21 21234 APV7624023 2026-02-04T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC -100000.0 2026-08-03T09:41:21 21235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 483.27 2026-08-03T09:41:21 21236 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.98 2026-08-03T09:41:21 21237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 734.52 2026-08-03T09:41:21 21238 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15111.46 2026-08-03T09:41:21 21239 APV7649770 2026-03-13T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 80.19 2026-08-03T09:41:21 21240 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 11857.41 2026-08-03T09:41:21 21241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 553.53 2026-08-03T09:41:21 21242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 235.66 2026-08-03T09:41:21 21243 HCM7570781 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 298720.78 2026-08-03T09:41:21 21244 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 343141.28 2026-08-03T09:41:21 21245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 837.09 2026-08-03T09:41:21 21246 0007657134 2026-03-11T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 154.4 2026-08-03T09:41:21 21248 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3779.17 2026-08-03T09:41:21 21249 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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APV7650601 2026-03-16T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 94001.99 2026-08-03T09:41:21 21340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 537.83 2026-08-03T09:41:21 21341 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2145.0 2026-08-03T09:41:21 21342 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-08-03T09:41:21 21343 APV7644765 2026-03-06T00:00:00 2026 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 11712.5 2026-08-03T09:41:21 21344 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-08-03T09:41:21 21345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 155.37 2026-08-03T09:41:21 21346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 845.25 2026-08-03T09:41:21 21347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 446.7 2026-08-03T09:41:21 21348 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-08-03T09:41:21 21349 APV7644775 2026-03-06T00:00:00 2026 3 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6915.51 2026-08-03T09:41:21 21350 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-08-03T09:41:21 21351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 788.89 2026-08-03T09:41:21 21352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 299.1 2026-08-03T09:41:21 21353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 401.39 2026-08-03T09:41:21 21354 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26904.47 2026-08-03T09:41:21 21355 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 543.81 2026-08-03T09:41:21 21357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 485.16 2026-08-03T09:41:21 21358 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 21359 APV7649764 2026-03-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1898.47 2026-08-03T09:41:21 21360 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 21361 APV7655367 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 43269.16 2026-08-03T09:41:21 21362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 388.44 2026-08-03T09:41:21 21363 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.44 2026-08-03T09:41:21 21364 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 104256.0 2026-08-03T09:41:21 21365 0007647431 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5277.88 2026-08-03T09:41:21 21366 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10497.69 2026-08-03T09:41:21 21367 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8411.53 2026-08-03T09:41:21 21368 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.02 2026-08-03T09:41:21 21369 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-08-03T09:41:21 21370 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.8 2026-08-03T09:41:21 21371 APV7656337 2026-03-24T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 104977.7 2026-08-03T09:41:21 21372 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 597.24 2026-08-03T09:41:21 21373 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.1 2026-08-03T09:41:21 21374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 291.33 2026-08-03T09:41:21 21375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 217.16 2026-08-03T09:41:21 21376 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.53 2026-08-03T09:41:21 21377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 757.46 2026-08-03T09:41:21 21378 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.41 2026-08-03T09:41:21 21379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 459.52 2026-08-03T09:41:21 21380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 802.77 2026-08-03T09:41:21 21381 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1927.47 2026-08-03T09:41:21 21382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 485.55 2026-08-03T09:41:21 21383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 582.66 2026-08-03T09:41:21 21384 0007637605 2026-02-25T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -377.16 2026-08-03T09:41:21 21385 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-08-03T09:41:21 21386 0007643326 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 21387 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.79 2026-08-03T09:41:21 21388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 698.02 2026-08-03T09:41:21 21389 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 21390 ARD7652698 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36276.68 2026-08-03T09:41:21 21391 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 212.17 2026-08-03T09:41:21 21392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 284.41 2026-08-03T09:41:21 21393 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.29 2026-08-03T09:41:21 21394 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3055.14 2026-08-03T09:41:21 21395 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-08-03T09:41:21 21396 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.02 2026-08-03T09:41:21 21397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 126.89 2026-08-03T09:41:21 21398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 271.9 2026-08-03T09:41:21 21399 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 21400 0007583352 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.02 2026-08-03T09:41:21 21401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 704.44 2026-08-03T09:41:21 21402 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-08-03T09:41:21 21403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 174.79 2026-08-03T09:41:21 21404 HCM7625694 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 782.41 2026-08-03T09:41:21 21405 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2942.04 2026-08-03T09:41:21 21406 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-08-03T09:41:21 21407 HCM7654017 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.56 2026-08-03T09:41:21 21408 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1304.51 2026-08-03T09:41:21 21409 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.19 2026-08-03T09:41:21 21410 0007568011 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 21411 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 21412 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 2723.37 2026-08-03T09:41:21 21413 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 21414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 291.33 2026-08-03T09:41:21 21415 EXV7634302 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.7 2026-08-03T09:41:21 21416 APV7658264 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 2930.13 2026-08-03T09:41:21 21417 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 235.94 2026-08-03T09:41:21 21418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 521.8 2026-08-03T09:41:21 21419 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.99 2026-08-03T09:41:21 21420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 543.81 2026-08-03T09:41:21 21421 ARD7643069 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47980.09 2026-08-03T09:41:21 21422 0007644390 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 21423 APV7649674 2026-03-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 17392.8 2026-08-03T09:41:21 21424 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-08-03T09:41:21 21425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 725.09 2026-08-03T09:41:21 21426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 376.3 2026-08-03T09:41:21 21427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 221.41 2026-08-03T09:41:21 21428 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2582.12 2026-08-03T09:41:21 21429 APV7584790 2026-02-03T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 544.22 2026-08-03T09:41:21 21430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 963.33 2026-08-03T09:41:21 21431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 351.21 2026-08-03T09:41:21 21432 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.13 2026-08-03T09:41:21 21433 APV7635104 2026-02-20T00:00:00 2026 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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BURKHART 339.88 2026-08-03T09:41:21 21464 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 65048.49 2026-08-03T09:41:21 21465 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-08-03T09:41:21 21466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 217.53 2026-08-03T09:41:21 21467 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 3847.08 2026-08-03T09:41:21 21468 HCM7653974 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 588.38 2026-08-03T09:41:21 21469 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.93 2026-08-03T09:41:21 21470 APV7654365 2026-03-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment 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Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 160.36 2026-08-03T09:41:21 21475 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.41 2026-08-03T09:41:21 21476 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.64 2026-08-03T09:41:21 21477 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.94 2026-08-03T09:41:21 21478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 181.27 2026-08-03T09:41:21 21479 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000008175 CITY OF MADISON 17137.82 2026-08-03T09:41:21 21480 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 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Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12290.29 2026-08-03T09:41:21 21485 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 189.44 2026-08-03T09:41:21 21486 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1046.34 2026-08-03T09:41:21 21487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 568.83 2026-08-03T09:41:21 21488 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.02 2026-08-03T09:41:21 21489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1345.86 2026-08-03T09:41:21 21490 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 596.29 2026-08-03T09:41:21 21491 0007640538 2026-03-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 21492 APV7655317 2026-03-23T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 210.34 2026-08-03T09:41:21 21493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.41 2026-08-03T09:41:21 21494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 233.06 2026-08-03T09:41:21 21495 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35228.31 2026-08-03T09:41:21 21496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 119.28 2026-08-03T09:41:21 21497 APV7568183 2026-01-06T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1019.94 2026-08-03T09:41:21 21498 APV7577990 2026-01-22T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 27475.0 2026-08-03T09:41:21 21499 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 91.74 2026-08-03T09:41:21 21500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 421.46 2026-08-03T09:41:21 21501 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.88 2026-08-03T09:41:21 21502 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9735.58 2026-08-03T09:41:21 21503 APV7653370 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 705.03 2026-08-03T09:41:21 21504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1130.94 2026-08-03T09:41:21 21505 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 21506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.04 2026-08-03T09:41:21 21507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 916.77 2026-08-03T09:41:21 21508 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4387.0 2026-08-03T09:41:21 21509 APV7645792 2026-03-09T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 142747.09 2026-08-03T09:41:21 21510 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical 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Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1087.63 2026-08-03T09:41:21 21514 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 150.22 2026-08-03T09:41:21 21515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 815.73 2026-08-03T09:41:21 21516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 310.75 2026-08-03T09:41:21 21517 HCM7654017 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-08-03T09:41:21 21518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 552.52 2026-08-03T09:41:21 21519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1674.23 2026-08-03T09:41:21 21520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 662.29 2026-08-03T09:41:21 21521 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 11056.06 2026-08-03T09:41:21 21522 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 171.85 2026-08-03T09:41:21 21523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 608.89 2026-08-03T09:41:21 21524 HCM7644471 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8250.23 2026-08-03T09:41:21 21525 APV7659090 2026-03-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1154.97 2026-08-03T09:41:21 21526 0007581457 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.09 2026-08-03T09:41:21 21527 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21528 APV7631326 2026-02-16T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430191 BRENT A ARNETT 50.27 2026-08-03T09:41:21 21529 0007564103 2026-01-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-08-03T09:41:21 21530 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.2 2026-08-03T09:41:21 21531 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 21532 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 1800.0 2026-08-03T09:41:21 21533 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 12348.0 2026-08-03T09:41:21 21534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 200.7 2026-08-03T09:41:21 21535 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 3832.72 2026-08-03T09:41:21 21536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 433.29 2026-08-03T09:41:21 21537 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.97 2026-08-03T09:41:21 21538 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3256.97 2026-08-03T09:41:21 21539 APV7642057 2026-03-03T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -159.25 2026-08-03T09:41:21 21540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 440.11 2026-08-03T09:41:21 21541 EXV7653726 2026-03-19T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 110.0 2026-08-03T09:41:21 21542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 541.28 2026-08-03T09:41:21 21543 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.46 2026-08-03T09:41:21 21544 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4560.9 2026-08-03T09:41:21 21545 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.26 2026-08-03T09:41:21 21546 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 908.44 2026-08-03T09:41:21 21547 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 6407.53 2026-08-03T09:41:21 21548 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 196083.37 2026-08-03T09:41:21 21549 APV7584790 2026-02-03T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 277.45 2026-08-03T09:41:21 21550 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.91 2026-08-03T09:41:21 21551 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 112.04 2026-08-03T09:41:21 21552 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8869.98 2026-08-03T09:41:21 21553 0007634477 2026-02-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.41 2026-08-03T09:41:21 21554 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 21555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 1090.37 2026-08-03T09:41:21 21556 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 505.02 2026-08-03T09:41:21 21557 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5782.04 2026-08-03T09:41:21 21558 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 429.48 2026-08-03T09:41:21 21559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 211.7 2026-08-03T09:41:21 21560 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 147.15 2026-08-03T09:41:21 21561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 826.8 2026-08-03T09:41:21 21562 HCM7570823 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 21563 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 21564 APV7648705 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000237077 IKASO CONSULTING 118000.0 2026-08-03T09:41:21 21565 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-08-03T09:41:21 21566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 290.03 2026-08-03T09:41:21 21567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2175.27 2026-08-03T09:41:21 21568 HCM7570859 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.93 2026-08-03T09:41:21 21569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 794.94 2026-08-03T09:41:21 21570 0007569789 2026-01-08T00:00:00 2026 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 63657.35 2026-08-03T09:41:21 21571 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.77 2026-08-03T09:41:21 21572 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -689.65 2026-08-03T09:41:21 21573 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 247.86 2026-08-03T09:41:21 21574 APV7655317 2026-03-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.45 2026-08-03T09:41:21 21575 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-08-03T09:41:21 21576 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 802.61 2026-08-03T09:41:21 21577 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 49.47 2026-08-03T09:41:21 21578 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 19843.92 2026-08-03T09:41:21 21579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 833.85 2026-08-03T09:41:21 21580 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-08-03T09:41:21 21581 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 490.4 2026-08-03T09:41:21 21582 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 29.0 2026-08-03T09:41:21 21583 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.72 2026-08-03T09:41:21 21584 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 149.49 2026-08-03T09:41:21 21585 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 21586 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 188.24 2026-08-03T09:41:21 21587 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.21 2026-08-03T09:41:21 21588 HCM7644496 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28.67 2026-08-03T09:41:21 21589 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.03 2026-08-03T09:41:21 21590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 395.17 2026-08-03T09:41:21 21591 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.76 2026-08-03T09:41:21 21592 EXV7658601 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.54 2026-08-03T09:41:21 21593 HCM7644424 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 21594 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 26.0 2026-08-03T09:41:21 21595 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.05 2026-08-03T09:41:21 21596 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2637.87 2026-08-03T09:41:21 21597 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4751.41 2026-08-03T09:41:21 21598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 391.36 2026-08-03T09:41:21 21599 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3753.12 2026-08-03T09:41:21 21600 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 408.09 2026-08-03T09:41:21 21601 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 21602 APV7581573 2026-01-29T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 44465.85 2026-08-03T09:41:21 21603 0007576388 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 21604 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1854.72 2026-08-03T09:41:21 21605 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 140.23 2026-08-03T09:41:21 21606 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1250.0 2026-08-03T09:41:21 21607 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.63 2026-08-03T09:41:21 21608 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.42 2026-08-03T09:41:21 21609 0007576388 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 21610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 369.02 2026-08-03T09:41:21 21611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 743.17 2026-08-03T09:41:21 21612 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21613 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-08-03T09:41:21 21614 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.56 2026-08-03T09:41:21 21615 APV7569130 2026-01-07T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000425767 CEDAR MOUNTAIN SOFTWARE INC 15000.0 2026-08-03T09:41:21 21616 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 2208.0 2026-08-03T09:41:21 21617 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2568.3 2026-08-03T09:41:21 21618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 135.95 2026-08-03T09:41:21 21619 0007625514 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 21620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 910.89 2026-08-03T09:41:21 21621 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21622 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 91.5 2026-08-03T09:41:21 21623 APV7571118 2026-01-09T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 67.08 2026-08-03T09:41:21 21624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 651.22 2026-08-03T09:41:21 21625 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 21626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 135.95 2026-08-03T09:41:21 21627 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-08-03T09:41:21 21628 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-08-03T09:41:21 21629 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -163.62 2026-08-03T09:41:21 21630 0007630230 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2319.24 2026-08-03T09:41:21 21631 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.63 2026-08-03T09:41:21 21632 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.06 2026-08-03T09:41:21 21633 HCM7579631 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-08-03T09:41:21 21634 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1022.6 2026-08-03T09:41:21 21635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 271.9 2026-08-03T09:41:21 21636 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.86 2026-08-03T09:41:21 21637 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 294.22 2026-08-03T09:41:21 21638 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 19106.11 2026-08-03T09:41:21 21639 EXV7657708 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-08-03T09:41:21 21640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1780.99 2026-08-03T09:41:21 21641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1086.18 2026-08-03T09:41:21 21642 0007581401 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 842.29 2026-08-03T09:41:21 21643 APC7573963 2026-01-14T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK -110.0 2026-08-03T09:41:21 21644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 602.09 2026-08-03T09:41:21 21645 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 307.5 2026-08-03T09:41:21 21646 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-08-03T09:41:21 21647 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 21648 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 240.96 2026-08-03T09:41:21 21649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 291.33 2026-08-03T09:41:21 21650 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.14 2026-08-03T09:41:21 21651 APV7657311 2026-03-25T00:00:00 2026 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 74.99 2026-08-03T09:41:21 21652 0007570923 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21653 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-08-03T09:41:21 21654 EXV7657701 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 39.72 2026-08-03T09:41:21 21655 0007626477 2026-02-09T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14.07 2026-08-03T09:41:21 21656 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 21657 0007654120 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3326.05 2026-08-03T09:41:21 21658 APV7569227 2026-01-07T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 11251.77 2026-08-03T09:41:21 21659 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.61 2026-08-03T09:41:21 21660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 200.69 2026-08-03T09:41:21 21661 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 137.92 2026-08-03T09:41:21 21662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 220.76 2026-08-03T09:41:21 21663 APV7573705 2026-01-14T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 241.26 2026-08-03T09:41:21 21664 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.5 2026-08-03T09:41:21 21665 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.1 2026-08-03T09:41:21 21666 APV7583703 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52248.42 2026-08-03T09:41:21 21667 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 21668 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 243.26 2026-08-03T09:41:21 21669 APV7626757 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000113679 FOX VALLEY TECHNICAL COLLEGE 495.0 2026-08-03T09:41:21 21670 EXV7640220 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 138.13 2026-08-03T09:41:21 21671 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.98 2026-08-03T09:41:21 21672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 376.31 2026-08-03T09:41:21 21673 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.52 2026-08-03T09:41:21 21674 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.19 2026-08-03T09:41:21 21675 0007627433 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12044.46 2026-08-03T09:41:21 21676 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 21677 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 533.0 2026-08-03T09:41:21 21678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 361.25 2026-08-03T09:41:21 21679 0007657926 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -258.07 2026-08-03T09:41:21 21680 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-08-03T09:41:21 21681 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 21682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 574.89 2026-08-03T09:41:21 21683 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.44 2026-08-03T09:41:21 21684 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4686.13 2026-08-03T09:41:21 21685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.22 2026-08-03T09:41:21 21686 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 64.15 2026-08-03T09:41:21 21687 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21688 EXV7579381 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.5 2026-08-03T09:41:21 21689 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 43.09 2026-08-03T09:41:21 21690 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95.76 2026-08-03T09:41:21 21691 0007580570 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.72 2026-08-03T09:41:21 21692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 959.31 2026-08-03T09:41:21 21693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 862.98 2026-08-03T09:41:21 21694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 616.33 2026-08-03T09:41:21 21695 0007567767 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.8 2026-08-03T09:41:21 21696 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051009 OWEN COUNTY 14.0 2026-08-03T09:41:21 21697 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 698.02 2026-08-03T09:41:21 21698 APV7569116 2026-01-07T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.25 2026-08-03T09:41:21 21699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 419.33 2026-08-03T09:41:21 21700 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 434.33 2026-08-03T09:41:21 21702 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.86 2026-08-03T09:41:21 21703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 90.64 2026-08-03T09:41:21 21704 0007636589 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6579.39 2026-08-03T09:41:21 21705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1623.83 2026-08-03T09:41:21 21706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 256.68 2026-08-03T09:41:21 21707 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.15 2026-08-03T09:41:21 21708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 100.35 2026-08-03T09:41:21 21709 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1008.48 2026-08-03T09:41:21 21710 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.54 2026-08-03T09:41:21 21711 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.4 2026-08-03T09:41:21 21712 0007579889 2026-01-27T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.97 2026-08-03T09:41:21 21713 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 256.65 2026-08-03T09:41:21 21714 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 21715 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 21716 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 2842.71 2026-08-03T09:41:21 21717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 617.62 2026-08-03T09:41:21 21718 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.79 2026-08-03T09:41:21 21719 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3930.22 2026-08-03T09:41:21 21720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 609.47 2026-08-03T09:41:21 21721 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-08-03T09:41:21 21722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 896.91 2026-08-03T09:41:21 21723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 507.56 2026-08-03T09:41:21 21724 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 12761.92 2026-08-03T09:41:21 21725 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2155.97 2026-08-03T09:41:21 21726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1183.77 2026-08-03T09:41:21 21727 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1338.51 2026-08-03T09:41:21 21728 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.81 2026-08-03T09:41:21 21729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 194.22 2026-08-03T09:41:21 21730 0007582317 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15044.01 2026-08-03T09:41:21 21731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 34.96 2026-08-03T09:41:21 21732 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12034.0 2026-08-03T09:41:21 21733 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 21734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.34 2026-08-03T09:41:21 21735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 307.8 2026-08-03T09:41:21 21736 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 115.36 2026-08-03T09:41:21 21737 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 43594.52 2026-08-03T09:41:21 21738 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3468.09 2026-08-03T09:41:21 21739 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45536.09 2026-08-03T09:41:21 21740 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 21741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 301.04 2026-08-03T09:41:21 21742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 388.44 2026-08-03T09:41:21 21743 0007629250 2026-02-12T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 21744 0007644223 2026-03-06T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-08-03T09:41:21 21745 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-08-03T09:41:21 21746 APV7659095 2026-03-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 21747 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-08-03T09:41:21 21748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2135.44 2026-08-03T09:41:21 21749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 237.92 2026-08-03T09:41:21 21750 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.87 2026-08-03T09:41:21 21751 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.87 2026-08-03T09:41:21 21752 EXV7657735 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 43.75 2026-08-03T09:41:21 21753 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-08-03T09:41:21 21754 APV7654154 2026-03-20T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 21185.68 2026-08-03T09:41:21 21755 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 68.0 2026-08-03T09:41:21 21756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1565.22 2026-08-03T09:41:21 21757 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.15 2026-08-03T09:41:21 21758 APV7647745 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 21759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 485.55 2026-08-03T09:41:21 21760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 344.42 2026-08-03T09:41:21 21761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 524.59 2026-08-03T09:41:21 21762 APV7642891 2026-03-04T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 184.31 2026-08-03T09:41:21 21763 0007627428 2026-02-10T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-08-03T09:41:21 21764 APV7580888 2026-01-28T00:00:00 2026 3 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA -32850.0 2026-08-03T09:41:21 21765 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.58 2026-08-03T09:41:21 21766 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 348.79 2026-08-03T09:41:21 21767 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 450.33 2026-08-03T09:41:21 21768 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8436.49 2026-08-03T09:41:21 21769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 1342.51 2026-08-03T09:41:21 21770 0007577173 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 21771 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.15 2026-08-03T09:41:21 21772 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3.83 2026-08-03T09:41:21 21773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 789.07 2026-08-03T09:41:21 21774 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 5452.48 2026-08-03T09:41:21 21775 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 409.3 2026-08-03T09:41:21 21776 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.38 2026-08-03T09:41:21 21777 0007569789 2026-01-08T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37343.93 2026-08-03T09:41:21 21778 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 229449.28 2026-08-03T09:41:21 21779 0007572583 2026-01-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 199.49 2026-08-03T09:41:21 21780 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 45499.91 2026-08-03T09:41:21 21781 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.97 2026-08-03T09:41:21 21782 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - 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Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.36 2026-08-03T09:41:21 21790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1453.83 2026-08-03T09:41:21 21791 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 198.57 2026-08-03T09:41:21 21792 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.78 2026-08-03T09:41:21 21793 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 15850.2 2026-08-03T09:41:21 21794 HCM7644431 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-08-03T09:41:21 21795 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 192843.99 2026-08-03T09:41:21 21796 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-08-03T09:41:21 21797 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 613.4 2026-08-03T09:41:21 21798 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 753.82 2026-08-03T09:41:21 21799 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-08-03T09:41:21 21800 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12017.03 2026-08-03T09:41:21 21801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 942.26 2026-08-03T09:41:21 21802 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.21 2026-08-03T09:41:21 21803 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.31 2026-08-03T09:41:21 21804 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 538.64 2026-08-03T09:41:21 21805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 155.37 2026-08-03T09:41:21 21806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 423.4 2026-08-03T09:41:21 21807 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 21808 APV7659090 2026-03-27T00:00:00 2026 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 2187.0 2026-08-03T09:41:21 21809 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2397.65 2026-08-03T09:41:21 21810 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 83.9 2026-08-03T09:41:21 21811 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 21812 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.35 2026-08-03T09:41:21 21813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1525.95 2026-08-03T09:41:21 21814 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 34.0 2026-08-03T09:41:21 21815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2570.29 2026-08-03T09:41:21 21816 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.23 2026-08-03T09:41:21 21817 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 1345.6 2026-08-03T09:41:21 21818 0007657124 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14509.24 2026-08-03T09:41:21 21819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 912.83 2026-08-03T09:41:21 21820 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 18815.43 2026-08-03T09:41:21 21821 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 21822 HCM7653976 2026-03-25T00:00:00 2026 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 165.0 2026-08-03T09:41:21 21823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 797.6 2026-08-03T09:41:21 21824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 181.27 2026-08-03T09:41:21 21825 APV7567271 2026-01-05T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.59 2026-08-03T09:41:21 21826 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-08-03T09:41:21 21827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 416.93 2026-08-03T09:41:21 21828 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3157.34 2026-08-03T09:41:21 21829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 240.84 2026-08-03T09:41:21 21830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 802.77 2026-08-03T09:41:21 21831 APV7648628 2026-03-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 675.0 2026-08-03T09:41:21 21832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 753.38 2026-08-03T09:41:21 21833 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 855.99 2026-08-03T09:41:21 21834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 620.14 2026-08-03T09:41:21 21835 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.96 2026-08-03T09:41:21 21836 0007639582 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-08-03T09:41:21 21837 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.29 2026-08-03T09:41:21 21838 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 290.7 2026-08-03T09:41:21 21839 0007648420 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 992.05 2026-08-03T09:41:21 21840 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 559.14 2026-08-03T09:41:21 21841 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-08-03T09:41:21 21842 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 110.98 2026-08-03T09:41:21 21843 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33013.85 2026-08-03T09:41:21 21844 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 2470.86 2026-08-03T09:41:21 21845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 688.83 2026-08-03T09:41:21 21846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1022.94 2026-08-03T09:41:21 21847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 476.21 2026-08-03T09:41:21 21848 HCM7579667 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6212.45 2026-08-03T09:41:21 21849 0007629300 2026-02-12T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9059.67 2026-08-03T09:41:21 21855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1142.01 2026-08-03T09:41:21 21856 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10930.48 2026-08-03T09:41:21 21857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 815.73 2026-08-03T09:41:21 21858 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.01 2026-08-03T09:41:21 21859 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 157.26 2026-08-03T09:41:21 21860 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.06 2026-08-03T09:41:21 21861 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 15561.55 2026-08-03T09:41:21 21862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1021.79 2026-08-03T09:41:21 21863 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-08-03T09:41:21 21864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 471.31 2026-08-03T09:41:21 21865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.57 2026-08-03T09:41:21 21866 APV7656293 2026-03-24T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 562.6 2026-08-03T09:41:21 21867 0007568013 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 295.86 2026-08-03T09:41:21 21868 0007572497 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 21869 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1133.01 2026-08-03T09:41:21 21870 0007578877 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.4 2026-08-03T09:41:21 21871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 476.2 2026-08-03T09:41:21 21872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 427.28 2026-08-03T09:41:21 21873 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.49 2026-08-03T09:41:21 21874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 963.33 2026-08-03T09:41:21 21875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 233.06 2026-08-03T09:41:21 21876 HCM7634557 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.7 2026-08-03T09:41:21 21877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1160.14 2026-08-03T09:41:21 21878 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 102071.3 2026-08-03T09:41:21 21879 0007625610 2026-02-06T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28217.9 2026-08-03T09:41:21 21880 APV7642914 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2646.87 2026-08-03T09:41:21 21881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 561.95 2026-08-03T09:41:21 21882 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 70.14 2026-08-03T09:41:21 21883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 526.42 2026-08-03T09:41:21 21884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-08-03T09:41:21 21885 0007625765 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 21886 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 21887 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.97 2026-08-03T09:41:21 21888 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-08-03T09:41:21 21889 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 11292.99 2026-08-03T09:41:21 21890 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-08-03T09:41:21 21891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 211.7 2026-08-03T09:41:21 21892 APV7642160 2026-03-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 316.8 2026-08-03T09:41:21 21893 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.82 2026-08-03T09:41:21 21894 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42000.0 2026-08-03T09:41:21 21895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1351.77 2026-08-03T09:41:21 21896 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 21897 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-08-03T09:41:21 21898 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 21899 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.48 2026-08-03T09:41:21 21900 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 18280.54 2026-08-03T09:41:21 21901 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-08-03T09:41:21 21902 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18996.07 2026-08-03T09:41:21 21903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 349.6 2026-08-03T09:41:21 21904 APV7584755 2026-02-03T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 232.5 2026-08-03T09:41:21 21905 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 21906 HCM7634571 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1451.96 2026-08-03T09:41:21 21907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 842.91 2026-08-03T09:41:21 21908 APV7649748 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14608.87 2026-08-03T09:41:21 21909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 181.27 2026-08-03T09:41:21 21910 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.8 2026-08-03T09:41:21 21911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 349.59 2026-08-03T09:41:21 21912 0007578877 2026-01-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 353.78 2026-08-03T09:41:21 21913 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-08-03T09:41:21 21914 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-08-03T09:41:21 21915 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.16 2026-08-03T09:41:21 21916 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 5809.54 2026-08-03T09:41:21 21917 HCM7644494 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.83 2026-08-03T09:41:21 21918 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.0 2026-08-03T09:41:21 21919 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-08-03T09:41:21 21920 APV7624060 2026-02-04T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 94.42 2026-08-03T09:41:21 21921 APV7634053 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 57653.54 2026-08-03T09:41:21 21922 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 357.56 2026-08-03T09:41:21 21923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1087.63 2026-08-03T09:41:21 21924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 401.39 2026-08-03T09:41:21 21925 ARD7624327 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -120325.46 2026-08-03T09:41:21 21926 APV7571160 2026-01-09T00:00:00 2026 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 33.05 2026-08-03T09:41:21 21927 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1791.33 2026-08-03T09:41:21 21928 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 715.07 2026-08-03T09:41:21 21929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.24 2026-08-03T09:41:21 21930 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1484.2 2026-08-03T09:41:21 21931 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 10.38 2026-08-03T09:41:21 21932 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 540.97 2026-08-03T09:41:21 21933 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 279.69 2026-08-03T09:41:21 21934 APV7650593 2026-03-16T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 21935 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1633.67 2026-08-03T09:41:21 21936 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31722.95 2026-08-03T09:41:21 21937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 344.41 2026-08-03T09:41:21 21938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 401.39 2026-08-03T09:41:21 21939 0007643419 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -19.64 2026-08-03T09:41:21 21940 0007633732 2026-02-19T00:00:00 2026 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1439.6 2026-08-03T09:41:21 21941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 896.91 2026-08-03T09:41:21 21942 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 21943 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 1365.67 2026-08-03T09:41:21 21944 APV7642914 2026-03-04T00:00:00 2026 3 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.5 2026-08-03T09:41:21 21945 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 103.54 2026-08-03T09:41:21 21946 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-08-03T09:41:21 21947 0007567081 2026-01-05T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 21948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.48 2026-08-03T09:41:21 21949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 713.96 2026-08-03T09:41:21 21950 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.24 2026-08-03T09:41:21 21951 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 144350.88 2026-08-03T09:41:21 21952 ARD7570417 2026-01-08T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2211.0 2026-08-03T09:41:21 21953 0007573648 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 21954 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 21955 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.28 2026-08-03T09:41:21 21956 APV7642010 2026-03-03T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 30134.75 2026-08-03T09:41:21 21957 APV7653339 2026-03-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 4499.75 2026-08-03T09:41:21 21958 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 21959 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1908.8 2026-08-03T09:41:21 21960 0007626544 2026-02-09T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 915.0 2026-08-03T09:41:21 21961 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -33.73 2026-08-03T09:41:21 21962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 240.01 2026-08-03T09:41:21 21963 HCM7653981 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 21964 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.71 2026-08-03T09:41:21 21965 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.0 2026-08-03T09:41:21 21966 APV7651473 2026-03-17T00:00:00 2026 3 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 98.06 2026-08-03T09:41:21 21967 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 33587.57 2026-08-03T09:41:21 21968 0007564077 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 71.27 2026-08-03T09:41:21 21969 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 21970 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 37829.56 2026-08-03T09:41:21 21971 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 850.0 2026-08-03T09:41:21 21972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 986.81 2026-08-03T09:41:21 21973 0007654933 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10783.35 2026-08-03T09:41:21 21974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 181.27 2026-08-03T09:41:21 21975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 473.12 2026-08-03T09:41:21 21976 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.88 2026-08-03T09:41:21 21977 APV7625995 2026-02-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1726.36 2026-08-03T09:41:21 21978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 296.82 2026-08-03T09:41:21 21979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 1087.63 2026-08-03T09:41:21 21980 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 9140.66 2026-08-03T09:41:21 21981 0007645329 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 21982 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1192.0 2026-08-03T09:41:21 21983 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-08-03T09:41:21 21984 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3908.93 2026-08-03T09:41:21 21985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 291.33 2026-08-03T09:41:21 21986 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 501.68 2026-08-03T09:41:21 21987 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 59582.01 2026-08-03T09:41:21 21988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 543.81 2026-08-03T09:41:21 21989 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.51 2026-08-03T09:41:21 21990 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 9.05 2026-08-03T09:41:21 21991 APV7634933 2026-02-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193644 PAOLI CLERK-TREASURER 212.08 2026-08-03T09:41:21 21992 0007576385 2026-01-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.36 2026-08-03T09:41:21 21993 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.92 2026-08-03T09:41:21 21994 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.88 2026-08-03T09:41:21 21995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 271.91 2026-08-03T09:41:21 21996 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1010.0 2026-08-03T09:41:21 21997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 834.21 2026-08-03T09:41:21 21998 0007643304 2026-03-05T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 372.58 2026-08-03T09:41:21 21999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 831.13 2026-08-03T09:41:21 22000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 616.06 2026-08-03T09:41:21 22001 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 90.64 2026-08-03T09:41:21 22003 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 312.22 2026-08-03T09:41:21 22004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1302.44 2026-08-03T09:41:21 22005 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 234.85 2026-08-03T09:41:21 22006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 815.72 2026-08-03T09:41:21 22007 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 22008 0007633643 2026-02-19T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 22009 HCM7653961 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.77 2026-08-03T09:41:21 22010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1209.99 2026-08-03T09:41:21 22011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 291.33 2026-08-03T09:41:21 22012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 428.89 2026-08-03T09:41:21 22013 0007625751 2026-02-06T00:00:00 2026 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 477.65 2026-08-03T09:41:21 22014 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 104.12 2026-08-03T09:41:21 22015 0007572568 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 22016 0007640452 2026-03-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58742.78 2026-08-03T09:41:21 22047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2018.28 2026-08-03T09:41:21 22048 0007659687 2026-03-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31588.32 2026-08-03T09:41:21 22049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 284.92 2026-08-03T09:41:21 22050 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6459.87 2026-08-03T09:41:21 22051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 683.16 2026-08-03T09:41:21 22052 APV7572008 2026-01-12T00:00:00 2026 3 570010 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 68886.15 2026-08-03T09:41:21 22058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 501.73 2026-08-03T09:41:21 22059 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-08-03T09:41:21 22060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 698.01 2026-08-03T09:41:21 22061 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.31 2026-08-03T09:41:21 22199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3427.01 2026-08-03T09:41:21 22200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 822.84 2026-08-03T09:41:21 22201 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.61 2026-08-03T09:41:21 22202 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 1390.45 2026-08-03T09:41:21 22203 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.46 2026-08-03T09:41:21 22204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1007.51 2026-08-03T09:41:21 22205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 6798.99 2026-08-03T09:41:21 22206 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.43 2026-08-03T09:41:21 22207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1020.93 2026-08-03T09:41:21 22208 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.84 2026-08-03T09:41:21 22209 0007657134 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 22210 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 125.44 2026-08-03T09:41:21 22211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 941.66 2026-08-03T09:41:21 22212 0007659697 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -79.17 2026-08-03T09:41:21 22213 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2660.11 2026-08-03T09:41:21 22214 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 3472.0 2026-08-03T09:41:21 22215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 990.52 2026-08-03T09:41:21 22216 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 274.5 2026-08-03T09:41:21 22217 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.97 2026-08-03T09:41:21 22218 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.73 2026-08-03T09:41:21 22219 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 923.06 2026-08-03T09:41:21 22220 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 44.0 2026-08-03T09:41:21 22221 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 25643.12 2026-08-03T09:41:21 22222 EXV7643999 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-08-03T09:41:21 22223 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.97 2026-08-03T09:41:21 22224 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 68.96 2026-08-03T09:41:21 22225 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.89 2026-08-03T09:41:21 22226 0007644225 2026-03-06T00:00:00 2026 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -500.0 2026-08-03T09:41:21 22227 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 211.44 2026-08-03T09:41:21 22228 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 177383.2 2026-08-03T09:41:21 22229 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1290.03 2026-08-03T09:41:21 22230 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-08-03T09:41:21 22231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1853.61 2026-08-03T09:41:21 22232 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-08-03T09:41:21 22233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1350.07 2026-08-03T09:41:21 22234 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 22235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 481.67 2026-08-03T09:41:21 22236 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 22237 APV7579038 2026-01-23T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 2100.0 2026-08-03T09:41:21 22238 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.45 2026-08-03T09:41:21 22239 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.34 2026-08-03T09:41:21 22240 0007639581 2026-03-08T00:00:00 2026 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 733.54 2026-08-03T09:41:21 22241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 824.06 2026-08-03T09:41:21 22242 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.22 2026-08-03T09:41:21 22243 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 63031.62 2026-08-03T09:41:21 22244 APV7635163 2026-02-20T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 11984571.35 2026-08-03T09:41:21 22245 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.94 2026-08-03T09:41:21 22246 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.56 2026-08-03T09:41:21 22247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 516.63 2026-08-03T09:41:21 22248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 466.13 2026-08-03T09:41:21 22249 APV7629539 2026-02-12T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 146.25 2026-08-03T09:41:21 22250 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-08-03T09:41:21 22251 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 239.76 2026-08-03T09:41:21 22252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 314.89 2026-08-03T09:41:21 22253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 936.04 2026-08-03T09:41:21 22254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 388.44 2026-08-03T09:41:21 22255 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 22256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 476.2 2026-08-03T09:41:21 22257 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 37.5 2026-08-03T09:41:21 22258 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 22259 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 99128.19 2026-08-03T09:41:21 22260 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.92 2026-08-03T09:41:21 22261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 617.05 2026-08-03T09:41:21 22262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1285.24 2026-08-03T09:41:21 22263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 126.89 2026-08-03T09:41:21 22264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 280.97 2026-08-03T09:41:21 22265 APV7656317 2026-03-23T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10872.3 2026-08-03T09:41:21 22266 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 9721.98 2026-08-03T09:41:21 22267 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 22268 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-08-03T09:41:21 22269 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.84 2026-08-03T09:41:21 22270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1063.75 2026-08-03T09:41:21 22271 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.52 2026-08-03T09:41:21 22272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 58.26 2026-08-03T09:41:21 22273 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 276.29 2026-08-03T09:41:21 22274 0007631084 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-08-03T09:41:21 22275 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1005.73 2026-08-03T09:41:21 22276 APV7642057 2026-03-03T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 7000.0 2026-08-03T09:41:21 22277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 453.18 2026-08-03T09:41:21 22278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 388.44 2026-08-03T09:41:21 22279 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.67 2026-08-03T09:41:21 22280 0007568846 2026-01-07T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.4 2026-08-03T09:41:21 22281 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-08-03T09:41:21 22282 0007577915 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 22283 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.29 2026-08-03T09:41:21 22284 0007640538 2026-03-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.84 2026-08-03T09:41:21 22285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 428.89 2026-08-03T09:41:21 22286 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 22287 EXV7578534 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 198.59 2026-08-03T09:41:21 22288 HCM7570781 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3273.33 2026-08-03T09:41:21 22289 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.0 2026-08-03T09:41:21 22290 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.96 2026-08-03T09:41:21 22291 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 39.53 2026-08-03T09:41:21 22292 0007629256 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 22293 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.57 2026-08-03T09:41:21 22294 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 98.97 2026-08-03T09:41:21 22295 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-08-03T09:41:21 22296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 401.39 2026-08-03T09:41:21 22297 APV7624092 2026-02-04T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 22298 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 87.86 2026-08-03T09:41:21 22299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 446.7 2026-08-03T09:41:21 22300 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 30000.0 2026-08-03T09:41:21 22301 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1136.54 2026-08-03T09:41:21 22302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 194.22 2026-08-03T09:41:21 22303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 211.7 2026-08-03T09:41:21 22304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 481.67 2026-08-03T09:41:21 22305 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3545.8 2026-08-03T09:41:21 22306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 181.27 2026-08-03T09:41:21 22307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1438.39 2026-08-03T09:41:21 22308 0007657119 2026-03-25T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-08-03T09:41:21 22309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 569.26 2026-08-03T09:41:21 22310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 235.65 2026-08-03T09:41:21 22311 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 22312 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22313 APV7584755 2026-02-03T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 14661.72 2026-08-03T09:41:21 22314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 907.54 2026-08-03T09:41:21 22315 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.67 2026-08-03T09:41:21 22316 0007627433 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116288.52 2026-08-03T09:41:21 22317 APV7654286 2026-03-20T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1047.03 2026-08-03T09:41:21 22318 HCM7625675 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2088.88 2026-08-03T09:41:21 22319 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 194.22 2026-08-03T09:41:21 22321 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1058.23 2026-08-03T09:41:21 22322 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-08-03T09:41:21 22323 0007650389 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 51.7 2026-08-03T09:41:21 22324 APV7648666 2026-03-12T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 485.51 2026-08-03T09:41:21 22325 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-08-03T09:41:21 22326 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 139.08 2026-08-03T09:41:21 22327 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.75 2026-08-03T09:41:21 22328 APV7569226 2026-01-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8223372.95 2026-08-03T09:41:21 22329 APV7578172 2026-01-22T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 85.28 2026-08-03T09:41:21 22330 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 1000.0 2026-08-03T09:41:21 22331 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5077.22 2026-08-03T09:41:21 22332 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066547 ADULT AND CHILD HEALTH INC 58499.72 2026-08-03T09:41:21 22333 HCM7653955 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 117709.99 2026-08-03T09:41:21 22334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 93.72 2026-08-03T09:41:21 22335 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4812.14 2026-08-03T09:41:21 22336 APC7572002 2026-01-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ -2547.08 2026-08-03T09:41:21 22337 EXV7655717 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 243.17 2026-08-03T09:41:21 22338 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 30000.0 2026-08-03T09:41:21 22339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 923.19 2026-08-03T09:41:21 22340 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22341 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4.05 2026-08-03T09:41:21 22342 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 27829.99 2026-08-03T09:41:21 22343 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2160.41 2026-08-03T09:41:21 22344 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.41 2026-08-03T09:41:21 22345 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 472.7 2026-08-03T09:41:21 22346 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 21286.68 2026-08-03T09:41:21 22347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 1605.55 2026-08-03T09:41:21 22348 HCM7653978 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 22349 0007583404 2026-02-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.11 2026-08-03T09:41:21 22350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 761.35 2026-08-03T09:41:21 22351 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 22352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 181.27 2026-08-03T09:41:21 22353 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 22354 APV7578132 2026-01-22T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -74.48 2026-08-03T09:41:21 22355 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 129.64 2026-08-03T09:41:21 22356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 453.18 2026-08-03T09:41:21 22357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.35 2026-08-03T09:41:21 22358 0007575408 2026-01-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 91662.93 2026-08-03T09:41:21 22359 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 6108.0 2026-08-03T09:41:21 22360 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 593.8 2026-08-03T09:41:21 22361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 369.01 2026-08-03T09:41:21 22362 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 22363 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 215.0 2026-08-03T09:41:21 22364 0007639351 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3577.0 2026-08-03T09:41:21 22365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 378.91 2026-08-03T09:41:21 22366 APV7625957 2026-02-06T00:00:00 2026 3 520202 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 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 22373 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.56 2026-08-03T09:41:21 22374 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14025.04 2026-08-03T09:41:21 22375 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 370.0 2026-08-03T09:41:21 22376 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 22377 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.09 2026-08-03T09:41:21 22378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 271.91 2026-08-03T09:41:21 22379 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 22380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1437.23 2026-08-03T09:41:21 22381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1463.46 2026-08-03T09:41:21 22382 HCM7644437 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 22383 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 541.08 2026-08-03T09:41:21 22384 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.97 2026-08-03T09:41:21 22385 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6117.36 2026-08-03T09:41:21 22386 APV7649759 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1742.05 2026-08-03T09:41:21 22387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 252.49 2026-08-03T09:41:21 22388 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 7027.95 2026-08-03T09:41:21 22389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 932.25 2026-08-03T09:41:21 22390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 426.88 2026-08-03T09:41:21 22391 HCM7634527 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7127.01 2026-08-03T09:41:21 22392 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.35 2026-08-03T09:41:21 22393 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 20759.8 2026-08-03T09:41:21 22394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 174.79 2026-08-03T09:41:21 22395 0007580623 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 890.35 2026-08-03T09:41:21 22396 0007567064 2026-01-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1124.11 2026-08-03T09:41:21 22397 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.47 2026-08-03T09:41:21 22398 0007567142 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9444.97 2026-08-03T09:41:21 22399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 291.33 2026-08-03T09:41:21 22400 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 22401 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.93 2026-08-03T09:41:21 22402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 854.56 2026-08-03T09:41:21 22403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 883.05 2026-08-03T09:41:21 22404 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19795.85 2026-08-03T09:41:21 22405 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.38 2026-08-03T09:41:21 22406 HCM7570808 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.48 2026-08-03T09:41:21 22407 APV7632212 2026-02-17T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 34.0 2026-08-03T09:41:21 22408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 471.31 2026-08-03T09:41:21 22409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.22 2026-08-03T09:41:21 22410 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 22411 0007634477 2026-02-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.17 2026-08-03T09:41:21 22412 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 98.1 2026-08-03T09:41:21 22413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1028.72 2026-08-03T09:41:21 22414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 835.14 2026-08-03T09:41:21 22415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 662.29 2026-08-03T09:41:21 22416 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22417 ARD7585037 2026-02-03T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5853179.68 2026-08-03T09:41:21 22418 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 611.53 2026-08-03T09:41:21 22419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 435.05 2026-08-03T09:41:21 22420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 97.11 2026-08-03T09:41:21 22421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.21 2026-08-03T09:41:21 22422 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 286.16 2026-08-03T09:41:21 22423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 516.62 2026-08-03T09:41:21 22424 0007626544 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219.6 2026-08-03T09:41:21 22425 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.2 2026-08-03T09:41:21 22426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 401.39 2026-08-03T09:41:21 22427 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.2 2026-08-03T09:41:21 22428 APV7649817 2026-03-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 6.99 2026-08-03T09:41:21 22429 0007631807 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 22430 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.1 2026-08-03T09:41:21 22431 0007566433 2026-01-02T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15212.96 2026-08-03T09:41:21 22432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 1087.63 2026-08-03T09:41:21 22433 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13565.6 2026-08-03T09:41:21 22434 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 847.39 2026-08-03T09:41:21 22435 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 109.0 2026-08-03T09:41:21 22436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1534.33 2026-08-03T09:41:21 22437 HCM7579631 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.66 2026-08-03T09:41:21 22438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 580.14 2026-08-03T09:41:21 22439 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-08-03T09:41:21 22440 EXV7648099 2026-03-05T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.0 2026-08-03T09:41:21 22441 APV7642089 2026-03-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432931 PAMELA K FRALEY 812.2 2026-08-03T09:41:21 22442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 380.67 2026-08-03T09:41:21 22443 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19679.06 2026-08-03T09:41:21 22444 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 22445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 388.44 2026-08-03T09:41:21 22446 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 3102154.51 2026-08-03T09:41:21 22447 0007582385 2026-02-08T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 844.26 2026-08-03T09:41:21 22448 0007647366 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -9619.88 2026-08-03T09:41:21 22449 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.64 2026-08-03T09:41:21 22450 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 22451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 381.32 2026-08-03T09:41:21 22452 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 645.87 2026-08-03T09:41:21 22453 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8556.8 2026-08-03T09:41:21 22454 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 22455 EXV7663378 2026-03-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 22456 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 3922579.82 2026-08-03T09:41:21 22457 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 37582.72 2026-08-03T09:41:21 22458 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.02 2026-08-03T09:41:21 22459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 939.25 2026-08-03T09:41:21 22460 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.87 2026-08-03T09:41:21 22461 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 941.66 2026-08-03T09:41:21 22462 HCM7579704 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 47.7 2026-08-03T09:41:21 22463 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22464 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1901.75 2026-08-03T09:41:21 22465 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 22466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 461.6 2026-08-03T09:41:21 22467 0007576385 2026-01-20T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.09 2026-08-03T09:41:21 22468 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 511682.32 2026-08-03T09:41:21 22469 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 480.13 2026-08-03T09:41:21 22470 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 383.17 2026-08-03T09:41:21 22471 HCM7570801 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1064.64 2026-08-03T09:41:21 22472 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 22473 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 292.5 2026-08-03T09:41:21 22474 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 498.83 2026-08-03T09:41:21 22475 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 22476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 703.46 2026-08-03T09:41:21 22477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 287.5 2026-08-03T09:41:21 22478 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.27 2026-08-03T09:41:21 22479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 521.81 2026-08-03T09:41:21 22480 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.48 2026-08-03T09:41:21 22481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 566.47 2026-08-03T09:41:21 22482 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.68 2026-08-03T09:41:21 22483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 200.69 2026-08-03T09:41:21 22484 0007578822 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14323.99 2026-08-03T09:41:21 22485 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 488.5 2026-08-03T09:41:21 22486 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-08-03T09:41:21 22487 HCM7625660 2026-02-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 22488 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 366.03 2026-08-03T09:41:21 22489 0007575515 2026-01-16T00:00:00 2026 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 33.11 2026-08-03T09:41:21 22490 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.34 2026-08-03T09:41:21 22491 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5137.17 2026-08-03T09:41:21 22492 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.67 2026-08-03T09:41:21 22493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 291.33 2026-08-03T09:41:21 22494 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.47 2026-08-03T09:41:21 22495 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 857.84 2026-08-03T09:41:21 22496 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.15 2026-08-03T09:41:21 22497 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.38 2026-08-03T09:41:21 22498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 181.27 2026-08-03T09:41:21 22499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 873.42 2026-08-03T09:41:21 22500 0007660798 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.0 2026-08-03T09:41:21 22501 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.02 2026-08-03T09:41:21 22502 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 786.98 2026-08-03T09:41:21 22504 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 412.02 2026-08-03T09:41:21 22505 0007644225 2026-03-06T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1198.8 2026-08-03T09:41:21 22506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1285.04 2026-08-03T09:41:21 22507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 776.88 2026-08-03T09:41:21 22508 0007624601 2026-02-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.28 2026-08-03T09:41:21 22509 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 22510 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-08-03T09:41:21 22511 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 22512 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 1943.08 2026-08-03T09:41:21 22513 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.33 2026-08-03T09:41:21 22514 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.45 2026-08-03T09:41:21 22515 APV7628774 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2426.16 2026-08-03T09:41:21 22516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 441.53 2026-08-03T09:41:21 22517 0007569814 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.91 2026-08-03T09:41:21 22518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 634.45 2026-08-03T09:41:21 22519 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 247.2 2026-08-03T09:41:21 22520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 702.43 2026-08-03T09:41:21 22521 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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2026-08-03T09:41:21 22551 0007657057 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 22552 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 22553 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6829.45 2026-08-03T09:41:21 22554 APV7653152 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410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.85 2026-08-03T09:41:21 22712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 194.22 2026-08-03T09:41:21 22713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.04 2026-08-03T09:41:21 22714 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 8.0 2026-08-03T09:41:21 22715 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 986.82 2026-08-03T09:41:21 22716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 489.62 2026-08-03T09:41:21 22717 HCM7570771 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.62 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30414.98 2026-08-03T09:41:21 22722 0007583359 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9564.89 2026-08-03T09:41:21 22723 HCM7644483 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50010.94 2026-08-03T09:41:21 22724 APV7583670 2026-02-02T00:00:00 2026 3 548046 MedVet-Lab Supply 400 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -867.06 2026-08-03T09:41:21 22837 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.75 2026-08-03T09:41:21 22838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.21 2026-08-03T09:41:21 22839 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-08-03T09:41:21 22840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 778.93 2026-08-03T09:41:21 22841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 271.91 2026-08-03T09:41:21 22842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 357.84 2026-08-03T09:41:21 22843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 364.16 2026-08-03T09:41:21 22844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 181.28 2026-08-03T09:41:21 22845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 1453.83 2026-08-03T09:41:21 22846 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 38415.3 2026-08-03T09:41:21 22847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 1930.36 2026-08-03T09:41:21 22848 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-08-03T09:41:21 22849 APV7574723 2026-01-15T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 26.01 2026-08-03T09:41:21 22850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1295.84 2026-08-03T09:41:21 22851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 1006.28 2026-08-03T09:41:21 22852 0007631936 2026-02-17T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 22853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 636.6 2026-08-03T09:41:21 22854 0007627477 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38778.76 2026-08-03T09:41:21 22855 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 678.0 2026-08-03T09:41:21 22856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 407.86 2026-08-03T09:41:21 22857 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 631.06 2026-08-03T09:41:21 22858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 200.7 2026-08-03T09:41:21 22859 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 164.24 2026-08-03T09:41:21 22860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 217.53 2026-08-03T09:41:21 22861 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 542.07 2026-08-03T09:41:21 22862 APV7583662 2026-02-02T00:00:00 2026 3 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 490.37 2026-08-03T09:41:21 22863 APV7642160 2026-03-03T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 5549.83 2026-08-03T09:41:21 22864 0007641815 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 22865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 284.42 2026-08-03T09:41:21 22866 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.23 2026-08-03T09:41:21 22867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2924.11 2026-08-03T09:41:21 22868 0007657041 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.82 2026-08-03T09:41:21 22869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 616.33 2026-08-03T09:41:21 22870 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-08-03T09:41:21 22871 HCM7644465 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 60.47 2026-08-03T09:41:21 22872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 181.28 2026-08-03T09:41:21 22873 0007639581 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.1 2026-08-03T09:41:21 22874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 145.01 2026-08-03T09:41:21 22875 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.86 2026-08-03T09:41:21 22876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 1025.64 2026-08-03T09:41:21 22877 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 106.0 2026-08-03T09:41:21 22878 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 408.42 2026-08-03T09:41:21 22879 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 9509.0 2026-08-03T09:41:21 22880 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 22881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 485.55 2026-08-03T09:41:21 22882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 614.69 2026-08-03T09:41:21 22883 HCM7570811 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 5.1 2026-08-03T09:41:21 22884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 260.9 2026-08-03T09:41:21 22885 0007576340 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -80.75 2026-08-03T09:41:21 22886 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-08-03T09:41:21 22887 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 494.0 2026-08-03T09:41:21 22888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 126.9 2026-08-03T09:41:21 22889 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 584.52 2026-08-03T09:41:21 22890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 951.68 2026-08-03T09:41:21 22891 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 9197.39 2026-08-03T09:41:21 22892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 341.18 2026-08-03T09:41:21 22893 EXV7571497 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.09 2026-08-03T09:41:21 22894 0007625756 2026-02-06T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 100723.04 2026-08-03T09:41:21 22895 APV7661062 2026-03-31T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 2843792.68 2026-08-03T09:41:21 22896 APV7584825 2026-02-03T00:00:00 2026 3 547018 SpOp-Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 108.22 2026-08-03T09:41:21 22897 EXV7641240 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 158.8 2026-08-03T09:41:21 22898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 675.88 2026-08-03T09:41:21 22899 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-08-03T09:41:21 22900 APV7582747 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 5682.62 2026-08-03T09:41:21 22901 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 22902 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.97 2026-08-03T09:41:21 22903 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 22904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 682.36 2026-08-03T09:41:21 22905 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 22906 0007567081 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 22907 0007573561 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.83 2026-08-03T09:41:21 22908 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 18818.86 2026-08-03T09:41:21 22909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 806.01 2026-08-03T09:41:21 22910 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.46 2026-08-03T09:41:21 22911 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 13597.16 2026-08-03T09:41:21 22912 0007629250 2026-02-12T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 22913 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-08-03T09:41:21 22914 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22915 APV7570120 2026-01-08T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 11.25 2026-08-03T09:41:21 22916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 339.89 2026-08-03T09:41:21 22917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1416.25 2026-08-03T09:41:21 22918 0007651176 2026-03-17T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 22919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 210.73 2026-08-03T09:41:21 22920 HCM7570781 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65794.21 2026-08-03T09:41:21 22921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.04 2026-08-03T09:41:21 22922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 200.69 2026-08-03T09:41:21 22923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 401.39 2026-08-03T09:41:21 22924 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2103.14 2026-08-03T09:41:21 22925 0007576397 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.02 2026-08-03T09:41:21 22926 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.48 2026-08-03T09:41:21 22927 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 12.57 2026-08-03T09:41:21 22928 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 323.9 2026-08-03T09:41:21 22929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 145.02 2026-08-03T09:41:21 22930 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4983.75 2026-08-03T09:41:21 22931 EXV7663418 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.29 2026-08-03T09:41:21 22932 APV7647729 2026-03-11T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 921.63 2026-08-03T09:41:21 22933 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 22934 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 22935 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-08-03T09:41:21 22936 0007654140 2026-03-20T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3935.76 2026-08-03T09:41:21 22937 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 324.0 2026-08-03T09:41:21 22938 0007651239 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5054.07 2026-08-03T09:41:21 22939 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000001679 VINCENNES UNIV 11900.0 2026-08-03T09:41:21 22940 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 10291.18 2026-08-03T09:41:21 22941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 365.38 2026-08-03T09:41:21 22942 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.33 2026-08-03T09:41:21 22943 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 56967.89 2026-08-03T09:41:21 22944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1184.16 2026-08-03T09:41:21 22945 APV7584790 2026-02-03T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 198.07 2026-08-03T09:41:21 22946 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12053.79 2026-08-03T09:41:21 22947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 362.41 2026-08-03T09:41:21 22948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 284.42 2026-08-03T09:41:21 22949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 253.78 2026-08-03T09:41:21 22950 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 197.34 2026-08-03T09:41:21 22951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 1909.95 2026-08-03T09:41:21 22952 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4369.23 2026-08-03T09:41:21 22953 APV7661133 2026-03-31T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366779 KRISTIN GINGRICH 165.0 2026-08-03T09:41:21 22954 APV7573882 2026-01-14T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 45846.81 2026-08-03T09:41:21 22955 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.56 2026-08-03T09:41:21 22956 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.25 2026-08-03T09:41:21 22957 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.13 2026-08-03T09:41:21 22958 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 22959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 218.75 2026-08-03T09:41:21 22960 HCM7570823 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1516.16 2026-08-03T09:41:21 22961 0007567093 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.94 2026-08-03T09:41:21 22962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 217.16 2026-08-03T09:41:21 22963 0007647457 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -19.33 2026-08-03T09:41:21 22964 APV7645792 2026-03-09T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3571.92 2026-08-03T09:41:21 22965 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.11 2026-08-03T09:41:21 22966 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-08-03T09:41:21 22967 0007655982 2026-03-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.73 2026-08-03T09:41:21 22968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 617.05 2026-08-03T09:41:21 22969 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 22970 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 4130.1 2026-08-03T09:41:21 22971 EXV7582073 2026-01-22T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 200.25 2026-08-03T09:41:21 22972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.91 2026-08-03T09:41:21 22973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1617.39 2026-08-03T09:41:21 22974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 1394.7 2026-08-03T09:41:21 22975 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 22976 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2893.1 2026-08-03T09:41:21 22977 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2961.94 2026-08-03T09:41:21 22978 HCM7579624 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9041.02 2026-08-03T09:41:21 22979 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 22980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 24.73 2026-08-03T09:41:21 22981 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 305.91 2026-08-03T09:41:21 22982 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4646.16 2026-08-03T09:41:21 22983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1157.2 2026-08-03T09:41:21 22984 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 41253.97 2026-08-03T09:41:21 22985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 145.67 2026-08-03T09:41:21 22986 APV7638784 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.01 2026-08-03T09:41:21 22987 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-08-03T09:41:21 22988 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 22989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 267.93 2026-08-03T09:41:21 22990 EXV7580361 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 76.51 2026-08-03T09:41:21 22991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 240.83 2026-08-03T09:41:21 22992 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 32.66 2026-08-03T09:41:21 22993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.48 2026-08-03T09:41:21 22994 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.15 2026-08-03T09:41:21 22995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 194.22 2026-08-03T09:41:21 22996 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 815.75 2026-08-03T09:41:21 22997 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.66 2026-08-03T09:41:21 22998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1049.03 2026-08-03T09:41:21 22999 APV7642047 2026-03-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 540.49 2026-08-03T09:41:21 23000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 200.69 2026-08-03T09:41:21 23001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 565.03 2026-08-03T09:41:21 23002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 498.5 2026-08-03T09:41:21 23003 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1153.49 2026-08-03T09:41:21 23004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 301.04 2026-08-03T09:41:21 23005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 599.36 2026-08-03T09:41:21 23006 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 18993.36 2026-08-03T09:41:21 23007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 284.42 2026-08-03T09:41:21 23008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 291.33 2026-08-03T09:41:21 23009 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 645.87 2026-08-03T09:41:21 23010 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 23011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 253.78 2026-08-03T09:41:21 23012 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 116.52 2026-08-03T09:41:21 23013 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.25 2026-08-03T09:41:21 23014 APV7642057 2026-03-03T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16773.8 2026-08-03T09:41:21 23015 APV7660165 2026-03-30T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057288 CITY OF COLUMBUS 17155.22 2026-08-03T09:41:21 23016 0007639585 2026-03-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.18 2026-08-03T09:41:21 23017 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 33000.0 2026-08-03T09:41:21 23018 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.77 2026-08-03T09:41:21 23019 0007645506 2026-03-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 191.58 2026-08-03T09:41:21 23020 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1320.77 2026-08-03T09:41:21 23021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 516.63 2026-08-03T09:41:21 23022 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3608.98 2026-08-03T09:41:21 23023 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 104.08 2026-08-03T09:41:21 23024 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.58 2026-08-03T09:41:21 23025 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 274.2 2026-08-03T09:41:21 23026 0007654132 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -30.5 2026-08-03T09:41:21 23027 0007632827 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.21 2026-08-03T09:41:21 23028 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.48 2026-08-03T09:41:21 23029 0007647519 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 13.1 2026-08-03T09:41:21 23030 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.15 2026-08-03T09:41:21 23031 0007582394 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.5 2026-08-03T09:41:21 23032 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-08-03T09:41:21 23033 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.99 2026-08-03T09:41:21 23034 HCM7634608 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.8 2026-08-03T09:41:21 23035 APV7569115 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 47.15 2026-08-03T09:41:21 23036 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 23037 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.0 2026-08-03T09:41:21 23038 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 6328.27 2026-08-03T09:41:21 23039 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.63 2026-08-03T09:41:21 23040 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 360.05 2026-08-03T09:41:21 23041 0007582385 2026-02-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41191.34 2026-08-03T09:41:21 23042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 326.29 2026-08-03T09:41:21 23043 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 139.05 2026-08-03T09:41:21 23044 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33282.0 2026-08-03T09:41:21 23045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 738.03 2026-08-03T09:41:21 23046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 380.67 2026-08-03T09:41:21 23047 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.14 2026-08-03T09:41:21 23048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 688.83 2026-08-03T09:41:21 23049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1343.05 2026-08-03T09:41:21 23050 0007650389 2026-03-16T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1625.88 2026-08-03T09:41:21 23051 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 827.09 2026-08-03T09:41:21 23052 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 505.03 2026-08-03T09:41:21 23053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 725.09 2026-08-03T09:41:21 23054 0007582469 2026-02-08T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.33 2026-08-03T09:41:21 23055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 435.05 2026-08-03T09:41:21 23056 APV7637863 2026-02-25T00:00:00 2026 3 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -17.12 2026-08-03T09:41:21 23057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 97.11 2026-08-03T09:41:21 23058 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-08-03T09:41:21 23059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.48 2026-08-03T09:41:21 23060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1138.02 2026-08-03T09:41:21 23061 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 7643.75 2026-08-03T09:41:21 23091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 489.44 2026-08-03T09:41:21 23092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 271.91 2026-08-03T09:41:21 23093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 679.77 2026-08-03T09:41:21 23094 APV7652508 2026-03-18T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 34953.0 2026-08-03T09:41:21 23095 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 23096 0007645495 2026-03-09T00:00:00 2026 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1470.78 2026-08-03T09:41:21 23097 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 23098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 419.32 2026-08-03T09:41:21 23099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 465.16 2026-08-03T09:41:21 23100 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 23101 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-08-03T09:41:21 23102 0007659816 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.53 2026-08-03T09:41:21 23103 APV7632217 2026-02-17T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 36.85 2026-08-03T09:41:21 23104 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5806.8 2026-08-03T09:41:21 23105 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 23106 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1317.02 2026-08-03T09:41:21 23107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 339.89 2026-08-03T09:41:21 23108 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 23109 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 57.98 2026-08-03T09:41:21 23110 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 72334.23 2026-08-03T09:41:21 23111 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 41947.32 2026-08-03T09:41:21 23112 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 53.21 2026-08-03T09:41:21 23113 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 236.88 2026-08-03T09:41:21 23114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 194.22 2026-08-03T09:41:21 23115 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7343.09 2026-08-03T09:41:21 23116 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 23117 0007632674 2026-02-18T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.37 2026-08-03T09:41:21 23118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 485.55 2026-08-03T09:41:21 23119 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.99 2026-08-03T09:41:21 23120 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 23121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 883.05 2026-08-03T09:41:21 23122 EXV7626297 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.68 2026-08-03T09:41:21 23123 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 23124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1363.35 2026-08-03T09:41:21 23125 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 23126 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 2888.0 2026-08-03T09:41:21 23127 APV7584790 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 332.24 2026-08-03T09:41:21 23128 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.93 2026-08-03T09:41:21 23129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 501.74 2026-08-03T09:41:21 23130 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 23131 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.27 2026-08-03T09:41:21 23132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 388.44 2026-08-03T09:41:21 23133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 208.46 2026-08-03T09:41:21 23134 0007651268 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 145.11 2026-08-03T09:41:21 23135 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 22467.1 2026-08-03T09:41:21 23136 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-08-03T09:41:21 23137 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-08-03T09:41:21 23138 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 23139 0007630278 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-08-03T09:41:21 23140 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 23141 0007636641 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 2633432.76 2026-08-03T09:41:21 23142 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 678692.84 2026-08-03T09:41:21 23143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 271.91 2026-08-03T09:41:21 23144 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.02 2026-08-03T09:41:21 23145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 613.24 2026-08-03T09:41:21 23146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 394.45 2026-08-03T09:41:21 23147 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 4699.66 2026-08-03T09:41:21 23148 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-08-03T09:41:21 23149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 636.6 2026-08-03T09:41:21 23150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 334.55 2026-08-03T09:41:21 23151 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 446.37 2026-08-03T09:41:21 23152 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 159.21 2026-08-03T09:41:21 23153 HCM7625656 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 23154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 259.04 2026-08-03T09:41:21 23155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1866.01 2026-08-03T09:41:21 23156 HCM7644471 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9396.16 2026-08-03T09:41:21 23157 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 145.95 2026-08-03T09:41:21 23158 0007647363 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.21 2026-08-03T09:41:21 23159 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8017.69 2026-08-03T09:41:21 23160 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2347.22 2026-08-03T09:41:21 23161 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.07 2026-08-03T09:41:21 23162 APV7631326 2026-02-16T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 120.0 2026-08-03T09:41:21 23163 APV7661078 2026-03-31T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 23164 APV7642057 2026-03-03T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000348630 BILTWELL EVENT CENTER INC 2000.0 2026-08-03T09:41:21 23165 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 10606.0 2026-08-03T09:41:21 23166 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-08-03T09:41:21 23167 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 23168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 718.62 2026-08-03T09:41:21 23169 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3443.86 2026-08-03T09:41:21 23170 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 23171 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 23172 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.71 2026-08-03T09:41:21 23173 0007574510 2026-01-15T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 516.89 2026-08-03T09:41:21 23174 0007582393 2026-02-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.64 2026-08-03T09:41:21 23175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 203.93 2026-08-03T09:41:21 23176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 380.67 2026-08-03T09:41:21 23177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 199.4 2026-08-03T09:41:21 23178 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6480.16 2026-08-03T09:41:21 23179 APV7648754 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39780.31 2026-08-03T09:41:21 23180 0007645483 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.7 2026-08-03T09:41:21 23181 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-08-03T09:41:21 23182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 200.69 2026-08-03T09:41:21 23183 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 11724.49 2026-08-03T09:41:21 23184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1350.07 2026-08-03T09:41:21 23185 0007631198 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -27.81 2026-08-03T09:41:21 23186 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 23.36 2026-08-03T09:41:21 23187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 197.59 2026-08-03T09:41:21 23188 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 23189 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 10368.85 2026-08-03T09:41:21 23190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 291.33 2026-08-03T09:41:21 23191 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 72.05 2026-08-03T09:41:21 23192 APV7626822 2026-02-09T00:00:00 2026 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7834.97 2026-08-03T09:41:21 23193 HCM7644494 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.5 2026-08-03T09:41:21 23194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1416.25 2026-08-03T09:41:21 23195 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 8750.0 2026-08-03T09:41:21 23196 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.14 2026-08-03T09:41:21 23197 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 23.34 2026-08-03T09:41:21 23198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 441.53 2026-08-03T09:41:21 23199 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.74 2026-08-03T09:41:21 23200 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.73 2026-08-03T09:41:21 23201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 662.29 2026-08-03T09:41:21 23202 APV7573852 2026-01-14T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 22640.79 2026-08-03T09:41:21 23203 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.05 2026-08-03T09:41:21 23204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1281.04 2026-08-03T09:41:21 23205 APV7645721 2026-03-09T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 5700.0 2026-08-03T09:41:21 23206 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 317590.13 2026-08-03T09:41:21 23207 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 541.48 2026-08-03T09:41:21 23208 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.77 2026-08-03T09:41:21 23209 ARD7569367 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-08-03T09:41:21 23210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 4475.97 2026-08-03T09:41:21 23211 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 228.58 2026-08-03T09:41:21 23212 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-08-03T09:41:21 23213 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10366.34 2026-08-03T09:41:21 23214 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.95 2026-08-03T09:41:21 23215 0007582326 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4241.21 2026-08-03T09:41:21 23216 APV7648705 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 168750.0 2026-08-03T09:41:21 23217 0007654141 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -25.94 2026-08-03T09:41:21 23218 HCM7634534 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-08-03T09:41:21 23219 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.43 2026-08-03T09:41:21 23220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 963.33 2026-08-03T09:41:21 23221 APV7567271 2026-01-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 418.09 2026-08-03T09:41:21 23222 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 245.38 2026-08-03T09:41:21 23223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 629.78 2026-08-03T09:41:21 23224 APV7644820 2026-03-06T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 171.0 2026-08-03T09:41:21 23225 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.78 2026-08-03T09:41:21 23226 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 2396.44 2026-08-03T09:41:21 23227 APV7660147 2026-03-30T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 435.43 2026-08-03T09:41:21 23228 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 660.75 2026-08-03T09:41:21 23229 APV7658254 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -25.0 2026-08-03T09:41:21 23230 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 23231 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4210.48 2026-08-03T09:41:21 23232 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15498.4 2026-08-03T09:41:21 23233 HCM7644454 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8519.86 2026-08-03T09:41:21 23234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1473.5 2026-08-03T09:41:21 23235 0007566433 2026-01-02T00:00:00 2026 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -14.09 2026-08-03T09:41:21 23236 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 11105.17 2026-08-03T09:41:21 23237 APV7638752 2026-02-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 73.73 2026-08-03T09:41:21 23238 HCM7634514 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-08-03T09:41:21 23239 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 23240 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 26452.64 2026-08-03T09:41:21 23241 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4909.99 2026-08-03T09:41:21 23242 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 101.67 2026-08-03T09:41:21 23243 0007647384 2026-03-11T00:00:00 2026 3 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.09 2026-08-03T09:41:21 23244 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5277.42 2026-08-03T09:41:21 23245 0007585360 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17652.46 2026-08-03T09:41:21 23246 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 35.0 2026-08-03T09:41:21 23247 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 13888.83 2026-08-03T09:41:21 23248 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-08-03T09:41:21 23249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2818.9 2026-08-03T09:41:21 23250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 271.91 2026-08-03T09:41:21 23251 HCM7625639 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 113.14 2026-08-03T09:41:21 23252 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.11 2026-08-03T09:41:21 23253 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-08-03T09:41:21 23254 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-08-03T09:41:21 23255 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 23256 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-08-03T09:41:21 23257 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3710.38 2026-08-03T09:41:21 23258 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2035.46 2026-08-03T09:41:21 23259 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.46 2026-08-03T09:41:21 23260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 1942.2 2026-08-03T09:41:21 23261 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.75 2026-08-03T09:41:21 23262 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 261732.93 2026-08-03T09:41:21 23263 ARD7576773 2026-01-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan 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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 0000442134 SAMANTHA TOOTHMAN 1510.31 2026-08-03T09:41:21 23274 APV7643723 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 0.0 2026-08-03T09:41:21 23275 0007631074 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.7 2026-08-03T09:41:21 23276 APV7568210 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-08-03T09:41:21 23277 0007569779 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 23278 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-08-03T09:41:21 23279 0007564108 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4702.34 2026-08-03T09:41:21 23280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1457.44 2026-08-03T09:41:21 23281 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.6 2026-08-03T09:41:21 23282 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 23283 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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and Human Services Grants to States for Medicaid General Ledger Entry 4.32 2026-08-03T09:41:21 23287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1393.22 2026-08-03T09:41:21 23288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 181.27 2026-08-03T09:41:21 23289 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-08-03T09:41:21 23290 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-08-03T09:41:21 23291 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4946.64 2026-08-03T09:41:21 23292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 451.56 2026-08-03T09:41:21 23293 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 310697.7 2026-08-03T09:41:21 23294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 526.42 2026-08-03T09:41:21 23295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1674.23 2026-08-03T09:41:21 23296 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8215.25 2026-08-03T09:41:21 23297 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 75833.53 2026-08-03T09:41:21 23298 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 23299 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 917.13 2026-08-03T09:41:21 23300 EXV7570454 2026-01-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 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Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-08-03T09:41:21 23307 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-08-03T09:41:21 23308 APV7640854 2026-03-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 19.88 2026-08-03T09:41:21 23309 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 408.42 2026-08-03T09:41:21 23310 HCM7634574 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 431.38 2026-08-03T09:41:21 23311 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 23312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 782.71 2026-08-03T09:41:21 23313 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-08-03T09:41:21 23314 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 23315 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29381.44 2026-08-03T09:41:21 23323 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15986.87 2026-08-03T09:41:21 23324 0007628404 2026-02-11T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 23325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-08-03T09:41:21 23329 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 23330 APV7624052 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 104.74 2026-08-03T09:41:21 23331 0007564016 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-08-03T09:41:21 23332 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 23333 0007572587 2026-01-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 23334 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.94 2026-08-03T09:41:21 23335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 683.16 2026-08-03T09:41:21 23336 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-08-03T09:41:21 23337 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28418.02 2026-08-03T09:41:21 23338 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.83 2026-08-03T09:41:21 23339 0007627540 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.19 2026-08-03T09:41:21 23340 0007650327 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5.78 2026-08-03T09:41:21 23341 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.91 2026-08-03T09:41:21 23342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1304.51 2026-08-03T09:41:21 23343 0007626556 2026-02-09T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 430.19 2026-08-03T09:41:21 23344 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3281.84 2026-08-03T09:41:21 23345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 501.73 2026-08-03T09:41:21 23346 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 49140.46 2026-08-03T09:41:21 23347 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-08-03T09:41:21 23348 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-08-03T09:41:21 23349 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.69 2026-08-03T09:41:21 23350 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 504.4 2026-08-03T09:41:21 23351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 385.57 2026-08-03T09:41:21 23352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.48 2026-08-03T09:41:21 23353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 471.96 2026-08-03T09:41:21 23354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.63 2026-08-03T09:41:21 23355 0007651176 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 23356 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 620.0 2026-08-03T09:41:21 23357 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-08-03T09:41:21 23358 APV7653435 2026-03-19T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 49922.7 2026-08-03T09:41:21 23359 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-08-03T09:41:21 23360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 271.91 2026-08-03T09:41:21 23361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1047.42 2026-08-03T09:41:21 23362 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 339.17 2026-08-03T09:41:21 23363 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.05 2026-08-03T09:41:21 23364 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 23365 APV7642914 2026-03-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 587.25 2026-08-03T09:41:21 23366 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 49.96 2026-08-03T09:41:21 23367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 395.17 2026-08-03T09:41:21 23368 HCM7579665 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 677.5 2026-08-03T09:41:21 23369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 1345.85 2026-08-03T09:41:21 23370 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1823.85 2026-08-03T09:41:21 23371 0007627463 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.7 2026-08-03T09:41:21 23372 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -7.77 2026-08-03T09:41:21 23373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 751.38 2026-08-03T09:41:21 23374 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 68720.0 2026-08-03T09:41:21 23375 APV7576415 2026-01-20T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-08-03T09:41:21 23376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 391.37 2026-08-03T09:41:21 23377 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 89979.2 2026-08-03T09:41:21 23378 0007649392 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2320.04 2026-08-03T09:41:21 23379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 428.89 2026-08-03T09:41:21 23380 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.26 2026-08-03T09:41:21 23381 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 165.02 2026-08-03T09:41:21 23382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1241.89 2026-08-03T09:41:21 23383 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 10145.67 2026-08-03T09:41:21 23384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 235.66 2026-08-03T09:41:21 23385 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-08-03T09:41:21 23386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 217.53 2026-08-03T09:41:21 23387 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.39 2026-08-03T09:41:21 23388 APV7573876 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 498.82 2026-08-03T09:41:21 23389 APV7567271 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 23390 APV7571923 2026-01-12T00:00:00 2026 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 0.0 2026-08-03T09:41:21 23391 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC 8737.7 2026-08-03T09:41:21 23392 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 232017.88 2026-08-03T09:41:21 23393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 242.0 2026-08-03T09:41:21 23394 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 352.0 2026-08-03T09:41:21 23395 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 19528.24 2026-08-03T09:41:21 23396 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-08-03T09:41:21 23397 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 478.85 2026-08-03T09:41:21 23398 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.95 2026-08-03T09:41:21 23399 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-08-03T09:41:21 23400 0007583471 2026-02-02T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7373.17 2026-08-03T09:41:21 23401 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 285.48 2026-08-03T09:41:21 23402 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 3895.19 2026-08-03T09:41:21 23403 0007631109 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1839.54 2026-08-03T09:41:21 23404 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 23405 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.56 2026-08-03T09:41:21 23406 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.81 2026-08-03T09:41:21 23407 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 23408 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.53 2026-08-03T09:41:21 23409 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 60.48 2026-08-03T09:41:21 23410 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 100.0 2026-08-03T09:41:21 23411 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.55 2026-08-03T09:41:21 23412 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5835.79 2026-08-03T09:41:21 23413 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 25.76 2026-08-03T09:41:21 23414 0007571669 2026-01-01T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 83.11 2026-08-03T09:41:21 23415 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3668.0 2026-08-03T09:41:21 23416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 425.92 2026-08-03T09:41:21 23417 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.2 2026-08-03T09:41:21 23418 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 100558.61 2026-08-03T09:41:21 23419 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 34.65 2026-08-03T09:41:21 23420 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 34189.78 2026-08-03T09:41:21 23421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 534.84 2026-08-03T09:41:21 23422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 527.22 2026-08-03T09:41:21 23423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 561.95 2026-08-03T09:41:21 23424 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.05 2026-08-03T09:41:21 23425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 1331.4 2026-08-03T09:41:21 23426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 181.27 2026-08-03T09:41:21 23427 0007567215 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 23428 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1146.45 2026-08-03T09:41:21 23429 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 23430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 362.54 2026-08-03T09:41:21 23431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 804.3 2026-08-03T09:41:21 23432 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 23433 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 27554.33 2026-08-03T09:41:21 23434 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4882.13 2026-08-03T09:41:21 23435 APV7650601 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and 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Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1917.43 2026-08-03T09:41:21 23448 APV7632152 2026-02-17T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 25.5 2026-08-03T09:41:21 23449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 181.27 2026-08-03T09:41:21 23450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 90.63 2026-08-03T09:41:21 23451 HCM7579664 2026-01-28T00:00:00 2026 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23477 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 769.8 2026-08-03T09:41:21 23478 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 83.07 2026-08-03T09:41:21 23479 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.06 2026-08-03T09:41:21 23480 0007638508 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JOSEPH CTY AIRPORTAUTH 15198.5 2026-08-03T09:41:21 23535 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 23536 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 5341.29 2026-08-03T09:41:21 23537 APV7628771 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 7692.0 2026-08-03T09:41:21 23538 0007651268 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - 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Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.64 2026-08-03T09:41:21 23545 0007578830 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.0 2026-08-03T09:41:21 23546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 291.33 2026-08-03T09:41:21 23547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1016.03 2026-08-03T09:41:21 23548 0007659697 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 23549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 339.89 2026-08-03T09:41:21 23550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 126.89 2026-08-03T09:41:21 23551 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 50436.91 2026-08-03T09:41:21 23552 EXV7585140 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.96 2026-08-03T09:41:21 23553 APV7577186 2026-01-21T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 23554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 339.89 2026-08-03T09:41:21 23555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 301.04 2026-08-03T09:41:21 23556 0007658840 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-08-03T09:41:21 23557 0007573575 2026-01-14T00:00:00 2026 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2090.35 2026-08-03T09:41:21 23558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 435.05 2026-08-03T09:41:21 23559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.55 2026-08-03T09:41:21 23560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 197.59 2026-08-03T09:41:21 23561 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.62 2026-08-03T09:41:21 23562 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.35 2026-08-03T09:41:21 23563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 510.21 2026-08-03T09:41:21 23564 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 39.27 2026-08-03T09:41:21 23565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 200.7 2026-08-03T09:41:21 23566 APV7579744 2026-01-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 678.94 2026-08-03T09:41:21 23567 APV7581878 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 405.74 2026-08-03T09:41:21 23568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 270.93 2026-08-03T09:41:21 23569 0007580660 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12787.02 2026-08-03T09:41:21 23570 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.44 2026-08-03T09:41:21 23571 HCM7625693 2026-02-11T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-08-03T09:41:21 23572 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 140.98 2026-08-03T09:41:21 23573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 95.75 2026-08-03T09:41:21 23574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 776.88 2026-08-03T09:41:21 23575 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.8 2026-08-03T09:41:21 23576 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 23577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 197.59 2026-08-03T09:41:21 23578 ARD7567442 2026-01-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 23583 0007648480 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 227.85 2026-08-03T09:41:21 23584 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 106.43 2026-08-03T09:41:21 23585 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2057.1 2026-08-03T09:41:21 23586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 565.02 2026-08-03T09:41:21 23587 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1032.51 2026-08-03T09:41:21 23588 EXV7655715 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 86.24 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2026-08-03T09:41:21 23592 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 23593 APV7575776 2026-01-15T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 62011.81 2026-08-03T09:41:21 23594 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 78.73 2026-08-03T09:41:21 23595 HCM7570799 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 23596 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.46 2026-08-03T09:41:21 23597 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.73 2026-08-03T09:41:21 23598 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 90.82 2026-08-03T09:41:21 23599 0007643419 2026-03-05T00:00:00 2026 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -367.87 2026-08-03T09:41:21 23600 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.5 2026-08-03T09:41:21 23601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 184.51 2026-08-03T09:41:21 23602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 427.28 2026-08-03T09:41:21 23603 APV7567270 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1559.45 2026-08-03T09:41:21 23604 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 27.0 2026-08-03T09:41:21 23605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 217.17 2026-08-03T09:41:21 23606 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 450.64 2026-08-03T09:41:21 23607 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 23608 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 44.76 2026-08-03T09:41:21 23609 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28207.56 2026-08-03T09:41:21 23610 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 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Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 182.04 2026-08-03T09:41:21 23615 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.98 2026-08-03T09:41:21 23616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 756.08 2026-08-03T09:41:21 23617 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.87 2026-08-03T09:41:21 23618 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 203.35 2026-08-03T09:41:21 23619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 388.44 2026-08-03T09:41:21 23620 0007570918 2026-01-09T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 23621 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-08-03T09:41:21 23622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 220.76 2026-08-03T09:41:21 23623 APV7652434 2026-03-18T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and 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and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 397.12 2026-08-03T09:41:21 23628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 361.25 2026-08-03T09:41:21 23629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 630.47 2026-08-03T09:41:21 23630 0007637564 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental 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2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 44924.31 2026-08-03T09:41:21 23638 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 79347.54 2026-08-03T09:41:21 23639 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 34329.3 2026-08-03T09:41:21 23640 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.5 2026-08-03T09:41:21 23641 APV7651617 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 4466.25 2026-08-03T09:41:21 23642 0007652997 2026-03-19T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 146.88 2026-08-03T09:41:21 23643 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for 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2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.8 2026-08-03T09:41:21 23648 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4761.26 2026-08-03T09:41:21 23649 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 51787.35 2026-08-03T09:41:21 23650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 815.73 2026-08-03T09:41:21 23651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 54.39 2026-08-03T09:41:21 23652 0007657057 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 23653 APV7579104 2026-01-23T00:00:00 2026 3 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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2026-08-03T09:41:21 23657 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 918.63 2026-08-03T09:41:21 23658 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 256.44 2026-08-03T09:41:21 23659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 471.63 2026-08-03T09:41:21 23660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION 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2026-08-03T09:41:21 23667 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 23668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 761.35 2026-08-03T09:41:21 23669 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 108.33 2026-08-03T09:41:21 23670 EXV7630847 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-08-03T09:41:21 23777 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 305.98 2026-08-03T09:41:21 23778 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-08-03T09:41:21 23779 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 31173.39 2026-08-03T09:41:21 23780 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2112.29 2026-08-03T09:41:21 23781 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-08-03T09:41:21 23782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 280.98 2026-08-03T09:41:21 23783 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.56 2026-08-03T09:41:21 23784 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 135.42 2026-08-03T09:41:21 23785 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 23786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 979.42 2026-08-03T09:41:21 23787 0007652148 2026-03-18T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 23788 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2171.11 2026-08-03T09:41:21 23789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 181.27 2026-08-03T09:41:21 23790 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.47 2026-08-03T09:41:21 23791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 761.53 2026-08-03T09:41:21 23792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 656.57 2026-08-03T09:41:21 23793 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 59791.44 2026-08-03T09:41:21 23794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 262.19 2026-08-03T09:41:21 23795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 145.02 2026-08-03T09:41:21 23796 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.0 2026-08-03T09:41:21 23797 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2662.01 2026-08-03T09:41:21 23798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 426.88 2026-08-03T09:41:21 23799 APV7578132 2026-01-22T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 109.0 2026-08-03T09:41:21 23800 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 668.85 2026-08-03T09:41:21 23801 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-08-03T09:41:21 23802 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 23803 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 8104.69 2026-08-03T09:41:21 23804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 425.92 2026-08-03T09:41:21 23805 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 261.4 2026-08-03T09:41:21 23806 APV7569162 2026-01-07T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-08-03T09:41:21 23807 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1914.25 2026-08-03T09:41:21 23808 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.97 2026-08-03T09:41:21 23809 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 23810 0007581388 2026-01-29T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 23811 0007578760 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35239.18 2026-08-03T09:41:21 23812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 726.92 2026-08-03T09:41:21 23813 0007657946 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.16 2026-08-03T09:41:21 23814 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 84.0 2026-08-03T09:41:21 23815 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 399.42 2026-08-03T09:41:21 23816 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 68.0 2026-08-03T09:41:21 23817 HCM7570820 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.12 2026-08-03T09:41:21 23818 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.42 2026-08-03T09:41:21 23819 APV7633048 2026-02-18T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 711.57 2026-08-03T09:41:21 23820 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 32.96 2026-08-03T09:41:21 23821 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 167.14 2026-08-03T09:41:21 23822 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.1 2026-08-03T09:41:21 23823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 220.77 2026-08-03T09:41:21 23824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 542.07 2026-08-03T09:41:21 23825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 656.57 2026-08-03T09:41:21 23826 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 100.08 2026-08-03T09:41:21 23827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 155.38 2026-08-03T09:41:21 23828 APV7629571 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000208783 GREENWAYS FOUNDATION INC 100.0 2026-08-03T09:41:21 23829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 178.92 2026-08-03T09:41:21 23830 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2286.98 2026-08-03T09:41:21 23831 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 551.04 2026-08-03T09:41:21 23832 APV7657311 2026-03-25T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 135.7 2026-08-03T09:41:21 23833 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 38829.0 2026-08-03T09:41:21 23834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 844.86 2026-08-03T09:41:21 23835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 321.11 2026-08-03T09:41:21 23836 0007581401 2026-02-01T00:00:00 2026 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118445.0 2026-08-03T09:41:21 23837 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 761.47 2026-08-03T09:41:21 23838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 501.74 2026-08-03T09:41:21 23839 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.21 2026-08-03T09:41:21 23840 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 188.49 2026-08-03T09:41:21 23841 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 23842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 218.76 2026-08-03T09:41:21 23843 ARD7643889 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -169.04 2026-08-03T09:41:21 23844 EXV7660547 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 369.28 2026-08-03T09:41:21 23845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 235.65 2026-08-03T09:41:21 23846 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.79 2026-08-03T09:41:21 23847 HCM7634519 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 111.04 2026-08-03T09:41:21 23848 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 17679.65 2026-08-03T09:41:21 23849 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 13706.04 2026-08-03T09:41:21 23850 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1128.03 2026-08-03T09:41:21 23851 0007643330 2026-03-05T00:00:00 2026 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 668.78 2026-08-03T09:41:21 23852 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 23853 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 147.46 2026-08-03T09:41:21 23854 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.0 2026-08-03T09:41:21 23855 0007628371 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -2212.97 2026-08-03T09:41:21 23856 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3247.15 2026-08-03T09:41:21 23857 HCM7625629 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-08-03T09:41:21 23913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 928.57 2026-08-03T09:41:21 23914 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 23915 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance 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2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.38 2026-08-03T09:41:21 23936 EXV7655767 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.65 2026-08-03T09:41:21 23937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1700.59 2026-08-03T09:41:21 23938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 742.56 2026-08-03T09:41:21 23939 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7.6 2026-08-03T09:41:21 23940 0007657919 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.27 2026-08-03T09:41:21 23941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 401.39 2026-08-03T09:41:21 23942 0007564088 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-08-03T09:41:21 23943 EXV7632504 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 88.24 2026-08-03T09:41:21 23944 0007574510 2026-01-15T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.27 2026-08-03T09:41:21 23945 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.98 2026-08-03T09:41:21 23946 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.71 2026-08-03T09:41:21 23947 APV7658220 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 24.2 2026-08-03T09:41:21 23948 APV7567270 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 19.65 2026-08-03T09:41:21 23949 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 23950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 252.48 2026-08-03T09:41:21 23951 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 141.3 2026-08-03T09:41:21 23952 APV7583757 2026-02-02T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000092743 OCLC INC -42.0 2026-08-03T09:41:21 23953 APV7659090 2026-03-27T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 19266.23 2026-08-03T09:41:21 23954 0007650389 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -51.7 2026-08-03T09:41:21 23955 0007662738 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77286.54 2026-08-03T09:41:21 23956 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-08-03T09:41:21 23957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.48 2026-08-03T09:41:21 23958 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 423.21 2026-08-03T09:41:21 23959 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.23 2026-08-03T09:41:21 23960 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063801 TLC PLUMBING, INC 1587.5 2026-08-03T09:41:21 23961 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.82 2026-08-03T09:41:21 23962 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.59 2026-08-03T09:41:21 23963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 310.75 2026-08-03T09:41:21 23964 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.5 2026-08-03T09:41:21 23965 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 2948.26 2026-08-03T09:41:21 23966 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-08-03T09:41:21 23967 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.8 2026-08-03T09:41:21 23968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 271.9 2026-08-03T09:41:21 23969 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 587.48 2026-08-03T09:41:21 23970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 299.1 2026-08-03T09:41:21 23971 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.56 2026-08-03T09:41:21 23972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 200.69 2026-08-03T09:41:21 23973 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 8499.7 2026-08-03T09:41:21 23974 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5830.67 2026-08-03T09:41:21 23975 EXV7583093 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.84 2026-08-03T09:41:21 23976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 217.52 2026-08-03T09:41:21 23977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 181.28 2026-08-03T09:41:21 23978 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 23979 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57027.58 2026-08-03T09:41:21 23980 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 940.72 2026-08-03T09:41:21 23981 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 34.0 2026-08-03T09:41:21 23982 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.52 2026-08-03T09:41:21 23983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1200.15 2026-08-03T09:41:21 23984 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 23985 HCM7570786 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 23986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 762.64 2026-08-03T09:41:21 23987 0007579846 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 23988 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-08-03T09:41:21 23989 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1644.12 2026-08-03T09:41:21 23990 0007646515 2026-03-10T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -41.41 2026-08-03T09:41:21 23991 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 23992 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.48 2026-08-03T09:41:21 23993 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 17496.63 2026-08-03T09:41:21 23994 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 31016.21 2026-08-03T09:41:21 23995 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492.24 2026-08-03T09:41:21 23996 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10897.41 2026-08-03T09:41:21 23997 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 23998 0007578840 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1384.2 2026-08-03T09:41:21 23999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 308.16 2026-08-03T09:41:21 24000 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-08-03T09:41:21 24001 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-08-03T09:41:21 24002 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 24003 APV7649714 2026-03-13T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 469.97 2026-08-03T09:41:21 24004 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-08-03T09:41:21 24005 0007632827 2026-02-18T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.4 2026-08-03T09:41:21 24006 0007654120 2026-03-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.79 2026-08-03T09:41:21 24007 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.73 2026-08-03T09:41:21 24008 0007627516 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 24009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 233.06 2026-08-03T09:41:21 24010 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2201.0 2026-08-03T09:41:21 24011 APV7638839 2026-02-26T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 7848.36 2026-08-03T09:41:21 24012 APV7581777 2026-01-29T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092870 CHANCES AND SERVICES FOR YOUTH INC 5522.8 2026-08-03T09:41:21 24013 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.93 2026-08-03T09:41:21 24014 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 132.95 2026-08-03T09:41:21 24015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 476.2 2026-08-03T09:41:21 24016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 551.61 2026-08-03T09:41:21 24017 HCM7625633 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1756.98 2026-08-03T09:41:21 24018 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 511.44 2026-08-03T09:41:21 24019 HCM7625737 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16148.55 2026-08-03T09:41:21 24020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 660.35 2026-08-03T09:41:21 24021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1371.51 2026-08-03T09:41:21 24022 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055469 STAR FINANCIAL BANK 33.0 2026-08-03T09:41:21 24023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 341.18 2026-08-03T09:41:21 24024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 349.59 2026-08-03T09:41:21 24025 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 24026 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 7001.2 2026-08-03T09:41:21 24027 0007578772 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 600.0 2026-08-03T09:41:21 24028 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 24029 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5761.11 2026-08-03T09:41:21 24030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 699.19 2026-08-03T09:41:21 24031 APV7633008 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.41 2026-08-03T09:41:21 24032 0007627458 2026-02-10T00:00:00 2026 3 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.85 2026-08-03T09:41:21 24033 0007571688 2026-01-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7983.19 2026-08-03T09:41:21 24034 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17066.28 2026-08-03T09:41:21 24035 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 90.0 2026-08-03T09:41:21 24036 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4255.61 2026-08-03T09:41:21 24037 0007576412 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 24038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 108.77 2026-08-03T09:41:21 24039 APV7625025 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 68376.03 2026-08-03T09:41:21 24040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 436.71 2026-08-03T09:41:21 24041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 97.11 2026-08-03T09:41:21 24042 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7715.06 2026-08-03T09:41:21 24043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 344.42 2026-08-03T09:41:21 24044 0007573630 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -7.83 2026-08-03T09:41:21 24045 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 1000.0 2026-08-03T09:41:21 24046 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 292.41 2026-08-03T09:41:21 24047 0007630299 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 238.85 2026-08-03T09:41:21 24048 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 170.92 2026-08-03T09:41:21 24049 APV7658195 2026-03-26T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 800.0 2026-08-03T09:41:21 24050 APV7632160 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 96.55 2026-08-03T09:41:21 24051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 960.72 2026-08-03T09:41:21 24052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 504.97 2026-08-03T09:41:21 24053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 326.29 2026-08-03T09:41:21 24054 0007637627 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 53.91 2026-08-03T09:41:21 24055 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.74 2026-08-03T09:41:21 24056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1174.86 2026-08-03T09:41:21 24057 0007576315 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.65 2026-08-03T09:41:21 24058 0007636585 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.22 2026-08-03T09:41:21 24059 0007626503 2026-02-11T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-08-03T09:41:21 24060 0007581436 2026-01-29T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -67938.44 2026-08-03T09:41:21 24061 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 29637.85 2026-08-03T09:41:21 24062 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10091.88 2026-08-03T09:41:21 24063 0007632706 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1034807.47 2026-08-03T09:41:21 24064 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24065 APV7653339 2026-03-19T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053953 PARKVIEW HEALTH SYSTEM INC 274.55 2026-08-03T09:41:21 24066 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 77.3 2026-08-03T09:41:21 24067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 369.02 2026-08-03T09:41:21 24068 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.03 2026-08-03T09:41:21 24069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 427.28 2026-08-03T09:41:21 24070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 392.63 2026-08-03T09:41:21 24071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 699.19 2026-08-03T09:41:21 24072 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1756.8 2026-08-03T09:41:21 24073 APV7645792 2026-03-09T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 5701.22 2026-08-03T09:41:21 24074 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.92 2026-08-03T09:41:21 24075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 145.66 2026-08-03T09:41:21 24076 APV7633099 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 161152.92 2026-08-03T09:41:21 24077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 213.64 2026-08-03T09:41:21 24078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1331.4 2026-08-03T09:41:21 24079 APV7642062 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-08-03T09:41:21 24080 0007657970 2026-03-26T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 364000.98 2026-08-03T09:41:21 24081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 349.6 2026-08-03T09:41:21 24082 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-08-03T09:41:21 24083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 504.97 2026-08-03T09:41:21 24084 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 6249.16 2026-08-03T09:41:21 24085 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.98 2026-08-03T09:41:21 24086 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4397.04 2026-08-03T09:41:21 24087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 671.25 2026-08-03T09:41:21 24088 HCM7579670 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.72 2026-08-03T09:41:21 24089 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 802.26 2026-08-03T09:41:21 24090 0007663637 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 24091 0007654076 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21145.75 2026-08-03T09:41:21 24092 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.82 2026-08-03T09:41:21 24093 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 5290.59 2026-08-03T09:41:21 24094 0007640452 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1489.4 2026-08-03T09:41:21 24095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2629.09 2026-08-03T09:41:21 24096 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 698.01 2026-08-03T09:41:21 24097 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.59 2026-08-03T09:41:21 24098 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 24099 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.78 2026-08-03T09:41:21 24100 APV7567271 2026-01-05T00:00:00 2026 3 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.53 2026-08-03T09:41:21 24101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 507.56 2026-08-03T09:41:21 24102 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 53626.62 2026-08-03T09:41:21 24103 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-08-03T09:41:21 24104 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General 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Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1744.65 2026-08-03T09:41:21 24109 0007657139 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 24110 0007654126 2026-03-20T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 24111 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 441.53 2026-08-03T09:41:21 24113 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.63 2026-08-03T09:41:21 24114 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.23 2026-08-03T09:41:21 24115 APV7660275 2026-03-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-08-03T09:41:21 24116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.04 2026-08-03T09:41:21 24117 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.36 2026-08-03T09:41:21 24118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.55 2026-08-03T09:41:21 24119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 327.45 2026-08-03T09:41:21 24120 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24121 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83273.85 2026-08-03T09:41:21 24122 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 60.0 2026-08-03T09:41:21 24123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 582.66 2026-08-03T09:41:21 24124 0007582377 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.91 2026-08-03T09:41:21 24125 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 542.07 2026-08-03T09:41:21 24126 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 70.17 2026-08-03T09:41:21 24127 APV7651617 2026-03-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 34933.54 2026-08-03T09:41:21 24128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 344.41 2026-08-03T09:41:21 24129 0007577170 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 24130 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.24 2026-08-03T09:41:21 24131 HCM7634559 2026-02-25T00:00:00 2026 3 519722 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Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.28 2026-08-03T09:41:21 24144 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 243.35 2026-08-03T09:41:21 24145 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.14 2026-08-03T09:41:21 24146 INV7627297 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-08-03T09:41:21 24147 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000075008 LIFESTREAM SERVICES INC 750.0 2026-08-03T09:41:21 24148 APV7642914 2026-03-04T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1101.15 2026-08-03T09:41:21 24149 0007580550 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 493.72 2026-08-03T09:41:21 24150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 453.18 2026-08-03T09:41:21 24151 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-08-03T09:41:21 24152 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 34.0 2026-08-03T09:41:21 24153 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.04 2026-08-03T09:41:21 24154 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 46343.14 2026-08-03T09:41:21 24155 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.35 2026-08-03T09:41:21 24156 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-08-03T09:41:21 24157 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 486.48 2026-08-03T09:41:21 24158 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.49 2026-08-03T09:41:21 24159 EXV7658550 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.0 2026-08-03T09:41:21 24160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 361.25 2026-08-03T09:41:21 24161 0007637619 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 24162 0007578868 2026-01-23T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 24163 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12286.09 2026-08-03T09:41:21 24164 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 35.14 2026-08-03T09:41:21 24165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 326.29 2026-08-03T09:41:21 24166 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24167 0007650283 2026-03-16T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 159.52 2026-08-03T09:41:21 24168 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-08-03T09:41:21 24169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 330.17 2026-08-03T09:41:21 24170 0007583348 2026-01-30T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.96 2026-08-03T09:41:21 24171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 456.18 2026-08-03T09:41:21 24172 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.79 2026-08-03T09:41:21 24173 0007647515 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-08-03T09:41:21 24174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 630.47 2026-08-03T09:41:21 24175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1738.41 2026-08-03T09:41:21 24176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 154.08 2026-08-03T09:41:21 24177 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-08-03T09:41:21 24178 APV7574780 2026-01-15T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-08-03T09:41:21 24179 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 24180 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 804.01 2026-08-03T09:41:21 24181 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 24182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 424.9 2026-08-03T09:41:21 24183 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 13926.07 2026-08-03T09:41:21 24184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 485.55 2026-08-03T09:41:21 24185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 642.22 2026-08-03T09:41:21 24186 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44771.96 2026-08-03T09:41:21 24187 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 46.99 2026-08-03T09:41:21 24188 APV7633919 2026-02-19T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000280021 ENTERPRISE HOLDINGS INC 227.74 2026-08-03T09:41:21 24189 APV7584790 2026-02-03T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084525 DICK MCCALISTER and SONS INC 337.5 2026-08-03T09:41:21 24190 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 8916.25 2026-08-03T09:41:21 24191 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.11 2026-08-03T09:41:21 24192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1400.52 2026-08-03T09:41:21 24193 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 24194 HCM7654015 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1250.47 2026-08-03T09:41:21 24195 EXV7574234 2026-01-07T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4086.0 2026-08-03T09:41:21 24196 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1063.49 2026-08-03T09:41:21 24197 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-08-03T09:41:21 24198 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-08-03T09:41:21 24199 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 14.28 2026-08-03T09:41:21 24200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 441.53 2026-08-03T09:41:21 24201 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal 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of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 181.27 2026-08-03T09:41:21 24205 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 4294.8 2026-08-03T09:41:21 24206 0007625597 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 24207 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support 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2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.45 2026-08-03T09:41:21 24248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 235.65 2026-08-03T09:41:21 24249 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-08-03T09:41:21 24250 EXV7636406 2026-02-04T00:00:00 2026 3 599211 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599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 300.06 2026-08-03T09:41:21 24264 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 16.72 2026-08-03T09:41:21 24265 0007573561 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.4 2026-08-03T09:41:21 24266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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VERNON COMM SCHL TREASURER 107451.53 2026-08-03T09:41:21 24291 APV7579117 2026-01-23T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 137.55 2026-08-03T09:41:21 24292 APV7579916 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5058.4 2026-08-03T09:41:21 24293 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-08-03T09:41:21 24294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 97.11 2026-08-03T09:41:21 24295 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.28 2026-08-03T09:41:21 24296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1384.99 2026-08-03T09:41:21 24297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.11 2026-08-03T09:41:21 24298 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.94 2026-08-03T09:41:21 24299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 738.69 2026-08-03T09:41:21 24300 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 112.86 2026-08-03T09:41:21 24301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1388.2 2026-08-03T09:41:21 24302 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.66 2026-08-03T09:41:21 24303 APV7626003 2026-02-06T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 206.64 2026-08-03T09:41:21 24304 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-08-03T09:41:21 24305 0007626544 2026-02-09T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.26 2026-08-03T09:41:21 24306 APV7626006 2026-02-06T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 152.3 2026-08-03T09:41:21 24307 0007657139 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 24308 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.81 2026-08-03T09:41:21 24309 EXV7568614 2026-01-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.09 2026-08-03T09:41:21 24310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 630.47 2026-08-03T09:41:21 24311 APV7658230 2026-03-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1236.5 2026-08-03T09:41:21 24312 APV7649674 2026-03-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 298.59 2026-08-03T09:41:21 24313 0007647507 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1813.1 2026-08-03T09:41:21 24314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.37 2026-08-03T09:41:21 24315 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.4 2026-08-03T09:41:21 24316 APV7573823 2026-01-14T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 1842.01 2026-08-03T09:41:21 24317 0007573648 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.19 2026-08-03T09:41:21 24318 HCM7625736 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.19 2026-08-03T09:41:21 24319 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 10676.48 2026-08-03T09:41:21 24320 APV7654408 2026-03-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 112795.95 2026-08-03T09:41:21 24321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 682.35 2026-08-03T09:41:21 24322 0007651333 2026-03-17T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1490.86 2026-08-03T09:41:21 24323 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000018449 ANCHOR HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 24324 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-08-03T09:41:21 24325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.04 2026-08-03T09:41:21 24326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 979.59 2026-08-03T09:41:21 24327 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-08-03T09:41:21 24328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 326.29 2026-08-03T09:41:21 24329 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 368900.08 2026-08-03T09:41:21 24330 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 55705.4 2026-08-03T09:41:21 24331 0007636695 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 24332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2510.68 2026-08-03T09:41:21 24333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 883.06 2026-08-03T09:41:21 24334 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.62 2026-08-03T09:41:21 24335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 344.41 2026-08-03T09:41:21 24336 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.33 2026-08-03T09:41:21 24337 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.0 2026-08-03T09:41:21 24338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 181.27 2026-08-03T09:41:21 24339 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1716.88 2026-08-03T09:41:21 24340 HCM7653988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3662.11 2026-08-03T09:41:21 24341 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 24342 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 24343 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 336.02 2026-08-03T09:41:21 24344 APV7571118 2026-01-09T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 232.62 2026-08-03T09:41:21 24345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1400.52 2026-08-03T09:41:21 24346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.04 2026-08-03T09:41:21 24347 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.65 2026-08-03T09:41:21 24348 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11689.87 2026-08-03T09:41:21 24349 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.58 2026-08-03T09:41:21 24350 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.72 2026-08-03T09:41:21 24351 0007657041 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 156.28 2026-08-03T09:41:21 24352 0007658000 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 24353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2319.56 2026-08-03T09:41:21 24354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 451.56 2026-08-03T09:41:21 24355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 218.76 2026-08-03T09:41:21 24356 0007631074 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.56 2026-08-03T09:41:21 24357 0007576397 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.42 2026-08-03T09:41:21 24358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 200.69 2026-08-03T09:41:21 24359 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.29 2026-08-03T09:41:21 24360 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-08-03T09:41:21 24361 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 24362 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.86 2026-08-03T09:41:21 24363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 423.4 2026-08-03T09:41:21 24364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1419.55 2026-08-03T09:41:21 24365 0007628413 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44910.0 2026-08-03T09:41:21 24366 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 246.44 2026-08-03T09:41:21 24367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 609.8 2026-08-03T09:41:21 24368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 521.81 2026-08-03T09:41:21 24369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 388.44 2026-08-03T09:41:21 24370 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 434.31 2026-08-03T09:41:21 24371 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.65 2026-08-03T09:41:21 24372 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20723471.02 2026-08-03T09:41:21 24373 ARD7646088 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -625.95 2026-08-03T09:41:21 24374 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24375 APV7580921 2026-01-27T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 34822.5 2026-08-03T09:41:21 24376 0007581401 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26486.35 2026-08-03T09:41:21 24377 APV7569159 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 32.62 2026-08-03T09:41:21 24378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 181.27 2026-08-03T09:41:21 24379 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 60.21 2026-08-03T09:41:21 24380 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8360.82 2026-08-03T09:41:21 24381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 271.91 2026-08-03T09:41:21 24382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 388.44 2026-08-03T09:41:21 24383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-08-03T09:41:21 24384 HCM7653988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-08-03T09:41:21 24385 0007644392 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 24386 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.53 2026-08-03T09:41:21 24387 HCM7634571 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family 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NIELSEN and ASSOCIATES L 12747.5 2026-08-03T09:41:21 24408 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 24409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.21 2026-08-03T09:41:21 24410 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 22.58 2026-08-03T09:41:21 24411 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 111507.49 2026-08-03T09:41:21 24412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 338.37 2026-08-03T09:41:21 24413 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.61 2026-08-03T09:41:21 24414 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-08-03T09:41:21 24441 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -168.99 2026-08-03T09:41:21 24442 APV7566563 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 346.1 2026-08-03T09:41:21 24443 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.13 2026-08-03T09:41:21 24444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 226.59 2026-08-03T09:41:21 24445 APV7659125 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000442483 JUDY GATES 1388.67 2026-08-03T09:41:21 24446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2163.28 2026-08-03T09:41:21 24447 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -159.55 2026-08-03T09:41:21 24448 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24449 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.73 2026-08-03T09:41:21 24450 APV7658195 2026-03-26T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 54383.05 2026-08-03T09:41:21 24451 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 65.95 2026-08-03T09:41:21 24452 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-08-03T09:41:21 24453 APV7645539 2026-03-09T00:00:00 2026 3 573100 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 105.35 2026-08-03T09:41:21 24465 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 132.71 2026-08-03T09:41:21 24466 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 269.62 2026-08-03T09:41:21 24467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 194.22 2026-08-03T09:41:21 24468 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-08-03T09:41:21 24469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1014.22 2026-08-03T09:41:21 24470 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-08-03T09:41:21 24471 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24472 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-08-03T09:41:21 24473 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 24474 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 38.58 2026-08-03T09:41:21 24475 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 24476 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 3126.05 2026-08-03T09:41:21 24477 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6469.83 2026-08-03T09:41:21 24478 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1780.59 2026-08-03T09:41:21 24479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 200.69 2026-08-03T09:41:21 24480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.06 2026-08-03T09:41:21 24481 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 605.84 2026-08-03T09:41:21 24482 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426911 REGINALD D LILLIE 6154.01 2026-08-03T09:41:21 24483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 401.38 2026-08-03T09:41:21 24484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 271.91 2026-08-03T09:41:21 24485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 733.51 2026-08-03T09:41:21 24486 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6857.5 2026-08-03T09:41:21 24487 0007581496 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 24488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 802.77 2026-08-03T09:41:21 24489 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 24490 0007628371 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -1.92 2026-08-03T09:41:21 24491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 201.1 2026-08-03T09:41:21 24492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 174.79 2026-08-03T09:41:21 24493 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 24494 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-08-03T09:41:21 24495 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.55 2026-08-03T09:41:21 24496 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 45.7 2026-08-03T09:41:21 24497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 197.59 2026-08-03T09:41:21 24498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 862.38 2026-08-03T09:41:21 24499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 89316.66 2026-08-03T09:41:21 24500 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.06 2026-08-03T09:41:21 24501 APV7576548 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 35250.0 2026-08-03T09:41:21 24502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 591.98 2026-08-03T09:41:21 24503 APV7568949 2026-01-07T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 25942.74 2026-08-03T09:41:21 24504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 308.17 2026-08-03T09:41:21 24505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 3010.01 2026-08-03T09:41:21 24506 APV7576511 2026-01-20T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 932.22 2026-08-03T09:41:21 24507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 834.57 2026-08-03T09:41:21 24508 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 24509 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1626.59 2026-08-03T09:41:21 24510 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 524.59 2026-08-03T09:41:21 24512 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 24513 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.0 2026-08-03T09:41:21 24514 APV7580026 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 47472.38 2026-08-03T09:41:21 24515 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-08-03T09:41:21 24516 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1447.11 2026-08-03T09:41:21 24517 EXV7582150 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-08-03T09:41:21 24518 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3091297.26 2026-08-03T09:41:21 24519 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.74 2026-08-03T09:41:21 24520 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 97.31 2026-08-03T09:41:21 24521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 700.63 2026-08-03T09:41:21 24522 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 38.39 2026-08-03T09:41:21 24523 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056944 LAKE COUNTY GOVERNMENT 24553.75 2026-08-03T09:41:21 24524 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 833098.48 2026-08-03T09:41:21 24525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1229.21 2026-08-03T09:41:21 24526 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 280.34 2026-08-03T09:41:21 24527 EXV7643176 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.31 2026-08-03T09:41:21 24528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 699.19 2026-08-03T09:41:21 24529 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 39394.96 2026-08-03T09:41:21 24530 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 60264.97 2026-08-03T09:41:21 24531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 271.9 2026-08-03T09:41:21 24532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 395.17 2026-08-03T09:41:21 24533 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 122.22 2026-08-03T09:41:21 24534 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 24535 0007624647 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378318.81 2026-08-03T09:41:21 24536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 401.39 2026-08-03T09:41:21 24537 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.36 2026-08-03T09:41:21 24538 APV7569216 2026-01-07T00:00:00 2026 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 24539 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 168.7 2026-08-03T09:41:21 24540 0007640538 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2433.16 2026-08-03T09:41:21 24541 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1269.98 2026-08-03T09:41:21 24542 0007629260 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.08 2026-08-03T09:41:21 24543 APV7661148 2026-03-31T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057167 US BANK 1524.7 2026-08-03T09:41:21 24544 APV7636029 2026-02-23T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 168.15 2026-08-03T09:41:21 24545 HCM7570752 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 51.76 2026-08-03T09:41:21 24546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1175.61 2026-08-03T09:41:21 24547 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1216.68 2026-08-03T09:41:21 24548 APV7661078 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 567.0 2026-08-03T09:41:21 24549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 688.83 2026-08-03T09:41:21 24550 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24551 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-08-03T09:41:21 24552 0007626477 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.12 2026-08-03T09:41:21 24553 0007580611 2026-01-28T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 24554 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 392.46 2026-08-03T09:41:21 24555 APV7653337 2026-03-19T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 192.5 2026-08-03T09:41:21 24556 APV7624908 2026-02-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 20.98 2026-08-03T09:41:21 24557 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 865.93 2026-08-03T09:41:21 24558 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2840.12 2026-08-03T09:41:21 24559 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 24560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 326.29 2026-08-03T09:41:21 24561 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.13 2026-08-03T09:41:21 24562 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1863.92 2026-08-03T09:41:21 24563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441250 IAN NICOLL 671.25 2026-08-03T09:41:21 24564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 542.08 2026-08-03T09:41:21 24565 APV7655317 2026-03-23T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.24 2026-08-03T09:41:21 24566 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 561.92 2026-08-03T09:41:21 24567 APV7636873 2026-02-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-08-03T09:41:21 24568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 209.37 2026-08-03T09:41:21 24569 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 159200.0 2026-08-03T09:41:21 24570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 181.27 2026-08-03T09:41:21 24571 0007569675 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.03 2026-08-03T09:41:21 24572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 291.33 2026-08-03T09:41:21 24573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 593.65 2026-08-03T09:41:21 24574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 271.91 2026-08-03T09:41:21 24575 0007656089 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 10.85 2026-08-03T09:41:21 24576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 388.44 2026-08-03T09:41:21 24577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 318.3 2026-08-03T09:41:21 24578 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 464846.56 2026-08-03T09:41:21 24579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 396.37 2026-08-03T09:41:21 24580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 582.08 2026-08-03T09:41:21 24581 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 24582 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.69 2026-08-03T09:41:21 24583 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 64.0 2026-08-03T09:41:21 24584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 4220.21 2026-08-03T09:41:21 24585 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5091.05 2026-08-03T09:41:21 24586 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.8 2026-08-03T09:41:21 24587 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 27231.29 2026-08-03T09:41:21 24588 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.55 2026-08-03T09:41:21 24589 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 3026.21 2026-08-03T09:41:21 24590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 2279.18 2026-08-03T09:41:21 24591 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 24592 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5247.49 2026-08-03T09:41:21 24593 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.55 2026-08-03T09:41:21 24594 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 41448.7 2026-08-03T09:41:21 24595 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 102536.75 2026-08-03T09:41:21 24596 0007581508 2026-02-08T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-08-03T09:41:21 24597 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 5230.76 2026-08-03T09:41:21 24598 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2808.44 2026-08-03T09:41:21 24599 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.47 2026-08-03T09:41:21 24600 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 24601 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10033.6 2026-08-03T09:41:21 24602 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 256.75 2026-08-03T09:41:21 24603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 376.31 2026-08-03T09:41:21 24604 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.86 2026-08-03T09:41:21 24605 0007643311 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 24606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 155.38 2026-08-03T09:41:21 24607 0007652137 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -191.08 2026-08-03T09:41:21 24608 0007580611 2026-01-28T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 24609 HCM7634572 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-08-03T09:41:21 24610 HCM7653949 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 74.54 2026-08-03T09:41:21 24611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 291.33 2026-08-03T09:41:21 24612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 448.46 2026-08-03T09:41:21 24613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 401.39 2026-08-03T09:41:21 24614 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 248.52 2026-08-03T09:41:21 24615 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4883.82 2026-08-03T09:41:21 24616 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24617 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 49.39 2026-08-03T09:41:21 24618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 291.33 2026-08-03T09:41:21 24619 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.71 2026-08-03T09:41:21 24620 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 866.87 2026-08-03T09:41:21 24621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 510.21 2026-08-03T09:41:21 24622 HCM7653976 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2779.29 2026-08-03T09:41:21 24623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 568.83 2026-08-03T09:41:21 24624 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24625 HCM7634547 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 24626 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 82.95 2026-08-03T09:41:21 24627 0007580579 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.83 2026-08-03T09:41:21 24628 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 476.17 2026-08-03T09:41:21 24629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 401.39 2026-08-03T09:41:21 24630 0007583359 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2322.7 2026-08-03T09:41:21 24631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 308.16 2026-08-03T09:41:21 24632 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1008.36 2026-08-03T09:41:21 24633 0007657093 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 907.3 2026-08-03T09:41:21 24634 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.97 2026-08-03T09:41:21 24635 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.77 2026-08-03T09:41:21 24636 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.17 2026-08-03T09:41:21 24637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 699.19 2026-08-03T09:41:21 24638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 427.29 2026-08-03T09:41:21 24639 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 24230.58 2026-08-03T09:41:21 24640 HCM7654054 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 299.12 2026-08-03T09:41:21 24641 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 9.31 2026-08-03T09:41:21 24642 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 510.45 2026-08-03T09:41:21 24643 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 289.95 2026-08-03T09:41:21 24644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 260.9 2026-08-03T09:41:21 24645 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -146.32 2026-08-03T09:41:21 24646 0007644225 2026-03-06T00:00:00 2026 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1851.5 2026-08-03T09:41:21 24647 APV7644771 2026-03-06T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 42.0 2026-08-03T09:41:21 24648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 208.72 2026-08-03T09:41:21 24649 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-08-03T09:41:21 24650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 485.55 2026-08-03T09:41:21 24651 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-08-03T09:41:21 24652 APV7651473 2026-03-17T00:00:00 2026 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 16412.53 2026-08-03T09:41:21 24653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1243.01 2026-08-03T09:41:21 24654 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10172.52 2026-08-03T09:41:21 24655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.01 2026-08-03T09:41:21 24656 APV7642914 2026-03-04T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1635.58 2026-08-03T09:41:21 24657 0007643419 2026-03-05T00:00:00 2026 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -76.75 2026-08-03T09:41:21 24658 0007571750 2026-01-12T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 24659 0007582317 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.57 2026-08-03T09:41:21 24660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1254.14 2026-08-03T09:41:21 24661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 377.51 2026-08-03T09:41:21 24662 HCM7634560 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6353.64 2026-08-03T09:41:21 24663 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 645.87 2026-08-03T09:41:21 24664 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 8550.29 2026-08-03T09:41:21 24665 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-08-03T09:41:21 24666 ARD7628046 2026-02-10T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 24667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 155.38 2026-08-03T09:41:21 24668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 629.78 2026-08-03T09:41:21 24669 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.41 2026-08-03T09:41:21 24670 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.89 2026-08-03T09:41:21 24671 0007647507 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1380.79 2026-08-03T09:41:21 24672 APV7648628 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 6461.27 2026-08-03T09:41:21 24673 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.63 2026-08-03T09:41:21 24674 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3804.87 2026-08-03T09:41:21 24675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 932.25 2026-08-03T09:41:21 24676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 384.73 2026-08-03T09:41:21 24677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 200.7 2026-08-03T09:41:21 24678 APV7657311 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 368820.71 2026-08-03T09:41:21 24679 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2420.0 2026-08-03T09:41:21 24680 0007658840 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-08-03T09:41:21 24681 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.87 2026-08-03T09:41:21 24682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 291.33 2026-08-03T09:41:21 24683 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-08-03T09:41:21 24684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1339.03 2026-08-03T09:41:21 24685 0007567084 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 24686 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 69.14 2026-08-03T09:41:21 24687 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 24688 APV7642914 2026-03-04T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 596.97 2026-08-03T09:41:21 24689 APV7654362 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 17842.81 2026-08-03T09:41:21 24690 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 542.08 2026-08-03T09:41:21 24691 0007647516 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.84 2026-08-03T09:41:21 24692 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4266.61 2026-08-03T09:41:21 24693 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.27 2026-08-03T09:41:21 24694 0007653092 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.13 2026-08-03T09:41:21 24695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 180.63 2026-08-03T09:41:21 24696 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 24697 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.1 2026-08-03T09:41:21 24698 0007635641 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 24699 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 74.84 2026-08-03T09:41:21 24700 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 54554.71 2026-08-03T09:41:21 24701 0007659992 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7192.19 2026-08-03T09:41:21 24702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 718.62 2026-08-03T09:41:21 24703 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 70000.0 2026-08-03T09:41:21 24704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 268.13 2026-08-03T09:41:21 24705 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 25752.66 2026-08-03T09:41:21 24706 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.38 2026-08-03T09:41:21 24707 0007658793 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -814832.52 2026-08-03T09:41:21 24708 0007573558 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.37 2026-08-03T09:41:21 24709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 831.88 2026-08-03T09:41:21 24710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.11 2026-08-03T09:41:21 24711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 997.0 2026-08-03T09:41:21 24712 0007645418 2026-03-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -36.06 2026-08-03T09:41:21 24713 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.9 2026-08-03T09:41:21 24714 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 922.64 2026-08-03T09:41:21 24715 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.52 2026-08-03T09:41:21 24716 HCM7570786 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-08-03T09:41:21 24717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 825.33 2026-08-03T09:41:21 24718 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 246.52 2026-08-03T09:41:21 24719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1320.69 2026-08-03T09:41:21 24720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 621.51 2026-08-03T09:41:21 24721 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 327.22 2026-08-03T09:41:21 24722 APV7626764 2026-02-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 274.33 2026-08-03T09:41:21 24723 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 542.07 2026-08-03T09:41:21 24724 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-08-03T09:41:21 24725 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 32990.0 2026-08-03T09:41:21 24726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 1107.05 2026-08-03T09:41:21 24727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 200.7 2026-08-03T09:41:21 24728 0007654924 2026-03-23T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.75 2026-08-03T09:41:21 24729 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 157.07 2026-08-03T09:41:21 24730 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.82 2026-08-03T09:41:21 24731 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 512.51 2026-08-03T09:41:21 24732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 543.82 2026-08-03T09:41:21 24733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 194.22 2026-08-03T09:41:21 24734 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5431.39 2026-08-03T09:41:21 24735 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404699 NATHAN RUNTAS 1504.8 2026-08-03T09:41:21 24736 0007652224 2026-03-18T00:00:00 2026 3 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 24737 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.11 2026-08-03T09:41:21 24738 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 1675.54 2026-08-03T09:41:21 24739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 290.03 2026-08-03T09:41:21 24740 APV7639808 2026-02-27T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 312.8 2026-08-03T09:41:21 24741 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 24742 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.12 2026-08-03T09:41:21 24743 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4692.78 2026-08-03T09:41:21 24744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 582.66 2026-08-03T09:41:21 24745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 433.29 2026-08-03T09:41:21 24746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.52 2026-08-03T09:41:21 24747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 2672.27 2026-08-03T09:41:21 24748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 214.45 2026-08-03T09:41:21 24749 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7183.89 2026-08-03T09:41:21 24750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-08-03T09:41:21 24751 HCM7654015 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.6 2026-08-03T09:41:21 24752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 235.65 2026-08-03T09:41:21 24753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1350.07 2026-08-03T09:41:21 24754 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 2.0 2026-08-03T09:41:21 24755 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 99777.61 2026-08-03T09:41:21 24756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 565.03 2026-08-03T09:41:21 24757 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 241.97 2026-08-03T09:41:21 24758 APV7653279 2026-03-19T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 14826.6 2026-08-03T09:41:21 24759 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 6425.77 2026-08-03T09:41:21 24760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 108.76 2026-08-03T09:41:21 24761 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 49.0 2026-08-03T09:41:21 24762 0007637556 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.4 2026-08-03T09:41:21 24763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1097.23 2026-08-03T09:41:21 24764 ARD7581132 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4367.82 2026-08-03T09:41:21 24765 EXV7581218 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 237.15 2026-08-03T09:41:21 24766 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 24767 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730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 24771 HCM7644428 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 529.03 2026-08-03T09:41:21 24772 HCM7625655 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 443909.4 2026-08-03T09:41:21 24773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1401.85 2026-08-03T09:41:21 24774 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 5400.0 2026-08-03T09:41:21 24775 0007629300 2026-02-12T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.13 2026-08-03T09:41:21 24776 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 308.0 2026-08-03T09:41:21 24777 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2983.86 2026-08-03T09:41:21 24778 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3503.88 2026-08-03T09:41:21 24779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 702.43 2026-08-03T09:41:21 24780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1829.76 2026-08-03T09:41:21 24781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 326.29 2026-08-03T09:41:21 24782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 728.33 2026-08-03T09:41:21 24783 HCM7644494 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services 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Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 42.64 2026-08-03T09:41:21 24787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 992.82 2026-08-03T09:41:21 24788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 725.09 2026-08-03T09:41:21 24789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1229.2 2026-08-03T09:41:21 24790 0007637651 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-08-03T09:41:21 24791 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7659.43 2026-08-03T09:41:21 24792 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 37509.53 2026-08-03T09:41:21 24793 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.37 2026-08-03T09:41:21 24794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 786.97 2026-08-03T09:41:21 24795 APV7658929 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 8560.0 2026-08-03T09:41:21 24796 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.27 2026-08-03T09:41:21 24797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2265.17 2026-08-03T09:41:21 24798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 802.78 2026-08-03T09:41:21 24799 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000293045 FRIENDS OF CANAAN INC 39994.71 2026-08-03T09:41:21 24800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 376.3 2026-08-03T09:41:21 24801 APV7575783 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 2085.0 2026-08-03T09:41:21 24802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 200.69 2026-08-03T09:41:21 24803 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1042.17 2026-08-03T09:41:21 24804 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-08-03T09:41:21 24805 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.3 2026-08-03T09:41:21 24806 0007628419 2026-02-11T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -41828.71 2026-08-03T09:41:21 24807 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 584.01 2026-08-03T09:41:21 24808 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 285.14 2026-08-03T09:41:21 24809 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-08-03T09:41:21 24810 APV7643610 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 140860.97 2026-08-03T09:41:21 24811 HCM7570799 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-08-03T09:41:21 24812 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-08-03T09:41:21 24813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2521.32 2026-08-03T09:41:21 24814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 656.57 2026-08-03T09:41:21 24815 APV7638894 2026-02-26T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 35062.94 2026-08-03T09:41:21 24816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 471.31 2026-08-03T09:41:21 24817 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1854.72 2026-08-03T09:41:21 24818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 218.76 2026-08-03T09:41:21 24819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 145.01 2026-08-03T09:41:21 24820 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-08-03T09:41:21 24821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 226.85 2026-08-03T09:41:21 24822 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 29167.0 2026-08-03T09:41:21 24823 0007580579 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 235.1 2026-08-03T09:41:21 24824 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 342985.28 2026-08-03T09:41:21 24825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 401.39 2026-08-03T09:41:21 24826 0007635641 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 24827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 217.53 2026-08-03T09:41:21 24828 APV7583617 2026-02-02T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 2551396.83 2026-08-03T09:41:21 24829 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 33186.17 2026-08-03T09:41:21 24830 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-08-03T09:41:21 24831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 1101.23 2026-08-03T09:41:21 24832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.35 2026-08-03T09:41:21 24833 0007576388 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 24834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 271.91 2026-08-03T09:41:21 24835 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 52.92 2026-08-03T09:41:21 24836 0007650322 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -550.13 2026-08-03T09:41:21 24837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 308.04 2026-08-03T09:41:21 24838 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15183.06 2026-08-03T09:41:21 24839 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.3 2026-08-03T09:41:21 24840 EXV7579429 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 82.0 2026-08-03T09:41:21 24841 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 195.28 2026-08-03T09:41:21 24842 HCM7579665 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 338.71 2026-08-03T09:41:21 24843 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.43 2026-08-03T09:41:21 24844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 291.33 2026-08-03T09:41:21 24845 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 65386.66 2026-08-03T09:41:21 24846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 290.03 2026-08-03T09:41:21 24847 APV7660267 2026-03-30T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 563.4 2026-08-03T09:41:21 24848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 679.77 2026-08-03T09:41:21 24849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332226 PAULA GRIFFIN 291.33 2026-08-03T09:41:21 24850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 682.36 2026-08-03T09:41:21 24851 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-08-03T09:41:21 24852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 271.91 2026-08-03T09:41:21 24853 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.72 2026-08-03T09:41:21 24854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 271.91 2026-08-03T09:41:21 24855 APV7649764 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9900.0 2026-08-03T09:41:21 24856 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 24857 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 421.5 2026-08-03T09:41:21 24858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 802.77 2026-08-03T09:41:21 24859 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 11171.77 2026-08-03T09:41:21 24860 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 214.25 2026-08-03T09:41:21 24861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 688.83 2026-08-03T09:41:21 24862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 194.22 2026-08-03T09:41:21 24863 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 650.0 2026-08-03T09:41:21 24864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 194.22 2026-08-03T09:41:21 24865 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 626185.54 2026-08-03T09:41:21 24866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 318.3 2026-08-03T09:41:21 24867 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 59204.83 2026-08-03T09:41:21 24868 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1880.88 2026-08-03T09:41:21 24869 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123.67 2026-08-03T09:41:21 24870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 640.93 2026-08-03T09:41:21 24871 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -751.97 2026-08-03T09:41:21 24872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 527.22 2026-08-03T09:41:21 24873 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-08-03T09:41:21 24874 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407004 ANTHONY J KAISER 1213.87 2026-08-03T09:41:21 24875 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 189.0 2026-08-03T09:41:21 24876 EXV7632518 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 171.35 2026-08-03T09:41:21 24877 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 358.68 2026-08-03T09:41:21 24878 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1582.41 2026-08-03T09:41:21 24879 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10614.97 2026-08-03T09:41:21 24880 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 401.39 2026-08-03T09:41:21 24882 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3078.98 2026-08-03T09:41:21 24883 0007647367 2026-03-11T00:00:00 2026 3 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 24884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 194.22 2026-08-03T09:41:21 24885 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 24886 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 24887 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.38 2026-08-03T09:41:21 24888 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-08-03T09:41:21 24889 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.54 2026-08-03T09:41:21 24890 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-08-03T09:41:21 24891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 155.38 2026-08-03T09:41:21 24892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 448.65 2026-08-03T09:41:21 24893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 217.52 2026-08-03T09:41:21 24894 EXV7650898 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.75 2026-08-03T09:41:21 24895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 229.76 2026-08-03T09:41:21 24896 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 13865.23 2026-08-03T09:41:21 24897 APV7644800 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.23 2026-08-03T09:41:21 24898 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 781.07 2026-08-03T09:41:21 24899 APV7569226 2026-01-06T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 2429.0 2026-08-03T09:41:21 24900 0007627458 2026-02-10T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1339.05 2026-08-03T09:41:21 24901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 194.22 2026-08-03T09:41:21 24902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 453.18 2026-08-03T09:41:21 24903 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51195.05 2026-08-03T09:41:21 24904 EXV7630846 2026-02-06T00:00:00 2026 3 595170 InState Travel - 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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 0.0 2026-08-03T09:41:21 24913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 200.7 2026-08-03T09:41:21 24914 0007567144 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.11 2026-08-03T09:41:21 24915 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 24916 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 24917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 598.78 2026-08-03T09:41:21 24918 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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BURTON 194.22 2026-08-03T09:41:21 24927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 291.33 2026-08-03T09:41:21 24928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 24.28 2026-08-03T09:41:21 24929 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 197.33 2026-08-03T09:41:21 24930 HCM7654020 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1302.13 2026-08-03T09:41:21 24931 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.7 2026-08-03T09:41:21 24932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 926.81 2026-08-03T09:41:21 24933 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 24934 APV7567271 2026-01-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 171.08 2026-08-03T09:41:21 24935 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 46750.69 2026-08-03T09:41:21 24936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 324.35 2026-08-03T09:41:21 24937 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 741.32 2026-08-03T09:41:21 24938 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.57 2026-08-03T09:41:21 24939 APV7660174 2026-03-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313991 DATA WEIGHING SYSTEMS INC 1707.5 2026-08-03T09:41:21 24940 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 700.42 2026-08-03T09:41:21 24941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 330.17 2026-08-03T09:41:21 24942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 97.11 2026-08-03T09:41:21 24943 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 24944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 733.96 2026-08-03T09:41:21 24945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 194.22 2026-08-03T09:41:21 24946 APV7642914 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24050.78 2026-08-03T09:41:21 24947 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 28759.62 2026-08-03T09:41:21 24948 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-08-03T09:41:21 24949 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2135.94 2026-08-03T09:41:21 24950 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 24951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 602.08 2026-08-03T09:41:21 24952 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 24953 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.96 2026-08-03T09:41:21 24954 APV7653372 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 78787.5 2026-08-03T09:41:21 24955 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 6013.03 2026-08-03T09:41:21 24956 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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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 0000376769 KAYLA MCLAUGHLIN 240.83 2026-08-03T09:41:21 24961 0007655016 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-08-03T09:41:21 24962 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.08 2026-08-03T09:41:21 24963 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 627.73 2026-08-03T09:41:21 24964 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1573.65 2026-08-03T09:41:21 24965 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.1 2026-08-03T09:41:21 24966 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 229.2 2026-08-03T09:41:21 24967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 271.91 2026-08-03T09:41:21 24968 APV7628843 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66278.22 2026-08-03T09:41:21 24969 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-08-03T09:41:21 24970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 271.91 2026-08-03T09:41:21 24971 APV7576643 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.03 2026-08-03T09:41:21 24972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 194.22 2026-08-03T09:41:21 24973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 459.52 2026-08-03T09:41:21 24974 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15812.04 2026-08-03T09:41:21 24975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 284.41 2026-08-03T09:41:21 24976 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State 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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 Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 25069 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 94.45 2026-08-03T09:41:21 25070 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-08-03T09:41:21 25071 0007650283 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 9.0 2026-08-03T09:41:21 25072 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 10000.0 2026-08-03T09:41:21 25073 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-08-03T09:41:21 25074 HCM7653952 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 25075 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.12 2026-08-03T09:41:21 25081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 476.2 2026-08-03T09:41:21 25082 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 532.91 2026-08-03T09:41:21 25083 EXV7576888 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.84 2026-08-03T09:41:21 25084 APV7633919 2026-02-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.89 2026-08-03T09:41:21 25085 APV7572961 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 39690.72 2026-08-03T09:41:21 25086 0007636618 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 25087 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.1 2026-08-03T09:41:21 25088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 441.53 2026-08-03T09:41:21 25089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1813.09 2026-08-03T09:41:21 25090 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.22 2026-08-03T09:41:21 25091 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 14244.39 2026-08-03T09:41:21 25092 0007629256 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25093 0007627450 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 25094 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 25095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 194.22 2026-08-03T09:41:21 25096 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 29655.1 2026-08-03T09:41:21 25097 APV7582664 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6821.94 2026-08-03T09:41:21 25098 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 795231.61 2026-08-03T09:41:21 25099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 97.11 2026-08-03T09:41:21 25100 0007581388 2026-01-29T00:00:00 2026 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 0.0 2026-08-03T09:41:21 25101 0007631916 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 25102 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 25103 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11365.34 2026-08-03T09:41:21 25104 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.25 2026-08-03T09:41:21 25105 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.94 2026-08-03T09:41:21 25106 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.61 2026-08-03T09:41:21 25107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 339.89 2026-08-03T09:41:21 25108 0007582317 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.86 2026-08-03T09:41:21 25109 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 43.84 2026-08-03T09:41:21 25110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1270.78 2026-08-03T09:41:21 25111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 310.75 2026-08-03T09:41:21 25112 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-08-03T09:41:21 25113 0007649396 2026-03-13T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 35.44 2026-08-03T09:41:21 25114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 260.9 2026-08-03T09:41:21 25115 0007653143 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 105.0 2026-08-03T09:41:21 25116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 448.65 2026-08-03T09:41:21 25117 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.24 2026-08-03T09:41:21 25118 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 223.69 2026-08-03T09:41:21 25119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 211.7 2026-08-03T09:41:21 25120 0007584561 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 25121 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.68 2026-08-03T09:41:21 25122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 271.9 2026-08-03T09:41:21 25123 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 25124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.06 2026-08-03T09:41:21 25125 HCM7653961 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303.24 2026-08-03T09:41:21 25126 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 16610.75 2026-08-03T09:41:21 25127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 401.39 2026-08-03T09:41:21 25128 APV7642079 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 54315.0 2026-08-03T09:41:21 25129 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 67.74 2026-08-03T09:41:21 25130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 489.62 2026-08-03T09:41:21 25131 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 3808.84 2026-08-03T09:41:21 25132 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-08-03T09:41:21 25133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 260.9 2026-08-03T09:41:21 25134 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.69 2026-08-03T09:41:21 25135 0007647519 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 722.7 2026-08-03T09:41:21 25136 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25137 APV7580919 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 1105.16 2026-08-03T09:41:21 25138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.04 2026-08-03T09:41:21 25139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 194.22 2026-08-03T09:41:21 25140 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.79 2026-08-03T09:41:21 25141 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 25142 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.59 2026-08-03T09:41:21 25143 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 193.23 2026-08-03T09:41:21 25164 0007572497 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.94 2026-08-03T09:41:21 25165 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.57 2026-08-03T09:41:21 25166 APV7625944 2026-02-06T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 250.61 2026-08-03T09:41:21 25167 0007630291 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 25172 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 5336.35 2026-08-03T09:41:21 25173 EXV7630846 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-08-03T09:41:21 25174 APV7634013 2026-02-19T00:00:00 2026 3 580240 PUB TRANSPORT-ST WARD/CLIENT 615 Correction Social Service Payments Support Payments Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087417 BLOOMINGTON PUBLIC TRANS CORP 100.0 2026-08-03T09:41:21 25175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 453.18 2026-08-03T09:41:21 25176 APV7635158 2026-02-20T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. 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Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 179.81 2026-08-03T09:41:21 25181 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-08-03T09:41:21 25182 APV7660165 2026-03-30T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC 528766.03 2026-08-03T09:41:21 25183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 362.54 2026-08-03T09:41:21 25184 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.28 2026-08-03T09:41:21 25185 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6576.79 2026-08-03T09:41:21 25186 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 48044.27 2026-08-03T09:41:21 25187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441566 SETH MICHAEL WIRAM 423.4 2026-08-03T09:41:21 25188 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 9024.67 2026-08-03T09:41:21 25189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1800.22 2026-08-03T09:41:21 25190 0007657926 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -676.28 2026-08-03T09:41:21 25191 0007646470 2026-03-10T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 25192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 369.02 2026-08-03T09:41:21 25193 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 25194 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17278.02 2026-08-03T09:41:21 25195 APV7655383 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 4960.0 2026-08-03T09:41:21 25196 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1629.82 2026-08-03T09:41:21 25204 0007627547 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 58.93 2026-08-03T09:41:21 25205 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.06 2026-08-03T09:41:21 25206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1023.54 2026-08-03T09:41:21 25207 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 140428.18 2026-08-03T09:41:21 25208 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 25209 APV7624039 2026-02-04T00:00:00 2026 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 4300.8 2026-08-03T09:41:21 25210 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.61 2026-08-03T09:41:21 25211 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-08-03T09:41:21 25212 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2702.7 2026-08-03T09:41:21 25213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 194.22 2026-08-03T09:41:21 25214 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 867.14 2026-08-03T09:41:21 25215 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.76 2026-08-03T09:41:21 25216 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 17227.8 2026-08-03T09:41:21 25217 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-08-03T09:41:21 25218 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 25219 0007626538 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8224.08 2026-08-03T09:41:21 25220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 2853.87 2026-08-03T09:41:21 25221 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 887.01 2026-08-03T09:41:21 25222 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 93145.0 2026-08-03T09:41:21 25223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2048.38 2026-08-03T09:41:21 25224 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 963.31 2026-08-03T09:41:21 25225 0007644540 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 25226 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.7 2026-08-03T09:41:21 25227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1075.52 2026-08-03T09:41:21 25228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1284.12 2026-08-03T09:41:21 25229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 963.33 2026-08-03T09:41:21 25230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 634.46 2026-08-03T09:41:21 25231 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 25232 EXV7633368 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 25233 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-08-03T09:41:21 25234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 941.66 2026-08-03T09:41:21 25235 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.74 2026-08-03T09:41:21 25236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 688.83 2026-08-03T09:41:21 25237 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125586.53 2026-08-03T09:41:21 25238 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.35 2026-08-03T09:41:21 25239 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 187.88 2026-08-03T09:41:21 25240 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.4 2026-08-03T09:41:21 25241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 181.27 2026-08-03T09:41:21 25242 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.16 2026-08-03T09:41:21 25243 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 117.81 2026-08-03T09:41:21 25244 0007639351 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -320.5 2026-08-03T09:41:21 25245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 806.48 2026-08-03T09:41:21 25246 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.93 2026-08-03T09:41:21 25247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 253.78 2026-08-03T09:41:21 25248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 867.75 2026-08-03T09:41:21 25249 0007580660 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.76 2026-08-03T09:41:21 25250 APV7651616 2026-03-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7200.0 2026-08-03T09:41:21 25251 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 130883.55 2026-08-03T09:41:21 25252 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.33 2026-08-03T09:41:21 25253 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3719.41 2026-08-03T09:41:21 25254 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 17073.0 2026-08-03T09:41:21 25255 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55586.35 2026-08-03T09:41:21 25256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 226.59 2026-08-03T09:41:21 25257 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7156.35 2026-08-03T09:41:21 25258 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15993.82 2026-08-03T09:41:21 25259 0007632777 2026-02-18T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 25260 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 9.07 2026-08-03T09:41:21 25261 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 869.88 2026-08-03T09:41:21 25262 0007564108 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-08-03T09:41:21 25263 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.88 2026-08-03T09:41:21 25264 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-08-03T09:41:21 25265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 699.19 2026-08-03T09:41:21 25266 0007567093 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.0 2026-08-03T09:41:21 25267 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 6340.03 2026-08-03T09:41:21 25268 0007625811 2026-02-06T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 25269 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 25270 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-08-03T09:41:21 25271 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.21 2026-08-03T09:41:21 25272 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 25273 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.34 2026-08-03T09:41:21 25274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 738.04 2026-08-03T09:41:21 25275 0007649410 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10566.57 2026-08-03T09:41:21 25276 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 25277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 445.35 2026-08-03T09:41:21 25278 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 854.88 2026-08-03T09:41:21 25279 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 53734.97 2026-08-03T09:41:21 25280 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 6630.28 2026-08-03T09:41:21 25281 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9732.45 2026-08-03T09:41:21 25282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 362.55 2026-08-03T09:41:21 25283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 252.48 2026-08-03T09:41:21 25284 0007582317 2026-02-01T00:00:00 2026 3 595180 InState Travel - Board Member 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.52 2026-08-03T09:41:21 25285 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -584.01 2026-08-03T09:41:21 25286 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 25287 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 25288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 507.56 2026-08-03T09:41:21 25289 EXV7654635 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.94 2026-08-03T09:41:21 25290 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14376.22 2026-08-03T09:41:21 25291 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-08-03T09:41:21 25292 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.4 2026-08-03T09:41:21 25293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 364.17 2026-08-03T09:41:21 25294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2000.47 2026-08-03T09:41:21 25295 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -201.16 2026-08-03T09:41:21 25296 0007564108 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.67 2026-08-03T09:41:21 25297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 364.17 2026-08-03T09:41:21 25298 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2538.98 2026-08-03T09:41:21 25299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 423.4 2026-08-03T09:41:21 25300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 181.27 2026-08-03T09:41:21 25301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 291.33 2026-08-03T09:41:21 25302 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 25303 0007637618 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 486.31 2026-08-03T09:41:21 25304 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 106.66 2026-08-03T09:41:21 25305 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 2839.88 2026-08-03T09:41:21 25306 APV7581878 2026-01-28T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79829.86 2026-08-03T09:41:21 25307 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 25308 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25309 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.49 2026-08-03T09:41:21 25310 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.52 2026-08-03T09:41:21 25311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1087.63 2026-08-03T09:41:21 25312 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 3081.6 2026-08-03T09:41:21 25313 0007576388 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.06 2026-08-03T09:41:21 25314 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5561.01 2026-08-03T09:41:21 25315 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.56 2026-08-03T09:41:21 25316 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 49.25 2026-08-03T09:41:21 25317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 485.55 2026-08-03T09:41:21 25318 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-08-03T09:41:21 25319 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5093.95 2026-08-03T09:41:21 25320 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8479.56 2026-08-03T09:41:21 25321 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.2 2026-08-03T09:41:21 25322 0007572497 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 415.21 2026-08-03T09:41:21 25323 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-08-03T09:41:21 25324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 656.57 2026-08-03T09:41:21 25325 APV7653372 2026-03-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 505.03 2026-08-03T09:41:21 25326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1344.65 2026-08-03T09:41:21 25327 0007631083 2026-02-16T00:00:00 2026 3 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 218.41 2026-08-03T09:41:21 25328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 291.33 2026-08-03T09:41:21 25329 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 377.16 2026-08-03T09:41:21 25330 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.62 2026-08-03T09:41:21 25331 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.59 2026-08-03T09:41:21 25332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 903.12 2026-08-03T09:41:21 25333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 339.88 2026-08-03T09:41:21 25334 0007638574 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 349.62 2026-08-03T09:41:21 25335 APV7633008 2026-02-18T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 9201.68 2026-08-03T09:41:21 25336 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 25337 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1512.91 2026-08-03T09:41:21 25338 APV7639808 2026-02-27T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000392389 AMAZON CAPITAL SERVICES INC 75.27 2026-08-03T09:41:21 25339 0007626556 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 25340 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 146.29 2026-08-03T09:41:21 25341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 341.58 2026-08-03T09:41:21 25342 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 25343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 734.51 2026-08-03T09:41:21 25344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 706.96 2026-08-03T09:41:21 25345 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 954.03 2026-08-03T09:41:21 25346 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 13804.99 2026-08-03T09:41:21 25347 APV7579162 2026-01-23T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 3455.84 2026-08-03T09:41:21 25348 0007648350 2026-03-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.29 2026-08-03T09:41:21 25349 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9088.47 2026-08-03T09:41:21 25350 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 1958.28 2026-08-03T09:41:21 25351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 155.37 2026-08-03T09:41:21 25352 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.86 2026-08-03T09:41:21 25353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1130.31 2026-08-03T09:41:21 25354 APV7658307 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2489.45 2026-08-03T09:41:21 25355 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.66 2026-08-03T09:41:21 25356 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2449.51 2026-08-03T09:41:21 25357 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.18 2026-08-03T09:41:21 25358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1948.67 2026-08-03T09:41:21 25359 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.94 2026-08-03T09:41:21 25360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 194.22 2026-08-03T09:41:21 25361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 401.39 2026-08-03T09:41:21 25362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 301.04 2026-08-03T09:41:21 25363 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5752.1 2026-08-03T09:41:21 25364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 733.54 2026-08-03T09:41:21 25365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 656.57 2026-08-03T09:41:21 25366 ARD7637164 2026-02-24T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -960.0 2026-08-03T09:41:21 25367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 97.11 2026-08-03T09:41:21 25368 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 25369 0007638440 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 25370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-08-03T09:41:21 25371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 200.69 2026-08-03T09:41:21 25372 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.43 2026-08-03T09:41:21 25373 EXV7634281 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 57.4 2026-08-03T09:41:21 25374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 421.46 2026-08-03T09:41:21 25375 HCM7644431 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.16 2026-08-03T09:41:21 25376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 413.1 2026-08-03T09:41:21 25377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 181.28 2026-08-03T09:41:21 25378 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 505.02 2026-08-03T09:41:21 25379 EXV7630903 2026-02-09T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 25380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 971.44 2026-08-03T09:41:21 25381 APV7655317 2026-03-23T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 40.23 2026-08-03T09:41:21 25382 HCM7579644 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.91 2026-08-03T09:41:21 25383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 911.28 2026-08-03T09:41:21 25384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 291.33 2026-08-03T09:41:21 25385 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 103430.81 2026-08-03T09:41:21 25386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 453.18 2026-08-03T09:41:21 25387 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.12 2026-08-03T09:41:21 25388 EXV7630850 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 18.51 2026-08-03T09:41:21 25389 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5518.91 2026-08-03T09:41:21 25390 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 16093.05 2026-08-03T09:41:21 25391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 135.96 2026-08-03T09:41:21 25392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2073.37 2026-08-03T09:41:21 25393 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7393.35 2026-08-03T09:41:21 25394 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.57 2026-08-03T09:41:21 25395 0007565112 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 126.02 2026-08-03T09:41:21 25396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 235.65 2026-08-03T09:41:21 25397 0007657926 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 443.3 2026-08-03T09:41:21 25398 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1382.82 2026-08-03T09:41:21 25399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.35 2026-08-03T09:41:21 25400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 283.17 2026-08-03T09:41:21 25401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 362.55 2026-08-03T09:41:21 25402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.52 2026-08-03T09:41:21 25403 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.41 2026-08-03T09:41:21 25404 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 11.5 2026-08-03T09:41:21 25405 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 490.0 2026-08-03T09:41:21 25406 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6349.24 2026-08-03T09:41:21 25407 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-08-03T09:41:21 25408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 401.38 2026-08-03T09:41:21 25409 0007630202 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 25410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 501.74 2026-08-03T09:41:21 25411 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 25412 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 948.62 2026-08-03T09:41:21 25413 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 64.0 2026-08-03T09:41:21 25414 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.4 2026-08-03T09:41:21 25415 EXV7578571 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.98 2026-08-03T09:41:21 25416 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18789.88 2026-08-03T09:41:21 25417 0007645400 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 25418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 397.56 2026-08-03T09:41:21 25419 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 30845.82 2026-08-03T09:41:21 25420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1370.02 2026-08-03T09:41:21 25421 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 20019.55 2026-08-03T09:41:21 25422 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 533.67 2026-08-03T09:41:21 25423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 434.15 2026-08-03T09:41:21 25424 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.82 2026-08-03T09:41:21 25425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 440.23 2026-08-03T09:41:21 25426 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 505.02 2026-08-03T09:41:21 25427 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2950.03 2026-08-03T09:41:21 25428 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.01 2026-08-03T09:41:21 25429 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-08-03T09:41:21 25430 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 1705.14 2026-08-03T09:41:21 25431 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 25432 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 25433 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.25 2026-08-03T09:41:21 25434 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 592.52 2026-08-03T09:41:21 25435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 232.67 2026-08-03T09:41:21 25436 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13164.68 2026-08-03T09:41:21 25437 APV7568182 2026-01-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 2313.0 2026-08-03T09:41:21 25438 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 1747.27 2026-08-03T09:41:21 25439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 362.54 2026-08-03T09:41:21 25440 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 211033.08 2026-08-03T09:41:21 25441 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.34 2026-08-03T09:41:21 25442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 4011.47 2026-08-03T09:41:21 25443 APV7584749 2026-02-03T00:00:00 2026 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 0.0 2026-08-03T09:41:21 25444 APV7569116 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 102.54 2026-08-03T09:41:21 25445 APV7569083 2026-01-07T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 202.4 2026-08-03T09:41:21 25446 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.02 2026-08-03T09:41:21 25447 0007643330 2026-03-05T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.96 2026-08-03T09:41:21 25448 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 39912.0 2026-08-03T09:41:21 25449 0007624583 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 196.61 2026-08-03T09:41:21 25450 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.64 2026-08-03T09:41:21 25451 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105906 EYE ASSTS OF SOUTHERN IND, PC 14.0 2026-08-03T09:41:21 25452 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 142.34 2026-08-03T09:41:21 25453 APV7628760 2026-02-11T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 31857.2 2026-08-03T09:41:21 25454 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 103.63 2026-08-03T09:41:21 25455 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 25456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1401.96 2026-08-03T09:41:21 25457 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 559.13 2026-08-03T09:41:21 25458 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 9385.7 2026-08-03T09:41:21 25459 0007638574 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2602.66 2026-08-03T09:41:21 25460 APV7573053 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 249071.78 2026-08-03T09:41:21 25461 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1084.15 2026-08-03T09:41:21 25462 0007647507 2026-03-11T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -117.82 2026-08-03T09:41:21 25463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 453.18 2026-08-03T09:41:21 25464 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 2476.82 2026-08-03T09:41:21 25465 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.95 2026-08-03T09:41:21 25466 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.12 2026-08-03T09:41:21 25467 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 25468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1473.35 2026-08-03T09:41:21 25469 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.67 2026-08-03T09:41:21 25470 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 25471 0007647519 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.21 2026-08-03T09:41:21 25472 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 419.32 2026-08-03T09:41:21 25474 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.96 2026-08-03T09:41:21 25475 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.38 2026-08-03T09:41:21 25476 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.68 2026-08-03T09:41:21 25477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1697.47 2026-08-03T09:41:21 25478 0007648437 2026-03-12T00:00:00 2026 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 1304.54 2026-08-03T09:41:21 25479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 314.89 2026-08-03T09:41:21 25480 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-08-03T09:41:21 25481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 116.53 2026-08-03T09:41:21 25482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 253.78 2026-08-03T09:41:21 25483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1625.81 2026-08-03T09:41:21 25484 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.38 2026-08-03T09:41:21 25485 HCM7644453 2026-03-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9687.24 2026-08-03T09:41:21 25486 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-08-03T09:41:21 25487 APV7642010 2026-03-03T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 4200.0 2026-08-03T09:41:21 25488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.08 2026-08-03T09:41:21 25489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 181.27 2026-08-03T09:41:21 25490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 200.69 2026-08-03T09:41:21 25491 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.26 2026-08-03T09:41:21 25492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 797.6 2026-08-03T09:41:21 25493 INV7566942 2026-01-02T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 685.75 2026-08-03T09:41:21 25494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 397.57 2026-08-03T09:41:21 25495 HCM7625694 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.63 2026-08-03T09:41:21 25496 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 398655.88 2026-08-03T09:41:21 25501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 398.8 2026-08-03T09:41:21 25502 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.81 2026-08-03T09:41:21 25503 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000056903 MERIDIAN HEALTH SERVICES CORP 52515.55 2026-08-03T09:41:21 25504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 349.59 2026-08-03T09:41:21 25505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.11 2026-08-03T09:41:21 25506 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8150.81 2026-08-03T09:41:21 25507 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.55 2026-08-03T09:41:21 25508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 435.05 2026-08-03T09:41:21 25509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 252.49 2026-08-03T09:41:21 25510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 410.82 2026-08-03T09:41:21 25511 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 8157.57 2026-08-03T09:41:21 25512 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 224.94 2026-08-03T09:41:21 25513 0007647519 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.63 2026-08-03T09:41:21 25514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 672.93 2026-08-03T09:41:21 25515 0007625764 2026-02-06T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1670.45 2026-08-03T09:41:21 25516 APV7656293 2026-03-24T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 274.3 2026-08-03T09:41:21 25517 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 18475.38 2026-08-03T09:41:21 25518 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1827.32 2026-08-03T09:41:21 25519 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -64.91 2026-08-03T09:41:21 25520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 835.14 2026-08-03T09:41:21 25521 APV7639884 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000332878 BRIGHTON TRAINING GROUP 206000.0 2026-08-03T09:41:21 25522 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 75.7 2026-08-03T09:41:21 25523 0007630146 2026-02-13T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -6.09 2026-08-03T09:41:21 25524 0007574474 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9839.25 2026-08-03T09:41:21 25525 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.36 2026-08-03T09:41:21 25526 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 458.45 2026-08-03T09:41:21 25527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 876.63 2026-08-03T09:41:21 25528 APV7632115 2026-02-17T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-08-03T09:41:21 25529 EXV7579379 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 69.27 2026-08-03T09:41:21 25530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 310.75 2026-08-03T09:41:21 25531 0007624635 2026-02-05T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.3 2026-08-03T09:41:21 25532 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-08-03T09:41:21 25533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1052.08 2026-08-03T09:41:21 25534 APV7578178 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 603.35 2026-08-03T09:41:21 25535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 526.41 2026-08-03T09:41:21 25536 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -77.81 2026-08-03T09:41:21 25537 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17975.31 2026-08-03T09:41:21 25538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 640.92 2026-08-03T09:41:21 25539 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 38518.42 2026-08-03T09:41:21 25540 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 25541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 1160.14 2026-08-03T09:41:21 25542 0007626563 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 25543 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5136.02 2026-08-03T09:41:21 25544 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 283.44 2026-08-03T09:41:21 25545 0007631899 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 25546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 437.51 2026-08-03T09:41:21 25547 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 347.35 2026-08-03T09:41:21 25548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 413.11 2026-08-03T09:41:21 25549 0007564092 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.96 2026-08-03T09:41:21 25550 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.35 2026-08-03T09:41:21 25551 APV7646884 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000087398 MUNCIE PUBLIC TRANS CORP 382500.0 2026-08-03T09:41:21 25552 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.4 2026-08-03T09:41:21 25553 HCM7644531 2026-03-11T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 677.35 2026-08-03T09:41:21 25554 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.47 2026-08-03T09:41:21 25555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 291.33 2026-08-03T09:41:21 25556 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-08-03T09:41:21 25557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.41 2026-08-03T09:41:21 25558 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 25559 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 31950.33 2026-08-03T09:41:21 25560 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-08-03T09:41:21 25561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 441.53 2026-08-03T09:41:21 25562 0007582385 2026-02-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-08-03T09:41:21 25563 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 191.08 2026-08-03T09:41:21 25564 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.44 2026-08-03T09:41:21 25565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 2569.34 2026-08-03T09:41:21 25566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 543.81 2026-08-03T09:41:21 25567 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 14890.79 2026-08-03T09:41:21 25568 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 6201.62 2026-08-03T09:41:21 25569 HCM7570812 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.19 2026-08-03T09:41:21 25570 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 2734.6 2026-08-03T09:41:21 25571 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.16 2026-08-03T09:41:21 25572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 893.41 2026-08-03T09:41:21 25573 APV7573841 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 217.79 2026-08-03T09:41:21 25574 0007629252 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25575 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.44 2026-08-03T09:41:21 25576 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.39 2026-08-03T09:41:21 25577 0007573562 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.95 2026-08-03T09:41:21 25578 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.15 2026-08-03T09:41:21 25579 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1270.78 2026-08-03T09:41:21 25581 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1315.76 2026-08-03T09:41:21 25582 0007564106 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-08-03T09:41:21 25583 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 4062.32 2026-08-03T09:41:21 25584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 844.86 2026-08-03T09:41:21 25585 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11175.78 2026-08-03T09:41:21 25586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3457.58 2026-08-03T09:41:21 25587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 970.55 2026-08-03T09:41:21 25588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 422.62 2026-08-03T09:41:21 25589 0007582393 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1036.06 2026-08-03T09:41:21 25590 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 25591 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3101.58 2026-08-03T09:41:21 25592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 235.66 2026-08-03T09:41:21 25593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 2322.68 2026-08-03T09:41:21 25594 0007629250 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25595 0007652148 2026-03-18T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 25596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 703.46 2026-08-03T09:41:21 25597 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161.21 2026-08-03T09:41:21 25598 0007626503 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31949.85 2026-08-03T09:41:21 25599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 782.71 2026-08-03T09:41:21 25600 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 708.96 2026-08-03T09:41:21 25601 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 25602 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.44 2026-08-03T09:41:21 25603 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-08-03T09:41:21 25604 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.19 2026-08-03T09:41:21 25605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.21 2026-08-03T09:41:21 25606 APV7639846 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 26.64 2026-08-03T09:41:21 25607 APV7570119 2026-01-05T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 155.69 2026-08-03T09:41:21 25608 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 4635.62 2026-08-03T09:41:21 25609 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 16820.17 2026-08-03T09:41:21 25610 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 104574.57 2026-08-03T09:41:21 25611 0007649396 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.7 2026-08-03T09:41:21 25612 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.12 2026-08-03T09:41:21 25613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 405.14 2026-08-03T09:41:21 25614 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 8783.19 2026-08-03T09:41:21 25615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.07 2026-08-03T09:41:21 25616 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.89 2026-08-03T09:41:21 25617 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5275.47 2026-08-03T09:41:21 25618 0007625780 2026-02-06T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.44 2026-08-03T09:41:21 25619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 361.24 2026-08-03T09:41:21 25620 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 25621 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.13 2026-08-03T09:41:21 25622 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2419.53 2026-08-03T09:41:21 25623 0007566433 2026-01-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -741.79 2026-08-03T09:41:21 25624 APV7661078 2026-03-31T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31703.63 2026-08-03T09:41:21 25625 HCM7644484 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.09 2026-08-03T09:41:21 25626 0007564108 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 211.99 2026-08-03T09:41:21 25627 0007658819 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1404.38 2026-08-03T09:41:21 25628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 536.02 2026-08-03T09:41:21 25629 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 54.0 2026-08-03T09:41:21 25630 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 53.92 2026-08-03T09:41:21 25631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 912.84 2026-08-03T09:41:21 25632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 743.17 2026-08-03T09:41:21 25633 0007568846 2026-01-07T00:00:00 2026 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.82 2026-08-03T09:41:21 25634 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 831.0 2026-08-03T09:41:21 25635 0007573575 2026-01-14T00:00:00 2026 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-08-03T09:41:21 25636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 476.2 2026-08-03T09:41:21 25637 HCM7634508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7542.21 2026-08-03T09:41:21 25638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 100.35 2026-08-03T09:41:21 25639 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 25640 0007649392 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.0 2026-08-03T09:41:21 25641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.04 2026-08-03T09:41:21 25642 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-08-03T09:41:21 25643 HCM7634534 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-08-03T09:41:21 25644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 634.45 2026-08-03T09:41:21 25645 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 240.42 2026-08-03T09:41:21 25646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 850.52 2026-08-03T09:41:21 25647 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-08-03T09:41:21 25648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.35 2026-08-03T09:41:21 25649 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.75 2026-08-03T09:41:21 25650 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-08-03T09:41:21 25651 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 12992.62 2026-08-03T09:41:21 25652 APV7570120 2026-01-08T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 204.33 2026-08-03T09:41:21 25653 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 25654 APV7643676 2026-03-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 552.8 2026-08-03T09:41:21 25655 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 25656 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.62 2026-08-03T09:41:21 25657 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 488.09 2026-08-03T09:41:21 25658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1360.91 2026-08-03T09:41:21 25659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 233.07 2026-08-03T09:41:21 25660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 979.23 2026-08-03T09:41:21 25661 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 38.02 2026-08-03T09:41:21 25662 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-08-03T09:41:21 25663 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 25664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 326.28 2026-08-03T09:41:21 25665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 521.81 2026-08-03T09:41:21 25666 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.12 2026-08-03T09:41:21 25667 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 3741.96 2026-08-03T09:41:21 25668 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 25669 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 48.05 2026-08-03T09:41:21 25670 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 663.54 2026-08-03T09:41:21 25671 0007574442 2026-01-15T00:00:00 2026 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 300.32 2026-08-03T09:41:21 25672 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.32 2026-08-03T09:41:21 25673 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25674 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 4988.36 2026-08-03T09:41:21 25675 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.31 2026-08-03T09:41:21 25676 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 2902.19 2026-08-03T09:41:21 25677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 599.27 2026-08-03T09:41:21 25678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1535.51 2026-08-03T09:41:21 25679 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-08-03T09:41:21 25680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 235.65 2026-08-03T09:41:21 25681 0007570969 2026-01-09T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-08-03T09:41:21 25682 0007632808 2026-02-18T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.95 2026-08-03T09:41:21 25683 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 127.19 2026-08-03T09:41:21 25684 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.3 2026-08-03T09:41:21 25685 0007629252 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25686 0007656137 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.69 2026-08-03T09:41:21 25687 0007638579 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 83.94 2026-08-03T09:41:21 25688 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 139.05 2026-08-03T09:41:21 25689 0007582385 2026-02-08T00:00:00 2026 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.38 2026-08-03T09:41:21 25690 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 25691 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 52.26 2026-08-03T09:41:21 25692 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4751.89 2026-08-03T09:41:21 25693 0007573638 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.01 2026-08-03T09:41:21 25694 0007581503 2026-02-08T00:00:00 2026 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.66 2026-08-03T09:41:21 25695 APV7642047 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-08-03T09:41:21 25696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 642.22 2026-08-03T09:41:21 25697 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40912.3 2026-08-03T09:41:21 25698 APV7661102 2026-03-31T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 364.9 2026-08-03T09:41:21 25699 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-08-03T09:41:21 25700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 634.45 2026-08-03T09:41:21 25701 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397448 CARLSON COUNSELING and PSYCHOTHERAPY LLC 14.0 2026-08-03T09:41:21 25702 APV7569083 2026-01-07T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 48.79 2026-08-03T09:41:21 25703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 394.45 2026-08-03T09:41:21 25704 HCM7644492 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.76 2026-08-03T09:41:21 25705 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 189.93 2026-08-03T09:41:21 25706 APV7658308 2026-03-26T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 428760.24 2026-08-03T09:41:21 25707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 155.37 2026-08-03T09:41:21 25708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 361.25 2026-08-03T09:41:21 25709 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 156.17 2026-08-03T09:41:21 25710 APV7625957 2026-02-06T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 145.31 2026-08-03T09:41:21 25711 APV7581576 2026-01-29T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 25712 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 869.5 2026-08-03T09:41:21 25713 APV7584846 2026-02-03T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 25714 0007580550 2026-02-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34321.22 2026-08-03T09:41:21 25715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 609.46 2026-08-03T09:41:21 25716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 405.14 2026-08-03T09:41:21 25717 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.52 2026-08-03T09:41:21 25718 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -82.0 2026-08-03T09:41:21 25719 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.01 2026-08-03T09:41:21 25720 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 25166.53 2026-08-03T09:41:21 25721 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 25722 APV7584790 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 436.08 2026-08-03T09:41:21 25723 0007564108 2026-01-08T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19487.53 2026-08-03T09:41:21 25724 HCM7579665 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.11 2026-08-03T09:41:21 25725 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 324.7 2026-08-03T09:41:21 25726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 80.28 2026-08-03T09:41:21 25727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 344.42 2026-08-03T09:41:21 25728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1494.77 2026-08-03T09:41:21 25729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 388.44 2026-08-03T09:41:21 25730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 795.06 2026-08-03T09:41:21 25731 HCM7579628 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 25732 0007626477 2026-02-09T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.38 2026-08-03T09:41:21 25733 APV7576531 2026-01-20T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 196.11 2026-08-03T09:41:21 25734 0007646433 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 25735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 771.13 2026-08-03T09:41:21 25736 HCM7644455 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 25737 0007577096 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10145.15 2026-08-03T09:41:21 25738 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4452.42 2026-08-03T09:41:21 25739 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2310.58 2026-08-03T09:41:21 25740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 361.25 2026-08-03T09:41:21 25741 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-08-03T09:41:21 25742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1143.96 2026-08-03T09:41:21 25743 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1515.47 2026-08-03T09:41:21 25744 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 504.75 2026-08-03T09:41:21 25745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 300.07 2026-08-03T09:41:21 25746 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21559.74 2026-08-03T09:41:21 25747 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-08-03T09:41:21 25748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 903.73 2026-08-03T09:41:21 25749 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 279.54 2026-08-03T09:41:21 25750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 527.22 2026-08-03T09:41:21 25751 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 32807.66 2026-08-03T09:41:21 25752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 543.81 2026-08-03T09:41:21 25753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 200.69 2026-08-03T09:41:21 25754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 181.27 2026-08-03T09:41:21 25755 0007627458 2026-02-10T00:00:00 2026 3 543016 Fac Main -Electrical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.41 2026-08-03T09:41:21 25756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 260.9 2026-08-03T09:41:21 25757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 460.19 2026-08-03T09:41:21 25758 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-08-03T09:41:21 25759 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.32 2026-08-03T09:41:21 25760 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 181.32 2026-08-03T09:41:21 25761 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.58 2026-08-03T09:41:21 25762 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 408.32 2026-08-03T09:41:21 25763 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-08-03T09:41:21 25764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 873.99 2026-08-03T09:41:21 25765 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 14883.62 2026-08-03T09:41:21 25766 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - 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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 5796.44 2026-08-03T09:41:21 25776 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 442.73 2026-08-03T09:41:21 25777 APV7650570 2026-03-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 65.44 2026-08-03T09:41:21 25778 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25779 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1538.0 2026-08-03T09:41:21 25780 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7482.97 2026-08-03T09:41:21 25781 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 25782 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 1005.27 2026-08-03T09:41:21 25783 0007629252 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25784 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.58 2026-08-03T09:41:21 25785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 308.16 2026-08-03T09:41:21 25786 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 360.51 2026-08-03T09:41:21 25787 APV7643610 2026-03-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 17156.62 2026-08-03T09:41:21 25788 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 393.76 2026-08-03T09:41:21 25789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 386.47 2026-08-03T09:41:21 25790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1610.97 2026-08-03T09:41:21 25791 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 25792 0007648427 2026-03-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6119.69 2026-08-03T09:41:21 25793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 563.24 2026-08-03T09:41:21 25794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 876.63 2026-08-03T09:41:21 25795 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 25796 0007576388 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-08-03T09:41:21 25797 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 869.56 2026-08-03T09:41:21 25798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 134.47 2026-08-03T09:41:21 25799 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9192.64 2026-08-03T09:41:21 25800 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 20037.98 2026-08-03T09:41:21 25801 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 25802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1028.95 2026-08-03T09:41:21 25803 0007630296 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 25804 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 743.17 2026-08-03T09:41:21 25805 0007571823 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22061.93 2026-08-03T09:41:21 25806 0007660816 2026-03-31T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.61 2026-08-03T09:41:21 25807 APV7626822 2026-02-09T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-08-03T09:41:21 25808 EXV7634277 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 115.54 2026-08-03T09:41:21 25809 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-08-03T09:41:21 25810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 453.18 2026-08-03T09:41:21 25811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 388.44 2026-08-03T09:41:21 25812 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 25813 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.91 2026-08-03T09:41:21 25814 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 59.55 2026-08-03T09:41:21 25815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 782.71 2026-08-03T09:41:21 25816 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-08-03T09:41:21 25817 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -332.68 2026-08-03T09:41:21 25818 0007638559 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100103.96 2026-08-03T09:41:21 25819 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1010.05 2026-08-03T09:41:21 25820 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-08-03T09:41:21 25821 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.16 2026-08-03T09:41:21 25822 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 352.99 2026-08-03T09:41:21 25823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 1840.73 2026-08-03T09:41:21 25824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 810.67 2026-08-03T09:41:21 25825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 305.62 2026-08-03T09:41:21 25826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1064.91 2026-08-03T09:41:21 25827 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.04 2026-08-03T09:41:21 25828 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 25829 HCM7570820 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3360.83 2026-08-03T09:41:21 25830 APV7640854 2026-03-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 2036.0 2026-08-03T09:41:21 25831 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.03 2026-08-03T09:41:21 25832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 310.76 2026-08-03T09:41:21 25833 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 96.14 2026-08-03T09:41:21 25834 0007572587 2026-01-13T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 25835 0007647519 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.9 2026-08-03T09:41:21 25836 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 56.95 2026-08-03T09:41:21 25837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 609.47 2026-08-03T09:41:21 25838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 301.04 2026-08-03T09:41:21 25839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 728.33 2026-08-03T09:41:21 25840 0007649430 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 25841 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 7500.0 2026-08-03T09:41:21 25842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 470.42 2026-08-03T09:41:21 25843 HCM7644484 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.78 2026-08-03T09:41:21 25844 APV7577352 2026-01-21T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 196.5 2026-08-03T09:41:21 25845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 924.48 2026-08-03T09:41:21 25846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 220.77 2026-08-03T09:41:21 25847 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.3 2026-08-03T09:41:21 25848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 341.18 2026-08-03T09:41:21 25849 APV7646788 2026-03-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9347.1 2026-08-03T09:41:21 25850 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 4024.7 2026-08-03T09:41:21 25851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 647.84 2026-08-03T09:41:21 25852 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.86 2026-08-03T09:41:21 25853 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.59 2026-08-03T09:41:21 25854 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 318830.49 2026-08-03T09:41:21 25855 0007568790 2026-01-07T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 25856 APV7629539 2026-02-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 29771.2 2026-08-03T09:41:21 25857 0007651176 2026-03-17T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 25858 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 25859 0007650301 2026-03-16T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.06 2026-08-03T09:41:21 25860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 4074.09 2026-08-03T09:41:21 25861 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436990 HOPE LANCASTER 684.98 2026-08-03T09:41:21 25862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1028.78 2026-08-03T09:41:21 25863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 97.11 2026-08-03T09:41:21 25864 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.76 2026-08-03T09:41:21 25865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 405.14 2026-08-03T09:41:21 25866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 181.27 2026-08-03T09:41:21 25867 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 23.2 2026-08-03T09:41:21 25868 0007641732 2026-02-28T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4059.76 2026-08-03T09:41:21 25869 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1044.27 2026-08-03T09:41:21 25870 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.03 2026-08-03T09:41:21 25871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 706.97 2026-08-03T09:41:21 25872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 287.5 2026-08-03T09:41:21 25873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1689.82 2026-08-03T09:41:21 25874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 847.97 2026-08-03T09:41:21 25875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 217.52 2026-08-03T09:41:21 25876 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9076.88 2026-08-03T09:41:21 25877 APV7657370 2026-03-25T00:00:00 2026 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 7.92 2026-08-03T09:41:21 25878 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 52704.0 2026-08-03T09:41:21 25879 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 773.85 2026-08-03T09:41:21 25880 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 66.36 2026-08-03T09:41:21 25881 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 25882 HCM7625684 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1756.53 2026-08-03T09:41:21 25883 0007637619 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 25884 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -3.0 2026-08-03T09:41:21 25890 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.8 2026-08-03T09:41:21 25891 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 25892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 465.35 2026-08-03T09:41:21 25893 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.63 2026-08-03T09:41:21 25894 APV7632995 2026-02-18T00:00:00 2026 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 820.92 2026-08-03T09:41:21 25895 APV7629539 2026-02-12T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 53506.68 2026-08-03T09:41:21 25896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 517.01 2026-08-03T09:41:21 25897 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 139.97 2026-08-03T09:41:21 25898 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-08-03T09:41:21 25899 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 11759.37 2026-08-03T09:41:21 25900 APV7569116 2026-01-07T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 0.0 2026-08-03T09:41:21 25901 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-08-03T09:41:21 25902 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.91 2026-08-03T09:41:21 25903 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 25904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 896.91 2026-08-03T09:41:21 25905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 1463.46 2026-08-03T09:41:21 25906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 217.17 2026-08-03T09:41:21 25907 APV7567271 2026-01-05T00:00:00 2026 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.68 2026-08-03T09:41:21 25908 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-08-03T09:41:21 25909 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30968.23 2026-08-03T09:41:21 25910 0007632827 2026-02-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 25911 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3594.58 2026-08-03T09:41:21 25912 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 122.85 2026-08-03T09:41:21 25913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 896.9 2026-08-03T09:41:21 25914 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.54 2026-08-03T09:41:21 25915 0007572587 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 25916 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 3454.09 2026-08-03T09:41:21 25917 APV7635038 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.55 2026-08-03T09:41:21 25918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 427.28 2026-08-03T09:41:21 25919 0007625610 2026-02-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -192.87 2026-08-03T09:41:21 25920 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 410.77 2026-08-03T09:41:21 25921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1400.52 2026-08-03T09:41:21 25922 0007582392 2026-02-08T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.96 2026-08-03T09:41:21 25923 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10414.8 2026-08-03T09:41:21 25924 APV7637856 2026-02-25T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 17.08 2026-08-03T09:41:21 25925 0007637618 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-08-03T09:41:21 25926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 353.48 2026-08-03T09:41:21 25927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 574.99 2026-08-03T09:41:21 25928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 291.33 2026-08-03T09:41:21 25929 0007631147 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 25930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 194.22 2026-08-03T09:41:21 25931 0007567144 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.74 2026-08-03T09:41:21 25932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 38.84 2026-08-03T09:41:21 25933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1438.17 2026-08-03T09:41:21 25934 0007576346 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.29 2026-08-03T09:41:21 25935 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 25936 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 153.42 2026-08-03T09:41:21 25937 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 81.78 2026-08-03T09:41:21 25938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 535.05 2026-08-03T09:41:21 25939 APV7644737 2026-03-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 14250.0 2026-08-03T09:41:21 25940 0007581542 2026-02-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-08-03T09:41:21 25941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 194.22 2026-08-03T09:41:21 25942 HCM7579668 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11552.29 2026-08-03T09:41:21 25943 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 805.73 2026-08-03T09:41:21 25944 APV7574723 2026-01-15T00:00:00 2026 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 14.99 2026-08-03T09:41:21 25945 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5015.85 2026-08-03T09:41:21 25946 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 25947 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.51 2026-08-03T09:41:21 25948 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 25949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 113.1 2026-08-03T09:41:21 25950 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 205.43 2026-08-03T09:41:21 25951 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 25952 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 115.94 2026-08-03T09:41:21 25953 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 12.2 2026-08-03T09:41:21 25954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 200.7 2026-08-03T09:41:21 25955 0007651239 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.44 2026-08-03T09:41:21 25956 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.82 2026-08-03T09:41:21 25957 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 62.87 2026-08-03T09:41:21 25958 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 541.47 2026-08-03T09:41:21 25959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 675.5 2026-08-03T09:41:21 25960 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 400.55 2026-08-03T09:41:21 25961 APV7648648 2026-03-12T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 3524.0 2026-08-03T09:41:21 25962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 181.27 2026-08-03T09:41:21 25963 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.76 2026-08-03T09:41:21 25964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 253.78 2026-08-03T09:41:21 25965 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45000.0 2026-08-03T09:41:21 25966 0007580570 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.96 2026-08-03T09:41:21 25967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 326.29 2026-08-03T09:41:21 25968 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.93 2026-08-03T09:41:21 25969 0007637551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 25970 APV7625968 2026-02-06T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053954 INDIANA STATE PARK INN AUTHORITY 12817.08 2026-08-03T09:41:21 25971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 321.11 2026-08-03T09:41:21 25972 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 96.99 2026-08-03T09:41:21 25973 HCM7634574 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3901.78 2026-08-03T09:41:21 25974 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1568.79 2026-08-03T09:41:21 25975 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.05 2026-08-03T09:41:21 25976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 485.55 2026-08-03T09:41:21 25977 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-08-03T09:41:21 25978 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 25979 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 25980 0007660890 2026-03-31T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 25981 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.51 2026-08-03T09:41:21 25982 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 140.14 2026-08-03T09:41:21 25983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 489.61 2026-08-03T09:41:21 25984 0007627458 2026-02-10T00:00:00 2026 3 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.49 2026-08-03T09:41:21 25985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 233.06 2026-08-03T09:41:21 25986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 381.32 2026-08-03T09:41:21 25987 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.76 2026-08-03T09:41:21 25988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 100.35 2026-08-03T09:41:21 25989 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10083.02 2026-08-03T09:41:21 25990 APV7638893 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 18443.19 2026-08-03T09:41:21 25991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 253.78 2026-08-03T09:41:21 25992 0007578790 2026-01-23T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-08-03T09:41:21 25993 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.72 2026-08-03T09:41:21 25994 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-08-03T09:41:21 26020 0007571818 2026-01-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 674.56 2026-08-03T09:41:21 26021 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 26022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1326.73 2026-08-03T09:41:21 26023 APV7633044 2026-02-18T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 7292.12 2026-08-03T09:41:21 26024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 714.54 2026-08-03T09:41:21 26025 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 19116.14 2026-08-03T09:41:21 26026 APV7656337 2026-03-24T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 68950.13 2026-08-03T09:41:21 26027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 743.17 2026-08-03T09:41:21 26028 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 59197.3 2026-08-03T09:41:21 26029 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-08-03T09:41:21 26030 0007580579 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 120.05 2026-08-03T09:41:21 26045 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -120.68 2026-08-03T09:41:21 26046 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.62 2026-08-03T09:41:21 26047 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1968.21 2026-08-03T09:41:21 26048 HCM7570786 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-08-03T09:41:21 26049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 591.01 2026-08-03T09:41:21 26050 0007578822 2026-01-01T00:00:00 2026 3 659277 Server Management 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 26146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 385.56 2026-08-03T09:41:21 26147 APV7642010 2026-03-03T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 10700.0 2026-08-03T09:41:21 26148 0007644228 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22144.0 2026-08-03T09:41:21 26149 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.98 2026-08-03T09:41:21 26150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 18.13 2026-08-03T09:41:21 26151 APV7648702 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 0.0 2026-08-03T09:41:21 26152 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 417.0 2026-08-03T09:41:21 26153 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26154 0007657913 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.74 2026-08-03T09:41:21 26155 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.23 2026-08-03T09:41:21 26156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.5 2026-08-03T09:41:21 26157 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 26158 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 23539.02 2026-08-03T09:41:21 26159 APV7626764 2026-02-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 157.32 2026-08-03T09:41:21 26160 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1234.11 2026-08-03T09:41:21 26161 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 79.0 2026-08-03T09:41:21 26162 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.87 2026-08-03T09:41:21 26163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 388.44 2026-08-03T09:41:21 26164 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26165 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 592770.25 2026-08-03T09:41:21 26166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 363.46 2026-08-03T09:41:21 26167 APV7631958 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 7210.0 2026-08-03T09:41:21 26168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 699.19 2026-08-03T09:41:21 26169 0007627428 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-08-03T09:41:21 26170 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.87 2026-08-03T09:41:21 26171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 725.09 2026-08-03T09:41:21 26172 0007631903 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -21448.67 2026-08-03T09:41:21 26173 0007627458 2026-02-10T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.61 2026-08-03T09:41:21 26174 0007572549 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13106.16 2026-08-03T09:41:21 26175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 963.28 2026-08-03T09:41:21 26176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 426.88 2026-08-03T09:41:21 26177 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 138271.63 2026-08-03T09:41:21 26178 APV7578236 2026-01-22T00:00:00 2026 3 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000055346 MORSE WATCHMANS INC 7251.0 2026-08-03T09:41:21 26179 0007649449 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.03 2026-08-03T09:41:21 26180 EXV7658619 2026-03-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.32 2026-08-03T09:41:21 26181 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 5468.89 2026-08-03T09:41:21 26182 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.46 2026-08-03T09:41:21 26183 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 229635.87 2026-08-03T09:41:21 26184 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.02 2026-08-03T09:41:21 26185 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.11 2026-08-03T09:41:21 26186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 625.56 2026-08-03T09:41:21 26187 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 230.28 2026-08-03T09:41:21 26188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 181.27 2026-08-03T09:41:21 26189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 451.56 2026-08-03T09:41:21 26190 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.34 2026-08-03T09:41:21 26191 APV7624921 2026-02-05T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-08-03T09:41:21 26192 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -22562.0 2026-08-03T09:41:21 26193 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-08-03T09:41:21 26194 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 33.12 2026-08-03T09:41:21 26195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 321.11 2026-08-03T09:41:21 26196 HCM7634560 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 25.3 2026-08-03T09:41:21 26197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1441.59 2026-08-03T09:41:21 26198 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-08-03T09:41:21 26199 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-08-03T09:41:21 26200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 476.21 2026-08-03T09:41:21 26201 APV7582741 2026-01-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 588.23 2026-08-03T09:41:21 26202 APV7626808 2026-02-09T00:00:00 2026 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 1080.0 2026-08-03T09:41:21 26203 APV7660267 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 789.0 2026-08-03T09:41:21 26204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1478.91 2026-08-03T09:41:21 26205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1281.85 2026-08-03T09:41:21 26206 0007656075 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.44 2026-08-03T09:41:21 26207 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.34 2026-08-03T09:41:21 26208 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1227.34 2026-08-03T09:41:21 26209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 365.37 2026-08-03T09:41:21 26210 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 112.85 2026-08-03T09:41:21 26211 0007645400 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 26212 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.22 2026-08-03T09:41:21 26213 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 275.42 2026-08-03T09:41:21 26214 0007572581 2026-01-13T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.27 2026-08-03T09:41:21 26215 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 8.45 2026-08-03T09:41:21 26216 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.36 2026-08-03T09:41:21 26217 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 802.52 2026-08-03T09:41:21 26218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 341.18 2026-08-03T09:41:21 26219 0007634925 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 26220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 485.55 2026-08-03T09:41:21 26221 APV7576518 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 0.0 2026-08-03T09:41:21 26222 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 103600.0 2026-08-03T09:41:21 26223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 719.2 2026-08-03T09:41:21 26224 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 136101.27 2026-08-03T09:41:21 26225 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 26226 0007640647 2026-03-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 26227 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.07 2026-08-03T09:41:21 26228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 218.76 2026-08-03T09:41:21 26229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 742.57 2026-08-03T09:41:21 26230 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 184.67 2026-08-03T09:41:21 26231 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 630.0 2026-08-03T09:41:21 26232 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26233 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 32279.29 2026-08-03T09:41:21 26234 0007660860 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5837.1 2026-08-03T09:41:21 26235 APV7569227 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 20497.5 2026-08-03T09:41:21 26236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 556.24 2026-08-03T09:41:21 26237 APV7657346 2026-03-25T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 0.0 2026-08-03T09:41:21 26238 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 321.28 2026-08-03T09:41:21 26239 APV7576571 2026-01-16T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 13115.23 2026-08-03T09:41:21 26240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 145.02 2026-08-03T09:41:21 26241 0007626544 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6710.2 2026-08-03T09:41:21 26242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 237.42 2026-08-03T09:41:21 26243 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3040.05 2026-08-03T09:41:21 26244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 199.39 2026-08-03T09:41:21 26245 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 170.46 2026-08-03T09:41:21 26246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 45.32 2026-08-03T09:41:21 26247 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.71 2026-08-03T09:41:21 26248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 240.43 2026-08-03T09:41:21 26249 0007580623 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 8.06 2026-08-03T09:41:21 26250 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 13174.31 2026-08-03T09:41:21 26251 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.66 2026-08-03T09:41:21 26252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 342.02 2026-08-03T09:41:21 26253 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.07 2026-08-03T09:41:21 26254 HCM7570793 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 337.5 2026-08-03T09:41:21 26255 0007575419 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-08-03T09:41:21 26256 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 55.62 2026-08-03T09:41:21 26257 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 564.94 2026-08-03T09:41:21 26258 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 66.56 2026-08-03T09:41:21 26259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 574.3 2026-08-03T09:41:21 26260 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1928.46 2026-08-03T09:41:21 26261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 260.91 2026-08-03T09:41:21 26262 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 26263 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.9 2026-08-03T09:41:21 26264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1398.39 2026-08-03T09:41:21 26265 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 26266 0007572587 2026-01-13T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 26267 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 100.0 2026-08-03T09:41:21 26268 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 2041.06 2026-08-03T09:41:21 26269 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.37 2026-08-03T09:41:21 26270 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-08-03T09:41:21 26271 0007650393 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 26272 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 566.87 2026-08-03T09:41:21 26273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1262.43 2026-08-03T09:41:21 26274 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 26275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 381.32 2026-08-03T09:41:21 26276 0007576315 2026-01-20T00:00:00 2026 3 599024 AdmOp-Recruiting 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 248.97 2026-08-03T09:41:21 26277 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 72.0 2026-08-03T09:41:21 26278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 433.3 2026-08-03T09:41:21 26279 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 491.96 2026-08-03T09:41:21 26280 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23867.95 2026-08-03T09:41:21 26281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1137.67 2026-08-03T09:41:21 26282 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1750.13 2026-08-03T09:41:21 26283 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1913.81 2026-08-03T09:41:21 26284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 507.56 2026-08-03T09:41:21 26285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 561.95 2026-08-03T09:41:21 26286 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 8758.64 2026-08-03T09:41:21 26287 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.43 2026-08-03T09:41:21 26288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 971.1 2026-08-03T09:41:21 26289 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 26290 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.58 2026-08-03T09:41:21 26291 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 26292 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 26293 EXV7579386 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 196.59 2026-08-03T09:41:21 26294 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 28.87 2026-08-03T09:41:21 26295 0007582385 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2198.95 2026-08-03T09:41:21 26296 HCM7579638 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 56432.87 2026-08-03T09:41:21 26297 0007645385 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54470.76 2026-08-03T09:41:21 26298 APV7584828 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 26299 EXV7584081 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.91 2026-08-03T09:41:21 26300 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.35 2026-08-03T09:41:21 26301 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1411.8 2026-08-03T09:41:21 26302 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-08-03T09:41:21 26303 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 26304 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-08-03T09:41:21 26305 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33146.11 2026-08-03T09:41:21 26306 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 10004.9 2026-08-03T09:41:21 26307 0007566433 2026-01-02T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3702.01 2026-08-03T09:41:21 26308 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 208.57 2026-08-03T09:41:21 26309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 240.43 2026-08-03T09:41:21 26310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 200.7 2026-08-03T09:41:21 26311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 481.67 2026-08-03T09:41:21 26312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 543.81 2026-08-03T09:41:21 26313 0007631899 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 26314 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2794.84 2026-08-03T09:41:21 26315 0007650384 2026-03-16T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.5 2026-08-03T09:41:21 26316 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 4010.48 2026-08-03T09:41:21 26317 EXV7631625 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.63 2026-08-03T09:41:21 26318 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.79 2026-08-03T09:41:21 26319 0007578877 2026-01-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.78 2026-08-03T09:41:21 26320 0007636593 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -178.47 2026-08-03T09:41:21 26321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 305.63 2026-08-03T09:41:21 26322 HCM7570799 2026-01-14T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 26323 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.68 2026-08-03T09:41:21 26324 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 74075.77 2026-08-03T09:41:21 26325 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.83 2026-08-03T09:41:21 26326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1697.47 2026-08-03T09:41:21 26327 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-08-03T09:41:21 26328 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 2359.49 2026-08-03T09:41:21 26329 0007564104 2026-01-08T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.61 2026-08-03T09:41:21 26330 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 114.41 2026-08-03T09:41:21 26331 ARD7648931 2026-03-12T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-08-03T09:41:21 26332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 465.69 2026-08-03T09:41:21 26333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1058.86 2026-08-03T09:41:21 26334 HCM7634531 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9736.47 2026-08-03T09:41:21 26335 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.88 2026-08-03T09:41:21 26336 HCM7570801 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.12 2026-08-03T09:41:21 26337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 181.27 2026-08-03T09:41:21 26338 APV7571990 2026-01-12T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 12753.02 2026-08-03T09:41:21 26339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 271.91 2026-08-03T09:41:21 26340 HCM7625696 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.14 2026-08-03T09:41:21 26341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 290.03 2026-08-03T09:41:21 26342 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 694.31 2026-08-03T09:41:21 26343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 401.39 2026-08-03T09:41:21 26344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 571.0 2026-08-03T09:41:21 26345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 181.27 2026-08-03T09:41:21 26346 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 62.73 2026-08-03T09:41:21 26347 HCM7570822 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.15 2026-08-03T09:41:21 26348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2100.66 2026-08-03T09:41:21 26349 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.36 2026-08-03T09:41:21 26350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 481.67 2026-08-03T09:41:21 26351 APV7570289 2026-01-07T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 5758.79 2026-08-03T09:41:21 26352 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.33 2026-08-03T09:41:21 26353 APV7577329 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 11250.0 2026-08-03T09:41:21 26354 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4511.01 2026-08-03T09:41:21 26355 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 60.09 2026-08-03T09:41:21 26356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.55 2026-08-03T09:41:21 26357 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 30803.35 2026-08-03T09:41:21 26358 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 375.0 2026-08-03T09:41:21 26359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 755.41 2026-08-03T09:41:21 26360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 742.57 2026-08-03T09:41:21 26361 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-08-03T09:41:21 26372 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1572.68 2026-08-03T09:41:21 26373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1223.64 2026-08-03T09:41:21 26374 0007633730 2026-02-19T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35.29 2026-08-03T09:41:21 26375 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 26376 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.43 2026-08-03T09:41:21 26377 HCM7579665 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 579.65 2026-08-03T09:41:21 26378 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1752.65 2026-08-03T09:41:21 26379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 402.78 2026-08-03T09:41:21 26380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 90.63 2026-08-03T09:41:21 26381 APV7577454 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 42339.94 2026-08-03T09:41:21 26382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1559.12 2026-08-03T09:41:21 26383 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.89 2026-08-03T09:41:21 26384 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.73 2026-08-03T09:41:21 26385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 271.91 2026-08-03T09:41:21 26386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 217.52 2026-08-03T09:41:21 26387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1845.09 2026-08-03T09:41:21 26388 APV7628774 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 6992.31 2026-08-03T09:41:21 26389 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-08-03T09:41:21 26390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 216.44 2026-08-03T09:41:21 26391 HCM7579605 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 115700.17 2026-08-03T09:41:21 26392 0007629255 2026-02-12T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 26393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 381.32 2026-08-03T09:41:21 26394 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 26395 0007626544 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.22 2026-08-03T09:41:21 26396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 398.8 2026-08-03T09:41:21 26397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2026.88 2026-08-03T09:41:21 26398 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 401.38 2026-08-03T09:41:21 26399 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 28654.81 2026-08-03T09:41:21 26400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 97.11 2026-08-03T09:41:21 26401 0007649449 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.49 2026-08-03T09:41:21 26402 0007654141 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -319.2 2026-08-03T09:41:21 26403 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 33427.97 2026-08-03T09:41:21 26404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.65 2026-08-03T09:41:21 26405 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 722.5 2026-08-03T09:41:21 26407 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 26408 APV7655273 2026-03-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 267.46 2026-08-03T09:41:21 26409 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3813.36 2026-08-03T09:41:21 26410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 235.66 2026-08-03T09:41:21 26411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 979.23 2026-08-03T09:41:21 26412 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 367.82 2026-08-03T09:41:21 26413 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 91.24 2026-08-03T09:41:21 26414 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.46 2026-08-03T09:41:21 26415 0007657057 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 26416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 310.75 2026-08-03T09:41:21 26417 HCM7634572 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 26418 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 291.17 2026-08-03T09:41:21 26419 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.25 2026-08-03T09:41:21 26420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 421.45 2026-08-03T09:41:21 26421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 424.9 2026-08-03T09:41:21 26422 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 92.07 2026-08-03T09:41:21 26423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 923.19 2026-08-03T09:41:21 26424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 199.4 2026-08-03T09:41:21 26425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 349.59 2026-08-03T09:41:21 26426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1483.53 2026-08-03T09:41:21 26427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 290.17 2026-08-03T09:41:21 26428 APV7572906 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000218870 FRANKLIN HERITAGE INC 658.35 2026-08-03T09:41:21 26429 0007651176 2026-03-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 26430 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 26431 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.34 2026-08-03T09:41:21 26432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1015.13 2026-08-03T09:41:21 26433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 598.19 2026-08-03T09:41:21 26434 HCM7579656 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2.09 2026-08-03T09:41:21 26435 APV7584801 2026-02-03T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 12.64 2026-08-03T09:41:21 26436 0007568784 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -36.14 2026-08-03T09:41:21 26437 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 26438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 317.22 2026-08-03T09:41:21 26439 HCM7625737 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6728.28 2026-08-03T09:41:21 26440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 471.31 2026-08-03T09:41:21 26441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 194.22 2026-08-03T09:41:21 26442 HCM7644483 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 141.84 2026-08-03T09:41:21 26443 APV7576539 2026-01-20T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 45602.14 2026-08-03T09:41:21 26444 EXV7634279 2026-02-11T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 534.97 2026-08-03T09:41:21 26445 HCM7634547 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 334.62 2026-08-03T09:41:21 26446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1083.76 2026-08-03T09:41:21 26447 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4827.17 2026-08-03T09:41:21 26448 HCM7634606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5660.11 2026-08-03T09:41:21 26449 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 383.52 2026-08-03T09:41:21 26450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 186.45 2026-08-03T09:41:21 26451 APV7649764 2026-03-13T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 22121.23 2026-08-03T09:41:21 26452 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.34 2026-08-03T09:41:21 26453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 310.75 2026-08-03T09:41:21 26454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 150.52 2026-08-03T09:41:21 26455 APV7573874 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 385.71 2026-08-03T09:41:21 26456 0007647516 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.95 2026-08-03T09:41:21 26457 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1092.8 2026-08-03T09:41:21 26458 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 153.05 2026-08-03T09:41:21 26459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 898.65 2026-08-03T09:41:21 26460 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 33737.22 2026-08-03T09:41:21 26461 0007578773 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43.62 2026-08-03T09:41:21 26462 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 26463 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.97 2026-08-03T09:41:21 26464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.55 2026-08-03T09:41:21 26465 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-08-03T09:41:21 26466 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 941.51 2026-08-03T09:41:21 26467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 418.74 2026-08-03T09:41:21 26468 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 18750.76 2026-08-03T09:41:21 26469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 265.3 2026-08-03T09:41:21 26470 APV7661111 2026-03-31T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 45547.32 2026-08-03T09:41:21 26471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 242.77 2026-08-03T09:41:21 26472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 471.31 2026-08-03T09:41:21 26473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 543.82 2026-08-03T09:41:21 26474 0007639540 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.77 2026-08-03T09:41:21 26475 0007654120 2026-03-20T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.88 2026-08-03T09:41:21 26476 0007578790 2026-01-23T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 26477 APV7643709 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000089757 PUBLIC CONSULTING GROUP INC 4188919.98 2026-08-03T09:41:21 26478 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-08-03T09:41:21 26479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 3685.63 2026-08-03T09:41:21 26480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 436.71 2026-08-03T09:41:21 26481 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10742.58 2026-08-03T09:41:21 26482 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.36 2026-08-03T09:41:21 26483 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 113.3 2026-08-03T09:41:21 26484 0007624601 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 476.69 2026-08-03T09:41:21 26485 0007649392 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 961.88 2026-08-03T09:41:21 26486 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 26487 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-08-03T09:41:21 26488 APV7568181 2026-01-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 59027.3 2026-08-03T09:41:21 26489 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 76690.25 2026-08-03T09:41:21 26490 HCM7579628 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.11 2026-08-03T09:41:21 26491 APV7642914 2026-03-04T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 125.46 2026-08-03T09:41:21 26492 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 26493 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 87722.25 2026-08-03T09:41:21 26494 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 169179.46 2026-08-03T09:41:21 26495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 364.16 2026-08-03T09:41:21 26496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 235.66 2026-08-03T09:41:21 26497 HCM7634549 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.75 2026-08-03T09:41:21 26498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 1992.18 2026-08-03T09:41:21 26499 0007655982 2026-03-24T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services 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 Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 5236.7 2026-08-03T09:41:21 26507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 359.3 2026-08-03T09:41:21 26508 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 26509 APV7638880 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 41.46 2026-08-03T09:41:21 26510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 862.99 2026-08-03T09:41:21 26511 0007636618 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 26512 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 26513 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 26514 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 41.56 2026-08-03T09:41:21 26515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 743.17 2026-08-03T09:41:21 26516 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 253570.43 2026-08-03T09:41:21 26517 APV7580111 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-08-03T09:41:21 26518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 401.39 2026-08-03T09:41:21 26519 APV7643723 2026-03-05T00:00:00 2026 3 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 4524.55 2026-08-03T09:41:21 26520 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.41 2026-08-03T09:41:21 26521 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 565.1 2026-08-03T09:41:21 26522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.56 2026-08-03T09:41:21 26523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1262.24 2026-08-03T09:41:21 26524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1003.47 2026-08-03T09:41:21 26525 0007631150 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.42 2026-08-03T09:41:21 26526 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1113.5 2026-08-03T09:41:21 26527 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 62.77 2026-08-03T09:41:21 26528 0007626477 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 26529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 301.04 2026-08-03T09:41:21 26530 APV7651617 2026-03-17T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 3800.0 2026-08-03T09:41:21 26531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 718.61 2026-08-03T09:41:21 26532 APV7660275 2026-03-30T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 30957.95 2026-08-03T09:41:21 26533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 491.7 2026-08-03T09:41:21 26534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 287.5 2026-08-03T09:41:21 26535 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 26536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 263.72 2026-08-03T09:41:21 26537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 485.55 2026-08-03T09:41:21 26538 EXV7629082 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.06 2026-08-03T09:41:21 26539 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 26540 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1643.02 2026-08-03T09:41:21 26541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2550.42 2026-08-03T09:41:21 26542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 671.25 2026-08-03T09:41:21 26543 APV7655273 2026-03-23T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 206.97 2026-08-03T09:41:21 26544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 489.62 2026-08-03T09:41:21 26545 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 26546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 602.09 2026-08-03T09:41:21 26547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 456.41 2026-08-03T09:41:21 26548 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.54 2026-08-03T09:41:21 26549 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 26550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 181.27 2026-08-03T09:41:21 26551 0007657919 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.48 2026-08-03T09:41:21 26552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 602.08 2026-08-03T09:41:21 26553 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439023 SARA N MARKS 1824.65 2026-08-03T09:41:21 26554 APV7579104 2026-01-23T00:00:00 2026 3 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. 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Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 115.45 2026-08-03T09:41:21 26565 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095728 MACONAQUAH SCHOOL CORP 43909.55 2026-08-03T09:41:21 26566 0007637605 2026-02-25T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.39 2026-08-03T09:41:21 26567 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.52 2026-08-03T09:41:21 26568 0007580611 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 26569 ARD7568468 2026-01-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -412.0 2026-08-03T09:41:21 26570 APV7650635 2026-03-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 23389.12 2026-08-03T09:41:21 26571 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 1630.55 2026-08-03T09:41:21 26572 0007633640 2026-02-19T00:00:00 2026 3 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 26573 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-08-03T09:41:21 26574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 391.36 2026-08-03T09:41:21 26575 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.27 2026-08-03T09:41:21 26576 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 18554.16 2026-08-03T09:41:21 26577 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.04 2026-08-03T09:41:21 26578 APV7584790 2026-02-03T00:00:00 2026 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 137.17 2026-08-03T09:41:21 26579 APV7642914 2026-03-04T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.7 2026-08-03T09:41:21 26580 APV7575782 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 18936.0 2026-08-03T09:41:21 26581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 253.78 2026-08-03T09:41:21 26582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 240.84 2026-08-03T09:41:21 26583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1087.64 2026-08-03T09:41:21 26584 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 214.48 2026-08-03T09:41:21 26585 0007630278 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1153.21 2026-08-03T09:41:21 26586 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.2 2026-08-03T09:41:21 26587 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 216.07 2026-08-03T09:41:21 26588 APV7582741 2026-01-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 13070.48 2026-08-03T09:41:21 26589 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7470.86 2026-08-03T09:41:21 26590 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.61 2026-08-03T09:41:21 26591 HCM7570782 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1273.92 2026-08-03T09:41:21 26592 APV7627900 2026-02-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15034.42 2026-08-03T09:41:21 26593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2593.03 2026-08-03T09:41:21 26594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 397.53 2026-08-03T09:41:21 26595 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 229.21 2026-08-03T09:41:21 26596 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.2 2026-08-03T09:41:21 26597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 2232.17 2026-08-03T09:41:21 26598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1545.75 2026-08-03T09:41:21 26599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 54.38 2026-08-03T09:41:21 26600 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 55300.0 2026-08-03T09:41:21 26601 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.86 2026-08-03T09:41:21 26602 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2058.73 2026-08-03T09:41:21 26604 0007630287 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 621.01 2026-08-03T09:41:21 26605 0007574510 2026-01-15T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.97 2026-08-03T09:41:21 26606 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7832.8 2026-08-03T09:41:21 26607 0007582392 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3461.75 2026-08-03T09:41:21 26608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 116.53 2026-08-03T09:41:21 26609 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-08-03T09:41:21 26610 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 26611 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.8 2026-08-03T09:41:21 26612 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 7113.01 2026-08-03T09:41:21 26613 APV7624039 2026-02-04T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 23642.75 2026-08-03T09:41:21 26614 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 9323.5 2026-08-03T09:41:21 26615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1453.83 2026-08-03T09:41:21 26616 0007567767 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.63 2026-08-03T09:41:21 26617 APV7658220 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.7 2026-08-03T09:41:21 26618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 181.27 2026-08-03T09:41:21 26619 APV7636021 2026-02-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 81.9 2026-08-03T09:41:21 26620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.04 2026-08-03T09:41:21 26621 0007584423 2026-02-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 26622 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.27 2026-08-03T09:41:21 26623 0007627433 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 146817.44 2026-08-03T09:41:21 26624 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 2966.96 2026-08-03T09:41:21 26625 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 26626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 453.18 2026-08-03T09:41:21 26627 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 26628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 194.22 2026-08-03T09:41:21 26629 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-08-03T09:41:21 26630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 969.96 2026-08-03T09:41:21 26631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 260.91 2026-08-03T09:41:21 26632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 433.3 2026-08-03T09:41:21 26633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 155.38 2026-08-03T09:41:21 26634 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.36 2026-08-03T09:41:21 26635 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13565.38 2026-08-03T09:41:21 26636 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.2 2026-08-03T09:41:21 26637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 725.09 2026-08-03T09:41:21 26638 APV7582790 2026-01-30T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 8999.99 2026-08-03T09:41:21 26639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 252.49 2026-08-03T09:41:21 26640 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.62 2026-08-03T09:41:21 26641 APV7624060 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1354.68 2026-08-03T09:41:21 26642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 524.58 2026-08-03T09:41:21 26643 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1093.84 2026-08-03T09:41:21 26644 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-08-03T09:41:21 26645 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 120.19 2026-08-03T09:41:21 26646 APV7582784 2026-01-30T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000420643 ALIA E HAWKINS 875.0 2026-08-03T09:41:21 26647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 561.95 2026-08-03T09:41:21 26648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 126.89 2026-08-03T09:41:21 26649 0007643446 2026-03-05T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 26650 EXV7639155 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.55 2026-08-03T09:41:21 26651 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-08-03T09:41:21 26652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 391.37 2026-08-03T09:41:21 26653 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.69 2026-08-03T09:41:21 26654 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-08-03T09:41:21 26655 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4897.15 2026-08-03T09:41:21 26656 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1760.81 2026-08-03T09:41:21 26657 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.89 2026-08-03T09:41:21 26658 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26659 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5400.0 2026-08-03T09:41:21 26660 0007574510 2026-01-15T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1156.24 2026-08-03T09:41:21 26661 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.58 2026-08-03T09:41:21 26662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 246.86 2026-08-03T09:41:21 26663 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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2026-08-03T09:41:21 26741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 235.65 2026-08-03T09:41:21 26742 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-08-03T09:41:21 26743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 726.91 2026-08-03T09:41:21 26744 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 3000.0 2026-08-03T09:41:21 26745 0007638444 2026-02-26T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4605.5 2026-08-03T09:41:21 26746 EXV7663372 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 400.04 2026-08-03T09:41:21 26747 APV7627781 2026-02-10T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000009968 BOSMA INDUSTRIES FOR THE BLIND 270.0 2026-08-03T09:41:21 26748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 108.76 2026-08-03T09:41:21 26749 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-08-03T09:41:21 26750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 527.22 2026-08-03T09:41:21 26751 0007572564 2026-01-13T00:00:00 2026 3 659270 Shared SAN Storage 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.5 2026-08-03T09:41:21 26752 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-08-03T09:41:21 26753 ARD7657581 2026-03-25T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-08-03T09:41:21 26754 0007574541 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.63 2026-08-03T09:41:21 26755 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1631.3 2026-08-03T09:41:21 26756 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 125.86 2026-08-03T09:41:21 26757 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.03 2026-08-03T09:41:21 26758 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 26759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 327.46 2026-08-03T09:41:21 26760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.04 2026-08-03T09:41:21 26761 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 26762 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2736.0 2026-08-03T09:41:21 26763 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-08-03T09:41:21 26764 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 28028.98 2026-08-03T09:41:21 26765 0007648349 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 26766 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 26767 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 72904.71 2026-08-03T09:41:21 26768 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.29 2026-08-03T09:41:21 26769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 395.17 2026-08-03T09:41:21 26770 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.94 2026-08-03T09:41:21 26771 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.28 2026-08-03T09:41:21 26772 APV7572975 2026-01-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.66 2026-08-03T09:41:21 26773 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 491.66 2026-08-03T09:41:21 26774 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 117.0 2026-08-03T09:41:21 26775 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-08-03T09:41:21 26776 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 391.32 2026-08-03T09:41:21 26777 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.88 2026-08-03T09:41:21 26778 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1436.81 2026-08-03T09:41:21 26779 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 78.22 2026-08-03T09:41:21 26780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 802.77 2026-08-03T09:41:21 26781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 476.21 2026-08-03T09:41:21 26782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 265.43 2026-08-03T09:41:21 26783 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 26784 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-08-03T09:41:21 26785 APV7633962 2026-02-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41303.3 2026-08-03T09:41:21 26786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425032 SUAD ABDULLAH-MAXWELL 675.49 2026-08-03T09:41:21 26787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 422.43 2026-08-03T09:41:21 26788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 683.17 2026-08-03T09:41:21 26789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 364.16 2026-08-03T09:41:21 26790 0007654140 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.88 2026-08-03T09:41:21 26791 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 26792 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.08 2026-08-03T09:41:21 26793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 200.7 2026-08-03T09:41:21 26794 HCM7570781 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 12194.55 2026-08-03T09:41:21 26795 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.76 2026-08-03T09:41:21 26796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 260.9 2026-08-03T09:41:21 26797 HCM7654003 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1193.79 2026-08-03T09:41:21 26798 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -18.09 2026-08-03T09:41:21 26799 0007566026 2026-01-02T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2410.05 2026-08-03T09:41:21 26800 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2360.26 2026-08-03T09:41:21 26801 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1003.02 2026-08-03T09:41:21 26802 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.46 2026-08-03T09:41:21 26803 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 505.02 2026-08-03T09:41:21 26804 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1477.85 2026-08-03T09:41:21 26805 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1280.5 2026-08-03T09:41:21 26806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.17 2026-08-03T09:41:21 26807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1160.87 2026-08-03T09:41:21 26808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 252.48 2026-08-03T09:41:21 26809 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 26810 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-08-03T09:41:21 26811 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053322 CITY OF BLOOMINGTON 400.0 2026-08-03T09:41:21 26812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 880.24 2026-08-03T09:41:21 26813 0007651244 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44372.14 2026-08-03T09:41:21 26814 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.73 2026-08-03T09:41:21 26815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 290.03 2026-08-03T09:41:21 26816 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -355.75 2026-08-03T09:41:21 26817 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317776 PATRICIA HEDRICK 1097.0 2026-08-03T09:41:21 26818 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.2 2026-08-03T09:41:21 26819 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.19 2026-08-03T09:41:21 26820 0007626477 2026-02-09T00:00:00 2026 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 26821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 362.54 2026-08-03T09:41:21 26822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 150.46 2026-08-03T09:41:21 26823 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31455.92 2026-08-03T09:41:21 26824 0007626556 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1000.0 2026-08-03T09:41:21 26825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1752.06 2026-08-03T09:41:21 26826 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 6344.6 2026-08-03T09:41:21 26827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 308.03 2026-08-03T09:41:21 26828 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 17130.35 2026-08-03T09:41:21 26829 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.35 2026-08-03T09:41:21 26830 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384440 GEWALT HAMILTON ASSOCIATES INC 45913.8 2026-08-03T09:41:21 26831 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2930.99 2026-08-03T09:41:21 26832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 304.73 2026-08-03T09:41:21 26833 EXV7644004 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.71 2026-08-03T09:41:21 26834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 235.65 2026-08-03T09:41:21 26835 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 490.87 2026-08-03T09:41:21 26836 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 26837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 232.68 2026-08-03T09:41:21 26838 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.32 2026-08-03T09:41:21 26839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 271.91 2026-08-03T09:41:21 26840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 824.06 2026-08-03T09:41:21 26841 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.75 2026-08-03T09:41:21 26842 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.0 2026-08-03T09:41:21 26843 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-08-03T09:41:21 26844 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2393.0 2026-08-03T09:41:21 26845 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 35.06 2026-08-03T09:41:21 26846 0007637535 2026-02-25T00:00:00 2026 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 23126.89 2026-08-03T09:41:21 26847 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 379.4 2026-08-03T09:41:21 26848 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.85 2026-08-03T09:41:21 26849 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 26850 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 367.01 2026-08-03T09:41:21 26851 0007647517 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 26852 0007569675 2026-01-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.22 2026-08-03T09:41:21 26853 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 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2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 401.33 2026-08-03T09:41:21 26858 0007648361 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 26859 APV7636873 2026-02-24T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 3600.0 2026-08-03T09:41:21 26860 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.94 2026-08-03T09:41:21 26861 APV7645824 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 76496.44 2026-08-03T09:41:21 26862 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 113975.0 2026-08-03T09:41:21 26863 HCM7644455 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal 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National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3075.0 2026-08-03T09:41:21 26867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1043.61 2026-08-03T09:41:21 26868 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.19 2026-08-03T09:41:21 26869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 997.72 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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 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-08-03T09:41:21 26874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 521.61 2026-08-03T09:41:21 26875 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 32272.73 2026-08-03T09:41:21 26876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 181.27 2026-08-03T09:41:21 26877 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1681.24 2026-08-03T09:41:21 26878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 233.07 2026-08-03T09:41:21 26879 0007627540 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 26884 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.9 2026-08-03T09:41:21 26885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 327.45 2026-08-03T09:41:21 26886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 870.11 2026-08-03T09:41:21 26887 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 46331.13 2026-08-03T09:41:21 26888 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 19956.0 2026-08-03T09:41:21 26889 APV7633044 2026-02-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 633.13 2026-08-03T09:41:21 26890 0007626477 2026-02-09T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.13 2026-08-03T09:41:21 26891 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055223 CLINTON COUNTY 2507.85 2026-08-03T09:41:21 26892 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 254.23 2026-08-03T09:41:21 26894 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 26895 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2623.61 2026-08-03T09:41:21 26896 HCM7644471 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 129.15 2026-08-03T09:41:21 26897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 232.67 2026-08-03T09:41:21 26898 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.87 2026-08-03T09:41:21 26899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 279.36 2026-08-03T09:41:21 26904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 996.99 2026-08-03T09:41:21 26905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 398.8 2026-08-03T09:41:21 26906 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and 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Entry 30.16 2026-08-03T09:41:21 26910 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 26911 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 26912 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.65 2026-08-03T09:41:21 26913 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 109983.84 2026-08-03T09:41:21 26914 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 26915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 364.16 2026-08-03T09:41:21 26916 0007626544 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe 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595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.25 2026-08-03T09:41:21 26963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 507.56 2026-08-03T09:41:21 26964 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.99 2026-08-03T09:41:21 26965 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 16.22 2026-08-03T09:41:21 26966 HCM7579626 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 617.6 2026-08-03T09:41:21 26967 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62100.34 2026-08-03T09:41:21 26968 APV7643007 2026-03-03T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 3723.57 2026-08-03T09:41:21 26969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.22 2026-08-03T09:41:21 26970 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 646.69 2026-08-03T09:41:21 26971 0007637672 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -95150.0 2026-08-03T09:41:21 26972 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2951.82 2026-08-03T09:41:21 26973 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.81 2026-08-03T09:41:21 26974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1029.56 2026-08-03T09:41:21 26975 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.31 2026-08-03T09:41:21 26976 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8342.78 2026-08-03T09:41:21 26977 0007571685 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.37 2026-08-03T09:41:21 26978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 188.27 2026-08-03T09:41:21 26999 APV7581727 2026-01-29T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 48.38 2026-08-03T09:41:21 27000 HCM7653955 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.11 2026-08-03T09:41:21 27001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Adoption Assistance 0000375214 JUVENE COOLEY 304.73 2026-08-03T09:41:21 27005 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27006 APV7573823 2026-01-14T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 412.5 2026-08-03T09:41:21 27007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 761.33 2026-08-03T09:41:21 27008 0007633737 2026-02-19T00:00:00 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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 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 27012 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 27013 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 27014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 56.98 2026-08-03T09:41:21 27015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 837.12 2026-08-03T09:41:21 27016 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.36 2026-08-03T09:41:21 27017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 424.91 2026-08-03T09:41:21 27018 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1818.57 2026-08-03T09:41:21 27019 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5160.59 2026-08-03T09:41:21 27020 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 329.9 2026-08-03T09:41:21 27021 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.14 2026-08-03T09:41:21 27022 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 356.55 2026-08-03T09:41:21 27023 HCM7570822 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1419.99 2026-08-03T09:41:21 27024 0007584392 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -26.36 2026-08-03T09:41:21 27025 0007580617 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 440.0 2026-08-03T09:41:21 27026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 260.9 2026-08-03T09:41:21 27027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1600.37 2026-08-03T09:41:21 27028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 537.02 2026-08-03T09:41:21 27029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 588.23 2026-08-03T09:41:21 27030 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 10978.0 2026-08-03T09:41:21 27031 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 27032 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 27033 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 27034 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-08-03T09:41:21 27035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 340.77 2026-08-03T09:41:21 27036 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 107652.58 2026-08-03T09:41:21 27037 0007629388 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 27038 0007625591 2026-02-06T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 101092925.92 2026-08-03T09:41:21 27039 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 86.0 2026-08-03T09:41:21 27040 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1344.2 2026-08-03T09:41:21 27041 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 27042 EXV7629964 2026-02-06T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80.0 2026-08-03T09:41:21 27043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 591.01 2026-08-03T09:41:21 27044 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 101.02 2026-08-03T09:41:21 27045 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 27046 0007581388 2026-01-29T00:00:00 2026 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 27047 HCM7634486 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 563.66 2026-08-03T09:41:21 27048 0007574432 2026-01-15T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22713.21 2026-08-03T09:41:21 27049 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7160.19 2026-08-03T09:41:21 27050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 459.52 2026-08-03T09:41:21 27051 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 27052 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27053 APV7584790 2026-02-03T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 168.55 2026-08-03T09:41:21 27054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1302.26 2026-08-03T09:41:21 27055 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 27056 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 44514.9 2026-08-03T09:41:21 27057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 734.52 2026-08-03T09:41:21 27058 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.82 2026-08-03T09:41:21 27059 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 372.41 2026-08-03T09:41:21 27060 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 97.83 2026-08-03T09:41:21 27061 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-08-03T09:41:21 27062 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 941.65 2026-08-03T09:41:21 27063 0007566042 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -271.89 2026-08-03T09:41:21 27064 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-08-03T09:41:21 27065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 3261.88 2026-08-03T09:41:21 27066 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 926.14 2026-08-03T09:41:21 27067 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 363.56 2026-08-03T09:41:21 27068 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 2500.0 2026-08-03T09:41:21 27069 0007568799 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102043.8 2026-08-03T09:41:21 27070 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1979.57 2026-08-03T09:41:21 27071 HCM7654006 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 27.35 2026-08-03T09:41:21 27072 0007649449 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 27073 APV7626739 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-08-03T09:41:21 27074 EXV7571507 2026-01-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 27075 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 786.3 2026-08-03T09:41:21 27076 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 1202.37 2026-08-03T09:41:21 27077 APV7654365 2026-03-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 21788.82 2026-08-03T09:41:21 27078 HCM7634519 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2332.15 2026-08-03T09:41:21 27079 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.11 2026-08-03T09:41:21 27080 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4529.56 2026-08-03T09:41:21 27081 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.21 2026-08-03T09:41:21 27082 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 16740.16 2026-08-03T09:41:21 27083 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 27084 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.75 2026-08-03T09:41:21 27085 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 128065.47 2026-08-03T09:41:21 27086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 240.84 2026-08-03T09:41:21 27087 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 27088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 308.16 2026-08-03T09:41:21 27089 0007578877 2026-01-01T00:00:00 2026 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.25 2026-08-03T09:41:21 27090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 388.44 2026-08-03T09:41:21 27091 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 234.74 2026-08-03T09:41:21 27092 0007568033 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.02 2026-08-03T09:41:21 27093 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 37254.3 2026-08-03T09:41:21 27094 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.22 2026-08-03T09:41:21 27095 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 27096 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-08-03T09:41:21 27097 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 0000064858 UNION COUNTY 4929.02 2026-08-03T09:41:21 27119 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 513.93 2026-08-03T09:41:21 27120 0007645382 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178709.33 2026-08-03T09:41:21 27121 0007650399 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1531.3 2026-08-03T09:41:21 27122 HCM7644465 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 391.16 2026-08-03T09:41:21 27123 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 27124 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 645891.99 2026-08-03T09:41:21 27125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 671.25 2026-08-03T09:41:21 27126 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 225 Labor Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER 4223.95 2026-08-03T09:41:21 27132 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 20.91 2026-08-03T09:41:21 27133 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-08-03T09:41:21 27134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1204.16 2026-08-03T09:41:21 27135 0007567966 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1603301.05 2026-08-03T09:41:21 27136 APV7569083 2026-01-07T00:00:00 2026 3 520202 Energy - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-08-03T09:41:21 27162 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-08-03T09:41:21 27163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1425.97 2026-08-03T09:41:21 27164 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 44.43 2026-08-03T09:41:21 27165 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 557.4 2026-08-03T09:41:21 27166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1979.1 2026-08-03T09:41:21 27167 0007644540 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 27168 ARD7625133 2026-02-05T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -269.5 2026-08-03T09:41:21 27169 0007570918 2026-01-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 27170 0007582469 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2196.3 2026-08-03T09:41:21 27171 0007568782 2026-01-07T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.11 2026-08-03T09:41:21 27172 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 14308.92 2026-08-03T09:41:21 27173 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.94 2026-08-03T09:41:21 27174 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 27175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 341.18 2026-08-03T09:41:21 27176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 527.22 2026-08-03T09:41:21 27177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 388.44 2026-08-03T09:41:21 27178 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-08-03T09:41:21 27179 HCM7625655 2026-02-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 137629.64 2026-08-03T09:41:21 27180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 854.57 2026-08-03T09:41:21 27181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 525.69 2026-08-03T09:41:21 27182 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.33 2026-08-03T09:41:21 27183 EXV7660596 2026-03-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 27184 0007574510 2026-01-15T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 434.72 2026-08-03T09:41:21 27185 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.43 2026-08-03T09:41:21 27186 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 49.99 2026-08-03T09:41:21 27187 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.35 2026-08-03T09:41:21 27188 APV7573961 2026-01-14T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1054586.06 2026-08-03T09:41:21 27189 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5848.21 2026-08-03T09:41:21 27190 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2346.07 2026-08-03T09:41:21 27191 0007582317 2026-02-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2942.14 2026-08-03T09:41:21 27192 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-08-03T09:41:21 27193 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 45148.8 2026-08-03T09:41:21 27194 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.36 2026-08-03T09:41:21 27195 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 27196 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 332.15 2026-08-03T09:41:21 27197 0007631935 2026-02-17T00:00:00 2026 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44132.5 2026-08-03T09:41:21 27198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3110.04 2026-08-03T09:41:21 27199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 135.95 2026-08-03T09:41:21 27200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 330.18 2026-08-03T09:41:21 27201 APV7566586 2026-01-02T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1152.28 2026-08-03T09:41:21 27202 0007638477 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 27203 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 7732.36 2026-08-03T09:41:21 27204 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17526.99 2026-08-03T09:41:21 27205 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1521.63 2026-08-03T09:41:21 27206 0007577877 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 27207 APV7635946 2026-02-23T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1708.65 2026-08-03T09:41:21 27208 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -17.14 2026-08-03T09:41:21 27209 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.86 2026-08-03T09:41:21 27210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 220.76 2026-08-03T09:41:21 27211 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 27960.0 2026-08-03T09:41:21 27212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 271.91 2026-08-03T09:41:21 27213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 376.3 2026-08-03T09:41:21 27214 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 121775.82 2026-08-03T09:41:21 27215 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1456.38 2026-08-03T09:41:21 27216 APV7646790 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5534.19 2026-08-03T09:41:21 27217 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4252.83 2026-08-03T09:41:21 27218 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 27219 APV7574780 2026-01-15T00:00:00 2026 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 972.8 2026-08-03T09:41:21 27220 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 15500.0 2026-08-03T09:41:21 27221 HCM7570786 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-08-03T09:41:21 27222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 660.35 2026-08-03T09:41:21 27223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 911.28 2026-08-03T09:41:21 27224 0007623887 2026-02-04T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 27225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1202.56 2026-08-03T09:41:21 27226 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.91 2026-08-03T09:41:21 27227 0007639405 2026-02-28T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-08-03T09:41:21 27228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 252.48 2026-08-03T09:41:21 27229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 363.46 2026-08-03T09:41:21 27230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 898.56 2026-08-03T09:41:21 27231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 271.91 2026-08-03T09:41:21 27232 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 41021.32 2026-08-03T09:41:21 27233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 862.39 2026-08-03T09:41:21 27234 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.77 2026-08-03T09:41:21 27235 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 745262.38 2026-08-03T09:41:21 27236 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1842.4 2026-08-03T09:41:21 27237 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.23 2026-08-03T09:41:21 27238 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 807.89 2026-08-03T09:41:21 27239 0007661803 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.8 2026-08-03T09:41:21 27240 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.08 2026-08-03T09:41:21 27241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 339.89 2026-08-03T09:41:21 27242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 378.31 2026-08-03T09:41:21 27243 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23479.89 2026-08-03T09:41:21 27244 0007577160 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -71.4 2026-08-03T09:41:21 27245 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 27246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.48 2026-08-03T09:41:21 27247 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 27248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 330.17 2026-08-03T09:41:21 27249 0007636584 2026-02-24T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-08-03T09:41:21 27250 APV7570290 2026-01-08T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4124.97 2026-08-03T09:41:21 27251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 447.55 2026-08-03T09:41:21 27252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 260.91 2026-08-03T09:41:21 27253 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5312.19 2026-08-03T09:41:21 27254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 642.22 2026-08-03T09:41:21 27255 0007624582 2026-02-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 126393.21 2026-08-03T09:41:21 27256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1421.49 2026-08-03T09:41:21 27257 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.93 2026-08-03T09:41:21 27258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 376.3 2026-08-03T09:41:21 27259 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1134.99 2026-08-03T09:41:21 27260 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.58 2026-08-03T09:41:21 27261 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 8962.93 2026-08-03T09:41:21 27262 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 27263 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 27264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 271.91 2026-08-03T09:41:21 27265 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-08-03T09:41:21 27266 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-08-03T09:41:21 27267 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.44 2026-08-03T09:41:21 27268 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7492.7 2026-08-03T09:41:21 27269 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.24 2026-08-03T09:41:21 27270 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 27271 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 143.0 2026-08-03T09:41:21 27272 0007582390 2026-02-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-08-03T09:41:21 27273 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.55 2026-08-03T09:41:21 27274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 616.33 2026-08-03T09:41:21 27275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 388.44 2026-08-03T09:41:21 27276 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.23 2026-08-03T09:41:21 27277 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 27278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 341.18 2026-08-03T09:41:21 27279 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.19 2026-08-03T09:41:21 27280 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 27281 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39071.65 2026-08-03T09:41:21 27282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 369.01 2026-08-03T09:41:21 27283 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.38 2026-08-03T09:41:21 27284 0007643327 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 27285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 466.13 2026-08-03T09:41:21 27286 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440011 KEVIN MATTHEW IKERD 1311.46 2026-08-03T09:41:21 27287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1130.05 2026-08-03T09:41:21 27288 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 27289 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.59 2026-08-03T09:41:21 27290 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.38 2026-08-03T09:41:21 27291 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4245.87 2026-08-03T09:41:21 27292 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 204.05 2026-08-03T09:41:21 27293 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1016.16 2026-08-03T09:41:21 27294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1575.45 2026-08-03T09:41:21 27295 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1021.08 2026-08-03T09:41:21 27296 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.22 2026-08-03T09:41:21 27297 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.78 2026-08-03T09:41:21 27298 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.35 2026-08-03T09:41:21 27299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 421.46 2026-08-03T09:41:21 27300 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.45 2026-08-03T09:41:21 27301 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2128.51 2026-08-03T09:41:21 27302 HCM7644492 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.96 2026-08-03T09:41:21 27303 APV7570290 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.79 2026-08-03T09:41:21 27304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 326.29 2026-08-03T09:41:21 27305 APV7657344 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064364 JOHNSON COUNTY 2185.5 2026-08-03T09:41:21 27306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 388.44 2026-08-03T09:41:21 27307 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-08-03T09:41:21 27308 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4478.79 2026-08-03T09:41:21 27309 EXV7583138 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.09 2026-08-03T09:41:21 27310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 526.41 2026-08-03T09:41:21 27311 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 7451.98 2026-08-03T09:41:21 27312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1311.57 2026-08-03T09:41:21 27313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 815.73 2026-08-03T09:41:21 27314 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.68 2026-08-03T09:41:21 27315 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 40.78 2026-08-03T09:41:21 27316 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.22 2026-08-03T09:41:21 27317 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.22 2026-08-03T09:41:21 27318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 656.56 2026-08-03T09:41:21 27319 APV7647858 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3220.43 2026-08-03T09:41:21 27320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.56 2026-08-03T09:41:21 27321 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 733809.61 2026-08-03T09:41:21 27322 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.89 2026-08-03T09:41:21 27323 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5831.4 2026-08-03T09:41:21 27324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1323.29 2026-08-03T09:41:21 27325 0007644540 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 27326 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-08-03T09:41:21 27327 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2720.25 2026-08-03T09:41:21 27328 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.03 2026-08-03T09:41:21 27329 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 27330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 287.5 2026-08-03T09:41:21 27331 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-08-03T09:41:21 27332 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1472.5 2026-08-03T09:41:21 27333 0007580604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 27334 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 5386.0 2026-08-03T09:41:21 27335 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 449.94 2026-08-03T09:41:21 27424 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34.0 2026-08-03T09:41:21 27425 HCM7570801 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-08-03T09:41:21 27426 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 17870.59 2026-08-03T09:41:21 27427 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-08-03T09:41:21 27428 ARD7577590 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11584.07 2026-08-03T09:41:21 27429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 543.81 2026-08-03T09:41:21 27430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 401.39 2026-08-03T09:41:21 27431 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV -48409.12 2026-08-03T09:41:21 27432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 200.7 2026-08-03T09:41:21 27433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 401.39 2026-08-03T09:41:21 27434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 242.78 2026-08-03T09:41:21 27435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 305.99 2026-08-03T09:41:21 27436 0007647483 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.07 2026-08-03T09:41:21 27441 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 46031.28 2026-08-03T09:41:21 27442 APV7647703 2026-03-11T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1106.14 2026-08-03T09:41:21 27443 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 256.71 2026-08-03T09:41:21 27444 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1371.31 2026-08-03T09:41:21 27445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 100.35 2026-08-03T09:41:21 27446 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 148.05 2026-08-03T09:41:21 27447 APV7571895 2026-01-12T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 1673756.68 2026-08-03T09:41:21 27448 0007648398 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4821.36 2026-08-03T09:41:21 27449 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12016.88 2026-08-03T09:41:21 27450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 308.17 2026-08-03T09:41:21 27451 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 36.62 2026-08-03T09:41:21 27452 0007627469 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-08-03T09:41:21 27453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 977.38 2026-08-03T09:41:21 27454 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 27455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 527.22 2026-08-03T09:41:21 27456 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 430.27 2026-08-03T09:41:21 27457 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1393.09 2026-08-03T09:41:21 27458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 531.31 2026-08-03T09:41:21 27459 APV7568957 2026-01-07T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 168.12 2026-08-03T09:41:21 27460 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 751.26 2026-08-03T09:41:21 27461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1213.88 2026-08-03T09:41:21 27462 0007572635 2026-01-13T00:00:00 2026 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 627.0 2026-08-03T09:41:21 27463 0007571719 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.52 2026-08-03T09:41:21 27464 0007646504 2026-03-10T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 13256.75 2026-08-03T09:41:21 27465 APV7631255 2026-02-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 145.0 2026-08-03T09:41:21 27466 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 609.17 2026-08-03T09:41:21 27467 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 373.28 2026-08-03T09:41:21 27468 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 27469 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 3053.27 2026-08-03T09:41:21 27470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 862.99 2026-08-03T09:41:21 27471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 521.67 2026-08-03T09:41:21 27472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 742.57 2026-08-03T09:41:21 27473 EXV7630887 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.13 2026-08-03T09:41:21 27474 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 151.89 2026-08-03T09:41:21 27475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 280.46 2026-08-03T09:41:21 27476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 25.9 2026-08-03T09:41:21 27477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 426.88 2026-08-03T09:41:21 27478 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-08-03T09:41:21 27479 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-08-03T09:41:21 27480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 671.25 2026-08-03T09:41:21 27481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 779.47 2026-08-03T09:41:21 27482 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.06 2026-08-03T09:41:21 27483 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 27484 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.57 2026-08-03T09:41:21 27485 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 162.63 2026-08-03T09:41:21 27486 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.6 2026-08-03T09:41:21 27487 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 37028.73 2026-08-03T09:41:21 27488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 683.16 2026-08-03T09:41:21 27489 APV7570080 2026-01-08T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 27490 APV7635730 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 277.5 2026-08-03T09:41:21 27491 INV7577728 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.85 2026-08-03T09:41:21 27492 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 556.1 2026-08-03T09:41:21 27493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 194.22 2026-08-03T09:41:21 27494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 661.12 2026-08-03T09:41:21 27495 0007632827 2026-02-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -520.45 2026-08-03T09:41:21 27496 0007579816 2026-01-27T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 445.45 2026-08-03T09:41:21 27497 0007582394 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1582.63 2026-08-03T09:41:21 27498 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.9 2026-08-03T09:41:21 27499 HCM7579644 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-08-03T09:41:21 27500 0007662680 2026-03-31T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -42.8 2026-08-03T09:41:21 27501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 90.63 2026-08-03T09:41:21 27502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 671.25 2026-08-03T09:41:21 27503 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 274.29 2026-08-03T09:41:21 27504 0007647396 2026-03-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1166.79 2026-08-03T09:41:21 27505 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 89.06 2026-08-03T09:41:21 27506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 812.1 2026-08-03T09:41:21 27507 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-08-03T09:41:21 27508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 97.11 2026-08-03T09:41:21 27509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 252.49 2026-08-03T09:41:21 27510 APV7573885 2026-01-14T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 2547.54 2026-08-03T09:41:21 27511 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.69 2026-08-03T09:41:21 27512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 194.22 2026-08-03T09:41:21 27513 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 857.12 2026-08-03T09:41:21 27514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 388.44 2026-08-03T09:41:21 27515 0007583413 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61535.12 2026-08-03T09:41:21 27516 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 76.08 2026-08-03T09:41:21 27517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 388.44 2026-08-03T09:41:21 27518 APV7651510 2026-03-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.61 2026-08-03T09:41:21 27519 APV7575739 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7822.13 2026-08-03T09:41:21 27520 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 3157.76 2026-08-03T09:41:21 27521 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1157.0 2026-08-03T09:41:21 27522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 255.21 2026-08-03T09:41:21 27523 APV7572920 2026-01-13T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000064474 REI REAL ESTATE SERVICES LLC 4774.56 2026-08-03T09:41:21 27524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 260.9 2026-08-03T09:41:21 27525 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.79 2026-08-03T09:41:21 27526 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 27527 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 907.99 2026-08-03T09:41:21 27528 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 17835.0 2026-08-03T09:41:21 27529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 527.22 2026-08-03T09:41:21 27530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 471.31 2026-08-03T09:41:21 27531 APV7581770 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 74932.31 2026-08-03T09:41:21 27532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-08-03T09:41:21 27533 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 82.48 2026-08-03T09:41:21 27534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 726.91 2026-08-03T09:41:21 27535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 200.69 2026-08-03T09:41:21 27536 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.25 2026-08-03T09:41:21 27537 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 298411.29 2026-08-03T09:41:21 27538 0007644406 2026-03-06T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-08-03T09:41:21 27539 APV7572918 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 100784.18 2026-08-03T09:41:21 27540 APV7659090 2026-03-27T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 27541 0007580668 2026-01-28T00:00:00 2026 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 for Diabetes Control Programs General Ledger Entry 6450.46 2026-08-03T09:41:21 27542 0007661803 2026-03-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.05 2026-08-03T09:41:21 27543 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1144.97 2026-08-03T09:41:21 27544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 1359.54 2026-08-03T09:41:21 27545 0007584561 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27546 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.08 2026-08-03T09:41:21 27547 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 31.32 2026-08-03T09:41:21 27548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 582.66 2026-08-03T09:41:21 27549 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.67 2026-08-03T09:41:21 27550 EXV7568568 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 198.47 2026-08-03T09:41:21 27551 0007577118 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 347.45 2026-08-03T09:41:21 27552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 235.65 2026-08-03T09:41:21 27553 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-08-03T09:41:21 27554 0007638492 2026-02-26T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27555 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 271.25 2026-08-03T09:41:21 27556 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 27557 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.59 2026-08-03T09:41:21 27558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1185.5 2026-08-03T09:41:21 27559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.04 2026-08-03T09:41:21 27560 APV7580061 2026-01-27T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.6 2026-08-03T09:41:21 27561 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -101.74 2026-08-03T09:41:21 27562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1068.21 2026-08-03T09:41:21 27563 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 255.98 2026-08-03T09:41:21 27564 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 2935.05 2026-08-03T09:41:21 27565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 291.33 2026-08-03T09:41:21 27566 HCM7634531 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 27567 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4666.73 2026-08-03T09:41:21 27568 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1311.38 2026-08-03T09:41:21 27569 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.83 2026-08-03T09:41:21 27570 EXV7631628 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 369.45 2026-08-03T09:41:21 27571 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 715.07 2026-08-03T09:41:21 27572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 200.69 2026-08-03T09:41:21 27573 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-08-03T09:41:21 27574 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.0 2026-08-03T09:41:21 27575 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.67 2026-08-03T09:41:21 27576 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2553.98 2026-08-03T09:41:21 27577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 485.55 2026-08-03T09:41:21 27578 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 27579 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.61 2026-08-03T09:41:21 27580 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-08-03T09:41:21 27581 APV7630493 2026-02-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 273.58 2026-08-03T09:41:21 27582 0007639583 2026-03-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.09 2026-08-03T09:41:21 27583 APV7642914 2026-03-04T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1230.03 2026-08-03T09:41:21 27584 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 853.26 2026-08-03T09:41:21 27585 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17033.54 2026-08-03T09:41:21 27586 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 5079.02 2026-08-03T09:41:21 27587 APV7568213 2026-01-06T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 12017.18 2026-08-03T09:41:21 27588 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-08-03T09:41:21 27589 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 37971.28 2026-08-03T09:41:21 27590 0007654077 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.44 2026-08-03T09:41:21 27591 APV7579162 2026-01-23T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1142197.95 2026-08-03T09:41:21 27592 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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2026-08-03T09:41:21 27608 0007582372 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-08-03T09:41:21 27609 0007644231 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6756.75 2026-08-03T09:41:21 27610 0007647391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -131.54 2026-08-03T09:41:21 27611 APV7642891 2026-03-04T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 5275.62 2026-08-03T09:41:21 27612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 361.25 2026-08-03T09:41:21 27613 APV7649714 2026-03-13T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11429.47 2026-08-03T09:41:21 27614 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community 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Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5772.8 2026-08-03T09:41:21 27625 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 199.0 2026-08-03T09:41:21 27626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 654.72 2026-08-03T09:41:21 27627 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.26 2026-08-03T09:41:21 27628 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 27629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 97.11 2026-08-03T09:41:21 27630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 170.59 2026-08-03T09:41:21 27631 0007657109 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-08-03T09:41:21 27632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 485.55 2026-08-03T09:41:21 27633 EXV7624396 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-08-03T09:41:21 27634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 762.64 2026-08-03T09:41:21 27635 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 27636 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-08-03T09:41:21 27637 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 27638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 543.81 2026-08-03T09:41:21 27639 0007578877 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2113.34 2026-08-03T09:41:21 27640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 634.45 2026-08-03T09:41:21 27641 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020038 CTL ENGINEERING OF IN, INC 17639.26 2026-08-03T09:41:21 27642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1425.38 2026-08-03T09:41:21 27643 0007632777 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 27644 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.6 2026-08-03T09:41:21 27645 APV7642956 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 13524.41 2026-08-03T09:41:21 27646 0007571705 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.4 2026-08-03T09:41:21 27647 APV7571992 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-08-03T09:41:21 27648 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 25.14 2026-08-03T09:41:21 27649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 381.31 2026-08-03T09:41:21 27650 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 173706.68 2026-08-03T09:41:21 27651 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 52230.75 2026-08-03T09:41:21 27652 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 27653 HCM7634541 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 27654 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9802.57 2026-08-03T09:41:21 27655 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.47 2026-08-03T09:41:21 27656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 553.53 2026-08-03T09:41:21 27657 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-08-03T09:41:21 27658 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.78 2026-08-03T09:41:21 27659 0007633642 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 27660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 634.45 2026-08-03T09:41:21 27661 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.37 2026-08-03T09:41:21 27662 HCM7570779 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 25.07 2026-08-03T09:41:21 27663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 475.84 2026-08-03T09:41:21 27664 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-08-03T09:41:21 27665 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.53 2026-08-03T09:41:21 27666 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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WAYNE COMM SCHL TREASURER 1298130.22 2026-08-03T09:41:21 27671 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2665.07 2026-08-03T09:41:21 27672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 163.15 2026-08-03T09:41:21 27673 HCM7579656 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27351.43 2026-08-03T09:41:21 27674 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4458.04 2026-08-03T09:41:21 27675 0007654132 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.91 2026-08-03T09:41:21 27676 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-08-03T09:41:21 27677 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 27678 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.14 2026-08-03T09:41:21 27679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 602.09 2026-08-03T09:41:21 27680 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.44 2026-08-03T09:41:21 27681 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-08-03T09:41:21 27682 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.49 2026-08-03T09:41:21 27683 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.15 2026-08-03T09:41:21 27684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 214.44 2026-08-03T09:41:21 27685 EXV7642477 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 156.52 2026-08-03T09:41:21 27686 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 26.0 2026-08-03T09:41:21 27687 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.11 2026-08-03T09:41:21 27688 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 556.4 2026-08-03T09:41:21 27689 0007577160 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -637.5 2026-08-03T09:41:21 27690 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 676.0 2026-08-03T09:41:21 27691 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-08-03T09:41:21 27692 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1649.21 2026-08-03T09:41:21 27693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 617.05 2026-08-03T09:41:21 27694 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 27695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 536.03 2026-08-03T09:41:21 27696 APV7644775 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 90715.44 2026-08-03T09:41:21 27697 APV7642047 2026-03-03T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 792.29 2026-08-03T09:41:21 27698 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121461 ST AMBROSE SCHOOL 5141.05 2026-08-03T09:41:21 27699 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-08-03T09:41:21 27700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 280.97 2026-08-03T09:41:21 27701 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 533.74 2026-08-03T09:41:21 27702 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-08-03T09:41:21 27703 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 27704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 476.2 2026-08-03T09:41:21 27705 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.78 2026-08-03T09:41:21 27710 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.76 2026-08-03T09:41:21 27711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2048.83 2026-08-03T09:41:21 27712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 181.27 2026-08-03T09:41:21 27713 APV7642159 2026-03-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1248.36 2026-08-03T09:41:21 27714 0007572587 2026-01-13T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 27715 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-08-03T09:41:21 27716 APV7654357 2026-03-20T00:00:00 2026 3 580233 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Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.42 2026-08-03T09:41:21 27720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 181.27 2026-08-03T09:41:21 27721 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 31716.65 2026-08-03T09:41:21 27722 APV7653372 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8384.8 2026-08-03T09:41:21 27723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 782.7 2026-08-03T09:41:21 27724 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1032.13 2026-08-03T09:41:21 27725 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 21.31 2026-08-03T09:41:21 27726 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 874.55 2026-08-03T09:41:21 27727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 284.42 2026-08-03T09:41:21 27728 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC -161839.0 2026-08-03T09:41:21 27729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 1146.19 2026-08-03T09:41:21 27730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 720.37 2026-08-03T09:41:21 27731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 290.04 2026-08-03T09:41:21 27732 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 63.5 2026-08-03T09:41:21 27733 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426416 DEBORAH SCHALL 1750.05 2026-08-03T09:41:21 27734 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 614.91 2026-08-03T09:41:21 27735 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.15 2026-08-03T09:41:21 27736 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 10005.78 2026-08-03T09:41:21 27737 0007655992 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 27738 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -53.38 2026-08-03T09:41:21 27739 APV7570120 2026-01-08T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.56 2026-08-03T09:41:21 27740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 616.07 2026-08-03T09:41:21 27741 0007635641 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 255.6 2026-08-03T09:41:21 27742 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.96 2026-08-03T09:41:21 27743 APV7630547 2026-02-13T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 63.03 2026-08-03T09:41:21 27744 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL 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Entry 0.85 2026-08-03T09:41:21 27752 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 70.75 2026-08-03T09:41:21 27753 APV7627784 2026-02-10T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1390.46 2026-08-03T09:41:21 27754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 260.9 2026-08-03T09:41:21 27755 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 480.66 2026-08-03T09:41:21 27762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 543.81 2026-08-03T09:41:21 27763 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -426282.51 2026-08-03T09:41:21 27764 APV7635104 2026-02-20T00:00:00 2026 3 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 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518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-08-03T09:41:21 27799 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 27800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 955.66 2026-08-03T09:41:21 27801 HCM7625696 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, 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Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -293.77 2026-08-03T09:41:21 27805 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38598.41 2026-08-03T09:41:21 27806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 531.31 2026-08-03T09:41:21 27807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 90.64 2026-08-03T09:41:21 27808 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2374.79 2026-08-03T09:41:21 27809 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 771.32 2026-08-03T09:41:21 27810 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States 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2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.86 2026-08-03T09:41:21 27822 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 27823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 194.22 2026-08-03T09:41:21 27824 HCM7654015 2026-03-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4324.76 2026-08-03T09:41:21 27825 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 27826 APV7631288 2026-02-16T00:00:00 2026 3 659792 Printing Service 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 9948 INDIANA CORRECTIONAL INDUSTRIES 1895.3 2026-08-03T09:41:21 27827 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special 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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 0000293477 JOHN CARRICO 619.34 2026-08-03T09:41:21 27835 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 56.09 2026-08-03T09:41:21 27836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 344.41 2026-08-03T09:41:21 27837 APV7653339 2026-03-19T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula 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Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1729.16 2026-08-03T09:41:21 27845 0007651210 2026-03-17T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1843452.91 2026-08-03T09:41:21 27846 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 27847 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of 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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 0000012272 DAMAR SERVICES INC 12836.15 2026-08-03T09:41:21 27858 0007641521 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.43 2026-08-03T09:41:21 27859 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 122.14 2026-08-03T09:41:21 27860 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses 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2026-08-03T09:41:21 27870 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6111.75 2026-08-03T09:41:21 27871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1834.55 2026-08-03T09:41:21 27872 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.94 2026-08-03T09:41:21 27873 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2253.35 2026-08-03T09:41:21 27874 APV7648666 2026-03-12T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 3378.0 2026-08-03T09:41:21 27875 0007639554 2026-03-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 275.0 2026-08-03T09:41:21 27876 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 27877 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 27878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 209.19 2026-08-03T09:41:21 27879 APV7661078 2026-03-31T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 2250.0 2026-08-03T09:41:21 27880 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.7 2026-08-03T09:41:21 27881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 433.3 2026-08-03T09:41:21 27882 APH7573383 2026-01-14T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1525.68 2026-08-03T09:41:21 27883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 240.83 2026-08-03T09:41:21 27884 EXV7650983 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 143.49 2026-08-03T09:41:21 27885 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15410.02 2026-08-03T09:41:21 27886 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 321.33 2026-08-03T09:41:21 27887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 181.28 2026-08-03T09:41:21 27888 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-08-03T09:41:21 27889 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 27890 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.04 2026-08-03T09:41:21 27891 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2908.96 2026-08-03T09:41:21 27892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 252.48 2026-08-03T09:41:21 27893 APV7569132 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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 2026-08-03T09:41:21 27897 0007640655 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 27898 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.05 2026-08-03T09:41:21 27899 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.49 2026-08-03T09:41:21 27900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 108.76 2026-08-03T09:41:21 27901 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-08-03T09:41:21 27902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 602.08 2026-08-03T09:41:21 27903 APV7655467 2026-03-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 27904 APV7629560 2026-02-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.62 2026-08-03T09:41:21 27905 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 39415.5 2026-08-03T09:41:21 27906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 388.44 2026-08-03T09:41:21 27907 HCM7579667 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.3 2026-08-03T09:41:21 27908 0007641734 2026-02-28T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 764.15 2026-08-03T09:41:21 27909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.04 2026-08-03T09:41:21 27910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 736.35 2026-08-03T09:41:21 27911 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 27912 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 55225.48 2026-08-03T09:41:21 27913 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8570.82 2026-08-03T09:41:21 27914 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 9184.79 2026-08-03T09:41:21 27915 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 19354.0 2026-08-03T09:41:21 27916 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-08-03T09:41:21 27917 APV7583692 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 29.79 2026-08-03T09:41:21 27918 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.58 2026-08-03T09:41:21 27919 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27920 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 112813.92 2026-08-03T09:41:21 27921 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2424.19 2026-08-03T09:41:21 27922 EXV7625297 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 337.22 2026-08-03T09:41:21 27923 0007652997 2026-03-19T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.44 2026-08-03T09:41:21 27924 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 1850.04 2026-08-03T09:41:21 27925 EXV7660556 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 232.82 2026-08-03T09:41:21 27926 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6713.55 2026-08-03T09:41:21 27927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 693.6 2026-08-03T09:41:21 27928 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 907.99 2026-08-03T09:41:21 27929 0007649463 2026-03-13T00:00:00 2026 3 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -3320.68 2026-08-03T09:41:21 27930 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-08-03T09:41:21 27931 APV7654407 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 7619.2 2026-08-03T09:41:21 27932 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 5125.0 2026-08-03T09:41:21 27933 HCM7570825 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.7 2026-08-03T09:41:21 27934 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.86 2026-08-03T09:41:21 27935 HCM7644458 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 27936 APV7637827 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 27937 APV7582707 2026-01-30T00:00:00 2026 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2610.76 2026-08-03T09:41:21 27938 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 178.47 2026-08-03T09:41:21 27939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 621.51 2026-08-03T09:41:21 27940 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 40.58 2026-08-03T09:41:21 27941 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 27942 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 706.96 2026-08-03T09:41:21 27944 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.66 2026-08-03T09:41:21 27945 APV7626908 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000194083 EVANSVILLE CITY CONTROLLER 650.0 2026-08-03T09:41:21 27946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 388.44 2026-08-03T09:41:21 27947 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 170.8 2026-08-03T09:41:21 27948 0007643324 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 27949 0007569719 2026-01-08T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.93 2026-08-03T09:41:21 27950 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.41 2026-08-03T09:41:21 27951 0007626477 2026-02-09T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -20.06 2026-08-03T09:41:21 27952 HCM7644424 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.75 2026-08-03T09:41:21 27953 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 4908.2 2026-08-03T09:41:21 27954 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 213.64 2026-08-03T09:41:21 27956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 580.07 2026-08-03T09:41:21 27957 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 27958 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 343.98 2026-08-03T09:41:21 27959 0007639383 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -423736.23 2026-08-03T09:41:21 27960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 237.42 2026-08-03T09:41:21 27961 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.07 2026-08-03T09:41:21 27962 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 347.67 2026-08-03T09:41:21 27963 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.81 2026-08-03T09:41:21 27964 HCM7579704 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 48.47 2026-08-03T09:41:21 27965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 268.1 2026-08-03T09:41:21 27966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 893.49 2026-08-03T09:41:21 27967 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 27975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1089.81 2026-08-03T09:41:21 27976 0007580685 2026-01-28T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15819.38 2026-08-03T09:41:21 27977 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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2026-08-03T09:41:21 27981 0007632738 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.09 2026-08-03T09:41:21 27982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 510.22 2026-08-03T09:41:21 27983 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9915.29 2026-08-03T09:41:21 27984 EXV7576099 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 27985 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.47 2026-08-03T09:41:21 27986 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 27987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 6627.2 2026-08-03T09:41:21 27995 EXV7658497 2026-03-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.0 2026-08-03T09:41:21 27996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 271.91 2026-08-03T09:41:21 27997 0007581533 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 238.85 2026-08-03T09:41:21 27998 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.39 2026-08-03T09:41:21 27999 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-08-03T09:41:21 28000 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3771.08 2026-08-03T09:41:21 28001 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.91 2026-08-03T09:41:21 28002 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 478.53 2026-08-03T09:41:21 28003 0007639572 2026-03-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 28004 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 28005 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 28006 APV7582664 2026-01-30T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and 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2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17709.75 2026-08-03T09:41:21 28011 0007655984 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -82.06 2026-08-03T09:41:21 28012 0007570970 2026-01-09T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.67 2026-08-03T09:41:21 28013 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-08-03T09:41:21 28014 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 234.17 2026-08-03T09:41:21 28015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 737.75 2026-08-03T09:41:21 28016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.11 2026-08-03T09:41:21 28017 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 7562.38 2026-08-03T09:41:21 28018 APV7639786 2026-02-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 147.38 2026-08-03T09:41:21 28019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1302.51 2026-08-03T09:41:21 28020 0007574541 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.33 2026-08-03T09:41:21 28021 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2842.5 2026-08-03T09:41:21 28022 ARD7656619 2026-03-24T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -91.0 2026-08-03T09:41:21 28023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.21 2026-08-03T09:41:21 28024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 466.13 2026-08-03T09:41:21 28025 HCM7579646 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.95 2026-08-03T09:41:21 28026 EXV7570580 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-08-03T09:41:21 28027 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 166.0 2026-08-03T09:41:21 28028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 200.7 2026-08-03T09:41:21 28029 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.38 2026-08-03T09:41:21 28030 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.21 2026-08-03T09:41:21 28031 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 28032 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-08-03T09:41:21 28033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 395.17 2026-08-03T09:41:21 28034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 240.83 2026-08-03T09:41:21 28035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 621.51 2026-08-03T09:41:21 28036 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 305.37 2026-08-03T09:41:21 28037 APV7629571 2026-02-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 196.41 2026-08-03T09:41:21 28038 APV7642914 2026-03-04T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1077.51 2026-08-03T09:41:21 28039 0007652997 2026-03-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.62 2026-08-03T09:41:21 28040 EXV7573353 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.65 2026-08-03T09:41:21 28041 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 29998.17 2026-08-03T09:41:21 28042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 507.75 2026-08-03T09:41:21 28043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 90.63 2026-08-03T09:41:21 28044 0007654141 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -165.99 2026-08-03T09:41:21 28045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 349.6 2026-08-03T09:41:21 28046 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.56 2026-08-03T09:41:21 28047 APV7580122 2026-01-27T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 464.95 2026-08-03T09:41:21 28048 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 28049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 330.18 2026-08-03T09:41:21 28050 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 47482.67 2026-08-03T09:41:21 28051 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.22 2026-08-03T09:41:21 28052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 218.76 2026-08-03T09:41:21 28053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 155.38 2026-08-03T09:41:21 28054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 271.91 2026-08-03T09:41:21 28055 APV7654408 2026-03-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 97153.78 2026-08-03T09:41:21 28056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426416 DEBORAH SCHALL 743.17 2026-08-03T09:41:21 28057 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 816.84 2026-08-03T09:41:21 28058 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22378.14 2026-08-03T09:41:21 28059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 861.75 2026-08-03T09:41:21 28060 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193437 SAINT PLUS X SCHOOL 851.99 2026-08-03T09:41:21 28061 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 39276.98 2026-08-03T09:41:21 28062 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 541.1 2026-08-03T09:41:21 28063 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.78 2026-08-03T09:41:21 28064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 501.73 2026-08-03T09:41:21 28065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 364.16 2026-08-03T09:41:21 28066 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.39 2026-08-03T09:41:21 28067 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1646.66 2026-08-03T09:41:21 28068 APV7579104 2026-01-23T00:00:00 2026 3 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 815.72 2026-08-03T09:41:21 28069 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-08-03T09:41:21 28070 0007651176 2026-03-17T00:00:00 2026 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 28071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1502.1 2026-08-03T09:41:21 28072 0007627476 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1193.53 2026-08-03T09:41:21 28073 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1396.03 2026-08-03T09:41:21 28074 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 67099.43 2026-08-03T09:41:21 28075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 135.96 2026-08-03T09:41:21 28076 APV7642914 2026-03-04T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 358.49 2026-08-03T09:41:21 28077 0007647391 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3044.0 2026-08-03T09:41:21 28078 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 28079 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 424.26 2026-08-03T09:41:21 28080 0007579877 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 78.96 2026-08-03T09:41:21 28081 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-08-03T09:41:21 28082 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 28083 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 915.81 2026-08-03T09:41:21 28084 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.51 2026-08-03T09:41:21 28085 0007581388 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 28086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 725.09 2026-08-03T09:41:21 28087 APV7576419 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 46689.84 2026-08-03T09:41:21 28088 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 46123.03 2026-08-03T09:41:21 28089 0007626477 2026-02-09T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.09 2026-08-03T09:41:21 28090 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 229.67 2026-08-03T09:41:21 28091 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28092 0007630146 2026-02-13T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2861.02 2026-08-03T09:41:21 28093 APV7637856 2026-02-25T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 491.68 2026-08-03T09:41:21 28094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 240.83 2026-08-03T09:41:21 28095 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 287.97 2026-08-03T09:41:21 28096 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 785.42 2026-08-03T09:41:21 28097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 339.89 2026-08-03T09:41:21 28098 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 28099 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4870.81 2026-08-03T09:41:21 28100 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 17469.15 2026-08-03T09:41:21 28101 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.47 2026-08-03T09:41:21 28102 APV7571957 2026-01-12T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436344 SUN ENERGY GROUP LLC 217708.62 2026-08-03T09:41:21 28103 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.51 2026-08-03T09:41:21 28104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 504.78 2026-08-03T09:41:21 28105 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-08-03T09:41:21 28106 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1315.97 2026-08-03T09:41:21 28107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.56 2026-08-03T09:41:21 28108 0007657014 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 556.29 2026-08-03T09:41:21 28109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 883.9 2026-08-03T09:41:21 28110 APV7579123 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3042.24 2026-08-03T09:41:21 28111 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 28112 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 32124.43 2026-08-03T09:41:21 28113 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 28114 APV7633102 2026-02-18T00:00:00 2026 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. 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OF STATE WORKFORCE AGENC 315.0 2026-08-03T09:41:21 28123 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000053488 MARION COMMUNITY SCHOOLS 22500.0 2026-08-03T09:41:21 28124 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.39 2026-08-03T09:41:21 28125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 200.7 2026-08-03T09:41:21 28126 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-08-03T09:41:21 28127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 376.3 2026-08-03T09:41:21 28128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 971.1 2026-08-03T09:41:21 28129 EXV7585169 2026-02-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.15 2026-08-03T09:41:21 28130 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3738.3 2026-08-03T09:41:21 28131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 873.02 2026-08-03T09:41:21 28132 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37916.16 2026-08-03T09:41:21 28133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1395.28 2026-08-03T09:41:21 28134 0007572526 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 28135 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 28136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 126.89 2026-08-03T09:41:21 28137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1049.75 2026-08-03T09:41:21 28138 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 28139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.55 2026-08-03T09:41:21 28140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 476.2 2026-08-03T09:41:21 28141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 677.44 2026-08-03T09:41:21 28142 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 30402.87 2026-08-03T09:41:21 28143 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 28.9 2026-08-03T09:41:21 28144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1524.24 2026-08-03T09:41:21 28145 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.24 2026-08-03T09:41:21 28146 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429038 ASHLEY MITCHELL-DOSS 1379.37 2026-08-03T09:41:21 28147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.04 2026-08-03T09:41:21 28148 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 83049.28 2026-08-03T09:41:21 28149 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 28150 HCM7579704 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10172.74 2026-08-03T09:41:21 28151 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 28152 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 28153 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.29 2026-08-03T09:41:21 28154 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.32 2026-08-03T09:41:21 28155 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.85 2026-08-03T09:41:21 28156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 682.36 2026-08-03T09:41:21 28157 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-08-03T09:41:21 28158 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 21368.83 2026-08-03T09:41:21 28159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 401.39 2026-08-03T09:41:21 28160 0007582317 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7519.69 2026-08-03T09:41:21 28161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 453.18 2026-08-03T09:41:21 28162 HCM7634508 2026-02-25T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.32 2026-08-03T09:41:21 28163 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.7 2026-08-03T09:41:21 28164 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1510.67 2026-08-03T09:41:21 28165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 213.64 2026-08-03T09:41:21 28166 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 9.0 2026-08-03T09:41:21 28167 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4118.85 2026-08-03T09:41:21 28168 HCM7634505 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 28169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 135.96 2026-08-03T09:41:21 28170 0007649426 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.12 2026-08-03T09:41:21 28171 0007583471 2026-02-02T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -198.03 2026-08-03T09:41:21 28172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 376.3 2026-08-03T09:41:21 28173 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.62 2026-08-03T09:41:21 28174 0007578877 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3145.63 2026-08-03T09:41:21 28175 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.21 2026-08-03T09:41:21 28176 0007573633 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.2 2026-08-03T09:41:21 28177 ARD7567442 2026-01-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -678858.91 2026-08-03T09:41:21 28178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 291.33 2026-08-03T09:41:21 28179 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.92 2026-08-03T09:41:21 28180 0007628404 2026-02-11T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-08-03T09:41:21 28181 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.03 2026-08-03T09:41:21 28182 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 62.69 2026-08-03T09:41:21 28183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 232.67 2026-08-03T09:41:21 28184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 817.82 2026-08-03T09:41:21 28185 APV7648628 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1717.29 2026-08-03T09:41:21 28186 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.51 2026-08-03T09:41:21 28187 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 28188 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.95 2026-08-03T09:41:21 28189 APV7569162 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 0.0 2026-08-03T09:41:21 28190 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 310.5 2026-08-03T09:41:21 28191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 291.33 2026-08-03T09:41:21 28192 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 77674.77 2026-08-03T09:41:21 28193 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.7 2026-08-03T09:41:21 28194 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3350.27 2026-08-03T09:41:21 28195 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.28 2026-08-03T09:41:21 28196 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2194.3 2026-08-03T09:41:21 28197 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 868.0 2026-08-03T09:41:21 28198 HCM7644483 2026-03-11T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117837.06 2026-08-03T09:41:21 28199 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2084.08 2026-08-03T09:41:21 28200 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.14 2026-08-03T09:41:21 28201 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 86922.66 2026-08-03T09:41:21 28202 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 35678.12 2026-08-03T09:41:21 28203 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - 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Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 316.8 2026-08-03T09:41:21 28287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 815.72 2026-08-03T09:41:21 28288 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 121.77 2026-08-03T09:41:21 28289 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.24 2026-08-03T09:41:21 28290 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431876 NORTHWEST INDIANA HINDU RELIGIOUS CENTER 15071.46 2026-08-03T09:41:21 28291 APV7579093 2026-01-23T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-08-03T09:41:21 28292 ARD7640116 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17499.43 2026-08-03T09:41:21 28293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 471.31 2026-08-03T09:41:21 28294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 761.34 2026-08-03T09:41:21 28295 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 737.77 2026-08-03T09:41:21 28296 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.04 2026-08-03T09:41:21 28297 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.29 2026-08-03T09:41:21 28299 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.6 2026-08-03T09:41:21 28300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1030.97 2026-08-03T09:41:21 28301 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.96 2026-08-03T09:41:21 28302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 453.18 2026-08-03T09:41:21 28303 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 728.24 2026-08-03T09:41:21 28304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 527.22 2026-08-03T09:41:21 28305 0007645452 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2010.55 2026-08-03T09:41:21 28307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 595.46 2026-08-03T09:41:21 28308 0007569707 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28309 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 47613.72 2026-08-03T09:41:21 28310 APV7636916 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 49210.0 2026-08-03T09:41:21 28311 0007576410 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 28312 0007634925 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 28313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 466.12 2026-08-03T09:41:21 28314 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.12 2026-08-03T09:41:21 28315 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.61 2026-08-03T09:41:21 28316 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.69 2026-08-03T09:41:21 28317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 359.31 2026-08-03T09:41:21 28318 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 175.0 2026-08-03T09:41:21 28319 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-08-03T09:41:21 28320 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-08-03T09:41:21 28321 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.3 2026-08-03T09:41:21 28322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1344.65 2026-08-03T09:41:21 28323 APV7633965 2026-02-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4068.0 2026-08-03T09:41:21 28324 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.01 2026-08-03T09:41:21 28325 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 222.4 2026-08-03T09:41:21 28326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 1919.29 2026-08-03T09:41:21 28327 HCM7644458 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.95 2026-08-03T09:41:21 28328 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 327.68 2026-08-03T09:41:21 28329 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1002.79 2026-08-03T09:41:21 28330 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 3517.14 2026-08-03T09:41:21 28331 0007639476 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 224248.72 2026-08-03T09:41:21 28332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 388.44 2026-08-03T09:41:21 28333 0007637508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.57 2026-08-03T09:41:21 28334 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.46 2026-08-03T09:41:21 28335 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.67 2026-08-03T09:41:21 28336 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-08-03T09:41:21 28337 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6257.59 2026-08-03T09:41:21 28338 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 28339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 174.8 2026-08-03T09:41:21 28340 0007644314 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.79 2026-08-03T09:41:21 28341 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 325.77 2026-08-03T09:41:21 28342 0007646481 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129539.02 2026-08-03T09:41:21 28343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 197.59 2026-08-03T09:41:21 28344 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.42 2026-08-03T09:41:21 28345 APV7624070 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 137044.76 2026-08-03T09:41:21 28346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 145.02 2026-08-03T09:41:21 28347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1853.61 2026-08-03T09:41:21 28348 0007625610 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -219.6 2026-08-03T09:41:21 28349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 90.63 2026-08-03T09:41:21 28350 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 715.07 2026-08-03T09:41:21 28351 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-08-03T09:41:21 28352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 271.91 2026-08-03T09:41:21 28353 APV7627745 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 597545.78 2026-08-03T09:41:21 28354 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.76 2026-08-03T09:41:21 28355 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-08-03T09:41:21 28356 0007640452 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572.0 2026-08-03T09:41:21 28357 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 95.56 2026-08-03T09:41:21 28358 APV7658230 2026-03-26T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4080.68 2026-08-03T09:41:21 28359 0007647391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -331.8 2026-08-03T09:41:21 28360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 223.69 2026-08-03T09:41:21 28361 APV7651616 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 27483.82 2026-08-03T09:41:21 28362 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064082 COMMUNITY HOSPITAL ANDERSON 1896.3 2026-08-03T09:41:21 28363 0007573627 2026-01-14T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -118.5 2026-08-03T09:41:21 28364 0007571774 2026-01-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 86.78 2026-08-03T09:41:21 28365 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 199.91 2026-08-03T09:41:21 28366 APV7641855 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 16212.99 2026-08-03T09:41:21 28367 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-08-03T09:41:21 28368 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.16 2026-08-03T09:41:21 28369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 630.47 2026-08-03T09:41:21 28370 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 49.13 2026-08-03T09:41:21 28371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2174.12 2026-08-03T09:41:21 28372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 229.77 2026-08-03T09:41:21 28373 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13576.6 2026-08-03T09:41:21 28374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1185.49 2026-08-03T09:41:21 28375 0007636650 2026-02-24T00:00:00 2026 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -346.95 2026-08-03T09:41:21 28376 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 24319.33 2026-08-03T09:41:21 28377 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-08-03T09:41:21 28378 APV7633919 2026-02-19T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000208990 SERVICE SANITATION INC 189.0 2026-08-03T09:41:21 28379 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-08-03T09:41:21 28380 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.65 2026-08-03T09:41:21 28381 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13481.04 2026-08-03T09:41:21 28382 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.27 2026-08-03T09:41:21 28383 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 200.66 2026-08-03T09:41:21 28384 APV7629560 2026-02-12T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 172.76 2026-08-03T09:41:21 28385 0007634616 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.67 2026-08-03T09:41:21 28386 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-08-03T09:41:21 28387 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.59 2026-08-03T09:41:21 28388 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 13520.0 2026-08-03T09:41:21 28389 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.72 2026-08-03T09:41:21 28390 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.93 2026-08-03T09:41:21 28391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 699.19 2026-08-03T09:41:21 28392 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 170079.66 2026-08-03T09:41:21 28393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 361.25 2026-08-03T09:41:21 28394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1184.74 2026-08-03T09:41:21 28395 0007641520 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -24.65 2026-08-03T09:41:21 28396 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 726.8 2026-08-03T09:41:21 28397 0007637619 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 28398 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-08-03T09:41:21 28399 HCM7625737 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 189.13 2026-08-03T09:41:21 28400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 602.08 2026-08-03T09:41:21 28401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 213.64 2026-08-03T09:41:21 28402 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28403 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.61 2026-08-03T09:41:21 28404 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.83 2026-08-03T09:41:21 28405 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 99425.82 2026-08-03T09:41:21 28406 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2714.74 2026-08-03T09:41:21 28407 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 605.3 2026-08-03T09:41:21 28408 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.53 2026-08-03T09:41:21 28409 0007582377 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 28410 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.33 2026-08-03T09:41:21 28411 0007628375 2026-02-11T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43065.76 2026-08-03T09:41:21 28412 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.31 2026-08-03T09:41:21 28413 HCM7579598 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 28414 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2324.9 2026-08-03T09:41:21 28415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 617.05 2026-08-03T09:41:21 28416 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.97 2026-08-03T09:41:21 28417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 527.22 2026-08-03T09:41:21 28418 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -180.37 2026-08-03T09:41:21 28419 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 28420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 388.44 2026-08-03T09:41:21 28421 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 253.09 2026-08-03T09:41:21 28422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 194.22 2026-08-03T09:41:21 28423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 426.88 2026-08-03T09:41:21 28424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 376.3 2026-08-03T09:41:21 28425 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1636754.79 2026-08-03T09:41:21 28426 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 13260.76 2026-08-03T09:41:21 28427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 507.56 2026-08-03T09:41:21 28428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 217.52 2026-08-03T09:41:21 28429 APV7637970 2026-02-25T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 10165.39 2026-08-03T09:41:21 28430 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-08-03T09:41:21 28431 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 118217.53 2026-08-03T09:41:21 28432 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.99 2026-08-03T09:41:21 28433 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 30601.86 2026-08-03T09:41:21 28434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 100.34 2026-08-03T09:41:21 28435 EXV7624395 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 66.53 2026-08-03T09:41:21 28436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 291.33 2026-08-03T09:41:21 28437 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.99 2026-08-03T09:41:21 28438 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 700.43 2026-08-03T09:41:21 28439 APV7625018 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000193350 UNIVERSITY OF INDIANAPOLIS 33000.0 2026-08-03T09:41:21 28440 0007649449 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 28441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 217.16 2026-08-03T09:41:21 28442 HCM7634561 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 570.7 2026-08-03T09:41:21 28443 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 581.65 2026-08-03T09:41:21 28444 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.16 2026-08-03T09:41:21 28445 0007569799 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 28446 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.51 2026-08-03T09:41:21 28447 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.86 2026-08-03T09:41:21 28448 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 28449 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 266646.55 2026-08-03T09:41:21 28450 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.32 2026-08-03T09:41:21 28451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 391.55 2026-08-03T09:41:21 28452 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 28453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1806.25 2026-08-03T09:41:21 28454 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1084.15 2026-08-03T09:41:21 28455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 851.85 2026-08-03T09:41:21 28456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 501.73 2026-08-03T09:41:21 28457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416987 DESIREE MICKLE 675.5 2026-08-03T09:41:21 28458 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 28459 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.02 2026-08-03T09:41:21 28460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1288.46 2026-08-03T09:41:21 28461 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.25 2026-08-03T09:41:21 28462 0007660796 2026-03-31T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8650.69 2026-08-03T09:41:21 28463 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.06 2026-08-03T09:41:21 28464 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 142694.95 2026-08-03T09:41:21 28465 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 336.0 2026-08-03T09:41:21 28466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1435.86 2026-08-03T09:41:21 28467 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.52 2026-08-03T09:41:21 28468 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15805.35 2026-08-03T09:41:21 28469 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 112.17 2026-08-03T09:41:21 28470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1113.01 2026-08-03T09:41:21 28471 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.94 2026-08-03T09:41:21 28472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 737.45 2026-08-03T09:41:21 28473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 398.79 2026-08-03T09:41:21 28474 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 17692.1 2026-08-03T09:41:21 28475 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.29 2026-08-03T09:41:21 28476 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.95 2026-08-03T09:41:21 28477 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 28478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.48 2026-08-03T09:41:21 28479 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 350374.5 2026-08-03T09:41:21 28480 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 28481 APV7581760 2026-01-29T00:00:00 2026 3 533053 Main - Wells 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000324538 MIDWEST LAKE MANAGEMENT INC 546.94 2026-08-03T09:41:21 28482 APV7661102 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.46 2026-08-03T09:41:21 28483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 1247.12 2026-08-03T09:41:21 28484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 725.09 2026-08-03T09:41:21 28485 APV7628698 2026-02-11T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 56932.98 2026-08-03T09:41:21 28486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 515.58 2026-08-03T09:41:21 28487 0007584378 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139204.65 2026-08-03T09:41:21 28488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2018.53 2026-08-03T09:41:21 28489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 596.39 2026-08-03T09:41:21 28490 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 1338.51 2026-08-03T09:41:21 28491 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -33.24 2026-08-03T09:41:21 28492 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-08-03T09:41:21 28493 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.46 2026-08-03T09:41:21 28494 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 427927.44 2026-08-03T09:41:21 28495 APV7584790 2026-02-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 744.44 2026-08-03T09:41:21 28496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.49 2026-08-03T09:41:21 28497 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2703.99 2026-08-03T09:41:21 28498 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34.35 2026-08-03T09:41:21 28499 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-08-03T09:41:21 28500 APV7648702 2026-03-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 10280.43 2026-08-03T09:41:21 28501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1284.49 2026-08-03T09:41:21 28502 0007628371 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.4 2026-08-03T09:41:21 28503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 571.98 2026-08-03T09:41:21 28504 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 28505 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 28506 0007641815 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 271.91 2026-08-03T09:41:21 28508 HCM7625630 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1256.56 2026-08-03T09:41:21 28509 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 82.05 2026-08-03T09:41:21 28510 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 404.74 2026-08-03T09:41:21 28511 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 28512 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34.0 2026-08-03T09:41:21 28513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1104.62 2026-08-03T09:41:21 28514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 510.21 2026-08-03T09:41:21 28515 HCM7644480 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.44 2026-08-03T09:41:21 28516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 599.27 2026-08-03T09:41:21 28517 APV7629571 2026-02-12T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 28320.08 2026-08-03T09:41:21 28518 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2280.76 2026-08-03T09:41:21 28519 0007632674 2026-02-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.1 2026-08-03T09:41:21 28520 APV7624962 2026-02-05T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 1926.72 2026-08-03T09:41:21 28521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.35 2026-08-03T09:41:21 28522 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 670.75 2026-08-03T09:41:21 28523 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 34.55 2026-08-03T09:41:21 28524 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 8153.01 2026-08-03T09:41:21 28525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 398.79 2026-08-03T09:41:21 28526 APV7634053 2026-02-19T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 67092.88 2026-08-03T09:41:21 28527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 1989.64 2026-08-03T09:41:21 28528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 675.5 2026-08-03T09:41:21 28529 0007580550 2026-02-01T00:00:00 2026 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 59.98 2026-08-03T09:41:21 28530 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 28531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2026.6 2026-08-03T09:41:21 28532 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.34 2026-08-03T09:41:21 28533 APV7628835 2026-02-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 89864.0 2026-08-03T09:41:21 28534 ARD7625160 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-08-03T09:41:21 28535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 135.96 2026-08-03T09:41:21 28536 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 63888.85 2026-08-03T09:41:21 28537 HCM7579644 2026-01-28T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-08-03T09:41:21 28538 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 28539 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -237.49 2026-08-03T09:41:21 28540 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.54 2026-08-03T09:41:21 28541 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-08-03T09:41:21 28542 HCM7625685 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4479.4 2026-08-03T09:41:21 28543 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 249.5 2026-08-03T09:41:21 28544 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-08-03T09:41:21 28545 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.51 2026-08-03T09:41:21 28546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1302.08 2026-08-03T09:41:21 28547 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.68 2026-08-03T09:41:21 28548 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 28549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 743.17 2026-08-03T09:41:21 28550 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 28551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 593.45 2026-08-03T09:41:21 28552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 255.21 2026-08-03T09:41:21 28553 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 542.08 2026-08-03T09:41:21 28554 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28555 0007650401 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -80.11 2026-08-03T09:41:21 28556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2974.69 2026-08-03T09:41:21 28557 0007637551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28558 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-08-03T09:41:21 28559 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.86 2026-08-03T09:41:21 28560 EXV7626283 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.45 2026-08-03T09:41:21 28561 APV7639893 2026-02-27T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 11167.39 2026-08-03T09:41:21 28562 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 10854.17 2026-08-03T09:41:21 28563 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.27 2026-08-03T09:41:21 28564 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2193.76 2026-08-03T09:41:21 28565 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25.35 2026-08-03T09:41:21 28566 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.86 2026-08-03T09:41:21 28567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 593.45 2026-08-03T09:41:21 28568 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 114.99 2026-08-03T09:41:21 28569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 155.37 2026-08-03T09:41:21 28570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 90.64 2026-08-03T09:41:21 28571 0007627557 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-08-03T09:41:21 28572 APV7584755 2026-02-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-08-03T09:41:21 28573 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.86 2026-08-03T09:41:21 28574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 911.28 2026-08-03T09:41:21 28575 0007645498 2026-03-09T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 28576 APV7656375 2026-03-24T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2068.34 2026-08-03T09:41:21 28577 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.6 2026-08-03T09:41:21 28578 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 28579 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28580 0007631074 2026-02-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-08-03T09:41:21 28581 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 28582 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4102.59 2026-08-03T09:41:21 28583 APV7631360 2026-02-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 17080.0 2026-08-03T09:41:21 28584 APV7580908 2026-01-22T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.64 2026-08-03T09:41:21 28585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 401.39 2026-08-03T09:41:21 28586 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5505.46 2026-08-03T09:41:21 28587 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-08-03T09:41:21 28588 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 111.0 2026-08-03T09:41:21 28589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 427.28 2026-08-03T09:41:21 28590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 636.61 2026-08-03T09:41:21 28591 HCM7634529 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 612.36 2026-08-03T09:41:21 28592 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.08 2026-08-03T09:41:21 28593 0007648361 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 28594 0007577887 2026-01-22T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -22.0 2026-08-03T09:41:21 28595 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-08-03T09:41:21 28596 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 492.51 2026-08-03T09:41:21 28597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.35 2026-08-03T09:41:21 28598 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 28599 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.62 2026-08-03T09:41:21 28600 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 28601 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 73.24 2026-08-03T09:41:21 28602 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 554.09 2026-08-03T09:41:21 28603 0007571669 2026-01-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13310.9 2026-08-03T09:41:21 28604 APV7571251 2026-01-09T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1953.87 2026-08-03T09:41:21 28605 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 81.61 2026-08-03T09:41:21 28606 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.44 2026-08-03T09:41:21 28607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 339.88 2026-08-03T09:41:21 28608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1109.02 2026-08-03T09:41:21 28609 HCM7570781 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3068.69 2026-08-03T09:41:21 28610 0007637631 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 28611 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4881.34 2026-08-03T09:41:21 28612 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3333.47 2026-08-03T09:41:21 28613 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-08-03T09:41:21 28614 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-08-03T09:41:21 28615 0007661803 2026-03-31T00:00:00 2026 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 257.13 2026-08-03T09:41:21 28616 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.58 2026-08-03T09:41:21 28617 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6989.37 2026-08-03T09:41:21 28618 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29017.89 2026-08-03T09:41:21 28619 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.7 2026-08-03T09:41:21 28620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 290.03 2026-08-03T09:41:21 28621 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -140780.92 2026-08-03T09:41:21 28622 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 36.0 2026-08-03T09:41:21 28623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.56 2026-08-03T09:41:21 28624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3626.67 2026-08-03T09:41:21 28625 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 334.0 2026-08-03T09:41:21 28626 0007625610 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3750.03 2026-08-03T09:41:21 28627 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 28628 APV7642891 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1505.61 2026-08-03T09:41:21 28629 0007567215 2026-01-05T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 342.86 2026-08-03T09:41:21 28630 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 2946.53 2026-08-03T09:41:21 28631 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.23 2026-08-03T09:41:21 28632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 419.32 2026-08-03T09:41:21 28633 0007651176 2026-03-17T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 28634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 685.75 2026-08-03T09:41:21 28635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1165.32 2026-08-03T09:41:21 28636 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 365.33 2026-08-03T09:41:21 28637 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.32 2026-08-03T09:41:21 28638 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-08-03T09:41:21 28639 0007568011 2026-01-06T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 28640 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3890.13 2026-08-03T09:41:21 28641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 489.62 2026-08-03T09:41:21 28642 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 28643 APV7581727 2026-01-29T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 980.16 2026-08-03T09:41:21 28644 0007626544 2026-02-09T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.87 2026-08-03T09:41:21 28645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 1123.89 2026-08-03T09:41:21 28646 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1469.9 2026-08-03T09:41:21 28647 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 193.07 2026-08-03T09:41:21 28648 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.86 2026-08-03T09:41:21 28649 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-08-03T09:41:21 28650 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.45 2026-08-03T09:41:21 28651 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 7736.84 2026-08-03T09:41:21 28652 APV7634936 2026-02-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064201 FAYETTE COUNTY 24000.0 2026-08-03T09:41:21 28653 0007582469 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-08-03T09:41:21 28654 EXV7648074 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.44 2026-08-03T09:41:21 28655 APV7567271 2026-01-05T00:00:00 2026 3 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 394.29 2026-08-03T09:41:21 28656 APV7634001 2026-02-19T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 17.4 2026-08-03T09:41:21 28657 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.19 2026-08-03T09:41:21 28658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 427.28 2026-08-03T09:41:21 28659 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 989.55 2026-08-03T09:41:21 28660 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 398.58 2026-08-03T09:41:21 28661 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.89 2026-08-03T09:41:21 28662 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 28663 APV7643582 2026-03-05T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.81 2026-08-03T09:41:21 28664 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.39 2026-08-03T09:41:21 28665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 418.74 2026-08-03T09:41:21 28666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 675.5 2026-08-03T09:41:21 28667 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.89 2026-08-03T09:41:21 28668 0007581508 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 896.14 2026-08-03T09:41:21 28669 0007583471 2026-02-02T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -114.24 2026-08-03T09:41:21 28670 APV7660275 2026-03-30T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 10585.17 2026-08-03T09:41:21 28671 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 26.0 2026-08-03T09:41:21 28672 HCM7634486 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 99.45 2026-08-03T09:41:21 28673 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 31476.15 2026-08-03T09:41:21 28674 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 28675 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 651.21 2026-08-03T09:41:21 28676 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 28677 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.34 2026-08-03T09:41:21 28678 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.18 2026-08-03T09:41:21 28679 0007580623 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.9 2026-08-03T09:41:21 28680 0007574520 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 28681 0007577149 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -852.6 2026-08-03T09:41:21 28682 0007636685 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.97 2026-08-03T09:41:21 28683 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.71 2026-08-03T09:41:21 28684 0007639581 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.62 2026-08-03T09:41:21 28685 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 28686 APV7573697 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 3165.82 2026-08-03T09:41:21 28687 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 73554.86 2026-08-03T09:41:21 28688 APV7658255 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 28689 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 833.85 2026-08-03T09:41:21 28691 APV7583699 2026-02-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 462046.46 2026-08-03T09:41:21 28692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 489.61 2026-08-03T09:41:21 28693 0007635636 2026-02-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 28694 0007661803 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9432.34 2026-08-03T09:41:21 28695 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 28696 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 247.41 2026-08-03T09:41:21 28697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1244.3 2026-08-03T09:41:21 28698 EXV7627234 2026-02-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-08-03T09:41:21 28699 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 753.12 2026-08-03T09:41:21 28700 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 189921.06 2026-08-03T09:41:21 28701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 217.16 2026-08-03T09:41:21 28702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 1087.63 2026-08-03T09:41:21 28703 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.67 2026-08-03T09:41:21 28704 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1798.48 2026-08-03T09:41:21 28705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 181.27 2026-08-03T09:41:21 28706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 743.17 2026-08-03T09:41:21 28707 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 28708 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.06 2026-08-03T09:41:21 28709 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.78 2026-08-03T09:41:21 28710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 326.29 2026-08-03T09:41:21 28711 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3536.84 2026-08-03T09:41:21 28712 APV7579911 2026-01-27T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 61486.24 2026-08-03T09:41:21 28713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-08-03T09:41:21 28714 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 25438.58 2026-08-03T09:41:21 28715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 291.33 2026-08-03T09:41:21 28716 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 11500.0 2026-08-03T09:41:21 28717 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 28718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 361.25 2026-08-03T09:41:21 28719 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 28720 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 4113.5 2026-08-03T09:41:21 28721 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.13 2026-08-03T09:41:21 28722 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 9537.79 2026-08-03T09:41:21 28723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 310.75 2026-08-03T09:41:21 28724 APV7651521 2026-03-16T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15252.14 2026-08-03T09:41:21 28725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 407.86 2026-08-03T09:41:21 28726 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 7.58 2026-08-03T09:41:21 28727 HCM7644480 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1018.43 2026-08-03T09:41:21 28728 0007574510 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13687.23 2026-08-03T09:41:21 28729 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-08-03T09:41:21 28730 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 29789.59 2026-08-03T09:41:21 28731 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-08-03T09:41:21 28732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 135.96 2026-08-03T09:41:21 28733 APV7623941 2026-02-04T00:00:00 2026 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 46707.2 2026-08-03T09:41:21 28734 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.21 2026-08-03T09:41:21 28735 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.76 2026-08-03T09:41:21 28736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 416.93 2026-08-03T09:41:21 28737 0007639405 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 150.0 2026-08-03T09:41:21 28738 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 28739 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.54 2026-08-03T09:41:21 28740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1021.13 2026-08-03T09:41:21 28741 EXV7570569 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.24 2026-08-03T09:41:21 28742 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 216.59 2026-08-03T09:41:21 28743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 875.03 2026-08-03T09:41:21 28744 HCM7570801 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 185.28 2026-08-03T09:41:21 28745 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 28746 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 29175.96 2026-08-03T09:41:21 28747 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.75 2026-08-03T09:41:21 28748 APV7584899 2026-02-02T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 3231.06 2026-08-03T09:41:21 28749 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 252.44 2026-08-03T09:41:21 28750 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 175.89 2026-08-03T09:41:21 28751 0007654986 2026-03-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4.48 2026-08-03T09:41:21 28752 APV7646788 2026-03-10T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 559.46 2026-08-03T09:41:21 28753 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 8826.16 2026-08-03T09:41:21 28754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 211.7 2026-08-03T09:41:21 28755 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.93 2026-08-03T09:41:21 28756 0007632827 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -123.95 2026-08-03T09:41:21 28757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 326.29 2026-08-03T09:41:21 28758 0007582469 2026-02-08T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-08-03T09:41:21 28759 APV7633008 2026-02-18T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.44 2026-08-03T09:41:21 28760 APV7643599 2026-03-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.76 2026-08-03T09:41:21 28761 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 8488.78 2026-08-03T09:41:21 28762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 395.18 2026-08-03T09:41:21 28763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 135.96 2026-08-03T09:41:21 28764 0007657041 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 73.63 2026-08-03T09:41:21 28765 APV7569226 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4480.0 2026-08-03T09:41:21 28766 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 660.35 2026-08-03T09:41:21 28768 EXV7575125 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.87 2026-08-03T09:41:21 28769 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14028.43 2026-08-03T09:41:21 28770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 678.94 2026-08-03T09:41:21 28771 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 28772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 726.91 2026-08-03T09:41:21 28773 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-08-03T09:41:21 28774 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 28775 0007571792 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.54 2026-08-03T09:41:21 28776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 682.04 2026-08-03T09:41:21 28777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 401.39 2026-08-03T09:41:21 28778 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 23199.72 2026-08-03T09:41:21 28779 APV7633110 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7251.25 2026-08-03T09:41:21 28780 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 994407.61 2026-08-03T09:41:21 28781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 602.08 2026-08-03T09:41:21 28782 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 203.85 2026-08-03T09:41:21 28783 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.66 2026-08-03T09:41:21 28784 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.88 2026-08-03T09:41:21 28785 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.6 2026-08-03T09:41:21 28786 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3549.1 2026-08-03T09:41:21 28787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 260.91 2026-08-03T09:41:21 28788 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3924.34 2026-08-03T09:41:21 28789 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 28790 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 211.42 2026-08-03T09:41:21 28791 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.4 2026-08-03T09:41:21 28792 0007580570 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-08-03T09:41:21 28793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 407.86 2026-08-03T09:41:21 28794 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-08-03T09:41:21 28795 APV7572920 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 13199.08 2026-08-03T09:41:21 28796 HCM7654054 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 142.43 2026-08-03T09:41:21 28797 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 6961.08 2026-08-03T09:41:21 28798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 722.5 2026-08-03T09:41:21 28799 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -32.32 2026-08-03T09:41:21 28800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1020.43 2026-08-03T09:41:21 28801 0007626512 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60874.71 2026-08-03T09:41:21 28802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 501.74 2026-08-03T09:41:21 28803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 194.22 2026-08-03T09:41:21 28804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 254.81 2026-08-03T09:41:21 28805 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 126611.96 2026-08-03T09:41:21 28806 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.79 2026-08-03T09:41:21 28807 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 28808 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 7463.63 2026-08-03T09:41:21 28809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2450.27 2026-08-03T09:41:21 28810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 252.49 2026-08-03T09:41:21 28811 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 28812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.35 2026-08-03T09:41:21 28813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 543.81 2026-08-03T09:41:21 28814 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.63 2026-08-03T09:41:21 28815 HCM7579656 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13846.09 2026-08-03T09:41:21 28816 0007569739 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1662.19 2026-08-03T09:41:21 28817 HCM7634572 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 39.67 2026-08-03T09:41:21 28818 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.37 2026-08-03T09:41:21 28857 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 131.17 2026-08-03T09:41:21 28858 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 13490.57 2026-08-03T09:41:21 28859 0007564067 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.82 2026-08-03T09:41:21 28860 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-08-03T09:41:21 28861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.34 2026-08-03T09:41:21 28862 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1727.96 2026-08-03T09:41:21 28863 EXV7573354 2026-01-05T00:00:00 2026 3 595120 InState Travel - 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PUTNAM COMM SCHOOL TREAS 25144.35 2026-08-03T09:41:21 28869 0007564088 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1194.25 2026-08-03T09:41:21 28870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 504.78 2026-08-03T09:41:21 28871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 401.39 2026-08-03T09:41:21 28872 APV7626877 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000324804 CONSORTIUM FOR CHILDREN 10125.0 2026-08-03T09:41:21 28873 HCM7570801 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 212.93 2026-08-03T09:41:21 28874 APV7627745 2026-02-10T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 105.04 2026-08-03T09:41:21 28875 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.57 2026-08-03T09:41:21 28876 0007576397 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4953.71 2026-08-03T09:41:21 28877 APV7643582 2026-03-05T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2689.11 2026-08-03T09:41:21 28878 0007645452 2026-03-09T00:00:00 2026 3 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 28879 0007627557 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.43 2026-08-03T09:41:21 28880 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 5885.0 2026-08-03T09:41:21 28881 0007654971 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 28882 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 503.86 2026-08-03T09:41:21 28883 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-08-03T09:41:21 28884 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 39.54 2026-08-03T09:41:21 28885 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 185.75 2026-08-03T09:41:21 28886 APV7567271 2026-01-05T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 73.62 2026-08-03T09:41:21 28887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 569.26 2026-08-03T09:41:21 28888 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17917.82 2026-08-03T09:41:21 28889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 97.11 2026-08-03T09:41:21 28890 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 275119.35 2026-08-03T09:41:21 28891 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 1304.8 2026-08-03T09:41:21 28892 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.0 2026-08-03T09:41:21 28893 0007651268 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4080.41 2026-08-03T09:41:21 28894 EXV7583114 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.96 2026-08-03T09:41:21 28895 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 46.38 2026-08-03T09:41:21 28896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 90.63 2026-08-03T09:41:21 28897 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-08-03T09:41:21 28898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 339.89 2026-08-03T09:41:21 28899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 376.79 2026-08-03T09:41:21 28900 APV7570080 2026-01-08T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 28901 HCM7625696 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 417.16 2026-08-03T09:41:21 28902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 524.58 2026-08-03T09:41:21 28903 APV7568218 2026-01-06T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427338 ANTHONY WAYNE AREA COUNCIL INC 2122.95 2026-08-03T09:41:21 28904 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.38 2026-08-03T09:41:21 28905 0007574541 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.4 2026-08-03T09:41:21 28906 HCM7579602 2026-01-28T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-08-03T09:41:21 28907 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1973.75 2026-08-03T09:41:21 28908 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 405.0 2026-08-03T09:41:21 28909 HCM7625694 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.73 2026-08-03T09:41:21 28910 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.0 2026-08-03T09:41:21 28911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 850.53 2026-08-03T09:41:21 28912 EXV7646208 2026-03-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.0 2026-08-03T09:41:21 28913 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 539.49 2026-08-03T09:41:21 28914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2592.06 2026-08-03T09:41:21 28915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 434.15 2026-08-03T09:41:21 28916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 304.73 2026-08-03T09:41:21 28917 0007637556 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 154.01 2026-08-03T09:41:21 28918 HCM7625694 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 569.03 2026-08-03T09:41:21 28919 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.35 2026-08-03T09:41:21 28920 EXV7643195 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 167.58 2026-08-03T09:41:21 28921 0007576399 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1507.97 2026-08-03T09:41:21 28922 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.31 2026-08-03T09:41:21 28923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1086.36 2026-08-03T09:41:21 28924 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3031.2 2026-08-03T09:41:21 28925 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 28926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 884.29 2026-08-03T09:41:21 28927 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.9 2026-08-03T09:41:21 28928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 660.34 2026-08-03T09:41:21 28929 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34825.67 2026-08-03T09:41:21 28930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 301.04 2026-08-03T09:41:21 28931 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.8 2026-08-03T09:41:21 28932 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.79 2026-08-03T09:41:21 28933 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 28934 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 28935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1238.15 2026-08-03T09:41:21 28936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 291.33 2026-08-03T09:41:21 28937 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 39727.92 2026-08-03T09:41:21 28938 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.23 2026-08-03T09:41:21 28939 EXV7625275 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 206.7 2026-08-03T09:41:21 28940 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 261.3 2026-08-03T09:41:21 28941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 260.91 2026-08-03T09:41:21 28942 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1928.0 2026-08-03T09:41:21 28943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.92 2026-08-03T09:41:21 28944 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.06 2026-08-03T09:41:21 28945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 670.71 2026-08-03T09:41:21 28946 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 28947 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 28948 0007624583 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2751.62 2026-08-03T09:41:21 28949 APV7650570 2026-03-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 60.49 2026-08-03T09:41:21 28950 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 34267.4 2026-08-03T09:41:21 28951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2225.76 2026-08-03T09:41:21 28952 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.45 2026-08-03T09:41:21 28953 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 28954 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-08-03T09:41:21 28955 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 564.06 2026-08-03T09:41:21 28956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 676.54 2026-08-03T09:41:21 28957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 284.42 2026-08-03T09:41:21 28958 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.21 2026-08-03T09:41:21 28959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 310.75 2026-08-03T09:41:21 28960 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 28961 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 28962 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-08-03T09:41:21 28963 0007655018 2026-03-23T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 28964 APV7641863 2026-03-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 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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 2026-08-03T09:41:21 28969 HCM7579653 2026-01-28T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4167.21 2026-08-03T09:41:21 28970 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 560817.0 2026-08-03T09:41:21 28971 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.5 2026-08-03T09:41:21 28972 APV7632977 2026-02-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6696.72 2026-08-03T09:41:21 28973 APV7571957 2026-01-12T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 28974 0007581417 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33362.46 2026-08-03T09:41:21 28975 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-08-03T09:41:21 28976 0007627516 2026-02-10T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 28977 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 28978 APV7635056 2026-02-20T00:00:00 2026 3 567000 Distribtn -Other Local Gov 261 Finance Authority Distributions to Local Governments Other Local Government Distributions Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065515 INDIANA FINANCE AUTHORITY 12931691.95 2026-08-03T09:41:21 28979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 416.93 2026-08-03T09:41:21 28980 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 9.0 2026-08-03T09:41:21 28981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 135.95 2026-08-03T09:41:21 28982 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 72.26 2026-08-03T09:41:21 28983 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 26208.7 2026-08-03T09:41:21 28984 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.79 2026-08-03T09:41:21 28985 0007643352 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10094.98 2026-08-03T09:41:21 28986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1164.63 2026-08-03T09:41:21 28987 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 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Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 28992 0007630287 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-08-03T09:41:21 28993 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 64.05 2026-08-03T09:41:21 28994 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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2026-08-03T09:41:21 28998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 364.16 2026-08-03T09:41:21 28999 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-08-03T09:41:21 29000 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75.15 2026-08-03T09:41:21 29001 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-08-03T09:41:21 29002 0007574541 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.88 2026-08-03T09:41:21 29003 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 31209.6 2026-08-03T09:41:21 29004 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 409.62 2026-08-03T09:41:21 29005 0007657162 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.43 2026-08-03T09:41:21 29006 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 29007 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 4319.26 2026-08-03T09:41:21 29008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 856.77 2026-08-03T09:41:21 29009 0007573584 2026-01-14T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 291316.85 2026-08-03T09:41:21 29010 HCM7625660 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-08-03T09:41:21 29011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 194.22 2026-08-03T09:41:21 29012 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5281.16 2026-08-03T09:41:21 29013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1719.0 2026-08-03T09:41:21 29014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 36.25 2026-08-03T09:41:21 29015 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-08-03T09:41:21 29016 0007638579 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 342.58 2026-08-03T09:41:21 29017 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.75 2026-08-03T09:41:21 29018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 229.76 2026-08-03T09:41:21 29019 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-08-03T09:41:21 29020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 2998.6 2026-08-03T09:41:21 29021 APV7568183 2026-01-06T00:00:00 2026 3 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203685 KLEENIT GROUP INC 11973.75 2026-08-03T09:41:21 29022 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-08-03T09:41:21 29023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 465.16 2026-08-03T09:41:21 29024 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 29025 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 141.69 2026-08-03T09:41:21 29026 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 814.0 2026-08-03T09:41:21 29027 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 29028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1062.25 2026-08-03T09:41:21 29029 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1873.8 2026-08-03T09:41:21 29030 APV7633919 2026-02-19T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 349.49 2026-08-03T09:41:21 29031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 602.73 2026-08-03T09:41:21 29032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 957.12 2026-08-03T09:41:21 29033 0007639585 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 213.45 2026-08-03T09:41:21 29034 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28.07 2026-08-03T09:41:21 29035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 954.98 2026-08-03T09:41:21 29036 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 29037 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 433.2 2026-08-03T09:41:21 29038 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 986.81 2026-08-03T09:41:21 29039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 671.25 2026-08-03T09:41:21 29040 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 29041 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121489 JAY SCHOOL CORP TREASURER 117114.34 2026-08-03T09:41:21 29042 APV7631262 2026-02-16T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 4076.92 2026-08-03T09:41:21 29043 EXV7575113 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.85 2026-08-03T09:41:21 29044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 194.22 2026-08-03T09:41:21 29045 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.18 2026-08-03T09:41:21 29046 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.16 2026-08-03T09:41:21 29047 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-08-03T09:41:21 29048 APV7661102 2026-03-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 53.28 2026-08-03T09:41:21 29049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1020.43 2026-08-03T09:41:21 29050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 302.21 2026-08-03T09:41:21 29051 0007577096 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4749.24 2026-08-03T09:41:21 29052 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6405.71 2026-08-03T09:41:21 29053 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 149266.52 2026-08-03T09:41:21 29054 APV7660174 2026-03-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 106.62 2026-08-03T09:41:21 29055 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -105.84 2026-08-03T09:41:21 29056 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 87890.18 2026-08-03T09:41:21 29057 HCM7625667 2026-02-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-08-03T09:41:21 29058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 260.9 2026-08-03T09:41:21 29059 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 45.77 2026-08-03T09:41:21 29060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2057.17 2026-08-03T09:41:21 29061 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 29062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 485.55 2026-08-03T09:41:21 29063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 339.88 2026-08-03T09:41:21 29064 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-08-03T09:41:21 29065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 280.98 2026-08-03T09:41:21 29066 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.37 2026-08-03T09:41:21 29067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 235.65 2026-08-03T09:41:21 29068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1631.44 2026-08-03T09:41:21 29069 EXV7570583 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 249.78 2026-08-03T09:41:21 29070 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 29071 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 352.68 2026-08-03T09:41:21 29072 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 30984.0 2026-08-03T09:41:21 29073 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 29074 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 10299.8 2026-08-03T09:41:21 29075 EXV7635394 2026-02-16T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 156.78 2026-08-03T09:41:21 29076 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 29077 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 86.0 2026-08-03T09:41:21 29078 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9147.29 2026-08-03T09:41:21 29079 0007645400 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 29080 APV7653300 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-08-03T09:41:21 29081 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 29082 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 422.96 2026-08-03T09:41:21 29083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 683.16 2026-08-03T09:41:21 29084 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 147.26 2026-08-03T09:41:21 29085 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 167.75 2026-08-03T09:41:21 29086 0007639510 2026-03-08T00:00:00 2026 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 345.71 2026-08-03T09:41:21 29087 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-08-03T09:41:21 29088 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.44 2026-08-03T09:41:21 29089 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.25 2026-08-03T09:41:21 29090 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.79 2026-08-03T09:41:21 29091 0007582335 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.17 2026-08-03T09:41:21 29092 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.06 2026-08-03T09:41:21 29093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 255.2 2026-08-03T09:41:21 29094 APV7575701 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22548.38 2026-08-03T09:41:21 29095 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 162.7 2026-08-03T09:41:21 29096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1875.58 2026-08-03T09:41:21 29097 HCM7644428 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-08-03T09:41:21 29098 APV7655307 2026-03-23T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 529.22 2026-08-03T09:41:21 29099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 459.52 2026-08-03T09:41:21 29100 APV7658270 2026-03-26T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 153.62 2026-08-03T09:41:21 29101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 338.37 2026-08-03T09:41:21 29102 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7988.13 2026-08-03T09:41:21 29103 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -42.0 2026-08-03T09:41:21 29104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 181.27 2026-08-03T09:41:21 29105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 194.22 2026-08-03T09:41:21 29106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 501.73 2026-08-03T09:41:21 29107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 135.95 2026-08-03T09:41:21 29108 0007653142 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 330.0 2026-08-03T09:41:21 29109 0007631101 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 29110 0007628404 2026-02-11T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 29111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 489.62 2026-08-03T09:41:21 29112 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.73 2026-08-03T09:41:21 29113 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-08-03T09:41:21 29114 HCM7579601 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.82 2026-08-03T09:41:21 29115 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.34 2026-08-03T09:41:21 29116 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.28 2026-08-03T09:41:21 29117 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-08-03T09:41:21 29118 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 169.52 2026-08-03T09:41:21 29119 0007629372 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 632.54 2026-08-03T09:41:21 29120 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 527.06 2026-08-03T09:41:21 29121 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.14 2026-08-03T09:41:21 29122 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.02 2026-08-03T09:41:21 29123 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 29124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 36.26 2026-08-03T09:41:21 29125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 240.83 2026-08-03T09:41:21 29126 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1139.29 2026-08-03T09:41:21 29127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 398.8 2026-08-03T09:41:21 29128 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-08-03T09:41:21 29129 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.63 2026-08-03T09:41:21 29130 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 542.07 2026-08-03T09:41:21 29131 APV7647863 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 21871.38 2026-08-03T09:41:21 29132 0007647363 2026-03-11T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-08-03T09:41:21 29133 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 2067.68 2026-08-03T09:41:21 29134 0007654120 2026-03-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.91 2026-08-03T09:41:21 29135 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 556.36 2026-08-03T09:41:21 29136 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33476.3 2026-08-03T09:41:21 29137 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -31.21 2026-08-03T09:41:21 29138 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 93535.76 2026-08-03T09:41:21 29139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 205.38 2026-08-03T09:41:21 29140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 388.44 2026-08-03T09:41:21 29141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 361.25 2026-08-03T09:41:21 29142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 795.06 2026-08-03T09:41:21 29143 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 21937.09 2026-08-03T09:41:21 29144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 832.88 2026-08-03T09:41:21 29145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 725.09 2026-08-03T09:41:21 29146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 476.2 2026-08-03T09:41:21 29147 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 29148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 314.89 2026-08-03T09:41:21 29149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 822.84 2026-08-03T09:41:21 29150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2704.03 2026-08-03T09:41:21 29151 0007629252 2026-02-12T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 29152 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 29153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.04 2026-08-03T09:41:21 29154 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-08-03T09:41:21 29155 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 29156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 181.27 2026-08-03T09:41:21 29157 0007579826 2026-02-01T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2898.13 2026-08-03T09:41:21 29158 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-08-03T09:41:21 29159 0007575405 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -175543.85 2026-08-03T09:41:21 29160 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-08-03T09:41:21 29161 0007625517 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 68.25 2026-08-03T09:41:21 29162 0007654134 2026-03-20T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 29163 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 917.16 2026-08-03T09:41:21 29164 APV7573873 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 542.22 2026-08-03T09:41:21 29165 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-08-03T09:41:21 29166 0007627540 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.09 2026-08-03T09:41:21 29167 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 40.13 2026-08-03T09:41:21 29168 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.6 2026-08-03T09:41:21 29169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 294.02 2026-08-03T09:41:21 29170 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 29171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 911.28 2026-08-03T09:41:21 29172 HCM7644442 2026-03-11T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.86 2026-08-03T09:41:21 29173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2370.32 2026-08-03T09:41:21 29174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 886.42 2026-08-03T09:41:21 29175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1267.28 2026-08-03T09:41:21 29176 HCM7644431 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-08-03T09:41:21 29177 APV7636706 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 14482.5 2026-08-03T09:41:21 29178 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3208.82 2026-08-03T09:41:21 29179 EXV7647130 2026-03-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.35 2026-08-03T09:41:21 29180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 526.42 2026-08-03T09:41:21 29181 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 698.02 2026-08-03T09:41:21 29182 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 29183 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21121.3 2026-08-03T09:41:21 29184 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.67 2026-08-03T09:41:21 29185 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 29186 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 267.65 2026-08-03T09:41:21 29187 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-08-03T09:41:21 29188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 398.74 2026-08-03T09:41:21 29189 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 161555.97 2026-08-03T09:41:21 29190 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 29191 0007581401 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30818.63 2026-08-03T09:41:21 29192 0007637651 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-08-03T09:41:21 29193 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-08-03T09:41:21 29194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 407.86 2026-08-03T09:41:21 29195 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.18 2026-08-03T09:41:21 29196 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 386.0 2026-08-03T09:41:21 29197 0007575406 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-08-03T09:41:21 29198 EXV7626281 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.44 2026-08-03T09:41:21 29199 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51.01 2026-08-03T09:41:21 29200 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.19 2026-08-03T09:41:21 29201 0007659688 2026-03-30T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -88.29 2026-08-03T09:41:21 29202 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-08-03T09:41:21 29203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 887.15 2026-08-03T09:41:21 29204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 309.98 2026-08-03T09:41:21 29205 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1079.1 2026-08-03T09:41:21 29206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.04 2026-08-03T09:41:21 29207 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 278267.4 2026-08-03T09:41:21 29208 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17055.2 2026-08-03T09:41:21 29209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 194.22 2026-08-03T09:41:21 29210 0007576385 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2192.69 2026-08-03T09:41:21 29211 0007639580 2026-03-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 158.1 2026-08-03T09:41:21 29212 0007654120 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1808.6 2026-08-03T09:41:21 29213 HCM7579656 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 149.54 2026-08-03T09:41:21 29214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 441.53 2026-08-03T09:41:21 29215 0007627459 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 213.58 2026-08-03T09:41:21 29216 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.48 2026-08-03T09:41:21 29217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 474.84 2026-08-03T09:41:21 29218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 804.99 2026-08-03T09:41:21 29219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 726.91 2026-08-03T09:41:21 29220 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4901.01 2026-08-03T09:41:21 29221 0007645483 2026-03-09T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.7 2026-08-03T09:41:21 29222 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 85.28 2026-08-03T09:41:21 29223 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1772.53 2026-08-03T09:41:21 29224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 734.51 2026-08-03T09:41:21 29225 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 4925.09 2026-08-03T09:41:21 29226 0007630141 2026-02-13T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -380.53 2026-08-03T09:41:21 29227 0007635641 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 29228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 194.22 2026-08-03T09:41:21 29229 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-08-03T09:41:21 29230 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 172.18 2026-08-03T09:41:21 29231 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 13526.22 2026-08-03T09:41:21 29232 APV7568231 2026-01-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 549.62 2026-08-03T09:41:21 29233 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.18 2026-08-03T09:41:21 29234 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 29235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 642.22 2026-08-03T09:41:21 29236 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 556.96 2026-08-03T09:41:21 29237 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.5 2026-08-03T09:41:21 29238 APV7630595 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 4791.39 2026-08-03T09:41:21 29239 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3914.0 2026-08-03T09:41:21 29240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 218.75 2026-08-03T09:41:21 29241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 280.97 2026-08-03T09:41:21 29242 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1392.25 2026-08-03T09:41:21 29243 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 103.24 2026-08-03T09:41:21 29244 0007629372 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 567.22 2026-08-03T09:41:21 29245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 786.4 2026-08-03T09:41:21 29246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 291.33 2026-08-03T09:41:21 29247 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 29248 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438547 AUDRAIN ADVISING LLC 7480.0 2026-08-03T09:41:21 29249 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 29250 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.37 2026-08-03T09:41:21 29251 0007632740 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14889.0 2026-08-03T09:41:21 29252 HCM7634529 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5306.7 2026-08-03T09:41:21 29253 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -18.23 2026-08-03T09:41:21 29254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1320.69 2026-08-03T09:41:21 29255 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 8767.16 2026-08-03T09:41:21 29256 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 645.87 2026-08-03T09:41:21 29257 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7003.94 2026-08-03T09:41:21 29258 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 560.4 2026-08-03T09:41:21 29259 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.92 2026-08-03T09:41:21 29260 HCM7570781 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10863.32 2026-08-03T09:41:21 29261 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-08-03T09:41:21 29262 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 29263 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.56 2026-08-03T09:41:21 29264 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 29265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 698.01 2026-08-03T09:41:21 29266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 301.04 2026-08-03T09:41:21 29267 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1794.27 2026-08-03T09:41:21 29268 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6963.31 2026-08-03T09:41:21 29269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 893.42 2026-08-03T09:41:21 29270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2053.5 2026-08-03T09:41:21 29271 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 29272 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2662.84 2026-08-03T09:41:21 29273 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 6136.08 2026-08-03T09:41:21 29274 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 29275 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 236.74 2026-08-03T09:41:21 29276 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.29 2026-08-03T09:41:21 29277 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.91 2026-08-03T09:41:21 29278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 805.04 2026-08-03T09:41:21 29279 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34824.02 2026-08-03T09:41:21 29280 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1933.21 2026-08-03T09:41:21 29281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 485.55 2026-08-03T09:41:21 29282 EXV7658594 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.61 2026-08-03T09:41:21 29283 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1486.15 2026-08-03T09:41:21 29284 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.07 2026-08-03T09:41:21 29285 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.81 2026-08-03T09:41:21 29286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 702.43 2026-08-03T09:41:21 29287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 642.22 2026-08-03T09:41:21 29288 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-08-03T09:41:21 29363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 485.55 2026-08-03T09:41:21 29364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 571.98 2026-08-03T09:41:21 29365 APV7637895 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 23.17 2026-08-03T09:41:21 29366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 197.59 2026-08-03T09:41:21 29367 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 185.61 2026-08-03T09:41:21 29368 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 25622.0 2026-08-03T09:41:21 29369 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13963.28 2026-08-03T09:41:21 29370 0007626544 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.03 2026-08-03T09:41:21 29371 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 333979.57 2026-08-03T09:41:21 29372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1354.56 2026-08-03T09:41:21 29373 APV7642089 2026-03-03T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000108310 CHILD ADVOCACY CENTER OF 22684.25 2026-08-03T09:41:21 29374 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 29375 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.4 2026-08-03T09:41:21 29376 0007640468 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.48 2026-08-03T09:41:21 29377 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -521.27 2026-08-03T09:41:21 29378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 378.32 2026-08-03T09:41:21 29379 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3143.27 2026-08-03T09:41:21 29380 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.09 2026-08-03T09:41:21 29381 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1500.0 2026-08-03T09:41:21 29382 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 272.81 2026-08-03T09:41:21 29383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 582.01 2026-08-03T09:41:21 29384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 453.18 2026-08-03T09:41:21 29385 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1573.64 2026-08-03T09:41:21 29386 APV7569116 2026-01-07T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1133.76 2026-08-03T09:41:21 29387 APV7626764 2026-02-09T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-08-03T09:41:21 29388 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 958.71 2026-08-03T09:41:21 29389 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -46.41 2026-08-03T09:41:21 29390 APV7581823 2026-01-29T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 170.76 2026-08-03T09:41:21 29391 0007637508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 462.86 2026-08-03T09:41:21 29392 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 29393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 194.22 2026-08-03T09:41:21 29394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 401.39 2026-08-03T09:41:21 29395 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3751.86 2026-08-03T09:41:21 29396 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 174.27 2026-08-03T09:41:21 29397 APV7573885 2026-01-14T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 22005.4 2026-08-03T09:41:21 29398 0007631877 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3126.33 2026-08-03T09:41:21 29399 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.2 2026-08-03T09:41:21 29400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 271.91 2026-08-03T09:41:21 29401 HCM7644453 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 521306.15 2026-08-03T09:41:21 29402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 199.4 2026-08-03T09:41:21 29403 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-08-03T09:41:21 29404 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.31 2026-08-03T09:41:21 29405 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-08-03T09:41:21 29406 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 323386.37 2026-08-03T09:41:21 29407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1281.85 2026-08-03T09:41:21 29408 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 29409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1742.35 2026-08-03T09:41:21 29410 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 29411 HCM7634531 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1591.13 2026-08-03T09:41:21 29412 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 20379.6 2026-08-03T09:41:21 29413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 339.89 2026-08-03T09:41:21 29414 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 29415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 60.21 2026-08-03T09:41:21 29416 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 29417 0007571796 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 529.71 2026-08-03T09:41:21 29418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 338.37 2026-08-03T09:41:21 29419 ARD7566756 2026-01-02T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 29420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 613.25 2026-08-03T09:41:21 29421 0007583480 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 29422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 362.54 2026-08-03T09:41:21 29423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 571.98 2026-08-03T09:41:21 29424 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1847.91 2026-08-03T09:41:21 29425 0007627432 2026-02-10T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.18 2026-08-03T09:41:21 29426 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 29427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1506.56 2026-08-03T09:41:21 29428 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5746.61 2026-08-03T09:41:21 29429 0007567087 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.85 2026-08-03T09:41:21 29430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 813.21 2026-08-03T09:41:21 29431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 1523.67 2026-08-03T09:41:21 29432 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 462.38 2026-08-03T09:41:21 29433 APV7576539 2026-01-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4358.11 2026-08-03T09:41:21 29434 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.92 2026-08-03T09:41:21 29435 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469.91 2026-08-03T09:41:21 29436 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.34 2026-08-03T09:41:21 29437 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 327.32 2026-08-03T09:41:21 29438 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.58 2026-08-03T09:41:21 29439 EXV7659477 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 69.17 2026-08-03T09:41:21 29440 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.2 2026-08-03T09:41:21 29441 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.12 2026-08-03T09:41:21 29442 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1214.74 2026-08-03T09:41:21 29443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 873.99 2026-08-03T09:41:21 29444 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 529.27 2026-08-03T09:41:21 29445 APV7627817 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 67189.25 2026-08-03T09:41:21 29446 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 29447 0007584373 2026-02-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.31 2026-08-03T09:41:21 29448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 401.38 2026-08-03T09:41:21 29449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.23 2026-08-03T09:41:21 29450 0007645483 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3492553.33 2026-08-03T09:41:21 29451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1895.2 2026-08-03T09:41:21 29452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 873.99 2026-08-03T09:41:21 29453 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 9542.79 2026-08-03T09:41:21 29454 0007567142 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept 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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 2026-08-03T09:41:21 29458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 308.16 2026-08-03T09:41:21 29459 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-08-03T09:41:21 29460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 850.52 2026-08-03T09:41:21 29461 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.76 2026-08-03T09:41:21 29462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 349.6 2026-08-03T09:41:21 29463 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 76.36 2026-08-03T09:41:21 29464 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.06 2026-08-03T09:41:21 29465 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.34 2026-08-03T09:41:21 29466 APV7626822 2026-02-09T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 74718.28 2026-08-03T09:41:21 29467 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-08-03T09:41:21 29468 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.89 2026-08-03T09:41:21 29469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 568.83 2026-08-03T09:41:21 29470 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 125.36 2026-08-03T09:41:21 29471 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 483.26 2026-08-03T09:41:21 29472 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.61 2026-08-03T09:41:21 29473 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.61 2026-08-03T09:41:21 29474 0007654924 2026-03-23T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & 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2026-08-03T09:41:21 29491 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 108501.56 2026-08-03T09:41:21 29492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 235.66 2026-08-03T09:41:21 29493 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-08-03T09:41:21 29494 HCM7579644 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.24 2026-08-03T09:41:21 29495 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 971.29 2026-08-03T09:41:21 29496 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 596.29 2026-08-03T09:41:21 29497 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 29505 APV7633958 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053943 JEFFERSON COUNTY 25131.5 2026-08-03T09:41:21 29506 0007580595 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 118.0 2026-08-03T09:41:21 29507 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer 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2026-03-03T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 184.61 2026-08-03T09:41:21 29517 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.37 2026-08-03T09:41:21 29518 APV7584860 2026-02-03T00:00:00 2026 3 555536 Weapons riot control equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 852.0 2026-08-03T09:41:21 29519 APV7656371 2026-03-24T00:00:00 2026 3 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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 0000281507 TIFFANIE FORTE-HUNTER 970.56 2026-08-03T09:41:21 29527 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 72.0 2026-08-03T09:41:21 29528 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.32 2026-08-03T09:41:21 29529 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State 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of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1794.91 2026-08-03T09:41:21 29606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1401.95 2026-08-03T09:41:21 29607 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 29608 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.47 2026-08-03T09:41:21 29609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 271.91 2026-08-03T09:41:21 29610 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 29611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1416.26 2026-08-03T09:41:21 29612 0007627433 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1712.83 2026-08-03T09:41:21 29613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 845.52 2026-08-03T09:41:21 29614 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State 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2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 32403.56 2026-08-03T09:41:21 29619 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 130.32 2026-08-03T09:41:21 29620 0007566433 2026-01-02T00:00:00 2026 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1037.52 2026-08-03T09:41:21 29621 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.12 2026-08-03T09:41:21 29622 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.29 2026-08-03T09:41:21 29623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 431.9 2026-08-03T09:41:21 29624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 304.74 2026-08-03T09:41:21 29625 APV7656371 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Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1127.3 2026-08-03T09:41:21 29629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1631.45 2026-08-03T09:41:21 29630 0007627428 2026-02-10T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-08-03T09:41:21 29631 HCM7634551 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2831.65 2026-08-03T09:41:21 29632 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-08-03T09:41:21 29633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 485.55 2026-08-03T09:41:21 29634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 271.91 2026-08-03T09:41:21 29635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 485.14 2026-08-03T09:41:21 29803 0007635609 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2866923.8 2026-08-03T09:41:21 29804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 126.89 2026-08-03T09:41:21 29805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 364.16 2026-08-03T09:41:21 29806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 217.16 2026-08-03T09:41:21 29807 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 232.4 2026-08-03T09:41:21 29808 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 1977.52 2026-08-03T09:41:21 29809 0007626499 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -12500.03 2026-08-03T09:41:21 29810 0007581542 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 225.0 2026-08-03T09:41:21 29811 0007567148 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 281.53 2026-08-03T09:41:21 29812 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 29813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 253.78 2026-08-03T09:41:21 29814 EXV7649052 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 174.09 2026-08-03T09:41:21 29815 0007625514 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 29816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 471.31 2026-08-03T09:41:21 29817 APV7578296 2026-01-22T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 22098.48 2026-08-03T09:41:21 29818 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 613.14 2026-08-03T09:41:21 29819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 328.29 2026-08-03T09:41:21 29820 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 6232.0 2026-08-03T09:41:21 29821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 376.31 2026-08-03T09:41:21 29822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 485.55 2026-08-03T09:41:21 29823 0007652093 2026-03-18T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.42 2026-08-03T09:41:21 29824 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.66 2026-08-03T09:41:21 29825 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2975.65 2026-08-03T09:41:21 29826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 291.33 2026-08-03T09:41:21 29827 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-08-03T09:41:21 29828 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-08-03T09:41:21 29829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 630.46 2026-08-03T09:41:21 29830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1724.87 2026-08-03T09:41:21 29831 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.59 2026-08-03T09:41:21 29832 0007654077 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-08-03T09:41:21 29833 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 465.01 2026-08-03T09:41:21 29834 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 55330.0 2026-08-03T09:41:21 29835 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.36 2026-08-03T09:41:21 29836 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 193.82 2026-08-03T09:41:21 29837 0007571693 2026-01-12T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 29838 APV7629539 2026-02-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 668.25 2026-08-03T09:41:21 29839 0007646470 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 29840 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.77 2026-08-03T09:41:21 29841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 762.64 2026-08-03T09:41:21 29842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1310.93 2026-08-03T09:41:21 29843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 155.38 2026-08-03T09:41:21 29844 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2886.24 2026-08-03T09:41:21 29845 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.61 2026-08-03T09:41:21 29846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 461.6 2026-08-03T09:41:21 29847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441758 LAYLA L SAVAGE 911.28 2026-08-03T09:41:21 29848 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1423.35 2026-08-03T09:41:21 29849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 762.64 2026-08-03T09:41:21 29850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 939.24 2026-08-03T09:41:21 29851 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-08-03T09:41:21 29852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 388.44 2026-08-03T09:41:21 29853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 401.39 2026-08-03T09:41:21 29854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 543.82 2026-08-03T09:41:21 29855 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.6 2026-08-03T09:41:21 29856 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.39 2026-08-03T09:41:21 29857 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1235144.39 2026-08-03T09:41:21 29858 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.59 2026-08-03T09:41:21 29859 HCM7625627 2026-02-11T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 775.11 2026-08-03T09:41:21 29860 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 7549.67 2026-08-03T09:41:21 29861 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 193.0 2026-08-03T09:41:21 29862 APV7630493 2026-02-13T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 54.49 2026-08-03T09:41:21 29863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1235.73 2026-08-03T09:41:21 29864 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 17459.24 2026-08-03T09:41:21 29865 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 29866 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-08-03T09:41:21 29867 0007654132 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -905.62 2026-08-03T09:41:21 29868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1183.3 2026-08-03T09:41:21 29869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 271.91 2026-08-03T09:41:21 29870 0007661863 2026-03-31T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 29871 0007640605 2026-03-02T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 527.31 2026-08-03T09:41:21 29872 APV7573852 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 16.1 2026-08-03T09:41:21 29873 0007580570 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -344.76 2026-08-03T09:41:21 29874 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-08-03T09:41:21 29875 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-08-03T09:41:21 29876 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1115.51 2026-08-03T09:41:21 29877 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 29878 EXV7647052 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-08-03T09:41:21 29879 HCM7570799 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4511.07 2026-08-03T09:41:21 29880 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 553058.78 2026-08-03T09:41:21 29881 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 29882 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -38.02 2026-08-03T09:41:21 29883 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 2873.97 2026-08-03T09:41:21 29884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 553.53 2026-08-03T09:41:21 29885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 786.98 2026-08-03T09:41:21 29886 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 29887 HCM7579656 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 13.3 2026-08-03T09:41:21 29888 APV7578202 2026-01-21T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 750.75 2026-08-03T09:41:21 29889 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 29890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 389.74 2026-08-03T09:41:21 29891 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.65 2026-08-03T09:41:21 29892 0007629372 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.56 2026-08-03T09:41:21 29893 0007567985 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1627.32 2026-08-03T09:41:21 29894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 441.53 2026-08-03T09:41:21 29895 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 36441.74 2026-08-03T09:41:21 29896 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1057.66 2026-08-03T09:41:21 29897 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96561.51 2026-08-03T09:41:21 29898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1665.76 2026-08-03T09:41:21 29899 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.4 2026-08-03T09:41:21 29900 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 2753.78 2026-08-03T09:41:21 29901 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 29902 APV7650601 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 21.95 2026-08-03T09:41:21 29903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 159.65 2026-08-03T09:41:21 29904 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - 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Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 84.0 2026-08-03T09:41:21 29966 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.5 2026-08-03T09:41:21 29967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 507.57 2026-08-03T09:41:21 29968 0007641730 2026-03-03T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-08-03T09:41:21 29969 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 77.14 2026-08-03T09:41:21 29970 APV7661078 2026-03-31T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435089 REYNOLDS FARM EQUIP LLC 3544.23 2026-08-03T09:41:21 29971 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 203.75 2026-08-03T09:41:21 29972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 126.89 2026-08-03T09:41:21 29973 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 29974 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.22 2026-08-03T09:41:21 29975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1003.47 2026-08-03T09:41:21 29976 APV7649721 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 12589.96 2026-08-03T09:41:21 29977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 362.55 2026-08-03T09:41:21 29978 APV7626889 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 84.57 2026-08-03T09:41:21 29979 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 158.54 2026-08-03T09:41:21 29980 0007626544 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 364.54 2026-08-03T09:41:21 29981 0007573589 2026-01-14T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.0 2026-08-03T09:41:21 29982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1810.52 2026-08-03T09:41:21 29983 APV7567271 2026-01-05T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 29984 HCM7625737 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.5 2026-08-03T09:41:21 29985 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 653.04 2026-08-03T09:41:21 29986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1372.55 2026-08-03T09:41:21 29987 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.2 2026-08-03T09:41:21 29988 HCM7644431 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.32 2026-08-03T09:41:21 29989 APV7647729 2026-03-11T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 335.66 2026-08-03T09:41:21 29990 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 6488.47 2026-08-03T09:41:21 29991 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-08-03T09:41:21 29992 APV7576642 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 29299.33 2026-08-03T09:41:21 29993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 97.11 2026-08-03T09:41:21 29994 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 874.09 2026-08-03T09:41:21 29995 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1855.42 2026-08-03T09:41:21 29996 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 29997 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 29998 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.31 2026-08-03T09:41:21 29999 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 13325.08 2026-08-03T09:41:21 30000 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86.84 2026-08-03T09:41:21 30001 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 562.0 2026-08-03T09:41:21 30002 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 30003 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 30004 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 30005 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5990.0 2026-08-03T09:41:21 30006 HCM7653955 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.65 2026-08-03T09:41:21 30007 APV7625995 2026-02-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 357.21 2026-08-03T09:41:21 30008 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1115.26 2026-08-03T09:41:21 30009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 776.88 2026-08-03T09:41:21 30010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1184.1 2026-08-03T09:41:21 30011 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 46607.05 2026-08-03T09:41:21 30012 0007574541 2026-01-15T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.23 2026-08-03T09:41:21 30013 APV7658195 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376856 CRANE1 SERVICES INC 1588.75 2026-08-03T09:41:21 30014 APV7642914 2026-03-04T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 198.86 2026-08-03T09:41:21 30015 EXV7637210 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.92 2026-08-03T09:41:21 30016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 833.85 2026-08-03T09:41:21 30017 APV7632212 2026-02-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-08-03T09:41:21 30018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 233.06 2026-08-03T09:41:21 30019 HCM7634573 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 454.14 2026-08-03T09:41:21 30020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1356.63 2026-08-03T09:41:21 30021 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 92305.89 2026-08-03T09:41:21 30022 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2661.02 2026-08-03T09:41:21 30023 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 49.03 2026-08-03T09:41:21 30024 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.41 2026-08-03T09:41:21 30025 HCM7653955 2026-03-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 261.35 2026-08-03T09:41:21 30026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 679.77 2026-08-03T09:41:21 30027 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7612.09 2026-08-03T09:41:21 30028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1912.21 2026-08-03T09:41:21 30029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 549.64 2026-08-03T09:41:21 30030 APV7652505 2026-03-18T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 534.65 2026-08-03T09:41:21 30031 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.62 2026-08-03T09:41:21 30032 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5874.87 2026-08-03T09:41:21 30033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1260.93 2026-08-03T09:41:21 30034 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32.48 2026-08-03T09:41:21 30035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 284.41 2026-08-03T09:41:21 30036 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 30037 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 75647.36 2026-08-03T09:41:21 30038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 675.13 2026-08-03T09:41:21 30039 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 28986.0 2026-08-03T09:41:21 30040 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 217473.67 2026-08-03T09:41:21 30041 0007581401 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 769.68 2026-08-03T09:41:21 30042 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 865.93 2026-08-03T09:41:21 30043 APV7583722 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1749.96 2026-08-03T09:41:21 30044 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 104810.0 2026-08-03T09:41:21 30045 0007583354 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.11 2026-08-03T09:41:21 30046 APV7625025 2026-02-05T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 816.0 2026-08-03T09:41:21 30047 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.64 2026-08-03T09:41:21 30048 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30049 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6597.13 2026-08-03T09:41:21 30050 0007639545 2026-03-08T00:00:00 2026 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 662.4 2026-08-03T09:41:21 30051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 896.9 2026-08-03T09:41:21 30052 0007628456 2026-02-11T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.35 2026-08-03T09:41:21 30053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 726.92 2026-08-03T09:41:21 30054 0007627463 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -58.7 2026-08-03T09:41:21 30055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 251846.98 2026-08-03T09:41:21 30056 APV7581879 2026-01-29T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10032.0 2026-08-03T09:41:21 30057 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-08-03T09:41:21 30058 0007567766 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1477.36 2026-08-03T09:41:21 30059 0007649264 2026-03-13T00:00:00 2026 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -164.55 2026-08-03T09:41:21 30060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1462.65 2026-08-03T09:41:21 30061 0007637619 2026-02-24T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 30062 0007578877 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 207.09 2026-08-03T09:41:21 30063 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 1333.79 2026-08-03T09:41:21 30064 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 317.97 2026-08-03T09:41:21 30065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 501.74 2026-08-03T09:41:21 30066 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-08-03T09:41:21 30067 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 68876.97 2026-08-03T09:41:21 30068 APV7626822 2026-02-09T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 38809.76 2026-08-03T09:41:21 30069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 291.33 2026-08-03T09:41:21 30070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 271.91 2026-08-03T09:41:21 30071 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.54 2026-08-03T09:41:21 30072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 676.54 2026-08-03T09:41:21 30073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 480.66 2026-08-03T09:41:21 30074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 301.04 2026-08-03T09:41:21 30075 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1163.23 2026-08-03T09:41:21 30076 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 71.3 2026-08-03T09:41:21 30077 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 30078 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.25 2026-08-03T09:41:21 30079 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 30080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 569.26 2026-08-03T09:41:21 30081 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50424.44 2026-08-03T09:41:21 30082 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 30083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 235.65 2026-08-03T09:41:21 30084 APV7581727 2026-01-29T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 1888.74 2026-08-03T09:41:21 30085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 213.64 2026-08-03T09:41:21 30086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 213.64 2026-08-03T09:41:21 30087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1401.85 2026-08-03T09:41:21 30088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 441.53 2026-08-03T09:41:21 30089 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 84429.05 2026-08-03T09:41:21 30090 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 460.44 2026-08-03T09:41:21 30091 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.12 2026-08-03T09:41:21 30092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2193.91 2026-08-03T09:41:21 30093 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 501.66 2026-08-03T09:41:21 30094 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 30095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 761.35 2026-08-03T09:41:21 30096 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 336.12 2026-08-03T09:41:21 30097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 611.79 2026-08-03T09:41:21 30098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 237.42 2026-08-03T09:41:21 30099 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.72 2026-08-03T09:41:21 30100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 200.7 2026-08-03T09:41:21 30101 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-08-03T09:41:21 30102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 960.72 2026-08-03T09:41:21 30103 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -420.15 2026-08-03T09:41:21 30104 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 262.04 2026-08-03T09:41:21 30105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1123.89 2026-08-03T09:41:21 30106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 441.52 2026-08-03T09:41:21 30107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.49 2026-08-03T09:41:21 30108 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 1005.28 2026-08-03T09:41:21 30109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 372.15 2026-08-03T09:41:21 30110 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.47 2026-08-03T09:41:21 30111 APV7639814 2026-02-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 29108.11 2026-08-03T09:41:21 30112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 939.24 2026-08-03T09:41:21 30113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1516.04 2026-08-03T09:41:21 30114 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 131.55 2026-08-03T09:41:21 30115 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30116 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 577.44 2026-08-03T09:41:21 30117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 837.11 2026-08-03T09:41:21 30118 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 2610.28 2026-08-03T09:41:21 30119 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.15 2026-08-03T09:41:21 30120 0007625516 2026-02-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-08-03T09:41:21 30121 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 767.4 2026-08-03T09:41:21 30122 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 36.0 2026-08-03T09:41:21 30123 APV7636888 2026-02-24T00:00:00 2026 3 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC 652.62 2026-08-03T09:41:21 30124 APV7624060 2026-02-04T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 30125 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 30126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 489.62 2026-08-03T09:41:21 30127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 837.09 2026-08-03T09:41:21 30128 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 36.68 2026-08-03T09:41:21 30129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 181.27 2026-08-03T09:41:21 30130 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-08-03T09:41:21 30131 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 29.57 2026-08-03T09:41:21 30132 APV7637827 2026-02-25T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349844 JAMES SHANLEY 247.5 2026-08-03T09:41:21 30133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 524.59 2026-08-03T09:41:21 30134 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-08-03T09:41:21 30135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 235.65 2026-08-03T09:41:21 30136 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 48043.89 2026-08-03T09:41:21 30137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 200.69 2026-08-03T09:41:21 30138 0007629306 2026-02-12T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 147.94 2026-08-03T09:41:21 30139 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 692.35 2026-08-03T09:41:21 30140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 723.7 2026-08-03T09:41:21 30141 0007584561 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 30142 APV7645792 2026-03-09T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5055.75 2026-08-03T09:41:21 30143 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 319977.06 2026-08-03T09:41:21 30144 0007641734 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8672.12 2026-08-03T09:41:21 30145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 883.06 2026-08-03T09:41:21 30146 0007578877 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12632.5 2026-08-03T09:41:21 30147 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3717.22 2026-08-03T09:41:21 30148 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 21940.5 2026-08-03T09:41:21 30149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 301.04 2026-08-03T09:41:21 30150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 476.2 2026-08-03T09:41:21 30151 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.3 2026-08-03T09:41:21 30152 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.6 2026-08-03T09:41:21 30154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 391.36 2026-08-03T09:41:21 30155 APV7584790 2026-02-03T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 33.71 2026-08-03T09:41:21 30156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 388.44 2026-08-03T09:41:21 30157 APV7624943 2026-02-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 35.06 2026-08-03T09:41:21 30158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 372.15 2026-08-03T09:41:21 30159 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 159.55 2026-08-03T09:41:21 30160 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 354265.54 2026-08-03T09:41:21 30161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 656.57 2026-08-03T09:41:21 30162 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 25.0 2026-08-03T09:41:21 30163 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26102.97 2026-08-03T09:41:21 30164 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.8 2026-08-03T09:41:21 30165 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 641.59 2026-08-03T09:41:21 30166 APV7575731 2026-01-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 15.6 2026-08-03T09:41:21 30167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 308.16 2026-08-03T09:41:21 30168 APV7656366 2026-03-24T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6462.25 2026-08-03T09:41:21 30169 0007641527 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.91 2026-08-03T09:41:21 30170 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211.86 2026-08-03T09:41:21 30171 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3580.0 2026-08-03T09:41:21 30172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 378.31 2026-08-03T09:41:21 30173 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 5562.5 2026-08-03T09:41:21 30174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 553.53 2026-08-03T09:41:21 30175 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30176 0007639554 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 104.03 2026-08-03T09:41:21 30177 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.86 2026-08-03T09:41:21 30178 HCM7579644 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 30179 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 186.23 2026-08-03T09:41:21 30180 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 2391.54 2026-08-03T09:41:21 30181 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.14 2026-08-03T09:41:21 30182 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 1758.92 2026-08-03T09:41:21 30183 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.2 2026-08-03T09:41:21 30184 0007630146 2026-02-13T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -28.96 2026-08-03T09:41:21 30185 HCM7579638 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-08-03T09:41:21 30186 0007650322 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -33.15 2026-08-03T09:41:21 30187 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1695.87 2026-08-03T09:41:21 30188 APV7657346 2026-03-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 24332.89 2026-08-03T09:41:21 30189 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-08-03T09:41:21 30190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 546.72 2026-08-03T09:41:21 30191 APV7646777 2026-03-10T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 158.18 2026-08-03T09:41:21 30192 HCM7570812 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1183.61 2026-08-03T09:41:21 30193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 255.2 2026-08-03T09:41:21 30194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 97.11 2026-08-03T09:41:21 30195 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 160.0 2026-08-03T09:41:21 30196 HCM7654017 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.62 2026-08-03T09:41:21 30197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 842.92 2026-08-03T09:41:21 30198 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 267.44 2026-08-03T09:41:21 30199 0007639510 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-08-03T09:41:21 30200 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.93 2026-08-03T09:41:21 30201 0007643324 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 30202 EXV7570547 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.25 2026-08-03T09:41:21 30203 HCM7570793 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7096.81 2026-08-03T09:41:21 30204 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-08-03T09:41:21 30205 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 286080.81 2026-08-03T09:41:21 30206 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 30207 0007640639 2026-03-02T00:00:00 2026 3 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1581.88 2026-08-03T09:41:21 30208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 846.0 2026-08-03T09:41:21 30209 APV7573823 2026-01-14T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 1217.79 2026-08-03T09:41:21 30210 0007644540 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 30211 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 4409.54 2026-08-03T09:41:21 30212 0007626477 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 30213 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 10140.67 2026-08-03T09:41:21 30214 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 18692.4 2026-08-03T09:41:21 30215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 301.04 2026-08-03T09:41:21 30216 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. 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Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 73.19 2026-08-03T09:41:21 30231 APV7660274 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 1437.01 2026-08-03T09:41:21 30232 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.95 2026-08-03T09:41:21 30233 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13542.68 2026-08-03T09:41:21 30234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 536.02 2026-08-03T09:41:21 30235 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 49.72 2026-08-03T09:41:21 30236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1160.14 2026-08-03T09:41:21 30237 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30238 APV7649768 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 10127.29 2026-08-03T09:41:21 30239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 910.51 2026-08-03T09:41:21 30240 APV7578181 2026-01-22T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 749.36 2026-08-03T09:41:21 30241 APV7659090 2026-03-27T00:00:00 2026 3 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 1439.82 2026-08-03T09:41:21 30242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 194.22 2026-08-03T09:41:21 30243 0007631899 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30244 EXV7629964 2026-02-06T00:00:00 2026 3 595130 InState Travel - 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 30246 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 70.65 2026-08-03T09:41:21 30247 APV7632115 2026-02-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358685 RADON ENVIRONMENTAL INC 1612.5 2026-08-03T09:41:21 30248 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1012.5 2026-08-03T09:41:21 30249 APV7581740 2026-01-29T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14424.12 2026-08-03T09:41:21 30250 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -351.7 2026-08-03T09:41:21 30251 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 44737.27 2026-08-03T09:41:21 30252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 296.82 2026-08-03T09:41:21 30253 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.85 2026-08-03T09:41:21 30254 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10584.0 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2026-08-03T09:41:21 30265 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.58 2026-08-03T09:41:21 30266 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.84 2026-08-03T09:41:21 30267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1295.83 2026-08-03T09:41:21 30268 APV7642914 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 424.42 2026-08-03T09:41:21 30269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 423.4 2026-08-03T09:41:21 30270 HCM7644437 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 164.19 2026-08-03T09:41:21 30271 0007584344 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative 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2026-08-03T09:41:21 30275 0007659703 2026-03-30T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 30276 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-08-03T09:41:21 30277 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 84.49 2026-08-03T09:41:21 30278 APV7584801 2026-02-03T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 7546.5 2026-08-03T09:41:21 30279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 388.44 2026-08-03T09:41:21 30280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 350.22 2026-08-03T09:41:21 30281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 218.75 2026-08-03T09:41:21 30282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 362.55 2026-08-03T09:41:21 30283 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1151.69 2026-08-03T09:41:21 30284 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.07 2026-08-03T09:41:21 30285 HCM7654018 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.74 2026-08-03T09:41:21 30286 0007630327 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-08-03T09:41:21 30287 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 105.23 2026-08-03T09:41:21 30288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 276.77 2026-08-03T09:41:21 30289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 1442.47 2026-08-03T09:41:21 30290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 719.19 2026-08-03T09:41:21 30291 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.79 2026-08-03T09:41:21 30292 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 181.35 2026-08-03T09:41:21 30293 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 933.33 2026-08-03T09:41:21 30294 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 9624.99 2026-08-03T09:41:21 30295 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.5 2026-08-03T09:41:21 30296 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.08 2026-08-03T09:41:21 30297 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 30298 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 10.0 2026-08-03T09:41:21 30299 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 236.0 2026-08-03T09:41:21 30300 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.79 2026-08-03T09:41:21 30301 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3921.32 2026-08-03T09:41:21 30302 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 687.93 2026-08-03T09:41:21 30303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.35 2026-08-03T09:41:21 30304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1219.42 2026-08-03T09:41:21 30305 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 26.0 2026-08-03T09:41:21 30306 0007634924 2026-02-20T00:00:00 2026 3 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -72726.5 2026-08-03T09:41:21 30307 0007633731 2026-02-19T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 30308 APV7566563 2026-01-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-08-03T09:41:21 30309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 850.53 2026-08-03T09:41:21 30310 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-08-03T09:41:21 30311 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11.6 2026-08-03T09:41:21 30312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 163.15 2026-08-03T09:41:21 30313 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.98 2026-08-03T09:41:21 30314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 703.47 2026-08-03T09:41:21 30315 ARD7645003 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8.99 2026-08-03T09:41:21 30316 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.65 2026-08-03T09:41:21 30317 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 27.56 2026-08-03T09:41:21 30318 0007645333 2026-03-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 729.5 2026-08-03T09:41:21 30319 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-08-03T09:41:21 30320 0007635641 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 30321 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 18206.48 2026-08-03T09:41:21 30322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 1892.14 2026-08-03T09:41:21 30323 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 30324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 291.33 2026-08-03T09:41:21 30325 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.99 2026-08-03T09:41:21 30326 0007628419 2026-02-11T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 31371.54 2026-08-03T09:41:21 30327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 181.27 2026-08-03T09:41:21 30328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 617.05 2026-08-03T09:41:21 30329 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 600.0 2026-08-03T09:41:21 30330 APV7636916 2026-02-24T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 440093.61 2026-08-03T09:41:21 30331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 565.02 2026-08-03T09:41:21 30332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 1558.03 2026-08-03T09:41:21 30333 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 744.21 2026-08-03T09:41:21 30334 HCM7644427 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 665.57 2026-08-03T09:41:21 30335 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-08-03T09:41:21 30336 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 63192.96 2026-08-03T09:41:21 30337 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 150.88 2026-08-03T09:41:21 30338 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 30339 EXV7642412 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 87.36 2026-08-03T09:41:21 30340 0007578877 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1267.65 2026-08-03T09:41:21 30341 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-08-03T09:41:21 30342 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 411.69 2026-08-03T09:41:21 30343 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 31.43 2026-08-03T09:41:21 30344 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193983 FREMONT COMM SCHOOL TREASURER 318.73 2026-08-03T09:41:21 30345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 362.54 2026-08-03T09:41:21 30346 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 13069.75 2026-08-03T09:41:21 30347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 543.82 2026-08-03T09:41:21 30348 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9654.68 2026-08-03T09:41:21 30349 0007577134 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1489.0 2026-08-03T09:41:21 30350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 285.99 2026-08-03T09:41:21 30351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1324.58 2026-08-03T09:41:21 30352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1224.23 2026-08-03T09:41:21 30353 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1159.92 2026-08-03T09:41:21 30354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 578.8 2026-08-03T09:41:21 30355 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 30356 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2152.28 2026-08-03T09:41:21 30357 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.94 2026-08-03T09:41:21 30358 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.93 2026-08-03T09:41:21 30359 0007646418 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -231.06 2026-08-03T09:41:21 30360 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.53 2026-08-03T09:41:21 30361 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1465.34 2026-08-03T09:41:21 30362 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.1 2026-08-03T09:41:21 30363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 211.7 2026-08-03T09:41:21 30364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 1153.98 2026-08-03T09:41:21 30365 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3469.39 2026-08-03T09:41:21 30366 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 476.3 2026-08-03T09:41:21 30367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 308.04 2026-08-03T09:41:21 30368 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 14195.22 2026-08-03T09:41:21 30369 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 30370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 816.27 2026-08-03T09:41:21 30371 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 548.0 2026-08-03T09:41:21 30372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1854.8 2026-08-03T09:41:21 30373 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.94 2026-08-03T09:41:21 30374 0007580614 2026-01-28T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 30375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 271.91 2026-08-03T09:41:21 30376 0007661803 2026-03-31T00:00:00 2026 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 13.07 2026-08-03T09:41:21 30377 APV7647781 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 2565.42 2026-08-03T09:41:21 30378 EXV7574255 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.58 2026-08-03T09:41:21 30379 0007650347 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.35 2026-08-03T09:41:21 30380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1240.29 2026-08-03T09:41:21 30381 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 112.99 2026-08-03T09:41:21 30382 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -334.78 2026-08-03T09:41:21 30383 APV7584790 2026-02-03T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 216.16 2026-08-03T09:41:21 30384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 308.03 2026-08-03T09:41:21 30385 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1754.11 2026-08-03T09:41:21 30386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 217.52 2026-08-03T09:41:21 30387 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-08-03T09:41:21 30388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 445.93 2026-08-03T09:41:21 30389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 630.46 2026-08-03T09:41:21 30390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2651.37 2026-08-03T09:41:21 30391 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1208.23 2026-08-03T09:41:21 30392 EXV7577721 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 108.44 2026-08-03T09:41:21 30393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1223.58 2026-08-03T09:41:21 30394 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.8 2026-08-03T09:41:21 30395 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 531.92 2026-08-03T09:41:21 30396 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 30397 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.19 2026-08-03T09:41:21 30398 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 7053.8 2026-08-03T09:41:21 30399 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30400 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.4 2026-08-03T09:41:21 30401 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 17408.0 2026-08-03T09:41:21 30402 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 158.27 2026-08-03T09:41:21 30403 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1481.92 2026-08-03T09:41:21 30404 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13926.58 2026-08-03T09:41:21 30405 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.31 2026-08-03T09:41:21 30406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 510.22 2026-08-03T09:41:21 30407 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 30408 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.85 2026-08-03T09:41:21 30409 0007639585 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.63 2026-08-03T09:41:21 30410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 596.21 2026-08-03T09:41:21 30411 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 82639.0 2026-08-03T09:41:21 30412 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-08-03T09:41:21 30413 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70432.75 2026-08-03T09:41:21 30414 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 11159.73 2026-08-03T09:41:21 30415 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 553.67 2026-08-03T09:41:21 30416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 326.29 2026-08-03T09:41:21 30417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 401.39 2026-08-03T09:41:21 30418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 297.03 2026-08-03T09:41:21 30419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1394.7 2026-08-03T09:41:21 30420 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.16 2026-08-03T09:41:21 30421 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.13 2026-08-03T09:41:21 30422 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.7 2026-08-03T09:41:21 30423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 588.23 2026-08-03T09:41:21 30424 APV7642047 2026-03-03T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 54.48 2026-08-03T09:41:21 30425 HCM7653961 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 109.92 2026-08-03T09:41:21 30426 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4647.4 2026-08-03T09:41:21 30427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 291.33 2026-08-03T09:41:21 30428 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 28.0 2026-08-03T09:41:21 30429 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.36 2026-08-03T09:41:21 30430 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61373.05 2026-08-03T09:41:21 30431 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 58578.84 2026-08-03T09:41:21 30432 APV7626860 2026-02-09T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.73 2026-08-03T09:41:21 30433 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.65 2026-08-03T09:41:21 30434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 489.61 2026-08-03T09:41:21 30435 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.48 2026-08-03T09:41:21 30436 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 194.46 2026-08-03T09:41:21 30437 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 30438 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064242 ST ANTHONY MEDICAL CENTER OF CROWN POINT 12716.75 2026-08-03T09:41:21 30439 APV7635104 2026-02-20T00:00:00 2026 3 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 421.45 2026-08-03T09:41:21 30440 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1155.21 2026-08-03T09:41:21 30441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 291.33 2026-08-03T09:41:21 30442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 362.54 2026-08-03T09:41:21 30443 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060455 EMERGENCY PHYSICIANS OF INDIANAPOLIS PC 3155.0 2026-08-03T09:41:21 30444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 519.73 2026-08-03T09:41:21 30445 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 30446 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 621.01 2026-08-03T09:41:21 30447 0007567142 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1109.02 2026-08-03T09:41:21 30448 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.22 2026-08-03T09:41:21 30449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1022.77 2026-08-03T09:41:21 30450 0007656988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 162.98 2026-08-03T09:41:21 30451 0007577163 2026-01-21T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 30452 0007657109 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 30453 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 431.32 2026-08-03T09:41:21 30454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 481.67 2026-08-03T09:41:21 30455 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 943.74 2026-08-03T09:41:21 30456 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 8697.6 2026-08-03T09:41:21 30457 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 16673.46 2026-08-03T09:41:21 30458 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30459 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-08-03T09:41:21 30460 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 7500.0 2026-08-03T09:41:21 30461 HCM7653976 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1114.39 2026-08-03T09:41:21 30462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 326.29 2026-08-03T09:41:21 30463 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 30464 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 54.49 2026-08-03T09:41:21 30465 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 30466 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 30467 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.9 2026-08-03T09:41:21 30468 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 172.38 2026-08-03T09:41:21 30469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1048.79 2026-08-03T09:41:21 30470 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255595.38 2026-08-03T09:41:21 30471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 602.08 2026-08-03T09:41:21 30472 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 30473 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 233.79 2026-08-03T09:41:21 30474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 485.55 2026-08-03T09:41:21 30475 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.04 2026-08-03T09:41:21 30476 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.64 2026-08-03T09:41:21 30477 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 570.42 2026-08-03T09:41:21 30478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 155.38 2026-08-03T09:41:21 30479 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 30480 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 30481 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 84.37 2026-08-03T09:41:21 30482 0007566042 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -42.85 2026-08-03T09:41:21 30483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 291.33 2026-08-03T09:41:21 30484 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1511.81 2026-08-03T09:41:21 30485 APV7656375 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 9441.83 2026-08-03T09:41:21 30486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 388.44 2026-08-03T09:41:21 30487 HCM7579644 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-08-03T09:41:21 30488 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30489 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.52 2026-08-03T09:41:21 30490 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.4 2026-08-03T09:41:21 30491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 349.6 2026-08-03T09:41:21 30492 HCM7570825 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.69 2026-08-03T09:41:21 30493 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.32 2026-08-03T09:41:21 30494 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 209.23 2026-08-03T09:41:21 30495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 1999.61 2026-08-03T09:41:21 30496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 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APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 2388.26 2026-08-03T09:41:21 30504 APV7568218 2026-01-06T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 52806.38 2026-08-03T09:41:21 30505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1160.86 2026-08-03T09:41:21 30506 0007627428 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.58 2026-08-03T09:41:21 30513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 418.22 2026-08-03T09:41:21 30514 ARD7658446 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102125.55 2026-08-03T09:41:21 30515 APV7627899 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 53095.55 2026-08-03T09:41:21 30516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1203.19 2026-08-03T09:41:21 30517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 381.32 2026-08-03T09:41:21 30518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 199.4 2026-08-03T09:41:21 30519 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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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 0000352577 MELISSA PERRY 388.44 2026-08-03T09:41:21 30543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 466.13 2026-08-03T09:41:21 30544 APV7647703 2026-03-11T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000224094 PROFESSIONAL CONTRACTING LLC 2314.0 2026-08-03T09:41:21 30545 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning 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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 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 30559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 291.33 2026-08-03T09:41:21 30560 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 18.0 2026-08-03T09:41:21 30561 0007578790 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 30562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 362.54 2026-08-03T09:41:21 30563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 181.27 2026-08-03T09:41:21 30564 0007655986 2026-03-24T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 30565 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 207008.11 2026-08-03T09:41:21 30566 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 16.2 2026-08-03T09:41:21 30567 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.3 2026-08-03T09:41:21 30568 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 525124.43 2026-08-03T09:41:21 30569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 524.59 2026-08-03T09:41:21 30570 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.4 2026-08-03T09:41:21 30571 0007574486 2026-01-15T00:00:00 2026 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry -188.6 2026-08-03T09:41:21 30572 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.96 2026-08-03T09:41:21 30573 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.57 2026-08-03T09:41:21 30574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 527.23 2026-08-03T09:41:21 30575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 524.59 2026-08-03T09:41:21 30576 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 16574.5 2026-08-03T09:41:21 30577 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 30578 APV7569130 2026-01-07T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 175422.26 2026-08-03T09:41:21 30579 APV7651617 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 335495.04 2026-08-03T09:41:21 30580 0007581529 2026-02-08T00:00:00 2026 3 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.5 2026-08-03T09:41:21 30581 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 30582 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-08-03T09:41:21 30583 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 368.0 2026-08-03T09:41:21 30584 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 30585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 413.11 2026-08-03T09:41:21 30586 HCM7653955 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.11 2026-08-03T09:41:21 30587 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 1481.92 2026-08-03T09:41:21 30588 0007581529 2026-02-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-08-03T09:41:21 30589 0007633609 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -111.45 2026-08-03T09:41:21 30590 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 16204.86 2026-08-03T09:41:21 30591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 978.86 2026-08-03T09:41:21 30592 0007629250 2026-02-12T00:00:00 2026 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 30593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2020.86 2026-08-03T09:41:21 30594 0007628371 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -39.67 2026-08-03T09:41:21 30595 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 30596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 437.51 2026-08-03T09:41:21 30597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 656.56 2026-08-03T09:41:21 30598 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 164138.85 2026-08-03T09:41:21 30599 EXV7634277 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-08-03T09:41:21 30600 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 6439.0 2026-08-03T09:41:21 30601 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 33756.37 2026-08-03T09:41:21 30602 APV7579104 2026-01-23T00:00:00 2026 3 580139 Dir Supp - Rent Assistance 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000441055 SALMAN RAZA ALIM 2350.0 2026-08-03T09:41:21 30603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 235.65 2026-08-03T09:41:21 30604 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 970.8 2026-08-03T09:41:21 30605 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.64 2026-08-03T09:41:21 30606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 421.46 2026-08-03T09:41:21 30607 APV7568231 2026-01-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 30608 APV7568312 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 36846.5 2026-08-03T09:41:21 30609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 527.22 2026-08-03T09:41:21 30610 0007657093 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 318.41 2026-08-03T09:41:21 30611 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 83.99 2026-08-03T09:41:21 30612 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 224.0 2026-08-03T09:41:21 30613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 463.6 2026-08-03T09:41:21 30614 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.03 2026-08-03T09:41:21 30615 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-08-03T09:41:21 30616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 362.54 2026-08-03T09:41:21 30617 EXV7578549 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 30618 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3415.38 2026-08-03T09:41:21 30619 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 18166.64 2026-08-03T09:41:21 30620 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 30621 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1174.09 2026-08-03T09:41:21 30622 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.34 2026-08-03T09:41:21 30623 APV7568178 2026-01-06T00:00:00 2026 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 33.32 2026-08-03T09:41:21 30624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 504.97 2026-08-03T09:41:21 30625 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 30626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3882.07 2026-08-03T09:41:21 30627 APV7580880 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 77.07 2026-08-03T09:41:21 30628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 883.05 2026-08-03T09:41:21 30629 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 54.0 2026-08-03T09:41:21 30630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.04 2026-08-03T09:41:21 30631 ARD7632373 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -269.55 2026-08-03T09:41:21 30632 0007564103 2026-01-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.52 2026-08-03T09:41:21 30633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1466.87 2026-08-03T09:41:21 30634 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 30635 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5053.02 2026-08-03T09:41:21 30636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 241.63 2026-08-03T09:41:21 30637 APV7624921 2026-02-05T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 22643.12 2026-08-03T09:41:21 30638 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2063.5 2026-08-03T09:41:21 30639 APV7658220 2026-03-26T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 573.22 2026-08-03T09:41:21 30640 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36841.53 2026-08-03T09:41:21 30641 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.44 2026-08-03T09:41:21 30642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 362.55 2026-08-03T09:41:21 30643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 891.31 2026-08-03T09:41:21 30644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 923.19 2026-08-03T09:41:21 30645 APV7584790 2026-02-03T00:00:00 2026 3 538900 Const - Park Facility 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 348.84 2026-08-03T09:41:21 30646 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 94128.5 2026-08-03T09:41:21 30647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 326.29 2026-08-03T09:41:21 30648 0007629256 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 30649 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.79 2026-08-03T09:41:21 30658 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.81 2026-08-03T09:41:21 30659 EXV7580369 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 158.04 2026-08-03T09:41:21 30660 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-08-03T09:41:21 30661 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.66 2026-08-03T09:41:21 30662 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 46901.47 2026-08-03T09:41:21 30663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1082.35 2026-08-03T09:41:21 30664 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - 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NIELSEN and ASSOCIATES L 215996.55 2026-08-03T09:41:21 30691 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.55 2026-08-03T09:41:21 30692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 683.17 2026-08-03T09:41:21 30693 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 941.65 2026-08-03T09:41:21 30694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1185.32 2026-08-03T09:41:21 30695 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.84 2026-08-03T09:41:21 30696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 433.3 2026-08-03T09:41:21 30697 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.2 2026-08-03T09:41:21 30698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 369.01 2026-08-03T09:41:21 30699 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 238.0 2026-08-03T09:41:21 30700 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.9 2026-08-03T09:41:21 30701 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 75.09 2026-08-03T09:41:21 30702 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 194417.44 2026-08-03T09:41:21 30703 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.64 2026-08-03T09:41:21 30704 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 506.1 2026-08-03T09:41:21 30705 0007583495 2026-02-02T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 11274.9 2026-08-03T09:41:21 30706 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 285.74 2026-08-03T09:41:21 30707 HCM7653978 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 30708 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 5783.25 2026-08-03T09:41:21 30709 0007581435 2026-01-29T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 30710 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 62.27 2026-08-03T09:41:21 30711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 850.53 2026-08-03T09:41:21 30712 APV7643582 2026-03-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 14.58 2026-08-03T09:41:21 30713 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.53 2026-08-03T09:41:21 30714 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 30715 0007569814 2026-01-08T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 618.01 2026-08-03T09:41:21 30716 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.45 2026-08-03T09:41:21 30717 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.07 2026-08-03T09:41:21 30718 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 219.3 2026-08-03T09:41:21 30719 0007627459 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.2 2026-08-03T09:41:21 30720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 654.72 2026-08-03T09:41:21 30721 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 45590.16 2026-08-03T09:41:21 30722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 100.34 2026-08-03T09:41:21 30723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1304.51 2026-08-03T09:41:21 30724 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17086.97 2026-08-03T09:41:21 30725 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 468.95 2026-08-03T09:41:21 30726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 521.15 2026-08-03T09:41:21 30727 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 30728 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50502.65 2026-08-03T09:41:21 30729 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 39.34 2026-08-03T09:41:21 30730 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 30731 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-08-03T09:41:21 30732 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.18 2026-08-03T09:41:21 30733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1043.6 2026-08-03T09:41:21 30734 0007564083 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 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 Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-08-03T09:41:21 30756 HCM7625630 2026-02-11T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-08-03T09:41:21 30757 APV7629527 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 0.0 2026-08-03T09:41:21 30758 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 26.49 2026-08-03T09:41:21 30759 APV7639761 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 614.25 2026-08-03T09:41:21 30760 HCM7579657 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.45 2026-08-03T09:41:21 30761 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.24 2026-08-03T09:41:21 30762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1040.83 2026-08-03T09:41:21 30763 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 132.6 2026-08-03T09:41:21 30764 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 48261.82 2026-08-03T09:41:21 30765 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.57 2026-08-03T09:41:21 30766 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30767 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.42 2026-08-03T09:41:21 30768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 445.35 2026-08-03T09:41:21 30769 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-08-03T09:41:21 30770 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.93 2026-08-03T09:41:21 30771 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.26 2026-08-03T09:41:21 30772 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 30773 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 30774 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1333.8 2026-08-03T09:41:21 30775 0007659741 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -1.07 2026-08-03T09:41:21 30776 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 15920.57 2026-08-03T09:41:21 30777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 517.02 2026-08-03T09:41:21 30778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 441.53 2026-08-03T09:41:21 30779 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20915.07 2026-08-03T09:41:21 30780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1321.84 2026-08-03T09:41:21 30781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 181.27 2026-08-03T09:41:21 30782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1352.83 2026-08-03T09:41:21 30783 0007646413 2026-03-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47655.6 2026-08-03T09:41:21 30784 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1340.96 2026-08-03T09:41:21 30785 0007626477 2026-02-09T00:00:00 2026 3 547136 SpOp - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 16372.37 2026-08-03T09:41:21 30826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 349.6 2026-08-03T09:41:21 30827 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 30828 APV7575721 2026-01-16T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 74790.0 2026-08-03T09:41:21 30829 HCM7579626 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3289.96 2026-08-03T09:41:21 30830 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1199.1 2026-08-03T09:41:21 30831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 719.2 2026-08-03T09:41:21 30832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 181.28 2026-08-03T09:41:21 30833 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-08-03T09:41:21 30834 APV7643007 2026-03-03T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1793.08 2026-08-03T09:41:21 30835 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute 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 0000064978 CITY OF BLOOMINGTON UTILITIES 302.33 2026-08-03T09:41:21 30895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 485.55 2026-08-03T09:41:21 30896 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 30897 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322491 HAZELTINE and ASSOCIATES INC 2950.0 2026-08-03T09:41:21 30898 0007629244 2026-02-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10964.4 2026-08-03T09:41:21 30899 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 208.38 2026-08-03T09:41:21 30900 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 761.84 2026-08-03T09:41:21 30901 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 497 FSSA Disability and Rehab Svcs 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 0000001563 VWR INTERNATIONAL 361.68 2026-08-03T09:41:21 30912 0007635606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.3 2026-08-03T09:41:21 30913 0007643327 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 30914 APV7584790 2026-02-03T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 20.64 2026-08-03T09:41:21 30915 APV7655317 2026-03-23T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 31.25 2026-08-03T09:41:21 30916 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.97 2026-08-03T09:41:21 30917 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 30918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 888.55 2026-08-03T09:41:21 30919 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435999 KENYA STREETER 559.14 2026-08-03T09:41:21 30920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 100.35 2026-08-03T09:41:21 30921 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 2800.0 2026-08-03T09:41:21 30922 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1617.22 2026-08-03T09:41:21 30923 APV7630524 2026-02-13T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 106286.14 2026-08-03T09:41:21 30924 APV7568164 2026-01-06T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 30925 0007657044 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 36896.52 2026-08-03T09:41:21 30926 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 14463.2 2026-08-03T09:41:21 30927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 391.37 2026-08-03T09:41:21 30928 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.53 2026-08-03T09:41:21 30929 APV7661102 2026-03-31T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 3.06 2026-08-03T09:41:21 30930 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 252.0 2026-08-03T09:41:21 30931 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 897.96 2026-08-03T09:41:21 30932 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2524.32 2026-08-03T09:41:21 30933 ARD7624220 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.36 2026-08-03T09:41:21 30934 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 30935 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 30936 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2898.42 2026-08-03T09:41:21 30937 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.44 2026-08-03T09:41:21 30938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2009.4 2026-08-03T09:41:21 30939 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178492.08 2026-08-03T09:41:21 30940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1233.49 2026-08-03T09:41:21 30941 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 30942 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.89 2026-08-03T09:41:21 30943 APV7578138 2026-01-22T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 1707.75 2026-08-03T09:41:21 30944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1359.54 2026-08-03T09:41:21 30945 EXV7641258 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.67 2026-08-03T09:41:21 30946 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.98 2026-08-03T09:41:21 30947 APV7642914 2026-03-04T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 338.82 2026-08-03T09:41:21 30948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 660.35 2026-08-03T09:41:21 30949 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.94 2026-08-03T09:41:21 30950 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 568.68 2026-08-03T09:41:21 30951 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC -245021.0 2026-08-03T09:41:21 30952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 451.01 2026-08-03T09:41:21 30953 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.06 2026-08-03T09:41:21 30954 ARD7655584 2026-03-23T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -57.32 2026-08-03T09:41:21 30955 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.94 2026-08-03T09:41:21 30956 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 158.36 2026-08-03T09:41:21 30957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1639.24 2026-08-03T09:41:21 30958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 466.13 2026-08-03T09:41:21 30959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 826.46 2026-08-03T09:41:21 30960 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 30961 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.19 2026-08-03T09:41:21 30962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 271.9 2026-08-03T09:41:21 30963 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 192.7 2026-08-03T09:41:21 30964 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 30965 EXV7631603 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.38 2026-08-03T09:41:21 30966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 561.95 2026-08-03T09:41:21 30967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 776.88 2026-08-03T09:41:21 30968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 226.59 2026-08-03T09:41:21 30969 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.13 2026-08-03T09:41:21 30970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 97.11 2026-08-03T09:41:21 30971 0007574510 2026-01-15T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 503.67 2026-08-03T09:41:21 30972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 321.11 2026-08-03T09:41:21 30973 APV7652462 2026-03-18T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.19 2026-08-03T09:41:21 30974 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -33.73 2026-08-03T09:41:21 30975 APV7627821 2026-02-10T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3734.47 2026-08-03T09:41:21 30976 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.13 2026-08-03T09:41:21 30977 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.99 2026-08-03T09:41:21 30978 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-08-03T09:41:21 30979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 521.34 2026-08-03T09:41:21 30980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1133.47 2026-08-03T09:41:21 30981 HCM7570753 2026-01-14T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4926.97 2026-08-03T09:41:21 30990 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 26179.01 2026-08-03T09:41:21 30991 0007568007 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 30992 APV7653361 2026-03-19T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 268.9 2026-08-03T09:41:21 30993 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 249987.05 2026-08-03T09:41:21 30994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 895.12 2026-08-03T09:41:21 30995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 305.62 2026-08-03T09:41:21 30996 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - 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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 Child Abuse and Neglect State Grants General Ledger Entry 774025.68 2026-08-03T09:41:21 31002 0007580579 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 118.99 2026-08-03T09:41:21 31003 0007567093 2026-01-05T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 181.1 2026-08-03T09:41:21 31004 0007582390 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.75 2026-08-03T09:41:21 31005 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-08-03T09:41:21 31010 0007636585 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 263582.99 2026-08-03T09:41:21 31011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 419.32 2026-08-03T09:41:21 31012 HCM7634572 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 85.85 2026-08-03T09:41:21 31013 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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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 0000430994 PRESTIGE FIRE PROTECTION LLC 4497.1 2026-08-03T09:41:21 31019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 217.52 2026-08-03T09:41:21 31020 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2757.56 2026-08-03T09:41:21 31021 ARD7567448 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5159.0 2026-08-03T09:41:21 31022 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.17 2026-08-03T09:41:21 31023 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 31024 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 31025 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 31026 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 45.5 2026-08-03T09:41:21 31027 APV7650601 2026-03-16T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 2733.75 2026-08-03T09:41:21 31028 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.69 2026-08-03T09:41:21 31029 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.57 2026-08-03T09:41:21 31030 APV7656293 2026-03-24T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 105.0 2026-08-03T09:41:21 31031 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1764.79 2026-08-03T09:41:21 31032 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.24 2026-08-03T09:41:21 31033 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 996.84 2026-08-03T09:41:21 31040 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 194.0 2026-08-03T09:41:21 31041 APV7567271 2026-01-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 380.53 2026-08-03T09:41:21 31042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 401.39 2026-08-03T09:41:21 31043 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.16 2026-08-03T09:41:21 31044 0007637609 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -207.69 2026-08-03T09:41:21 31045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1510.17 2026-08-03T09:41:21 31046 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 31047 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4779.23 2026-08-03T09:41:21 31048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2103.99 2026-08-03T09:41:21 31049 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 31050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 906.36 2026-08-03T09:41:21 31051 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 4725.03 2026-08-03T09:41:21 31052 0007564006 2026-01-08T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-08-03T09:41:21 31053 0007576397 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2360.26 2026-08-03T09:41:21 31054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 211.54 2026-08-03T09:41:21 31055 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 31056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 397.57 2026-08-03T09:41:21 31057 0007577170 2026-01-21T00:00:00 2026 3 595110 InState Travel - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.34 2026-08-03T09:41:21 31062 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 31063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 698.01 2026-08-03T09:41:21 31064 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 606.69 2026-08-03T09:41:21 31065 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.27 2026-08-03T09:41:21 31066 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-08-03T09:41:21 31067 APV7626986 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40283.22 2026-08-03T09:41:21 31068 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19723.7 2026-08-03T09:41:21 31069 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.81 2026-08-03T09:41:21 31070 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-08-03T09:41:21 31071 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.42 2026-08-03T09:41:21 31072 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.49 2026-08-03T09:41:21 31073 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 31074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 291.33 2026-08-03T09:41:21 31075 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-08-03T09:41:21 31076 HCM7570782 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 31077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.74 2026-08-03T09:41:21 31078 APV7632967 2026-02-18T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 58817.0 2026-08-03T09:41:21 31079 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.12 2026-08-03T09:41:21 31080 APV7575782 2026-01-15T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4500.0 2026-08-03T09:41:21 31081 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.12 2026-08-03T09:41:21 31082 HCM7625675 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.35 2026-08-03T09:41:21 31083 0007651247 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36546.67 2026-08-03T09:41:21 31084 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 41.28 2026-08-03T09:41:21 31085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 427.48 2026-08-03T09:41:21 31086 HCM7625660 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 31087 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.41 2026-08-03T09:41:21 31088 APV7576642 2026-01-16T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 9280.0 2026-08-03T09:41:21 31089 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3604.73 2026-08-03T09:41:21 31090 HCM7625667 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.45 2026-08-03T09:41:21 31091 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1707.39 2026-08-03T09:41:21 31092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 200.7 2026-08-03T09:41:21 31093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 108.77 2026-08-03T09:41:21 31094 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3765.16 2026-08-03T09:41:21 31095 0007629256 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 31096 0007647457 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -33.47 2026-08-03T09:41:21 31097 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.24 2026-08-03T09:41:21 31098 0007632777 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 31099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 362.54 2026-08-03T09:41:21 31100 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356210 JASMIN WALKER 67.78 2026-08-03T09:41:21 31101 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.97 2026-08-03T09:41:21 31102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 116.53 2026-08-03T09:41:21 31103 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1396.51 2026-08-03T09:41:21 31104 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.85 2026-08-03T09:41:21 31105 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-08-03T09:41:21 31106 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.03 2026-08-03T09:41:21 31107 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 31108 APV7568218 2026-01-06T00:00:00 2026 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 5.99 2026-08-03T09:41:21 31109 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 207.5 2026-08-03T09:41:21 31110 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.01 2026-08-03T09:41:21 31111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 116.53 2026-08-03T09:41:21 31112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 200.69 2026-08-03T09:41:21 31113 HCM7625686 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 262.64 2026-08-03T09:41:21 31114 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 15299.99 2026-08-03T09:41:21 31115 APV7648628 2026-03-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6677.5 2026-08-03T09:41:21 31116 APV7577360 2026-01-21T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 190418.6 2026-08-03T09:41:21 31117 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 31118 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 1383.0 2026-08-03T09:41:21 31119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1960.46 2026-08-03T09:41:21 31120 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.09 2026-08-03T09:41:21 31121 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-08-03T09:41:21 31122 EXV7629077 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.39 2026-08-03T09:41:21 31123 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 90729.74 2026-08-03T09:41:21 31124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.56 2026-08-03T09:41:21 31125 0007571751 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2814775.89 2026-08-03T09:41:21 31126 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education 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Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.0 2026-08-03T09:41:21 31130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 318.3 2026-08-03T09:41:21 31131 APV7642010 2026-03-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 20.0 2026-08-03T09:41:21 31132 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits 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Food and Drug Administration Research 0000022724 STAPLES INC 25.34 2026-08-03T09:41:21 31146 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 12198.05 2026-08-03T09:41:21 31147 APV7657376 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -2292.61 2026-08-03T09:41:21 31148 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 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Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -294.84 2026-08-03T09:41:21 31153 APV7624060 2026-02-04T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000251414 RONSON EQUIPMENT CO LLC 5025.0 2026-08-03T09:41:21 31154 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-08-03T09:41:21 31155 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants 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for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 31163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 743.22 2026-08-03T09:41:21 31164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1138.91 2026-08-03T09:41:21 31165 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 105.14 2026-08-03T09:41:21 31166 APV7579071 2026-01-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 69922.7 2026-08-03T09:41:21 31167 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.85 2026-08-03T09:41:21 31168 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 5000.0 2026-08-03T09:41:21 31169 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.0 2026-08-03T09:41:21 31170 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18726.17 2026-08-03T09:41:21 31171 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 388.38 2026-08-03T09:41:21 31172 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-08-03T09:41:21 31173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 516.62 2026-08-03T09:41:21 31174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 621.51 2026-08-03T09:41:21 31175 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 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2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2706.26 2026-08-03T09:41:21 31180 APV7646767 2026-03-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2783.55 2026-08-03T09:41:21 31181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 200.7 2026-08-03T09:41:21 31182 APV7579104 2026-01-23T00:00:00 2026 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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2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 31200 APV7580061 2026-01-27T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1877.62 2026-08-03T09:41:21 31201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 380.67 2026-08-03T09:41:21 31202 0007633610 2026-02-19T00:00:00 2026 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.33 2026-08-03T09:41:21 31203 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8572.54 2026-08-03T09:41:21 31204 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 9087.58 2026-08-03T09:41:21 31205 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits 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Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.06 2026-08-03T09:41:21 31209 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 31749.98 2026-08-03T09:41:21 31210 0007567084 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 31211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 301.04 2026-08-03T09:41:21 31212 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-08-03T09:41:21 31213 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.12 2026-08-03T09:41:21 31214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3347.77 2026-08-03T09:41:21 31215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 531.31 2026-08-03T09:41:21 31216 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8775.59 2026-08-03T09:41:21 31217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 653.35 2026-08-03T09:41:21 31218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 301.04 2026-08-03T09:41:21 31219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 82.54 2026-08-03T09:41:21 31220 ARD7658441 2026-03-26T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-08-03T09:41:21 31221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.56 2026-08-03T09:41:21 31222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 291.33 2026-08-03T09:41:21 31223 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3696.0 2026-08-03T09:41:21 31224 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 6991.52 2026-08-03T09:41:21 31225 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.98 2026-08-03T09:41:21 31226 HCM7570820 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.99 2026-08-03T09:41:21 31227 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 31228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1341.41 2026-08-03T09:41:21 31229 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 8842.1 2026-08-03T09:41:21 31230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 211.7 2026-08-03T09:41:21 31231 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 31232 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 31233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 38.85 2026-08-03T09:41:21 31234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 610.51 2026-08-03T09:41:21 31235 HCM7634508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1763.94 2026-08-03T09:41:21 31236 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-08-03T09:41:21 31237 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5012.13 2026-08-03T09:41:21 31238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 481.67 2026-08-03T09:41:21 31239 APV7638839 2026-02-26T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4361.28 2026-08-03T09:41:21 31240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 194.22 2026-08-03T09:41:21 31241 APV7635035 2026-02-20T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.58 2026-08-03T09:41:21 31242 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.7 2026-08-03T09:41:21 31243 APV7653361 2026-03-19T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 941.44 2026-08-03T09:41:21 31244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3214.86 2026-08-03T09:41:21 31245 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.32 2026-08-03T09:41:21 31246 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 31247 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 570566.55 2026-08-03T09:41:21 31248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 507.56 2026-08-03T09:41:21 31249 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.61 2026-08-03T09:41:21 31250 0007572526 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 31251 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 31252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1887.43 2026-08-03T09:41:21 31253 ARD7633262 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14827.06 2026-08-03T09:41:21 31254 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1435.3 2026-08-03T09:41:21 31255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.04 2026-08-03T09:41:21 31256 EXV7633384 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.37 2026-08-03T09:41:21 31257 APV7653297 2026-03-19T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 974.84 2026-08-03T09:41:21 31258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 349.59 2026-08-03T09:41:21 31259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 602.09 2026-08-03T09:41:21 31260 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 96943.48 2026-08-03T09:41:21 31261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 496.15 2026-08-03T09:41:21 31262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2267.84 2026-08-03T09:41:21 31263 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 274067.33 2026-08-03T09:41:21 31264 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 31265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 569.26 2026-08-03T09:41:21 31266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 401.38 2026-08-03T09:41:21 31267 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2023.65 2026-08-03T09:41:21 31268 0007647391 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.86 2026-08-03T09:41:21 31269 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.06 2026-08-03T09:41:21 31270 0007629250 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 31271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 851.97 2026-08-03T09:41:21 31272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 252.49 2026-08-03T09:41:21 31273 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.02 2026-08-03T09:41:21 31274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 476.2 2026-08-03T09:41:21 31275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 896.91 2026-08-03T09:41:21 31276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 501.73 2026-08-03T09:41:21 31277 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.85 2026-08-03T09:41:21 31278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 1204.16 2026-08-03T09:41:21 31279 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2283.61 2026-08-03T09:41:21 31280 0007583359 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2178.92 2026-08-03T09:41:21 31281 0007642731 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.57 2026-08-03T09:41:21 31282 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 505.03 2026-08-03T09:41:21 31283 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 535.33 2026-08-03T09:41:21 31284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 339.89 2026-08-03T09:41:21 31285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.21 2026-08-03T09:41:21 31286 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 31287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 427.28 2026-08-03T09:41:21 31288 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 764.32 2026-08-03T09:41:21 31289 APV7571251 2026-01-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11009.73 2026-08-03T09:41:21 31290 HCM7634561 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.73 2026-08-03T09:41:21 31291 APV7581727 2026-01-29T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 25520.7 2026-08-03T09:41:21 31292 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 31293 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.56 2026-08-03T09:41:21 31294 APV7626987 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 71259.68 2026-08-03T09:41:21 31295 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 67.32 2026-08-03T09:41:21 31296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 527.22 2026-08-03T09:41:21 31297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 418.85 2026-08-03T09:41:21 31298 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 31299 APV7642914 2026-03-04T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 266.56 2026-08-03T09:41:21 31300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.21 2026-08-03T09:41:21 31301 0007620036 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.3 2026-08-03T09:41:21 31302 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 31303 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059263 TOWN OF BROWNSBURG 9577.71 2026-08-03T09:41:21 31304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1257.0 2026-08-03T09:41:21 31305 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 229.93 2026-08-03T09:41:21 31306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1098.7 2026-08-03T09:41:21 31307 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.11 2026-08-03T09:41:21 31308 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 31309 0007657913 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 37.97 2026-08-03T09:41:21 31310 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6561.81 2026-08-03T09:41:21 31311 0007641468 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 635.13 2026-08-03T09:41:21 31312 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-08-03T09:41:21 31313 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.76 2026-08-03T09:41:21 31314 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12001.13 2026-08-03T09:41:21 31315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 126.89 2026-08-03T09:41:21 31316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 310.75 2026-08-03T09:41:21 31317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 199.4 2026-08-03T09:41:21 31318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 730.65 2026-08-03T09:41:21 31319 0007657139 2026-03-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31320 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 35361.18 2026-08-03T09:41:21 31321 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-08-03T09:41:21 31322 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.58 2026-08-03T09:41:21 31323 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.81 2026-08-03T09:41:21 31324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 308.03 2026-08-03T09:41:21 31325 APV7635704 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 62616.0 2026-08-03T09:41:21 31326 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 31327 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 31328 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 108478.95 2026-08-03T09:41:21 31329 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 31330 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 31331 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 11829.58 2026-08-03T09:41:21 31332 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6754.38 2026-08-03T09:41:21 31333 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 16534.69 2026-08-03T09:41:21 31334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1232.65 2026-08-03T09:41:21 31335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3367.19 2026-08-03T09:41:21 31336 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.91 2026-08-03T09:41:21 31337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 580.07 2026-08-03T09:41:21 31338 HCM7579644 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.96 2026-08-03T09:41:21 31339 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.87 2026-08-03T09:41:21 31340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1697.47 2026-08-03T09:41:21 31341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 873.99 2026-08-03T09:41:21 31342 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 10745.09 2026-08-03T09:41:21 31343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1062.61 2026-08-03T09:41:21 31344 0007582347 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-08-03T09:41:21 31345 APV7659174 2026-03-26T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 26610.91 2026-08-03T09:41:21 31346 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4740.86 2026-08-03T09:41:21 31347 HCM7634551 2026-02-25T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2457.41 2026-08-03T09:41:21 31348 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 165619.21 2026-08-03T09:41:21 31349 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 31350 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 660.11 2026-08-03T09:41:21 31351 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-08-03T09:41:21 31352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 291.33 2026-08-03T09:41:21 31353 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 31354 APV7580967 2026-01-28T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 31355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 397.53 2026-08-03T09:41:21 31356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 60.21 2026-08-03T09:41:21 31357 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 31358 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.41 2026-08-03T09:41:21 31359 APV7658220 2026-03-26T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000442878 UPHOLSTERY RAMIREZ DELGADILLO 350.0 2026-08-03T09:41:21 31360 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.41 2026-08-03T09:41:21 31361 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 31362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 252.48 2026-08-03T09:41:21 31363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.49 2026-08-03T09:41:21 31364 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 31365 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-08-03T09:41:21 31366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1304.51 2026-08-03T09:41:21 31367 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 31368 EXV7657699 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 31369 0007650308 2026-03-16T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 31370 0007635636 2026-02-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 31371 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3387.75 2026-08-03T09:41:21 31372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 531.97 2026-08-03T09:41:21 31373 APV7650601 2026-03-16T00:00:00 2026 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 17741.96 2026-08-03T09:41:21 31374 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 81.07 2026-08-03T09:41:21 31375 0007635636 2026-02-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 301.28 2026-08-03T09:41:21 31376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1240.08 2026-08-03T09:41:21 31377 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-08-03T09:41:21 31378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 542.07 2026-08-03T09:41:21 31379 HCM7634527 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 169849.53 2026-08-03T09:41:21 31380 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.86 2026-08-03T09:41:21 31381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 926.81 2026-08-03T09:41:21 31382 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000075416 TOWN OF PIERCETON 1166.65 2026-08-03T09:41:21 31383 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 10608.06 2026-08-03T09:41:21 31384 APV7652462 2026-03-18T00:00:00 2026 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 201.6 2026-08-03T09:41:21 31385 0007626556 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.42 2026-08-03T09:41:21 31386 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.76 2026-08-03T09:41:21 31387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 199.4 2026-08-03T09:41:21 31388 HCM7579656 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2625.0 2026-08-03T09:41:21 31389 0007643419 2026-03-05T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -200.0 2026-08-03T09:41:21 31390 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9407.0 2026-08-03T09:41:21 31391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 501.74 2026-08-03T09:41:21 31392 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.72 2026-08-03T09:41:21 31393 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.83 2026-08-03T09:41:21 31394 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.93 2026-08-03T09:41:21 31395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 660.35 2026-08-03T09:41:21 31396 HCM7644458 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.26 2026-08-03T09:41:21 31397 0007641503 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12446.13 2026-08-03T09:41:21 31398 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2703.93 2026-08-03T09:41:21 31399 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-08-03T09:41:21 31400 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 143.31 2026-08-03T09:41:21 31401 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.52 2026-08-03T09:41:21 31402 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 207.69 2026-08-03T09:41:21 31403 EXV7571427 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11.71 2026-08-03T09:41:21 31404 0007631896 2026-02-17T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29185.4 2026-08-03T09:41:21 31405 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.53 2026-08-03T09:41:21 31406 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.65 2026-08-03T09:41:21 31407 EXV7644001 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 99.05 2026-08-03T09:41:21 31408 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.05 2026-08-03T09:41:21 31409 EXV7585169 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.61 2026-08-03T09:41:21 31410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1373.14 2026-08-03T09:41:21 31411 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-08-03T09:41:21 31412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 883.16 2026-08-03T09:41:21 31413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 605.39 2026-08-03T09:41:21 31414 0007567767 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 28.02 2026-08-03T09:41:21 31415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 298.2 2026-08-03T09:41:21 31416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 942.25 2026-08-03T09:41:21 31417 APV7573880 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -14457.45 2026-08-03T09:41:21 31418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 725.09 2026-08-03T09:41:21 31419 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 5000.0 2026-08-03T09:41:21 31420 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.78 2026-08-03T09:41:21 31421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 81.58 2026-08-03T09:41:21 31422 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-08-03T09:41:21 31423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 378.14 2026-08-03T09:41:21 31424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 435.06 2026-08-03T09:41:21 31425 APV7569151 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-08-03T09:41:21 31426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 365.72 2026-08-03T09:41:21 31427 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 31428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 302.72 2026-08-03T09:41:21 31429 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 70.43 2026-08-03T09:41:21 31430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 906.36 2026-08-03T09:41:21 31431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 675.5 2026-08-03T09:41:21 31432 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 31433 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1130.3 2026-08-03T09:41:21 31434 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14392.32 2026-08-03T09:41:21 31435 0007581401 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7674.96 2026-08-03T09:41:21 31436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 436.71 2026-08-03T09:41:21 31437 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 45.4 2026-08-03T09:41:21 31438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 211.7 2026-08-03T09:41:21 31439 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-08-03T09:41:21 31440 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 123.0 2026-08-03T09:41:21 31441 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.99 2026-08-03T09:41:21 31442 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 31443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 536.02 2026-08-03T09:41:21 31444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 803.69 2026-08-03T09:41:21 31445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 126.89 2026-08-03T09:41:21 31446 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.93 2026-08-03T09:41:21 31447 APV7580880 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 968.95 2026-08-03T09:41:21 31448 0007580611 2026-01-28T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 31449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1406.93 2026-08-03T09:41:21 31450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 979.23 2026-08-03T09:41:21 31451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 395.17 2026-08-03T09:41:21 31452 APV7642914 2026-03-04T00:00:00 2026 3 547048 SpOp-Personnel Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 9.73 2026-08-03T09:41:21 31453 HCM7625696 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.28 2026-08-03T09:41:21 31454 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15060.71 2026-08-03T09:41:21 31455 0007635605 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 17.72 2026-08-03T09:41:21 31456 HCM7570793 2026-01-14T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.32 2026-08-03T09:41:21 31457 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 31458 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-08-03T09:41:21 31459 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 182.44 2026-08-03T09:41:21 31460 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 13072.5 2026-08-03T09:41:21 31461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 217.53 2026-08-03T09:41:21 31462 0007576346 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3105.37 2026-08-03T09:41:21 31463 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 118.65 2026-08-03T09:41:21 31464 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-08-03T09:41:21 31465 APV7576578 2026-01-20T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 507.16 2026-08-03T09:41:21 31466 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.0 2026-08-03T09:41:21 31467 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 7948.3 2026-08-03T09:41:21 31468 APV7639761 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4186.69 2026-08-03T09:41:21 31469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1729.98 2026-08-03T09:41:21 31470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 433.3 2026-08-03T09:41:21 31471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1226.5 2026-08-03T09:41:21 31472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 453.18 2026-08-03T09:41:21 31473 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.3 2026-08-03T09:41:21 31474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1105.76 2026-08-03T09:41:21 31475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2097.58 2026-08-03T09:41:21 31476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.35 2026-08-03T09:41:21 31477 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.45 2026-08-03T09:41:21 31478 APV7655273 2026-03-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 265.1 2026-08-03T09:41:21 31479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431844 AMANDA WILLIS 743.17 2026-08-03T09:41:21 31480 HCM7625700 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.39 2026-08-03T09:41:21 31481 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 538.94 2026-08-03T09:41:21 31482 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9088.48 2026-08-03T09:41:21 31483 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 31484 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.37 2026-08-03T09:41:21 31485 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.14 2026-08-03T09:41:21 31486 HCM7644451 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 31487 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-08-03T09:41:21 31488 0007646508 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 5687.02 2026-08-03T09:41:21 31489 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10098.43 2026-08-03T09:41:21 31490 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 248.45 2026-08-03T09:41:21 31491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 412.02 2026-08-03T09:41:21 31492 HCM7653948 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 383.99 2026-08-03T09:41:21 31493 APV7657346 2026-03-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 5915.6 2026-08-03T09:41:21 31494 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 199.0 2026-08-03T09:41:21 31495 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 903.49 2026-08-03T09:41:21 31496 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.12 2026-08-03T09:41:21 31497 APV7636916 2026-02-24T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 149568.73 2026-08-03T09:41:21 31498 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.35 2026-08-03T09:41:21 31499 APV7572654 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 7555.3 2026-08-03T09:41:21 31500 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 836.26 2026-08-03T09:41:21 31501 0007582394 2026-02-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.49 2026-08-03T09:41:21 31502 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.18 2026-08-03T09:41:21 31503 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3956.13 2026-08-03T09:41:21 31504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 126.89 2026-08-03T09:41:21 31505 APV7656293 2026-03-24T00:00:00 2026 3 555523 Recreational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1528.8 2026-08-03T09:41:21 31506 0007626556 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31507 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 31508 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 106.36 2026-08-03T09:41:21 31509 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.97 2026-08-03T09:41:21 31510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 751.6 2026-08-03T09:41:21 31511 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5349.57 2026-08-03T09:41:21 31512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 743.17 2026-08-03T09:41:21 31513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 955.18 2026-08-03T09:41:21 31514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 235.66 2026-08-03T09:41:21 31515 0007646465 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 31516 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.39 2026-08-03T09:41:21 31517 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.22 2026-08-03T09:41:21 31518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 280.97 2026-08-03T09:41:21 31519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1058.3 2026-08-03T09:41:21 31520 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.2 2026-08-03T09:41:21 31521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1015.12 2026-08-03T09:41:21 31522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 388.44 2026-08-03T09:41:21 31523 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.01 2026-08-03T09:41:21 31524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 308.04 2026-08-03T09:41:21 31525 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.86 2026-08-03T09:41:21 31526 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-08-03T09:41:21 31527 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 10551.72 2026-08-03T09:41:21 31528 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.86 2026-08-03T09:41:21 31529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396577 LINDSAY FREY 1364.59 2026-08-03T09:41:21 31530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441250 IAN NICOLL 743.17 2026-08-03T09:41:21 31531 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405106 A LONGER TABLE INC 0.0 2026-08-03T09:41:21 31532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 542.07 2026-08-03T09:41:21 31533 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 884.0 2026-08-03T09:41:21 31534 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.97 2026-08-03T09:41:21 31535 APV7573876 2026-01-14T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 6562.59 2026-08-03T09:41:21 31536 EXV7575124 2026-01-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 31537 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 161.65 2026-08-03T09:41:21 31538 APV7630595 2026-02-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 11396.5 2026-08-03T09:41:21 31539 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-08-03T09:41:21 31540 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1292.22 2026-08-03T09:41:21 31541 HCM7579646 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 255.83 2026-08-03T09:41:21 31542 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 163.86 2026-08-03T09:41:21 31543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 341.17 2026-08-03T09:41:21 31544 HCM7644473 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1103.84 2026-08-03T09:41:21 31545 APV7626859 2026-02-06T00:00:00 2026 3 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 84.11 2026-08-03T09:41:21 31546 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 25729.0 2026-08-03T09:41:21 31547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1254.02 2026-08-03T09:41:21 31548 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3337.24 2026-08-03T09:41:21 31549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 289.58 2026-08-03T09:41:21 31550 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2639.37 2026-08-03T09:41:21 31551 APV7577385 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 28026.88 2026-08-03T09:41:21 31552 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 31553 0007578772 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.41 2026-08-03T09:41:21 31554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1478.92 2026-08-03T09:41:21 31555 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 40866.48 2026-08-03T09:41:21 31556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1416.25 2026-08-03T09:41:21 31557 0007574510 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 458.94 2026-08-03T09:41:21 31558 0007659816 2026-03-30T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.49 2026-08-03T09:41:21 31559 0007576374 2026-01-20T00:00:00 2026 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 49479.0 2026-08-03T09:41:21 31560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 537.84 2026-08-03T09:41:21 31561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 145.02 2026-08-03T09:41:21 31562 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 698.02 2026-08-03T09:41:21 31563 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.79 2026-08-03T09:41:21 31564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1625.02 2026-08-03T09:41:21 31565 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.74 2026-08-03T09:41:21 31566 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.17 2026-08-03T09:41:21 31567 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6269.71 2026-08-03T09:41:21 31568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 359.31 2026-08-03T09:41:21 31569 0007626503 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 583.48 2026-08-03T09:41:21 31570 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 15167.28 2026-08-03T09:41:21 31571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1355.66 2026-08-03T09:41:21 31572 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-08-03T09:41:21 31573 0007653092 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.28 2026-08-03T09:41:21 31574 APV7640928 2026-03-02T00:00:00 2026 3 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 564.05 2026-08-03T09:41:21 31575 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3872.79 2026-08-03T09:41:21 31576 0007639583 2026-03-08T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.94 2026-08-03T09:41:21 31577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 338.37 2026-08-03T09:41:21 31578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 654.72 2026-08-03T09:41:21 31579 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1239.83 2026-08-03T09:41:21 31580 0007574528 2026-01-15T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 31581 ARD7568455 2026-01-06T00:00:00 2026 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -136356.0 2026-08-03T09:41:21 31582 0007572631 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1016.88 2026-08-03T09:41:21 31583 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 81.0 2026-08-03T09:41:21 31584 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 11210.83 2026-08-03T09:41:21 31585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1259.55 2026-08-03T09:41:21 31586 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 171.43 2026-08-03T09:41:21 31587 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-08-03T09:41:21 31588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.34 2026-08-03T09:41:21 31589 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.12 2026-08-03T09:41:21 31590 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.3 2026-08-03T09:41:21 31591 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 34519.19 2026-08-03T09:41:21 31592 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-08-03T09:41:21 31593 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 214.86 2026-08-03T09:41:21 31594 EXV7632503 2026-02-07T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 134.51 2026-08-03T09:41:21 31595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 504.97 2026-08-03T09:41:21 31596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 2140.3 2026-08-03T09:41:21 31597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 240.83 2026-08-03T09:41:21 31598 0007636685 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.49 2026-08-03T09:41:21 31599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 242.18 2026-08-03T09:41:21 31600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 453.18 2026-08-03T09:41:21 31601 APV7578181 2026-01-22T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 12769.9 2026-08-03T09:41:21 31602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.38 2026-08-03T09:41:21 31603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 328.23 2026-08-03T09:41:21 31604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 876.63 2026-08-03T09:41:21 31605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 416.44 2026-08-03T09:41:21 31606 APV7569216 2026-01-07T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-08-03T09:41:21 31607 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1428.01 2026-08-03T09:41:21 31608 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.75 2026-08-03T09:41:21 31609 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21021.99 2026-08-03T09:41:21 31610 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1135.49 2026-08-03T09:41:21 31611 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.96 2026-08-03T09:41:21 31612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 330.17 2026-08-03T09:41:21 31613 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 31614 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 31615 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 26721.96 2026-08-03T09:41:21 31616 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 999.41 2026-08-03T09:41:21 31617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 90.64 2026-08-03T09:41:21 31618 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.78 2026-08-03T09:41:21 31619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1099.2 2026-08-03T09:41:21 31620 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.97 2026-08-03T09:41:21 31621 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-08-03T09:41:21 31622 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-08-03T09:41:21 31623 HCM7570786 2026-01-14T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 31624 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 127.19 2026-08-03T09:41:21 31625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 893.41 2026-08-03T09:41:21 31626 0007656075 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-08-03T09:41:21 31627 APH7659539 2026-03-30T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 520.2 2026-08-03T09:41:21 31628 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5353.16 2026-08-03T09:41:21 31629 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.35 2026-08-03T09:41:21 31630 0007653083 2026-03-19T00:00:00 2026 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 32197.01 2026-08-03T09:41:21 31631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 204.66 2026-08-03T09:41:21 31632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 135.96 2026-08-03T09:41:21 31633 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5767.98 2026-08-03T09:41:21 31634 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.39 2026-08-03T09:41:21 31635 0007580550 2026-02-01T00:00:00 2026 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 48.71 2026-08-03T09:41:21 31636 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 55.69 2026-08-03T09:41:21 31637 0007567152 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188656.34 2026-08-03T09:41:21 31638 0007636695 2026-02-24T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 31639 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.38 2026-08-03T09:41:21 31640 APV7578172 2026-01-22T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 39.49 2026-08-03T09:41:21 31641 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-08-03T09:41:21 31642 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.85 2026-08-03T09:41:21 31643 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 251.92 2026-08-03T09:41:21 31644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 194.22 2026-08-03T09:41:21 31645 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 25437.2 2026-08-03T09:41:21 31646 0007645483 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-08-03T09:41:21 31647 0007659792 2026-03-30T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 26.97 2026-08-03T09:41:21 31648 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 340.87 2026-08-03T09:41:21 31649 APV7569116 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.59 2026-08-03T09:41:21 31650 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 470.23 2026-08-03T09:41:21 31651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.21 2026-08-03T09:41:21 31652 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 32002.4 2026-08-03T09:41:21 31653 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 5005.31 2026-08-03T09:41:21 31654 APV7566610 2026-01-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -822.55 2026-08-03T09:41:21 31655 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 23373.16 2026-08-03T09:41:21 31656 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 377.37 2026-08-03T09:41:21 31657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 244.71 2026-08-03T09:41:21 31658 0007574541 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.85 2026-08-03T09:41:21 31659 0007638440 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 31660 0007641527 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 129.24 2026-08-03T09:41:21 31661 0007573632 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.41 2026-08-03T09:41:21 31662 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 31663 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 318.95 2026-08-03T09:41:21 31664 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 148340.59 2026-08-03T09:41:21 31665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 181.27 2026-08-03T09:41:21 31666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 97.11 2026-08-03T09:41:21 31667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 501.33 2026-08-03T09:41:21 31668 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 399.12 2026-08-03T09:41:21 31669 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 78.04 2026-08-03T09:41:21 31670 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12125.0 2026-08-03T09:41:21 31671 0007572533 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31672 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 31673 HCM7653996 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.77 2026-08-03T09:41:21 31674 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 40.0 2026-08-03T09:41:21 31675 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -680.44 2026-08-03T09:41:21 31676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1381.83 2026-08-03T09:41:21 31677 APV7642914 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 599.11 2026-08-03T09:41:21 31678 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 990.83 2026-08-03T09:41:21 31679 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 372.74 2026-08-03T09:41:21 31680 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 16865.87 2026-08-03T09:41:21 31681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1187.69 2026-08-03T09:41:21 31682 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 31683 APV7646816 2026-03-10T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 137220.97 2026-08-03T09:41:21 31684 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 56045.2 2026-08-03T09:41:21 31685 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.41 2026-08-03T09:41:21 31686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 540.71 2026-08-03T09:41:21 31687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 194.22 2026-08-03T09:41:21 31688 0007645474 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.89 2026-08-03T09:41:21 31689 0007639399 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2864.2 2026-08-03T09:41:21 31690 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 450.0 2026-08-03T09:41:21 31691 APV7645792 2026-03-09T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 15750.0 2026-08-03T09:41:21 31692 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.1 2026-08-03T09:41:21 31693 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.51 2026-08-03T09:41:21 31694 0007568011 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 31695 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4508.71 2026-08-03T09:41:21 31696 APV7661078 2026-03-31T00:00:00 2026 3 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 775.0 2026-08-03T09:41:21 31697 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -177.53 2026-08-03T09:41:21 31698 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 296.97 2026-08-03T09:41:21 31699 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 371.14 2026-08-03T09:41:21 31700 0007639581 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2022.23 2026-08-03T09:41:21 31701 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6182.66 2026-08-03T09:41:21 31702 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 31703 APV7569083 2026-01-07T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 397.22 2026-08-03T09:41:21 31704 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1130.31 2026-08-03T09:41:21 31705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 271.9 2026-08-03T09:41:21 31706 APV7632995 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 271.62 2026-08-03T09:41:21 31707 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 85.08 2026-08-03T09:41:21 31708 0007647430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 31709 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 33844.98 2026-08-03T09:41:21 31710 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 31711 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2591.94 2026-08-03T09:41:21 31712 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 132.13 2026-08-03T09:41:21 31713 0007582317 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.24 2026-08-03T09:41:21 31714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 565.76 2026-08-03T09:41:21 31715 APV7654365 2026-03-20T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000442359 CARIE HOOD 313.2 2026-08-03T09:41:21 31716 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7115.17 2026-08-03T09:41:21 31717 EXV7646248 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.28 2026-08-03T09:41:21 31718 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2476.57 2026-08-03T09:41:21 31719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2739.38 2026-08-03T09:41:21 31720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 666.35 2026-08-03T09:41:21 31721 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.81 2026-08-03T09:41:21 31722 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 941.65 2026-08-03T09:41:21 31723 0007637514 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.7 2026-08-03T09:41:21 31724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.04 2026-08-03T09:41:21 31725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 301.04 2026-08-03T09:41:21 31726 EXV7651866 2026-03-14T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 106.57 2026-08-03T09:41:21 31727 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-08-03T09:41:21 31728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 155.38 2026-08-03T09:41:21 31729 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.79 2026-08-03T09:41:21 31730 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 108222.99 2026-08-03T09:41:21 31731 APV7573052 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3430.64 2026-08-03T09:41:21 31732 APV7571182 2026-01-09T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 225.0 2026-08-03T09:41:21 31733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 238.2 2026-08-03T09:41:21 31734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 525.69 2026-08-03T09:41:21 31735 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 79.54 2026-08-03T09:41:21 31736 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 41.65 2026-08-03T09:41:21 31737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 599.27 2026-08-03T09:41:21 31738 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 2854.95 2026-08-03T09:41:21 31739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 258.31 2026-08-03T09:41:21 31740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 213.64 2026-08-03T09:41:21 31741 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -511.44 2026-08-03T09:41:21 31742 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.34 2026-08-03T09:41:21 31743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 501.73 2026-08-03T09:41:21 31744 APV7650601 2026-03-16T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12465.75 2026-08-03T09:41:21 31745 APV7657438 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 24030.0 2026-08-03T09:41:21 31746 HCM7634501 2026-02-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 31747 HCM7579656 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-08-03T09:41:21 31748 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 1621.2 2026-08-03T09:41:21 31749 HCM7644458 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2507.16 2026-08-03T09:41:21 31750 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-08-03T09:41:21 31751 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.16 2026-08-03T09:41:21 31752 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 182.9 2026-08-03T09:41:21 31753 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 31.0 2026-08-03T09:41:21 31754 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 33.38 2026-08-03T09:41:21 31755 0007650399 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -2974.61 2026-08-03T09:41:21 31756 APV7642914 2026-03-04T00:00:00 2026 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.99 2026-08-03T09:41:21 31757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 676.54 2026-08-03T09:41:21 31758 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 53571.52 2026-08-03T09:41:21 31759 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 392.93 2026-08-03T09:41:21 31760 0007625814 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31761 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-08-03T09:41:21 31762 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3584.89 2026-08-03T09:41:21 31763 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 31764 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 148712.16 2026-08-03T09:41:21 31765 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 533.53 2026-08-03T09:41:21 31766 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.09 2026-08-03T09:41:21 31767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 891.31 2026-08-03T09:41:21 31768 APV7573895 2026-01-14T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 31769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 200.7 2026-08-03T09:41:21 31770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 291.33 2026-08-03T09:41:21 31771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1950.35 2026-08-03T09:41:21 31772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1081.81 2026-08-03T09:41:21 31773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 889.07 2026-08-03T09:41:21 31774 HCM7654003 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 222.16 2026-08-03T09:41:21 31775 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-08-03T09:41:21 31776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 330.17 2026-08-03T09:41:21 31777 0007630291 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-08-03T09:41:21 31778 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 10211.12 2026-08-03T09:41:21 31779 APV7571923 2026-01-12T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3460.92 2026-08-03T09:41:21 31780 INV7649088 2026-03-12T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.65 2026-08-03T09:41:21 31781 APV7573876 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 192.0 2026-08-03T09:41:21 31782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 727.26 2026-08-03T09:41:21 31783 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 496.31 2026-08-03T09:41:21 31784 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 31785 APV7634006 2026-02-19T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 0.0 2026-08-03T09:41:21 31786 0007629261 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 31787 EXV7583056 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-08-03T09:41:21 31788 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 31789 APV7566586 2026-01-02T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 240.13 2026-08-03T09:41:21 31790 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.16 2026-08-03T09:41:21 31791 APV7650593 2026-03-16T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1037.95 2026-08-03T09:41:21 31792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 524.59 2026-08-03T09:41:21 31793 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 31794 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.68 2026-08-03T09:41:21 31795 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 31796 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 184.0 2026-08-03T09:41:21 31797 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.5 2026-08-03T09:41:21 31798 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.51 2026-08-03T09:41:21 31799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 481.67 2026-08-03T09:41:21 31800 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12467.15 2026-08-03T09:41:21 31801 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.59 2026-08-03T09:41:21 31802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 291.33 2026-08-03T09:41:21 31803 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.35 2026-08-03T09:41:21 31804 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11346.62 2026-08-03T09:41:21 31805 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.16 2026-08-03T09:41:21 31806 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 33952.02 2026-08-03T09:41:21 31807 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.4 2026-08-03T09:41:21 31808 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.25 2026-08-03T09:41:21 31809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 524.78 2026-08-03T09:41:21 31810 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.95 2026-08-03T09:41:21 31811 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 299.66 2026-08-03T09:41:21 31812 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 31813 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -274.97 2026-08-03T09:41:21 31814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 453.18 2026-08-03T09:41:21 31815 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1330.03 2026-08-03T09:41:21 31816 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 429.54 2026-08-03T09:41:21 31817 0007582394 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.51 2026-08-03T09:41:21 31818 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 31819 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.87 2026-08-03T09:41:21 31820 0007631834 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71413.2 2026-08-03T09:41:21 31821 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 199.33 2026-08-03T09:41:21 31822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 301.04 2026-08-03T09:41:21 31823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 897.29 2026-08-03T09:41:21 31824 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 871.95 2026-08-03T09:41:21 31825 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.55 2026-08-03T09:41:21 31826 0007631094 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 31827 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 31828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 218.76 2026-08-03T09:41:21 31829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 326.29 2026-08-03T09:41:21 31830 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.86 2026-08-03T09:41:21 31831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 702.43 2026-08-03T09:41:21 31832 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 31833 APV7576539 2026-01-20T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 327.2 2026-08-03T09:41:21 31834 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 430.24 2026-08-03T09:41:21 31835 0007647515 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.01 2026-08-03T09:41:21 31836 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3672.0 2026-08-03T09:41:21 31837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 362.54 2026-08-03T09:41:21 31838 0007635641 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 112.0 2026-08-03T09:41:21 31839 APV7650592 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 450.0 2026-08-03T09:41:21 31840 0007639469 2026-02-27T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 31841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 339.88 2026-08-03T09:41:21 31842 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 1798.57 2026-08-03T09:41:21 31843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 661.13 2026-08-03T09:41:21 31844 0007636618 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-08-03T09:41:21 31845 0007642658 2026-03-04T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 527.96 2026-08-03T09:41:21 31846 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.34 2026-08-03T09:41:21 31847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 634.45 2026-08-03T09:41:21 31848 0007656008 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35004.43 2026-08-03T09:41:21 31849 HCM7625653 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.82 2026-08-03T09:41:21 31850 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7619.45 2026-08-03T09:41:21 31851 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 229665.54 2026-08-03T09:41:21 31852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 963.33 2026-08-03T09:41:21 31853 0007627458 2026-02-10T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-08-03T09:41:21 31854 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1438.57 2026-08-03T09:41:21 31855 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1160.86 2026-08-03T09:41:21 31856 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 953.34 2026-08-03T09:41:21 31857 0007629332 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5028.69 2026-08-03T09:41:21 31858 0007577165 2026-01-21T00:00:00 2026 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 4219.86 2026-08-03T09:41:21 31859 HCM7653966 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1221.35 2026-08-03T09:41:21 31860 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 31861 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 132.48 2026-08-03T09:41:21 31862 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 31863 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.23 2026-08-03T09:41:21 31864 0007567140 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.95 2026-08-03T09:41:21 31865 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10198.11 2026-08-03T09:41:21 31866 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.85 2026-08-03T09:41:21 31867 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-08-03T09:41:21 31868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 531.31 2026-08-03T09:41:21 31869 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 14811.0 2026-08-03T09:41:21 31870 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.73 2026-08-03T09:41:21 31871 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.03 2026-08-03T09:41:21 31872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 485.55 2026-08-03T09:41:21 31873 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.1 2026-08-03T09:41:21 31874 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32081.79 2026-08-03T09:41:21 31875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 504.66 2026-08-03T09:41:21 31876 0007580595 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-08-03T09:41:21 31877 APV7627821 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 7005.87 2026-08-03T09:41:21 31878 0007631899 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31879 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 17431.02 2026-08-03T09:41:21 31880 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 31881 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 268.93 2026-08-03T09:41:21 31882 0007648294 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.37 2026-08-03T09:41:21 31883 HCM7634606 2026-02-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 31884 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095099 PARK PLACE CHURCH OF GOD 1865.97 2026-08-03T09:41:21 31885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 271.91 2026-08-03T09:41:21 31886 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 917.4 2026-08-03T09:41:21 31887 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 69.14 2026-08-03T09:41:21 31888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1829.75 2026-08-03T09:41:21 31889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 232.68 2026-08-03T09:41:21 31890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 462.25 2026-08-03T09:41:21 31891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 683.16 2026-08-03T09:41:21 31892 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.15 2026-08-03T09:41:21 31893 0007657926 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 258.07 2026-08-03T09:41:21 31894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 719.2 2026-08-03T09:41:21 31895 APV7652443 2026-03-17T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 321.07 2026-08-03T09:41:21 31896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1042.2 2026-08-03T09:41:21 31897 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.38 2026-08-03T09:41:21 31898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 217.52 2026-08-03T09:41:21 31899 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10295.91 2026-08-03T09:41:21 31900 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 958.71 2026-08-03T09:41:21 31901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 398.8 2026-08-03T09:41:21 31902 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-08-03T09:41:21 31903 APV7571187 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 30161.93 2026-08-03T09:41:21 31904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 679.77 2026-08-03T09:41:21 31905 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 650.0 2026-08-03T09:41:21 31906 0007629256 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 31907 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1350.66 2026-08-03T09:41:21 31908 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 102.1 2026-08-03T09:41:21 31909 0007641734 2026-02-28T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2611.7 2026-08-03T09:41:21 31910 APV7624039 2026-02-04T00:00:00 2026 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 720.0 2026-08-03T09:41:21 31911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 845.25 2026-08-03T09:41:21 31912 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 71.64 2026-08-03T09:41:21 31913 0007569799 2026-01-08T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 31914 HCM7570808 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2792.19 2026-08-03T09:41:21 31915 0007625517 2026-02-06T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-08-03T09:41:21 31916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1342.45 2026-08-03T09:41:21 31917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 571.98 2026-08-03T09:41:21 31918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 597.22 2026-08-03T09:41:21 31919 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 252.28 2026-08-03T09:41:21 31920 0007564108 2026-01-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 31921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 308.03 2026-08-03T09:41:21 31922 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 32377.12 2026-08-03T09:41:21 31923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 361.25 2026-08-03T09:41:21 31924 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.06 2026-08-03T09:41:21 31925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 660.35 2026-08-03T09:41:21 31926 HCM7644454 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-08-03T09:41:21 31927 HCM7654007 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1116.49 2026-08-03T09:41:21 31928 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 244.72 2026-08-03T09:41:21 31929 APV7628725 2026-02-11T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 1165.25 2026-08-03T09:41:21 31930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 126.89 2026-08-03T09:41:21 31931 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.5 2026-08-03T09:41:21 31932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 341.18 2026-08-03T09:41:21 31933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 873.62 2026-08-03T09:41:21 31934 APV7648710 2026-03-12T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 136.0 2026-08-03T09:41:21 31935 HCM7570756 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.73 2026-08-03T09:41:21 31936 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 378828.61 2026-08-03T09:41:21 31937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 349.59 2026-08-03T09:41:21 31938 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.36 2026-08-03T09:41:21 31939 0007638513 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 31940 APV7569227 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 32214.91 2026-08-03T09:41:21 31941 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 31942 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.93 2026-08-03T09:41:21 31943 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6178.63 2026-08-03T09:41:21 31944 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 235.94 2026-08-03T09:41:21 31945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 2418.89 2026-08-03T09:41:21 31946 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.67 2026-08-03T09:41:21 31947 APV7636905 2026-02-24T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 3834.29 2026-08-03T09:41:21 31948 APV7630493 2026-02-13T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 31949 APV7579038 2026-01-23T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050717 R E DIMOND AND ASSOC INC 5355.0 2026-08-03T09:41:21 31950 0007569675 2026-01-08T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 31951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1123.89 2026-08-03T09:41:21 31952 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6373.47 2026-08-03T09:41:21 31953 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.52 2026-08-03T09:41:21 31954 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.49 2026-08-03T09:41:21 31955 0007626537 2026-02-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.56 2026-08-03T09:41:21 31956 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.4 2026-08-03T09:41:21 31957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 923.19 2026-08-03T09:41:21 31958 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 8405.0 2026-08-03T09:41:21 31959 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 360.0 2026-08-03T09:41:21 31960 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 114.28 2026-08-03T09:41:21 31961 0007657162 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.61 2026-08-03T09:41:21 31962 0007657040 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49535091.14 2026-08-03T09:41:21 31963 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 31964 0007626548 2026-02-09T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6942.68 2026-08-03T09:41:21 31965 0007629250 2026-02-12T00:00:00 2026 3 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 31966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 330.17 2026-08-03T09:41:21 31967 APV7571185 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2126.48 2026-08-03T09:41:21 31968 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.75 2026-08-03T09:41:21 31969 HCM7644431 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.2 2026-08-03T09:41:21 31970 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-08-03T09:41:21 31971 HCM7653955 2026-03-25T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-08-03T09:41:21 31972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 602.08 2026-08-03T09:41:21 31973 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 40352.45 2026-08-03T09:41:21 31974 APV7649820 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 359195.39 2026-08-03T09:41:21 31975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 670.7 2026-08-03T09:41:21 31976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 271.91 2026-08-03T09:41:21 31977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 388.44 2026-08-03T09:41:21 31978 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -167.46 2026-08-03T09:41:21 31979 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 321.16 2026-08-03T09:41:21 31980 0007564091 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2449.25 2026-08-03T09:41:21 31981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 937.5 2026-08-03T09:41:21 31982 0007649430 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.13 2026-08-03T09:41:21 31983 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 148.12 2026-08-03T09:41:21 31984 HCM7579638 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-08-03T09:41:21 31985 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 229.56 2026-08-03T09:41:21 31986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 571.98 2026-08-03T09:41:21 31987 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000236582 ASPIRE CHARTER ACADEMY 56525.88 2026-08-03T09:41:21 31988 0007644390 2026-03-06T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 31989 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.66 2026-08-03T09:41:21 31990 APV7584798 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 83394.83 2026-08-03T09:41:21 31991 APV7648648 2026-03-12T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 5797.05 2026-08-03T09:41:21 31992 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.52 2026-08-03T09:41:21 31993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 2202.46 2026-08-03T09:41:21 31994 APV7572862 2026-01-13T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 598.0 2026-08-03T09:41:21 31995 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 28964.18 2026-08-03T09:41:21 31996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1576.68 2026-08-03T09:41:21 31997 0007638518 2026-02-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-08-03T09:41:21 31998 0007567766 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6749.65 2026-08-03T09:41:21 31999 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-08-03T09:41:21 32000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 100.35 2026-08-03T09:41:21 32001 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10928.1 2026-08-03T09:41:21 32002 0007627432 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 66.18 2026-08-03T09:41:21 32003 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-08-03T09:41:21 32004 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2568.32 2026-08-03T09:41:21 32005 APV7577390 2026-01-21T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 3550.42 2026-08-03T09:41:21 32006 APV7652443 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000441226 FAITH LINDSEY 1306.8 2026-08-03T09:41:21 32007 0007571689 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 32008 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 213.55 2026-08-03T09:41:21 32009 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 32010 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-08-03T09:41:21 32011 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 37.6 2026-08-03T09:41:21 32012 0007634659 2026-02-24T00:00:00 2026 3 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 860000.0 2026-08-03T09:41:21 32013 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 22814.76 2026-08-03T09:41:21 32014 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-08-03T09:41:21 32015 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-08-03T09:41:21 32016 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 66392.44 2026-08-03T09:41:21 32017 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1481.92 2026-08-03T09:41:21 32018 0007650364 2026-03-16T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.19 2026-08-03T09:41:21 32019 0007578760 2026-01-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -174.6 2026-08-03T09:41:21 32020 0007634616 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.32 2026-08-03T09:41:21 32021 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-08-03T09:41:21 32022 HCM7625697 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 32023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.08 2026-08-03T09:41:21 32024 HCM7654003 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 152.24 2026-08-03T09:41:21 32025 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-08-03T09:41:21 32026 APV7638795 2026-02-26T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 181.17 2026-08-03T09:41:21 32027 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1325.8 2026-08-03T09:41:21 32028 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services 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Services Adoption Assistance 0000319176 DAVID GARDNER 339.88 2026-08-03T09:41:21 32032 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 581.16 2026-08-03T09:41:21 32033 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 131.15 2026-08-03T09:41:21 32034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 381.32 2026-08-03T09:41:21 32035 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 32036 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.53 2026-08-03T09:41:21 32037 0007634614 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -383782.78 2026-08-03T09:41:21 32038 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 88.33 2026-08-03T09:41:21 32039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 174.8 2026-08-03T09:41:21 32040 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 18044.48 2026-08-03T09:41:21 32041 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 943.26 2026-08-03T09:41:21 32046 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 32047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 617.05 2026-08-03T09:41:21 32048 0007647483 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -167.35 2026-08-03T09:41:21 32049 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 14356.98 2026-08-03T09:41:21 32050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 361.25 2026-08-03T09:41:21 32051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 326.29 2026-08-03T09:41:21 32052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.04 2026-08-03T09:41:21 32053 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8682.53 2026-08-03T09:41:21 32054 0007585351 2026-02-04T00:00:00 2026 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-08-03T09:41:21 32055 APV7644737 2026-03-06T00:00:00 2026 3 538922 Const 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Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 65.14 2026-08-03T09:41:21 32059 0007640647 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5893.32 2026-08-03T09:41:21 32060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 719.19 2026-08-03T09:41:21 32061 0007631916 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch 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Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1094.61 2026-08-03T09:41:21 32066 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 1238.09 2026-08-03T09:41:21 32067 EXV7653710 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.23 2026-08-03T09:41:21 32068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 25.9 2026-08-03T09:41:21 32069 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 6130.29 2026-08-03T09:41:21 32070 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.48 2026-08-03T09:41:21 32071 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.96 2026-08-03T09:41:21 32072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 531.13 2026-08-03T09:41:21 32073 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 436.0 2026-08-03T09:41:21 32074 0007638558 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1584.86 2026-08-03T09:41:21 32075 0007634679 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 32076 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 32077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 361.25 2026-08-03T09:41:21 32078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1264.37 2026-08-03T09:41:21 32079 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 51.22 2026-08-03T09:41:21 32080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1452.22 2026-08-03T09:41:21 32081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 235.66 2026-08-03T09:41:21 32082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 194.22 2026-08-03T09:41:21 32083 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.06 2026-08-03T09:41:21 32084 0007577141 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.34 2026-08-03T09:41:21 32085 0007635671 2026-02-23T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5355.0 2026-08-03T09:41:21 32086 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1178.03 2026-08-03T09:41:21 32087 HCM7579668 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2701.75 2026-08-03T09:41:21 32088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1351.77 2026-08-03T09:41:21 32089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 181.28 2026-08-03T09:41:21 32090 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 75.1 2026-08-03T09:41:21 32091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 658.41 2026-08-03T09:41:21 32092 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.77 2026-08-03T09:41:21 32093 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.58 2026-08-03T09:41:21 32094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 145.02 2026-08-03T09:41:21 32095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1495.88 2026-08-03T09:41:21 32096 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060628 PULASKI COUNTY 30000.0 2026-08-03T09:41:21 32097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 671.25 2026-08-03T09:41:21 32098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 427.29 2026-08-03T09:41:21 32099 APV7644773 2026-03-06T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193647 WEST BADEN SPRINGS CLERK-TREAS 220425.0 2026-08-03T09:41:21 32100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 527.22 2026-08-03T09:41:21 32101 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.25 2026-08-03T09:41:21 32102 0007564023 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1898.86 2026-08-03T09:41:21 32103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 362.54 2026-08-03T09:41:21 32104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 260.9 2026-08-03T09:41:21 32105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 466.13 2026-08-03T09:41:21 32106 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 6569.72 2026-08-03T09:41:21 32107 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 184.6 2026-08-03T09:41:21 32108 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.06 2026-08-03T09:41:21 32109 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 4661.75 2026-08-03T09:41:21 32110 EXV7568577 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.01 2026-08-03T09:41:21 32111 0007635636 2026-02-23T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.71 2026-08-03T09:41:21 32112 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37113.43 2026-08-03T09:41:21 32113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1413.93 2026-08-03T09:41:21 32114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2584.4 2026-08-03T09:41:21 32115 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-08-03T09:41:21 32116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 362.54 2026-08-03T09:41:21 32117 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 123.0 2026-08-03T09:41:21 32118 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-08-03T09:41:21 32119 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24280.5 2026-08-03T09:41:21 32120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.48 2026-08-03T09:41:21 32121 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 10176.56 2026-08-03T09:41:21 32122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 435.05 2026-08-03T09:41:21 32123 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 32124 HCM7625673 2026-02-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 32125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 291.33 2026-08-03T09:41:21 32126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 260.91 2026-08-03T09:41:21 32127 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1419.67 2026-08-03T09:41:21 32128 0007576315 2026-01-20T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 118.69 2026-08-03T09:41:21 32129 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185.82 2026-08-03T09:41:21 32130 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.63 2026-08-03T09:41:21 32131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 388.44 2026-08-03T09:41:21 32132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 485.55 2026-08-03T09:41:21 32133 0007645485 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -4219682.64 2026-08-03T09:41:21 32134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 252.48 2026-08-03T09:41:21 32135 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.89 2026-08-03T09:41:21 32136 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 32137 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 32138 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 401.33 2026-08-03T09:41:21 32139 HCM7634505 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.59 2026-08-03T09:41:21 32140 0007582385 2026-02-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 943.76 2026-08-03T09:41:21 32141 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 32142 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -177.65 2026-08-03T09:41:21 32143 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1329.62 2026-08-03T09:41:21 32144 APV7624908 2026-02-05T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 46.09 2026-08-03T09:41:21 32145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1431.15 2026-08-03T09:41:21 32146 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 4002.06 2026-08-03T09:41:21 32147 0007635641 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 32148 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-08-03T09:41:21 32149 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.26 2026-08-03T09:41:21 32150 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 220.68 2026-08-03T09:41:21 32151 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 778.4 2026-08-03T09:41:21 32152 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1.9 2026-08-03T09:41:21 32153 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 10000.0 2026-08-03T09:41:21 32154 0007582390 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.62 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Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1012.95 2026-08-03T09:41:21 32158 APV7637903 2026-02-25T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 204080.22 2026-08-03T09:41:21 32159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 308.03 2026-08-03T09:41:21 32160 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 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2026-08-03T09:41:21 32164 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.03 2026-08-03T09:41:21 32165 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 771.65 2026-08-03T09:41:21 32166 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.86 2026-08-03T09:41:21 32167 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-08-03T09:41:21 32168 HCM7654054 2026-03-25T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 550.53 2026-08-03T09:41:21 32169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 1130.31 2026-08-03T09:41:21 32170 HCM7570812 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and 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Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2314.51 2026-08-03T09:41:21 32203 APV7654408 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-08-03T09:41:21 32204 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194411 ERIN BERGER ATTORNEY AT LAW INC 1000.0 2026-08-03T09:41:21 32205 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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 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Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 786.98 2026-08-03T09:41:21 32236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 93.72 2026-08-03T09:41:21 32237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 660.35 2026-08-03T09:41:21 32238 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 32239 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 588110.74 2026-08-03T09:41:21 32240 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 32241 0007571740 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85655.21 2026-08-03T09:41:21 32242 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 39460.5 2026-08-03T09:41:21 32243 HCM7634534 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 32244 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.24 2026-08-03T09:41:21 32245 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 21700.0 2026-08-03T09:41:21 32246 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 3022.31 2026-08-03T09:41:21 32247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 501.73 2026-08-03T09:41:21 32248 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11328.84 2026-08-03T09:41:21 32249 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.36 2026-08-03T09:41:21 32250 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1836.06 2026-08-03T09:41:21 32251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 482.55 2026-08-03T09:41:21 32252 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 44.48 2026-08-03T09:41:21 32253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.49 2026-08-03T09:41:21 32254 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 132.86 2026-08-03T09:41:21 32255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.05 2026-08-03T09:41:21 32256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.48 2026-08-03T09:41:21 32257 HCM7570822 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3687.19 2026-08-03T09:41:21 32258 APV7626030 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86204.96 2026-08-03T09:41:21 32259 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1475.76 2026-08-03T09:41:21 32260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 569.26 2026-08-03T09:41:21 32261 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 67088.66 2026-08-03T09:41:21 32262 0007625814 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 32263 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6172.0 2026-08-03T09:41:21 32264 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 710.0 2026-08-03T09:41:21 32265 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 739.68 2026-08-03T09:41:21 32266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 388.44 2026-08-03T09:41:21 32267 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 107928.38 2026-08-03T09:41:21 32268 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-08-03T09:41:21 32269 APV7576518 2026-01-20T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 0.0 2026-08-03T09:41:21 32270 HCM7579626 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 402.35 2026-08-03T09:41:21 32271 ARD7645005 2026-03-06T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1261.86 2026-08-03T09:41:21 32272 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 17232.43 2026-08-03T09:41:21 32273 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 3453.0 2026-08-03T09:41:21 32274 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 117812.21 2026-08-03T09:41:21 32275 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.06 2026-08-03T09:41:21 32276 HCM7644442 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 444.32 2026-08-03T09:41:21 32277 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.61 2026-08-03T09:41:21 32278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1782.63 2026-08-03T09:41:21 32279 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 41.62 2026-08-03T09:41:21 32280 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 364.0 2026-08-03T09:41:21 32281 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.86 2026-08-03T09:41:21 32282 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 370.04 2026-08-03T09:41:21 32283 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 569.55 2026-08-03T09:41:21 32284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 607.13 2026-08-03T09:41:21 32285 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 204.32 2026-08-03T09:41:21 32286 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.73 2026-08-03T09:41:21 32287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 388.44 2026-08-03T09:41:21 32288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 290.03 2026-08-03T09:41:21 32289 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-08-03T09:41:21 32290 0007637551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 32291 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 866.48 2026-08-03T09:41:21 32292 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 32293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1063.68 2026-08-03T09:41:21 32294 0007658871 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.21 2026-08-03T09:41:21 32295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 154.08 2026-08-03T09:41:21 32296 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 6971.25 2026-08-03T09:41:21 32297 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27024.23 2026-08-03T09:41:21 32298 0007581401 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1298.24 2026-08-03T09:41:21 32299 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 32300 0007657138 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.76 2026-08-03T09:41:21 32301 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.29 2026-08-03T09:41:21 32302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343815 AMBER STOUT 941.66 2026-08-03T09:41:21 32303 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32304 APV7569226 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 72418.03 2026-08-03T09:41:21 32305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 364.16 2026-08-03T09:41:21 32306 0007630146 2026-02-13T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -403.34 2026-08-03T09:41:21 32307 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.11 2026-08-03T09:41:21 32308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.45 2026-08-03T09:41:21 32309 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.94 2026-08-03T09:41:21 32310 EXV7652781 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9.0 2026-08-03T09:41:21 32311 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.42 2026-08-03T09:41:21 32312 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.56 2026-08-03T09:41:21 32313 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.92 2026-08-03T09:41:21 32314 HCM7644480 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 140.29 2026-08-03T09:41:21 32315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 181.27 2026-08-03T09:41:21 32316 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.98 2026-08-03T09:41:21 32317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 200.69 2026-08-03T09:41:21 32318 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 367.0 2026-08-03T09:41:21 32319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 213.64 2026-08-03T09:41:21 32320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 218.75 2026-08-03T09:41:21 32321 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 82847.78 2026-08-03T09:41:21 32322 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 53.73 2026-08-03T09:41:21 32323 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 347135.78 2026-08-03T09:41:21 32324 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2626.66 2026-08-03T09:41:21 32325 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.86 2026-08-03T09:41:21 32326 0007575404 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9655.45 2026-08-03T09:41:21 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and Poultry Inspection General Ledger Entry 385.0 2026-08-03T09:41:21 32422 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.95 2026-08-03T09:41:21 32423 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 4162.45 2026-08-03T09:41:21 32424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 683.16 2026-08-03T09:41:21 32425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2322.83 2026-08-03T09:41:21 32426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 314.89 2026-08-03T09:41:21 32427 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 29172.09 2026-08-03T09:41:21 32428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 676.75 2026-08-03T09:41:21 32429 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.46 2026-08-03T09:41:21 32430 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1061.61 2026-08-03T09:41:21 32431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 126.89 2026-08-03T09:41:21 32432 0007578772 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.85 2026-08-03T09:41:21 32433 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.52 2026-08-03T09:41:21 32434 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 14.46 2026-08-03T09:41:21 32435 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-08-03T09:41:21 32436 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-08-03T09:41:21 32437 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.1 2026-08-03T09:41:21 32438 0007580550 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 32439 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 745.66 2026-08-03T09:41:21 32440 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11261.57 2026-08-03T09:41:21 32441 APV7629575 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21439.15 2026-08-03T09:41:21 32442 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 32443 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 596.29 2026-08-03T09:41:21 32444 APV7578172 2026-01-22T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 107.74 2026-08-03T09:41:21 32445 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16012.13 2026-08-03T09:41:21 32446 APV7643599 2026-03-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 537.54 2026-08-03T09:41:21 32447 APV7580071 2026-01-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 653.72 2026-08-03T09:41:21 32448 APV7637035 2026-02-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14541.26 2026-08-03T09:41:21 32449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 271.91 2026-08-03T09:41:21 32450 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1790.14 2026-08-03T09:41:21 32451 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 339.14 2026-08-03T09:41:21 32452 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-08-03T09:41:21 32453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 782.7 2026-08-03T09:41:21 32454 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 329.56 2026-08-03T09:41:21 32455 0007571823 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 573.87 2026-08-03T09:41:21 32456 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32457 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 152.08 2026-08-03T09:41:21 32458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-08-03T09:41:21 32459 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.96 2026-08-03T09:41:21 32460 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 350354.96 2026-08-03T09:41:21 32461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 181.27 2026-08-03T09:41:21 32462 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1369.57 2026-08-03T09:41:21 32463 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.22 2026-08-03T09:41:21 32464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 873.99 2026-08-03T09:41:21 32465 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 32466 APV7571202 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-08-03T09:41:21 32467 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-08-03T09:41:21 32468 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.37 2026-08-03T09:41:21 32469 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.62 2026-08-03T09:41:21 32470 APV7628767 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40480.23 2026-08-03T09:41:21 32471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 364.16 2026-08-03T09:41:21 32472 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1026.97 2026-08-03T09:41:21 32473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1471.89 2026-08-03T09:41:21 32474 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15737.97 2026-08-03T09:41:21 32475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 217.16 2026-08-03T09:41:21 32476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 521.6 2026-08-03T09:41:21 32477 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.44 2026-08-03T09:41:21 32478 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 0.0 2026-08-03T09:41:21 32479 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.81 2026-08-03T09:41:21 32480 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 4401.0 2026-08-03T09:41:21 32481 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-08-03T09:41:21 32482 APV7626030 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 176286.65 2026-08-03T09:41:21 32483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 260.9 2026-08-03T09:41:21 32484 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.4 2026-08-03T09:41:21 32485 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6614.41 2026-08-03T09:41:21 32486 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 743.17 2026-08-03T09:41:21 32488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.04 2026-08-03T09:41:21 32489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 262.2 2026-08-03T09:41:21 32490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1533.5 2026-08-03T09:41:21 32491 APV7642914 2026-03-04T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-08-03T09:41:21 32492 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 32493 APV7624966 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4404.97 2026-08-03T09:41:21 32494 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.88 2026-08-03T09:41:21 32495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1364.72 2026-08-03T09:41:21 32496 EXV7652781 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.76 2026-08-03T09:41:21 32497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 2829.78 2026-08-03T09:41:21 32498 APV7581727 2026-01-29T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 179.0 2026-08-03T09:41:21 32499 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 5371.6 2026-08-03T09:41:21 32500 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 86.32 2026-08-03T09:41:21 32501 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 27760.0 2026-08-03T09:41:21 32502 HCM7654019 2026-03-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 352.81 2026-08-03T09:41:21 32503 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 32504 APV7567271 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 867.94 2026-08-03T09:41:21 32505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 719.19 2026-08-03T09:41:21 32506 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.05 2026-08-03T09:41:21 32507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 656.57 2026-08-03T09:41:21 32508 0007629250 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 32509 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 41817.63 2026-08-03T09:41:21 32510 HCM7625682 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 77.81 2026-08-03T09:41:21 32511 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 32512 EXV7576865 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.4 2026-08-03T09:41:21 32513 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 30281.23 2026-08-03T09:41:21 32514 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.19 2026-08-03T09:41:21 32515 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 60.32 2026-08-03T09:41:21 32516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 680.35 2026-08-03T09:41:21 32517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 524.39 2026-08-03T09:41:21 32518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 239.28 2026-08-03T09:41:21 32519 EXV7651865 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1013.58 2026-08-03T09:41:21 32520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 559.41 2026-08-03T09:41:21 32521 APV7568231 2026-01-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6979.0 2026-08-03T09:41:21 32522 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1515.92 2026-08-03T09:41:21 32523 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4873.36 2026-08-03T09:41:21 32524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 862.38 2026-08-03T09:41:21 32525 0007564067 2026-01-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.53 2026-08-03T09:41:21 32526 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 32527 0007657913 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.65 2026-08-03T09:41:21 32528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 388.44 2026-08-03T09:41:21 32529 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1896.81 2026-08-03T09:41:21 32530 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 32531 APV7571250 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11272.91 2026-08-03T09:41:21 32532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2918.54 2026-08-03T09:41:21 32533 HCM7570812 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.63 2026-08-03T09:41:21 32534 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.04 2026-08-03T09:41:21 32535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 253.78 2026-08-03T09:41:21 32536 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 32537 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3934.25 2026-08-03T09:41:21 32538 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 50012.72 2026-08-03T09:41:21 32539 APV7567258 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 148.38 2026-08-03T09:41:21 32540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 445.35 2026-08-03T09:41:21 32541 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-08-03T09:41:21 32542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1484.04 2026-08-03T09:41:21 32543 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 958.72 2026-08-03T09:41:21 32544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1045.21 2026-08-03T09:41:21 32545 APV7640994 2026-03-02T00:00:00 2026 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 1428.54 2026-08-03T09:41:21 32546 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.12 2026-08-03T09:41:21 32547 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.49 2026-08-03T09:41:21 32548 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 10729.6 2026-08-03T09:41:21 32549 ARD7655608 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8319.22 2026-08-03T09:41:21 32550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 369.01 2026-08-03T09:41:21 32551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 291.33 2026-08-03T09:41:21 32552 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 11898.8 2026-08-03T09:41:21 32553 0007652083 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 32554 APV7570290 2026-01-08T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 464693.73 2026-08-03T09:41:21 32555 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24694.82 2026-08-03T09:41:21 32556 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 28500.02 2026-08-03T09:41:21 32557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 626.47 2026-08-03T09:41:21 32558 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000281443 RIDGELAWN FUNERAL HOME INC 749.26 2026-08-03T09:41:21 32559 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 169145.48 2026-08-03T09:41:21 32560 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 9153.11 2026-08-03T09:41:21 32561 APV7571969 2026-01-12T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65922.58 2026-08-03T09:41:21 32562 HCM7625627 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.17 2026-08-03T09:41:21 32563 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 32564 APV7627806 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 1123.71 2026-08-03T09:41:21 32565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 395.17 2026-08-03T09:41:21 32566 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.53 2026-08-03T09:41:21 32567 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 354.6 2026-08-03T09:41:21 32568 0007631057 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-08-03T09:41:21 32569 0007573648 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 32570 0007566213 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.84 2026-08-03T09:41:21 32571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.49 2026-08-03T09:41:21 32572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 401.39 2026-08-03T09:41:21 32573 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-08-03T09:41:21 32574 HCM7625696 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1685.9 2026-08-03T09:41:21 32575 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 122.44 2026-08-03T09:41:21 32576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 582.66 2026-08-03T09:41:21 32577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2630.62 2026-08-03T09:41:21 32578 APV7627833 2026-02-10T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 142.8 2026-08-03T09:41:21 32579 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 32580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 181.27 2026-08-03T09:41:21 32581 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32582 0007652083 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 32583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 194.22 2026-08-03T09:41:21 32584 0007627511 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 32585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 349.59 2026-08-03T09:41:21 32586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 181.27 2026-08-03T09:41:21 32587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 536.02 2026-08-03T09:41:21 32588 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 58.87 2026-08-03T09:41:21 32589 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1746.66 2026-08-03T09:41:21 32590 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 32591 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.65 2026-08-03T09:41:21 32592 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 140.03 2026-08-03T09:41:21 32593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 120.41 2026-08-03T09:41:21 32594 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 24411.61 2026-08-03T09:41:21 32595 0007564108 2026-01-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4069.99 2026-08-03T09:41:21 32596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 271.91 2026-08-03T09:41:21 32597 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 559.56 2026-08-03T09:41:21 32598 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 0.0 2026-08-03T09:41:21 32599 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4299.89 2026-08-03T09:41:21 32600 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 221.36 2026-08-03T09:41:21 32601 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-08-03T09:41:21 32602 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 177.07 2026-08-03T09:41:21 32603 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.35 2026-08-03T09:41:21 32604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1145.9 2026-08-03T09:41:21 32605 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39.1 2026-08-03T09:41:21 32606 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 1042.0 2026-08-03T09:41:21 32607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 401.39 2026-08-03T09:41:21 32608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 197.59 2026-08-03T09:41:21 32609 HCM7579626 2026-01-28T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.14 2026-08-03T09:41:21 32610 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-08-03T09:41:21 32611 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.24 2026-08-03T09:41:21 32612 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 403.7 2026-08-03T09:41:21 32613 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 77074.33 2026-08-03T09:41:21 32614 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 32615 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 32616 APV7580977 2026-01-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000151521 HOWARD AND LAURIE YODER 27495.0 2026-08-03T09:41:21 32617 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-08-03T09:41:21 32618 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.54 2026-08-03T09:41:21 32619 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.82 2026-08-03T09:41:21 32620 0007628371 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 983.94 2026-08-03T09:41:21 32621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2647.8 2026-08-03T09:41:21 32622 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 454.08 2026-08-03T09:41:21 32623 0007662741 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33691.87 2026-08-03T09:41:21 32624 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.4 2026-08-03T09:41:21 32625 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 126558.32 2026-08-03T09:41:21 32626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 271.9 2026-08-03T09:41:21 32627 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1421.35 2026-08-03T09:41:21 32628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 844.55 2026-08-03T09:41:21 32629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 602.09 2026-08-03T09:41:21 32630 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1460.06 2026-08-03T09:41:21 32631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 290.04 2026-08-03T09:41:21 32632 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.72 2026-08-03T09:41:21 32633 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 176022.14 2026-08-03T09:41:21 32634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.04 2026-08-03T09:41:21 32635 APV7650599 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 7624.5 2026-08-03T09:41:21 32636 APV7580061 2026-01-27T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.25 2026-08-03T09:41:21 32637 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 32638 APV7583662 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-08-03T09:41:21 32639 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 32640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 521.61 2026-08-03T09:41:21 32641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430232 CASSANDRA TACKETT 954.98 2026-08-03T09:41:21 32642 0007629250 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 32643 APV7646777 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.94 2026-08-03T09:41:21 32644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1240.09 2026-08-03T09:41:21 32645 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.8 2026-08-03T09:41:21 32646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 260.9 2026-08-03T09:41:21 32647 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 32648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 401.39 2026-08-03T09:41:21 32649 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 32650 EXV7583108 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.64 2026-08-03T09:41:21 32651 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 629.52 2026-08-03T09:41:21 32652 APV7650601 2026-03-16T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 29815.24 2026-08-03T09:41:21 32653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 524.59 2026-08-03T09:41:21 32654 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 46658.65 2026-08-03T09:41:21 32655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 388.44 2026-08-03T09:41:21 32656 APV7572654 2026-01-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 12249.97 2026-08-03T09:41:21 32657 HCM7625629 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 775.39 2026-08-03T09:41:21 32658 APV7658195 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 3671.6 2026-08-03T09:41:21 32659 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-08-03T09:41:21 32660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 1030.97 2026-08-03T09:41:21 32661 0007578801 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 5984.0 2026-08-03T09:41:21 32662 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.73 2026-08-03T09:41:21 32663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2025.71 2026-08-03T09:41:21 32664 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1294.55 2026-08-03T09:41:21 32665 APV7642005 2026-03-03T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 329.93 2026-08-03T09:41:21 32666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 617.05 2026-08-03T09:41:21 32667 HCM7579626 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6393.41 2026-08-03T09:41:21 32668 EXV7658581 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 378.81 2026-08-03T09:41:21 32669 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.36 2026-08-03T09:41:21 32670 APV7573841 2026-01-14T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 269.16 2026-08-03T09:41:21 32671 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 47.62 2026-08-03T09:41:21 32672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.49 2026-08-03T09:41:21 32673 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 32674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 217.53 2026-08-03T09:41:21 32675 APV7575554 2026-01-16T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 11344.74 2026-08-03T09:41:21 32676 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 318.75 2026-08-03T09:41:21 32677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 271.91 2026-08-03T09:41:21 32678 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-08-03T09:41:21 32679 APV7627833 2026-02-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 188000.0 2026-08-03T09:41:21 32680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 369.02 2026-08-03T09:41:21 32681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 815.72 2026-08-03T09:41:21 32682 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 32683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 194.22 2026-08-03T09:41:21 32684 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 398.74 2026-08-03T09:41:21 32685 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.11 2026-08-03T09:41:21 32686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 813.22 2026-08-03T09:41:21 32687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2018.92 2026-08-03T09:41:21 32688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 100.35 2026-08-03T09:41:21 32689 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 32690 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 307.69 2026-08-03T09:41:21 32691 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-08-03T09:41:21 32692 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.59 2026-08-03T09:41:21 32693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 851.98 2026-08-03T09:41:21 32694 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-08-03T09:41:21 32695 APV7571251 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 52309.66 2026-08-03T09:41:21 32696 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 55544.83 2026-08-03T09:41:21 32697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 453.18 2026-08-03T09:41:21 32698 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3418.0 2026-08-03T09:41:21 32699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 271.91 2026-08-03T09:41:21 32700 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -135.15 2026-08-03T09:41:21 32701 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 32702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 845.44 2026-08-03T09:41:21 32703 HCM7644497 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 99.72 2026-08-03T09:41:21 32704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 362.55 2026-08-03T09:41:21 32705 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.71 2026-08-03T09:41:21 32706 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.88 2026-08-03T09:41:21 32707 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.25 2026-08-03T09:41:21 32708 APV7583646 2026-02-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 1827.2 2026-08-03T09:41:21 32709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 305.63 2026-08-03T09:41:21 32710 APV7629560 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 78.59 2026-08-03T09:41:21 32711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 722.5 2026-08-03T09:41:21 32712 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 142.74 2026-08-03T09:41:21 32713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 401.39 2026-08-03T09:41:21 32714 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.64 2026-08-03T09:41:21 32715 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442160 NATHAN HUFFERD 2859.61 2026-08-03T09:41:21 32716 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 32717 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.47 2026-08-03T09:41:21 32718 APV7569116 2026-01-07T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 261.85 2026-08-03T09:41:21 32719 APV7642914 2026-03-04T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 240.28 2026-08-03T09:41:21 32720 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064895 WELLS COUNTY 6237.03 2026-08-03T09:41:21 32721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 172.21 2026-08-03T09:41:21 32722 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 32723 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 476.0 2026-08-03T09:41:21 32724 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 32725 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 11643.25 2026-08-03T09:41:21 32726 0007581555 2026-02-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2036.64 2026-08-03T09:41:21 32727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 126.89 2026-08-03T09:41:21 32728 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 475.0 2026-08-03T09:41:21 32729 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 1000.0 2026-08-03T09:41:21 32730 0007639581 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1188.21 2026-08-03T09:41:21 32731 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.83 2026-08-03T09:41:21 32732 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 32733 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 8139.32 2026-08-03T09:41:21 32734 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.33 2026-08-03T09:41:21 32735 APV7646741 2026-03-10T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1060.0 2026-08-03T09:41:21 32736 APV7576643 2026-01-20T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5019.3 2026-08-03T09:41:21 32737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1529.29 2026-08-03T09:41:21 32738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 376.3 2026-08-03T09:41:21 32739 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-08-03T09:41:21 32740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 657.05 2026-08-03T09:41:21 32741 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-08-03T09:41:21 32742 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.26 2026-08-03T09:41:21 32743 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5830.41 2026-08-03T09:41:21 32744 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 7290.4 2026-08-03T09:41:21 32745 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 32746 0007582393 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 198.84 2026-08-03T09:41:21 32747 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.59 2026-08-03T09:41:21 32748 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 32749 APV7629611 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 32750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.04 2026-08-03T09:41:21 32751 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 32752 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 32753 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 7520.26 2026-08-03T09:41:21 32754 HCM7579668 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1923.24 2026-08-03T09:41:21 32755 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.56 2026-08-03T09:41:21 32756 APV7652491 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 0.0 2026-08-03T09:41:21 32757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 455.25 2026-08-03T09:41:21 32758 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 32759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 761.35 2026-08-03T09:41:21 32760 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.95 2026-08-03T09:41:21 32761 0007584423 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 32762 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-08-03T09:41:21 32763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 323.76 2026-08-03T09:41:21 32764 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.64 2026-08-03T09:41:21 32765 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 133.42 2026-08-03T09:41:21 32766 APV7631273 2026-02-16T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 13812.51 2026-08-03T09:41:21 32767 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 3234.63 2026-08-03T09:41:21 32768 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-08-03T09:41:21 32769 APV7624092 2026-02-04T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.23 2026-08-03T09:41:21 32770 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.96 2026-08-03T09:41:21 32771 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4325.4 2026-08-03T09:41:21 32772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1063.74 2026-08-03T09:41:21 32773 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1098.15 2026-08-03T09:41:21 32774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 211.5 2026-08-03T09:41:21 32775 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32776 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 32777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 629.78 2026-08-03T09:41:21 32778 0007578773 2026-01-23T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.54 2026-08-03T09:41:21 32779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-08-03T09:41:21 32780 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 32781 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32782 APV7645851 2026-03-09T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 452.0 2026-08-03T09:41:21 32783 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.28 2026-08-03T09:41:21 32784 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 3159.1 2026-08-03T09:41:21 32785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 593.13 2026-08-03T09:41:21 32786 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.74 2026-08-03T09:41:21 32787 0007660882 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 32788 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32789 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 32790 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9411.98 2026-08-03T09:41:21 32791 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2572.07 2026-08-03T09:41:21 32792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2321.55 2026-08-03T09:41:21 32793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 954.98 2026-08-03T09:41:21 32794 HCM7570766 2026-01-14T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 108.39 2026-08-03T09:41:21 32795 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 102.16 2026-08-03T09:41:21 32796 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.87 2026-08-03T09:41:21 32797 0007654141 2026-03-20T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.05 2026-08-03T09:41:21 32798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1153.8 2026-08-03T09:41:21 32799 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.99 2026-08-03T09:41:21 32800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 308.16 2026-08-03T09:41:21 32801 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 32802 APV7576284 2026-01-17T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1762.96 2026-08-03T09:41:21 32803 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 52936.83 2026-08-03T09:41:21 32804 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 86.21 2026-08-03T09:41:21 32805 0007582466 2026-02-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-08-03T09:41:21 32806 EXV7569478 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.78 2026-08-03T09:41:21 32807 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.01 2026-08-03T09:41:21 32808 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.02 2026-08-03T09:41:21 32809 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 32810 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1565.83 2026-08-03T09:41:21 32811 0007567093 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.61 2026-08-03T09:41:21 32812 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 170.04 2026-08-03T09:41:21 32813 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.8 2026-08-03T09:41:21 32814 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 32815 HCM7579644 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9861.55 2026-08-03T09:41:21 32816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 397.57 2026-08-03T09:41:21 32817 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-08-03T09:41:21 32818 HCM7634514 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.63 2026-08-03T09:41:21 32819 EXV7634279 2026-02-11T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 32820 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 2884.0 2026-08-03T09:41:21 32821 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 32822 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 32823 0007639523 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 825.6 2026-08-03T09:41:21 32824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.04 2026-08-03T09:41:21 32825 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2685.39 2026-08-03T09:41:21 32826 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.41 2026-08-03T09:41:21 32827 0007641805 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 32828 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.61 2026-08-03T09:41:21 32829 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1435.6 2026-08-03T09:41:21 32830 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 513728.67 2026-08-03T09:41:21 32831 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 26292.01 2026-08-03T09:41:21 32832 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.88 2026-08-03T09:41:21 32833 0007566433 2026-01-02T00:00:00 2026 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -247.5 2026-08-03T09:41:21 32834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 271.9 2026-08-03T09:41:21 32835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 361.25 2026-08-03T09:41:21 32836 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32837 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.85 2026-08-03T09:41:21 32838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 401.38 2026-08-03T09:41:21 32839 EXV7568619 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.71 2026-08-03T09:41:21 32840 0007640452 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-08-03T09:41:21 32841 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 32842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1020.92 2026-08-03T09:41:21 32843 0007637605 2026-02-25T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.88 2026-08-03T09:41:21 32844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.56 2026-08-03T09:41:21 32845 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.03 2026-08-03T09:41:21 32846 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.81 2026-08-03T09:41:21 32847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 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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 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 38.0 2026-08-03T09:41:21 32852 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 15320.83 2026-08-03T09:41:21 32853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 97.11 2026-08-03T09:41:21 32854 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 97.65 2026-08-03T09:41:21 32855 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 32856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 782.51 2026-08-03T09:41:21 32857 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.36 2026-08-03T09:41:21 32858 0007583343 2026-02-02T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.17 2026-08-03T09:41:21 32859 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 123.0 2026-08-03T09:41:21 32860 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1007.83 2026-08-03T09:41:21 32861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1667.97 2026-08-03T09:41:21 32862 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 32863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 850.53 2026-08-03T09:41:21 32864 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 47217.95 2026-08-03T09:41:21 32865 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-08-03T09:41:21 32866 HCM7653981 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-08-03T09:41:21 32867 APV7661118 2026-03-31T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 15298.75 2026-08-03T09:41:21 32868 0007661801 2026-03-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 692.69 2026-08-03T09:41:21 32869 0007584423 2026-02-03T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 32870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1558.03 2026-08-03T09:41:21 32871 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32872 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.78 2026-08-03T09:41:21 32873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 240.83 2026-08-03T09:41:21 32874 0007628533 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 32875 APV7632209 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 3833.57 2026-08-03T09:41:21 32876 HCM7653998 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.18 2026-08-03T09:41:21 32877 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 1375.85 2026-08-03T09:41:21 32878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 341.18 2026-08-03T09:41:21 32879 HCM7570825 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.31 2026-08-03T09:41:21 32880 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-08-03T09:41:21 32881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1804.44 2026-08-03T09:41:21 32882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 435.05 2026-08-03T09:41:21 32883 0007572533 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 32884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 235.66 2026-08-03T09:41:21 32885 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 25290.0 2026-08-03T09:41:21 32886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 232.68 2026-08-03T09:41:21 32887 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-08-03T09:41:21 32888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 126.89 2026-08-03T09:41:21 32889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1110.66 2026-08-03T09:41:21 32890 APV7652491 2026-03-18T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 108738.75 2026-08-03T09:41:21 32891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 401.39 2026-08-03T09:41:21 32892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 369.02 2026-08-03T09:41:21 32893 APV7644737 2026-03-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 160.87 2026-08-03T09:41:21 32894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 398.8 2026-08-03T09:41:21 32895 APV7632207 2026-02-17T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-08-03T09:41:21 32896 0007656142 2026-03-24T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 613.89 2026-08-03T09:41:21 32897 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.78 2026-08-03T09:41:21 32898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 252.49 2026-08-03T09:41:21 32899 APV7646755 2026-03-10T00:00:00 2026 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 0.0 2026-08-03T09:41:21 32900 APV7574697 2026-01-15T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 29.02 2026-08-03T09:41:21 32901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 698.01 2026-08-03T09:41:21 32902 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1326.51 2026-08-03T09:41:21 32903 APV7657311 2026-03-25T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 22479.78 2026-08-03T09:41:21 32904 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2125.55 2026-08-03T09:41:21 32905 EXV7578507 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 27.01 2026-08-03T09:41:21 32906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 456.18 2026-08-03T09:41:21 32907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 812.81 2026-08-03T09:41:21 32908 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1558.88 2026-08-03T09:41:21 32909 APV7568229 2026-01-06T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1462.5 2026-08-03T09:41:21 32910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 746.48 2026-08-03T09:41:21 32911 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-08-03T09:41:21 32912 APV7572858 2026-01-13T00:00:00 2026 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000021067 SAUL MINEROFF ELECTRONICS 11920.0 2026-08-03T09:41:21 32913 APV7575697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6592.07 2026-08-03T09:41:21 32914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1184.09 2026-08-03T09:41:21 32915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 842.92 2026-08-03T09:41:21 32916 APV7574723 2026-01-15T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13028.0 2026-08-03T09:41:21 32917 APV7632161 2026-02-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10932.93 2026-08-03T09:41:21 32918 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 53950.0 2026-08-03T09:41:21 32919 EXV7642477 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.1 2026-08-03T09:41:21 32920 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.97 2026-08-03T09:41:21 32921 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-08-03T09:41:21 32922 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 16634.08 2026-08-03T09:41:21 32923 0007577118 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15635.83 2026-08-03T09:41:21 32924 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-08-03T09:41:21 32925 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 469.53 2026-08-03T09:41:21 32926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 543.81 2026-08-03T09:41:21 32927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 738.04 2026-08-03T09:41:21 32928 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-08-03T09:41:21 32929 APV7626987 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064394 KNOX COUNTY 247464.0 2026-08-03T09:41:21 32930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 718.62 2026-08-03T09:41:21 32931 EXV7658577 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.9 2026-08-03T09:41:21 32932 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-08-03T09:41:21 32933 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 553.49 2026-08-03T09:41:21 32934 HCM7625682 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11885.3 2026-08-03T09:41:21 32935 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.78 2026-08-03T09:41:21 32936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 630.47 2026-08-03T09:41:21 32937 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 32938 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.73 2026-08-03T09:41:21 32939 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-08-03T09:41:21 32940 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.29 2026-08-03T09:41:21 32941 0007582392 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1859.22 2026-08-03T09:41:21 32942 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.99 2026-08-03T09:41:21 32943 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 113.77 2026-08-03T09:41:21 32944 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.73 2026-08-03T09:41:21 32945 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 10704.0 2026-08-03T09:41:21 32946 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 32947 HCM7644427 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 73.4 2026-08-03T09:41:21 32948 0007575424 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 32949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.41 2026-08-03T09:41:21 32950 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-08-03T09:41:21 32951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 326.29 2026-08-03T09:41:21 32952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.17 2026-08-03T09:41:21 32953 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2094.04 2026-08-03T09:41:21 32954 0007571719 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.06 2026-08-03T09:41:21 32955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 455.25 2026-08-03T09:41:21 32956 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.45 2026-08-03T09:41:21 32957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 862.99 2026-08-03T09:41:21 32958 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4385.38 2026-08-03T09:41:21 32959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.04 2026-08-03T09:41:21 32960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 401.38 2026-08-03T09:41:21 32961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.42 2026-08-03T09:41:21 32962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 97.11 2026-08-03T09:41:21 32963 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 30201.19 2026-08-03T09:41:21 32964 APV7637872 2026-02-25T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 22.0 2026-08-03T09:41:21 32965 0007579894 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 32966 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 18090.7 2026-08-03T09:41:21 32967 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 32968 EXV7628172 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.81 2026-08-03T09:41:21 32969 APV7570289 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6145.02 2026-08-03T09:41:21 32970 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.38 2026-08-03T09:41:21 32971 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 9164.82 2026-08-03T09:41:21 32972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 578.8 2026-08-03T09:41:21 32973 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-08-03T09:41:21 32974 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 141.97 2026-08-03T09:41:21 32975 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060402 CITY OF PERU 997.75 2026-08-03T09:41:21 32976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 308.16 2026-08-03T09:41:21 32977 0007566236 2026-01-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 32978 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 2400.0 2026-08-03T09:41:21 32979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 437.51 2026-08-03T09:41:21 32980 HCM7625653 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 93.89 2026-08-03T09:41:21 32981 0007628515 2026-02-11T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 32982 HCM7644492 2026-03-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1977.95 2026-08-03T09:41:21 32983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 543.82 2026-08-03T09:41:21 32984 APV7581735 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 9.0 2026-08-03T09:41:21 32985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.24 2026-08-03T09:41:21 32986 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 561.14 2026-08-03T09:41:21 32987 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.16 2026-08-03T09:41:21 32988 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.4 2026-08-03T09:41:21 32989 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-08-03T09:41:21 32990 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.35 2026-08-03T09:41:21 32991 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 32992 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.88 2026-08-03T09:41:21 32993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 385.56 2026-08-03T09:41:21 32994 APV7625995 2026-02-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 54191.99 2026-08-03T09:41:21 32995 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.09 2026-08-03T09:41:21 32996 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.96 2026-08-03T09:41:21 32997 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-08-03T09:41:21 32998 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 163747.72 2026-08-03T09:41:21 32999 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 559.14 2026-08-03T09:41:21 33000 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.19 2026-08-03T09:41:21 33001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 952.41 2026-08-03T09:41:21 33002 HCM7654017 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.62 2026-08-03T09:41:21 33003 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 117.75 2026-08-03T09:41:21 33004 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 518.67 2026-08-03T09:41:21 33005 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.35 2026-08-03T09:41:21 33006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 796.3 2026-08-03T09:41:21 33007 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 33008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 245.45 2026-08-03T09:41:21 33009 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 33010 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1196.25 2026-08-03T09:41:21 33011 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-08-03T09:41:21 33012 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.54 2026-08-03T09:41:21 33013 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 399.73 2026-08-03T09:41:21 33014 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 80.28 2026-08-03T09:41:21 33015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 435.06 2026-08-03T09:41:21 33016 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 33017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 504.66 2026-08-03T09:41:21 33018 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 9892.31 2026-08-03T09:41:21 33019 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1517.85 2026-08-03T09:41:21 33020 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 183.52 2026-08-03T09:41:21 33021 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-08-03T09:41:21 33022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 701.03 2026-08-03T09:41:21 33023 HCM7634486 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2104.33 2026-08-03T09:41:21 33024 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.15 2026-08-03T09:41:21 33025 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 986.82 2026-08-03T09:41:21 33102 HCM7570812 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1710.0 2026-08-03T09:41:21 33103 0007639523 2026-03-08T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-08-03T09:41:21 33104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 797.85 2026-08-03T09:41:21 33105 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-08-03T09:41:21 33106 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-08-03T09:41:21 33107 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33108 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 57780.62 2026-08-03T09:41:21 33109 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 191.62 2026-08-03T09:41:21 33110 APV7580919 2026-01-28T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 385.39 2026-08-03T09:41:21 33111 0007572566 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 957.9 2026-08-03T09:41:21 33112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3132.43 2026-08-03T09:41:21 33113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 344.41 2026-08-03T09:41:21 33114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 235.66 2026-08-03T09:41:21 33115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 725.09 2026-08-03T09:41:21 33116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 455.25 2026-08-03T09:41:21 33117 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.84 2026-08-03T09:41:21 33118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 982.13 2026-08-03T09:41:21 33119 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 33120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 796.69 2026-08-03T09:41:21 33121 0007628516 2026-02-11T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3456.0 2026-08-03T09:41:21 33122 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 170.43 2026-08-03T09:41:21 33123 APV7575775 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000396028 ANNA C ROSS 18000.0 2026-08-03T09:41:21 33124 HCM7570825 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 104.38 2026-08-03T09:41:21 33125 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.09 2026-08-03T09:41:21 33126 HCM7579626 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4713.4 2026-08-03T09:41:21 33127 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 290608.22 2026-08-03T09:41:21 33128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 412.02 2026-08-03T09:41:21 33129 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 33130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1218.93 2026-08-03T09:41:21 33131 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.64 2026-08-03T09:41:21 33132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 291.33 2026-08-03T09:41:21 33133 0007633737 2026-02-19T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.61 2026-08-03T09:41:21 33134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 815.72 2026-08-03T09:41:21 33135 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.49 2026-08-03T09:41:21 33136 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.98 2026-08-03T09:41:21 33137 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10719.15 2026-08-03T09:41:21 33138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 524.59 2026-08-03T09:41:21 33139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 301.04 2026-08-03T09:41:21 33140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 487.16 2026-08-03T09:41:21 33141 EXV7575114 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 80.46 2026-08-03T09:41:21 33142 0007657162 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 541.1 2026-08-03T09:41:21 33143 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 33144 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 8914.39 2026-08-03T09:41:21 33145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 200.69 2026-08-03T09:41:21 33146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 388.44 2026-08-03T09:41:21 33147 0007572613 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061711.39 2026-08-03T09:41:21 33148 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.75 2026-08-03T09:41:21 33149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 344.42 2026-08-03T09:41:21 33150 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33151 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.95 2026-08-03T09:41:21 33152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1368.09 2026-08-03T09:41:21 33153 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4886.17 2026-08-03T09:41:21 33154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1025.48 2026-08-03T09:41:21 33155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 134.68 2026-08-03T09:41:21 33156 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.32 2026-08-03T09:41:21 33157 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.9 2026-08-03T09:41:21 33158 APV7655317 2026-03-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.63 2026-08-03T09:41:21 33159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 326.29 2026-08-03T09:41:21 33160 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077429 M. S. D. LAWRENCE TWP TREASURER 8533.57 2026-08-03T09:41:21 33161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 391.36 2026-08-03T09:41:21 33162 0007570918 2026-01-09T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 33163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 652.58 2026-08-03T09:41:21 33164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 407.86 2026-08-03T09:41:21 33165 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 912.53 2026-08-03T09:41:21 33166 HCM7654007 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 276.69 2026-08-03T09:41:21 33167 0007566037 2026-01-02T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.47 2026-08-03T09:41:21 33168 0007625765 2026-02-06T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 33169 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 7531.21 2026-08-03T09:41:21 33170 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3365.11 2026-08-03T09:41:21 33171 APV7581879 2026-01-29T00:00:00 2026 3 573100 Grants - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.64 2026-08-03T09:41:21 33239 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-08-03T09:41:21 33240 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000068452 TOWN OF SELLERSBURG 10884.98 2026-08-03T09:41:21 33241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 489.62 2026-08-03T09:41:21 33242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1442.2 2026-08-03T09:41:21 33243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 485.55 2026-08-03T09:41:21 33244 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.52 2026-08-03T09:41:21 33245 APV7574768 2026-01-15T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2976.16 2026-08-03T09:41:21 33246 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.24 2026-08-03T09:41:21 33247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 255.4 2026-08-03T09:41:21 33248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 180.62 2026-08-03T09:41:21 33249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 217.53 2026-08-03T09:41:21 33250 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 33251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 211.7 2026-08-03T09:41:21 33252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 285.99 2026-08-03T09:41:21 33253 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 36.79 2026-08-03T09:41:21 33254 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 42241.01 2026-08-03T09:41:21 33255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 797.59 2026-08-03T09:41:21 33256 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -21.84 2026-08-03T09:41:21 33257 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8898.4 2026-08-03T09:41:21 33258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 45.32 2026-08-03T09:41:21 33259 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1373648.28 2026-08-03T09:41:21 33260 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-08-03T09:41:21 33261 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-08-03T09:41:21 33262 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 291.33 2026-08-03T09:41:21 33264 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.98 2026-08-03T09:41:21 33265 APV7627893 2026-02-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 24136.76 2026-08-03T09:41:21 33266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 961.39 2026-08-03T09:41:21 33267 0007652083 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 33268 0007583471 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -665.54 2026-08-03T09:41:21 33269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 504.97 2026-08-03T09:41:21 33270 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 129.31 2026-08-03T09:41:21 33271 0007647361 2026-03-11T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 453.55 2026-08-03T09:41:21 33272 0007573562 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1398.44 2026-08-03T09:41:21 33273 0007639585 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.66 2026-08-03T09:41:21 33274 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1722.01 2026-08-03T09:41:21 33275 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 945.61 2026-08-03T09:41:21 33276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 217.16 2026-08-03T09:41:21 33277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 790.35 2026-08-03T09:41:21 33278 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14136.58 2026-08-03T09:41:21 33279 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 22243.99 2026-08-03T09:41:21 33280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 552.31 2026-08-03T09:41:21 33281 0007574510 2026-01-15T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.04 2026-08-03T09:41:21 33282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 96.62 2026-08-03T09:41:21 33283 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-08-03T09:41:21 33284 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 3952.3 2026-08-03T09:41:21 33285 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 39381.01 2026-08-03T09:41:21 33286 0007567084 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 33287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 558.86 2026-08-03T09:41:21 33288 0007574510 2026-01-15T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 785.01 2026-08-03T09:41:21 33289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 401.38 2026-08-03T09:41:21 33290 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 91.66 2026-08-03T09:41:21 33291 0007660825 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44606.45 2026-08-03T09:41:21 33292 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.77 2026-08-03T09:41:21 33293 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.83 2026-08-03T09:41:21 33294 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.6 2026-08-03T09:41:21 33295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 466.13 2026-08-03T09:41:21 33296 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 113.87 2026-08-03T09:41:21 33297 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 24319.26 2026-08-03T09:41:21 33298 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.32 2026-08-03T09:41:21 33299 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.2 2026-08-03T09:41:21 33300 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21148.0 2026-08-03T09:41:21 33301 APV7645721 2026-03-09T00:00:00 2026 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 585.86 2026-08-03T09:41:21 33302 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 60916.8 2026-08-03T09:41:21 33303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 301.04 2026-08-03T09:41:21 33304 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 33305 APV7656337 2026-03-24T00:00:00 2026 3 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 770.4 2026-08-03T09:41:21 33306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 719.19 2026-08-03T09:41:21 33307 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 71580.46 2026-08-03T09:41:21 33308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 240.83 2026-08-03T09:41:21 33309 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.62 2026-08-03T09:41:21 33310 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.43 2026-08-03T09:41:21 33311 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-08-03T09:41:21 33312 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.95 2026-08-03T09:41:21 33313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 194.22 2026-08-03T09:41:21 33314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 703.47 2026-08-03T09:41:21 33315 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 234.0 2026-08-03T09:41:21 33316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 271.91 2026-08-03T09:41:21 33317 HCM7634534 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 33318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 38.85 2026-08-03T09:41:21 33319 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4327.54 2026-08-03T09:41:21 33320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 970.55 2026-08-03T09:41:21 33321 0007637556 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.49 2026-08-03T09:41:21 33322 APV7653330 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 595.61 2026-08-03T09:41:21 33323 ARD7644996 2026-03-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -31967.79 2026-08-03T09:41:21 33324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 1331.4 2026-08-03T09:41:21 33325 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 100.83 2026-08-03T09:41:21 33326 HCM7654007 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.57 2026-08-03T09:41:21 33327 0007571820 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.34 2026-08-03T09:41:21 33328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 495.26 2026-08-03T09:41:21 33329 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 33330 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-08-03T09:41:21 33331 HCM7653996 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 990.76 2026-08-03T09:41:21 33332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 330.17 2026-08-03T09:41:21 33333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 455.25 2026-08-03T09:41:21 33334 ARD7579254 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6630.75 2026-08-03T09:41:21 33335 0007654141 2026-03-20T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -731.6 2026-08-03T09:41:21 33336 EXV7636391 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.95 2026-08-03T09:41:21 33337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 235.66 2026-08-03T09:41:21 33338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 338.37 2026-08-03T09:41:21 33339 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 418.06 2026-08-03T09:41:21 33340 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 115.52 2026-08-03T09:41:21 33341 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -358.64 2026-08-03T09:41:21 33342 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.2 2026-08-03T09:41:21 33343 0007565132 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 33344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 966.44 2026-08-03T09:41:21 33345 APV7629615 2026-02-11T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-08-03T09:41:21 33346 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 37.57 2026-08-03T09:41:21 33347 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 116.8 2026-08-03T09:41:21 33348 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.57 2026-08-03T09:41:21 33349 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 283.54 2026-08-03T09:41:21 33350 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 33351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 463.61 2026-08-03T09:41:21 33352 APV7566563 2026-01-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 27.23 2026-08-03T09:41:21 33353 0007639351 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.62 2026-08-03T09:41:21 33354 APV7648754 2026-03-12T00:00:00 2026 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16930.72 2026-08-03T09:41:21 33355 0007659703 2026-03-30T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 33356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 893.41 2026-08-03T09:41:21 33357 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 33250.05 2026-08-03T09:41:21 33358 APV7632197 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 30.0 2026-08-03T09:41:21 33359 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.08 2026-08-03T09:41:21 33360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1479.57 2026-08-03T09:41:21 33361 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5558.88 2026-08-03T09:41:21 33362 0007582469 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16167.88 2026-08-03T09:41:21 33363 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 60709.72 2026-08-03T09:41:21 33364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 401.38 2026-08-03T09:41:21 33365 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 775.66 2026-08-03T09:41:21 33366 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.37 2026-08-03T09:41:21 33367 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2624.47 2026-08-03T09:41:21 33368 0007572533 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 33369 ARD7646100 2026-03-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -142998.77 2026-08-03T09:41:21 33370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 163.15 2026-08-03T09:41:21 33371 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.62 2026-08-03T09:41:21 33372 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1595.92 2026-08-03T09:41:21 33373 0007574541 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.28 2026-08-03T09:41:21 33374 APV7638894 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 46579.0 2026-08-03T09:41:21 33375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 326.28 2026-08-03T09:41:21 33376 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 20738.85 2026-08-03T09:41:21 33377 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 33378 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-08-03T09:41:21 33379 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 33380 APV7639838 2026-02-27T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 606.7 2026-08-03T09:41:21 33381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 217.53 2026-08-03T09:41:21 33382 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 33383 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -765.79 2026-08-03T09:41:21 33384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 349.59 2026-08-03T09:41:21 33385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 989.92 2026-08-03T09:41:21 33386 APV7645539 2026-03-09T00:00:00 2026 3 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 6165.0 2026-08-03T09:41:21 33387 0007576412 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 33388 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.38 2026-08-03T09:41:21 33389 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.02 2026-08-03T09:41:21 33390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 743.17 2026-08-03T09:41:21 33391 APV7576511 2026-01-20T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 20568.68 2026-08-03T09:41:21 33392 0007582392 2026-02-08T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.67 2026-08-03T09:41:21 33393 APV7642035 2026-03-02T00:00:00 2026 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 1718.75 2026-08-03T09:41:21 33394 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 10119.8 2026-08-03T09:41:21 33395 APV7579104 2026-01-23T00:00:00 2026 3 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 453.18 2026-08-03T09:41:21 33396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 2056.4 2026-08-03T09:41:21 33397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 433.3 2026-08-03T09:41:21 33398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 308.16 2026-08-03T09:41:21 33399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 489.62 2026-08-03T09:41:21 33400 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.08 2026-08-03T09:41:21 33401 0007645351 2026-03-09T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 33402 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 150.53 2026-08-03T09:41:21 33403 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.11 2026-08-03T09:41:21 33404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 423.4 2026-08-03T09:41:21 33405 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.68 2026-08-03T09:41:21 33406 APV7645952 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 524.36 2026-08-03T09:41:21 33407 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 471.31 2026-08-03T09:41:21 33409 0007645400 2026-03-09T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 33410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 5.18 2026-08-03T09:41:21 33411 APV7624060 2026-02-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.55 2026-08-03T09:41:21 33412 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -168.79 2026-08-03T09:41:21 33413 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 13326.86 2026-08-03T09:41:21 33414 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 505.03 2026-08-03T09:41:21 33415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 614.51 2026-08-03T09:41:21 33416 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2842.64 2026-08-03T09:41:21 33417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 416.93 2026-08-03T09:41:21 33418 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 584.46 2026-08-03T09:41:21 33419 EXV7570564 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.94 2026-08-03T09:41:21 33420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 625.57 2026-08-03T09:41:21 33421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2652.85 2026-08-03T09:41:21 33422 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 517.89 2026-08-03T09:41:21 33423 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 33424 HCM7579654 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 55.0 2026-08-03T09:41:21 33425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.42 2026-08-03T09:41:21 33426 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2325.0 2026-08-03T09:41:21 33427 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 33428 EXV7641259 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.2 2026-08-03T09:41:21 33429 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 24471.08 2026-08-03T09:41:21 33430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 444.11 2026-08-03T09:41:21 33431 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-08-03T09:41:21 33432 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 487.42 2026-08-03T09:41:21 33433 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 323.08 2026-08-03T09:41:21 33434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 401.39 2026-08-03T09:41:21 33435 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 26713.31 2026-08-03T09:41:21 33436 HCM7570859 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 366.15 2026-08-03T09:41:21 33437 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 483.0 2026-08-03T09:41:21 33438 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 5598.38 2026-08-03T09:41:21 33439 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 331.8 2026-08-03T09:41:21 33440 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -248.45 2026-08-03T09:41:21 33441 0007652997 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.53 2026-08-03T09:41:21 33442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1268.9 2026-08-03T09:41:21 33443 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 355.24 2026-08-03T09:41:21 33444 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3667.95 2026-08-03T09:41:21 33445 APV7631308 2026-02-16T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-08-03T09:41:21 33446 0007658840 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 118.0 2026-08-03T09:41:21 33447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1055.55 2026-08-03T09:41:21 33448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 670.71 2026-08-03T09:41:21 33449 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 209894.53 2026-08-03T09:41:21 33450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1435.87 2026-08-03T09:41:21 33451 0007651239 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6522.38 2026-08-03T09:41:21 33452 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212.7 2026-08-03T09:41:21 33453 0007580660 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18123.12 2026-08-03T09:41:21 33454 0007640647 2026-03-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.62 2026-08-03T09:41:21 33455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 504.97 2026-08-03T09:41:21 33456 EXV7576099 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 33457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.49 2026-08-03T09:41:21 33458 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 33459 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-08-03T09:41:21 33460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 301.04 2026-08-03T09:41:21 33461 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 33462 0007643329 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 33463 APV7655375 2026-03-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7636.24 2026-08-03T09:41:21 33464 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.54 2026-08-03T09:41:21 33465 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.28 2026-08-03T09:41:21 33466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 525.68 2026-08-03T09:41:21 33467 0007643311 2026-03-05T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 33468 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33469 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.51 2026-08-03T09:41:21 33470 EXV7649082 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 146.62 2026-08-03T09:41:21 33471 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-08-03T09:41:21 33472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 181.28 2026-08-03T09:41:21 33473 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 111.95 2026-08-03T09:41:21 33474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1957.55 2026-08-03T09:41:21 33475 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.2 2026-08-03T09:41:21 33476 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-08-03T09:41:21 33477 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 1593.55 2026-08-03T09:41:21 33478 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 33479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 510.22 2026-08-03T09:41:21 33480 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 84210.09 2026-08-03T09:41:21 33481 0007579904 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-08-03T09:41:21 33482 0007633648 2026-02-19T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 33483 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 521.01 2026-08-03T09:41:21 33484 ARD7581133 2026-01-28T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102.0 2026-08-03T09:41:21 33485 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-08-03T09:41:21 33486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 1538.27 2026-08-03T09:41:21 33487 APV7583755 2026-02-02T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 86577.42 2026-08-03T09:41:21 33488 0007645400 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 33489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 911.28 2026-08-03T09:41:21 33490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 1438.0 2026-08-03T09:41:21 33491 HCM7653996 2026-03-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 152.63 2026-08-03T09:41:21 33492 0007650399 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -2000.0 2026-08-03T09:41:21 33493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 630.05 2026-08-03T09:41:21 33494 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.2 2026-08-03T09:41:21 33495 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.86 2026-08-03T09:41:21 33496 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 112.17 2026-08-03T09:41:21 33497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 90.64 2026-08-03T09:41:21 33498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1063.74 2026-08-03T09:41:21 33499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 833.85 2026-08-03T09:41:21 33500 EXV7649051 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 509.5 2026-08-03T09:41:21 33501 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.69 2026-08-03T09:41:21 33502 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 5454.46 2026-08-03T09:41:21 33503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 284.41 2026-08-03T09:41:21 33504 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-08-03T09:41:21 33505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 240.73 2026-08-03T09:41:21 33506 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.65 2026-08-03T09:41:21 33507 0007567087 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.25 2026-08-03T09:41:21 33508 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 2856.34 2026-08-03T09:41:21 33509 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1681.24 2026-08-03T09:41:21 33510 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.76 2026-08-03T09:41:21 33511 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.64 2026-08-03T09:41:21 33512 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 687.93 2026-08-03T09:41:21 33513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 200.69 2026-08-03T09:41:21 33514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 308.16 2026-08-03T09:41:21 33515 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 256.99 2026-08-03T09:41:21 33516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 762.32 2026-08-03T09:41:21 33517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 425.93 2026-08-03T09:41:21 33518 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5222.6 2026-08-03T09:41:21 33519 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1284.6 2026-08-03T09:41:21 33520 0007582393 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-08-03T09:41:21 33521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.35 2026-08-03T09:41:21 33522 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-08-03T09:41:21 33523 HCM7570820 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.53 2026-08-03T09:41:21 33524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 576.25 2026-08-03T09:41:21 33525 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1113.54 2026-08-03T09:41:21 33526 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.61 2026-08-03T09:41:21 33527 0007649396 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.13 2026-08-03T09:41:21 33528 0007644390 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 33529 EXV7570583 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 62.55 2026-08-03T09:41:21 33530 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.76 2026-08-03T09:41:21 33531 APV7642083 2026-03-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1689.34 2026-08-03T09:41:21 33532 0007657038 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 516975.37 2026-08-03T09:41:21 33533 APV7568183 2026-01-06T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 16380.0 2026-08-03T09:41:21 33534 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 33535 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.59 2026-08-03T09:41:21 33536 0007624644 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9258.94 2026-08-03T09:41:21 33537 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 33538 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 348.36 2026-08-03T09:41:21 33539 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 11084.9 2026-08-03T09:41:21 33540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 260.9 2026-08-03T09:41:21 33541 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.47 2026-08-03T09:41:21 33542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 97.11 2026-08-03T09:41:21 33543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 678.33 2026-08-03T09:41:21 33544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 602.08 2026-08-03T09:41:21 33545 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 33546 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 291.58 2026-08-03T09:41:21 33547 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.75 2026-08-03T09:41:21 33548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 675.5 2026-08-03T09:41:21 33549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1031.12 2026-08-03T09:41:21 33550 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1018.08 2026-08-03T09:41:21 33551 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-08-03T09:41:21 33552 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 17388.13 2026-08-03T09:41:21 33553 0007660890 2026-03-31T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 33554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 543.81 2026-08-03T09:41:21 33555 0007630292 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 33556 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 67.73 2026-08-03T09:41:21 33557 0007657056 2026-03-25T00:00:00 2026 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -0.01 2026-08-03T09:41:21 33558 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.81 2026-08-03T09:41:21 33559 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 33560 APV7628771 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 25000.0 2026-08-03T09:41:21 33561 APV7648652 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.17 2026-08-03T09:41:21 33562 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 819.62 2026-08-03T09:41:21 33563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1481.12 2026-08-03T09:41:21 33564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2447.71 2026-08-03T09:41:21 33565 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 33566 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 169.36 2026-08-03T09:41:21 33567 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-08-03T09:41:21 33568 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1927.4 2026-08-03T09:41:21 33569 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.57 2026-08-03T09:41:21 33570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 926.8 2026-08-03T09:41:21 33571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 514.04 2026-08-03T09:41:21 33572 APV7644816 2026-03-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-08-03T09:41:21 33573 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 494103.52 2026-08-03T09:41:21 33574 APV7650593 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.94 2026-08-03T09:41:21 33575 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 45036.88 2026-08-03T09:41:21 33576 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.14 2026-08-03T09:41:21 33577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1161.44 2026-08-03T09:41:21 33578 HCM7644496 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-08-03T09:41:21 33579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 301.04 2026-08-03T09:41:21 33580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 574.31 2026-08-03T09:41:21 33581 EXV7573357 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 57.16 2026-08-03T09:41:21 33582 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1490.21 2026-08-03T09:41:21 33583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 217.53 2026-08-03T09:41:21 33584 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8717.22 2026-08-03T09:41:21 33585 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 33586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.65 2026-08-03T09:41:21 33587 0007572540 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 128897.34 2026-08-03T09:41:21 33588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 776.88 2026-08-03T09:41:21 33589 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 232.67 2026-08-03T09:41:21 33591 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 10705.7 2026-08-03T09:41:21 33592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 527.23 2026-08-03T09:41:21 33593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.04 2026-08-03T09:41:21 33594 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-08-03T09:41:21 33595 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 6113.67 2026-08-03T09:41:21 33596 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 7.22 2026-08-03T09:41:21 33597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1262.43 2026-08-03T09:41:21 33598 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 33599 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 183.47 2026-08-03T09:41:21 33600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 762.64 2026-08-03T09:41:21 33601 APV7624038 2026-02-03T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 22274.83 2026-08-03T09:41:21 33602 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2350.06 2026-08-03T09:41:21 33603 APV7579071 2026-01-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 50247.45 2026-08-03T09:41:21 33604 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.85 2026-08-03T09:41:21 33605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 829.32 2026-08-03T09:41:21 33606 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-08-03T09:41:21 33607 APV7583637 2026-02-02T00:00:00 2026 3 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 119.86 2026-08-03T09:41:21 33608 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-08-03T09:41:21 33609 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 69.16 2026-08-03T09:41:21 33610 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.28 2026-08-03T09:41:21 33611 0007571719 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.46 2026-08-03T09:41:21 33612 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18858.3 2026-08-03T09:41:21 33613 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.22 2026-08-03T09:41:21 33614 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 33615 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.66 2026-08-03T09:41:21 33616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 952.41 2026-08-03T09:41:21 33617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 487.16 2026-08-03T09:41:21 33618 APV7625025 2026-02-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 130.3 2026-08-03T09:41:21 33619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 232.68 2026-08-03T09:41:21 33620 APV7630561 2026-02-13T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 30280.41 2026-08-03T09:41:21 33621 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4961.48 2026-08-03T09:41:21 33622 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1413.2 2026-08-03T09:41:21 33623 0007651268 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 18.77 2026-08-03T09:41:21 33624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 240.83 2026-08-03T09:41:21 33625 0007629250 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 33626 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2649.33 2026-08-03T09:41:21 33627 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 33628 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 549.44 2026-08-03T09:41:21 33629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 362.55 2026-08-03T09:41:21 33630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382136 SARAH DUKE 675.49 2026-08-03T09:41:21 33631 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 33632 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.99 2026-08-03T09:41:21 33633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 926.8 2026-08-03T09:41:21 33634 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 33635 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.18 2026-08-03T09:41:21 33636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 362.55 2026-08-03T09:41:21 33637 APV7625968 2026-02-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 932.51 2026-08-03T09:41:21 33638 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 1394.03 2026-08-03T09:41:21 33639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 1204.17 2026-08-03T09:41:21 33640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 232.68 2026-08-03T09:41:21 33641 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 19089.29 2026-08-03T09:41:21 33642 APV7582789 2026-01-29T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14040.0 2026-08-03T09:41:21 33643 HCM7634541 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-08-03T09:41:21 33644 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.46 2026-08-03T09:41:21 33645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 361.25 2026-08-03T09:41:21 33646 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 170.49 2026-08-03T09:41:21 33647 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 269024.85 2026-08-03T09:41:21 33648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 97.11 2026-08-03T09:41:21 33649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 135.95 2026-08-03T09:41:21 33650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1166.12 2026-08-03T09:41:21 33651 0007566234 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 33652 HCM7579653 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.2 2026-08-03T09:41:21 33653 0007643324 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 33654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 362.55 2026-08-03T09:41:21 33655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 271.91 2026-08-03T09:41:21 33656 APV7648699 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 67500.0 2026-08-03T09:41:21 33657 HCM7644465 2026-03-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-08-03T09:41:21 33658 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1174.39 2026-08-03T09:41:21 33659 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.6 2026-08-03T09:41:21 33660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 130.13 2026-08-03T09:41:21 33661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 255.21 2026-08-03T09:41:21 33662 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000260748 SUMMITVILLE CLERK-TREASURER 3952.15 2026-08-03T09:41:21 33663 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 175.0 2026-08-03T09:41:21 33664 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 76.0 2026-08-03T09:41:21 33665 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.43 2026-08-03T09:41:21 33666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 349.6 2026-08-03T09:41:21 33667 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 20997.51 2026-08-03T09:41:21 33668 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 25446.2 2026-08-03T09:41:21 33669 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-08-03T09:41:21 33670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 426.88 2026-08-03T09:41:21 33671 EXV7625270 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.36 2026-08-03T09:41:21 33672 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.72 2026-08-03T09:41:21 33673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 435.05 2026-08-03T09:41:21 33674 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.74 2026-08-03T09:41:21 33675 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 16597.66 2026-08-03T09:41:21 33676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 888.22 2026-08-03T09:41:21 33677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 226.59 2026-08-03T09:41:21 33678 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 6040.37 2026-08-03T09:41:21 33679 0007576333 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.44 2026-08-03T09:41:21 33680 0007633737 2026-02-19T00:00:00 2026 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 12.67 2026-08-03T09:41:21 33681 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 27358.43 2026-08-03T09:41:21 33682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.49 2026-08-03T09:41:21 33683 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.87 2026-08-03T09:41:21 33684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1313.13 2026-08-03T09:41:21 33685 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3490.82 2026-08-03T09:41:21 33686 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 605.39 2026-08-03T09:41:21 33687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 524.59 2026-08-03T09:41:21 33688 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1196.35 2026-08-03T09:41:21 33689 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2512.83 2026-08-03T09:41:21 33690 0007582410 2026-02-08T00:00:00 2026 3 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-08-03T09:41:21 33691 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 18.85 2026-08-03T09:41:21 33692 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2212.97 2026-08-03T09:41:21 33693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 467.68 2026-08-03T09:41:21 33694 HCM7625685 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17903.77 2026-08-03T09:41:21 33695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1003.47 2026-08-03T09:41:21 33696 0007577082 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 33697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 719.19 2026-08-03T09:41:21 33698 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.06 2026-08-03T09:41:21 33699 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064133 DECATUR COUNTY 3.0 2026-08-03T09:41:21 33700 EXV7658625 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.48 2026-08-03T09:41:21 33701 0007649449 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 87.69 2026-08-03T09:41:21 33702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 291.33 2026-08-03T09:41:21 33703 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2021.13 2026-08-03T09:41:21 33704 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87807.6 2026-08-03T09:41:21 33705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 802.77 2026-08-03T09:41:21 33706 APV7584798 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 408814.28 2026-08-03T09:41:21 33707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 941.66 2026-08-03T09:41:21 33708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1058.5 2026-08-03T09:41:21 33709 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.34 2026-08-03T09:41:21 33710 APV7581878 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 144261.38 2026-08-03T09:41:21 33711 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-08-03T09:41:21 33712 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.91 2026-08-03T09:41:21 33713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1213.68 2026-08-03T09:41:21 33714 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 1040.0 2026-08-03T09:41:21 33715 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 33716 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 2198.75 2026-08-03T09:41:21 33717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 260.9 2026-08-03T09:41:21 33718 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.59 2026-08-03T09:41:21 33719 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.87 2026-08-03T09:41:21 33720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 291.33 2026-08-03T09:41:21 33721 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 55282.69 2026-08-03T09:41:21 33722 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-08-03T09:41:21 33723 APV7653300 2026-03-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 3220.68 2026-08-03T09:41:21 33724 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-08-03T09:41:21 33725 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194091 JOSHUA ACADEMY, INC 1211.57 2026-08-03T09:41:21 33726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 2380.16 2026-08-03T09:41:21 33727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 344.42 2026-08-03T09:41:21 33728 APV7624947 2026-02-05T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2140.8 2026-08-03T09:41:21 33729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.11 2026-08-03T09:41:21 33730 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 630.12 2026-08-03T09:41:21 33731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 906.36 2026-08-03T09:41:21 33732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 271.91 2026-08-03T09:41:21 33733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 240.83 2026-08-03T09:41:21 33734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 220.77 2026-08-03T09:41:21 33735 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 28.48 2026-08-03T09:41:21 33736 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 582.66 2026-08-03T09:41:21 33738 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2336.04 2026-08-03T09:41:21 33739 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-08-03T09:41:21 33740 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 98.32 2026-08-03T09:41:21 33741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1465.07 2026-08-03T09:41:21 33742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 291.33 2026-08-03T09:41:21 33743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 679.77 2026-08-03T09:41:21 33744 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-08-03T09:41:21 33745 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 33746 APV7571251 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7967.77 2026-08-03T09:41:21 33747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 155.37 2026-08-03T09:41:21 33748 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 39190.05 2026-08-03T09:41:21 33749 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120704 SAINT VINCENT DE PAUL SCHOOL 13811.74 2026-08-03T09:41:21 33750 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 858.85 2026-08-03T09:41:21 33751 APV7649755 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 354546.73 2026-08-03T09:41:21 33752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 445.34 2026-08-03T09:41:21 33753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 260.9 2026-08-03T09:41:21 33754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 233.06 2026-08-03T09:41:21 33755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1689.44 2026-08-03T09:41:21 33756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 304.73 2026-08-03T09:41:21 33757 APV7638795 2026-02-26T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 28786.96 2026-08-03T09:41:21 33758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 271.91 2026-08-03T09:41:21 33759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 301.04 2026-08-03T09:41:21 33760 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.76 2026-08-03T09:41:21 33761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 301.05 2026-08-03T09:41:21 33762 APV7568178 2026-01-06T00:00:00 2026 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 121.79 2026-08-03T09:41:21 33763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1307.15 2026-08-03T09:41:21 33764 0007654905 2026-03-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.04 2026-08-03T09:41:21 33765 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 242.22 2026-08-03T09:41:21 33766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1161.77 2026-08-03T09:41:21 33767 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 33768 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 59504.11 2026-08-03T09:41:21 33769 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 33770 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5661.6 2026-08-03T09:41:21 33771 EXV7629068 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-08-03T09:41:21 33772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 582.01 2026-08-03T09:41:21 33773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1376.22 2026-08-03T09:41:21 33774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 625.56 2026-08-03T09:41:21 33775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 599.28 2026-08-03T09:41:21 33776 0007571820 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.18 2026-08-03T09:41:21 33777 HCM7625675 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3972.01 2026-08-03T09:41:21 33778 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430052 KATIE LERCH 1451.36 2026-08-03T09:41:21 33779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 233.06 2026-08-03T09:41:21 33780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 527.23 2026-08-03T09:41:21 33781 EXV7651019 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.73 2026-08-03T09:41:21 33782 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.13 2026-08-03T09:41:21 33783 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 9940.48 2026-08-03T09:41:21 33784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 466.13 2026-08-03T09:41:21 33785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1324.58 2026-08-03T09:41:21 33786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 238.2 2026-08-03T09:41:21 33787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 220.76 2026-08-03T09:41:21 33788 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-08-03T09:41:21 33789 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 33790 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 489.36 2026-08-03T09:41:21 33791 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.96 2026-08-03T09:41:21 33792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 660.35 2026-08-03T09:41:21 33793 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 618.7 2026-08-03T09:41:21 33794 0007583371 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10433.4 2026-08-03T09:41:21 33795 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436998 EVANSVILLE PELVIC WELLNESS and REHABILITAI 14.0 2026-08-03T09:41:21 33796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 754.82 2026-08-03T09:41:21 33797 EXV7568621 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.52 2026-08-03T09:41:21 33798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 738.03 2026-08-03T09:41:21 33799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 358.91 2026-08-03T09:41:21 33800 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-08-03T09:41:21 33801 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 1960.82 2026-08-03T09:41:21 33802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 200.69 2026-08-03T09:41:21 33803 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 138.96 2026-08-03T09:41:21 33804 EXV7581208 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 106.56 2026-08-03T09:41:21 33805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 385.57 2026-08-03T09:41:21 33806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 87.4 2026-08-03T09:41:21 33807 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 33808 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.73 2026-08-03T09:41:21 33809 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 645.87 2026-08-03T09:41:21 33810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 362.55 2026-08-03T09:41:21 33811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2346.37 2026-08-03T09:41:21 33812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 145.01 2026-08-03T09:41:21 33813 0007652181 2026-03-18T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-08-03T09:41:21 33814 HCM7653976 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 321.23 2026-08-03T09:41:21 33815 HCM7644471 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1000.0 2026-08-03T09:41:21 33816 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19950.24 2026-08-03T09:41:21 33817 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5445.78 2026-08-03T09:41:21 33818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 217.17 2026-08-03T09:41:21 33819 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1373.03 2026-08-03T09:41:21 33820 EXV7645151 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 33821 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 25771.31 2026-08-03T09:41:21 33822 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 33823 0007579853 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1580437.74 2026-08-03T09:41:21 33824 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20384.74 2026-08-03T09:41:21 33825 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 33826 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1920.93 2026-08-03T09:41:21 33827 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 588.6 2026-08-03T09:41:21 33828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1456.65 2026-08-03T09:41:21 33829 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.58 2026-08-03T09:41:21 33830 EXV7568611 2026-01-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.27 2026-08-03T09:41:21 33831 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 3996.11 2026-08-03T09:41:21 33832 APV7572862 2026-01-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 40.43 2026-08-03T09:41:21 33833 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3231.9 2026-08-03T09:41:21 33834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 679.77 2026-08-03T09:41:21 33835 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 20000.0 2026-08-03T09:41:21 33836 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 1005.28 2026-08-03T09:41:21 33837 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.03 2026-08-03T09:41:21 33838 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 134.52 2026-08-03T09:41:21 33839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 461.59 2026-08-03T09:41:21 33840 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 480.23 2026-08-03T09:41:21 33841 HCM7654017 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1315.74 2026-08-03T09:41:21 33842 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 356.0 2026-08-03T09:41:21 33843 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.06 2026-08-03T09:41:21 33844 0007639405 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 197.33 2026-08-03T09:41:21 33845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 163.15 2026-08-03T09:41:21 33846 0007631206 2026-02-16T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -128.09 2026-08-03T09:41:21 33847 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.55 2026-08-03T09:41:21 33848 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-08-03T09:41:21 33849 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 840.0 2026-08-03T09:41:21 33850 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 33851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 90.64 2026-08-03T09:41:21 33852 APV7631276 2026-02-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 19180.0 2026-08-03T09:41:21 33853 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 42121.71 2026-08-03T09:41:21 33854 0007635636 2026-02-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-08-03T09:41:21 33855 APV7584790 2026-02-03T00:00:00 2026 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 373.57 2026-08-03T09:41:21 33856 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.66 2026-08-03T09:41:21 33857 APV7635103 2026-02-20T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-08-03T09:41:21 33858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 941.66 2026-08-03T09:41:21 33859 0007583341 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2549.53 2026-08-03T09:41:21 33860 APV7656371 2026-03-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 389.26 2026-08-03T09:41:21 33861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 699.19 2026-08-03T09:41:21 33862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 703.47 2026-08-03T09:41:21 33863 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.31 2026-08-03T09:41:21 33864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 232.67 2026-08-03T09:41:21 33865 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 588.23 2026-08-03T09:41:21 33866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 200.7 2026-08-03T09:41:21 33867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 126.89 2026-08-03T09:41:21 33868 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 5248.13 2026-08-03T09:41:21 33869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 226.59 2026-08-03T09:41:21 33870 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51869.67 2026-08-03T09:41:21 33871 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 619.8 2026-08-03T09:41:21 33872 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.0 2026-08-03T09:41:21 33873 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 33874 0007577134 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.0 2026-08-03T09:41:21 33875 0007634693 2026-02-20T00:00:00 2026 3 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 176.7 2026-08-03T09:41:21 33876 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126903.33 2026-08-03T09:41:21 33877 0007571719 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.81 2026-08-03T09:41:21 33878 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 628.15 2026-08-03T09:41:21 33879 EXV7648114 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.34 2026-08-03T09:41:21 33880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 471.3 2026-08-03T09:41:21 33881 APV7629560 2026-02-12T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 512.5 2026-08-03T09:41:21 33882 APV7642057 2026-03-03T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 22701.21 2026-08-03T09:41:21 33883 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 90.23 2026-08-03T09:41:21 33884 0007567766 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.51 2026-08-03T09:41:21 33885 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 21.46 2026-08-03T09:41:21 33886 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.75 2026-08-03T09:41:21 33887 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 33888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1069.29 2026-08-03T09:41:21 33889 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 761.64 2026-08-03T09:41:21 33890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 314.89 2026-08-03T09:41:21 33891 EXV7635352 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.25 2026-08-03T09:41:21 33892 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 698.02 2026-08-03T09:41:21 33893 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1733.63 2026-08-03T09:41:21 33894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3142.71 2026-08-03T09:41:21 33895 0007634632 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.29 2026-08-03T09:41:21 33896 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1053.01 2026-08-03T09:41:21 33897 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 697.09 2026-08-03T09:41:21 33898 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 165032.3 2026-08-03T09:41:21 33899 0007579870 2026-01-28T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7949.16 2026-08-03T09:41:21 33900 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 33901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 194.22 2026-08-03T09:41:21 33902 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 2158.22 2026-08-03T09:41:21 33903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 291.33 2026-08-03T09:41:21 33904 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.85 2026-08-03T09:41:21 33905 APV7579024 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 1048.25 2026-08-03T09:41:21 33906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 660.35 2026-08-03T09:41:21 33907 APV7645860 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 122.67 2026-08-03T09:41:21 33908 0007640493 2026-03-02T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 33909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 181.27 2026-08-03T09:41:21 33910 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2300.81 2026-08-03T09:41:21 33911 0007652083 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 33912 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 10304.45 2026-08-03T09:41:21 33913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 580.07 2026-08-03T09:41:21 33914 0007584344 2026-02-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -362.97 2026-08-03T09:41:21 33915 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-08-03T09:41:21 33916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 90.64 2026-08-03T09:41:21 33917 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-08-03T09:41:21 33918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 181.28 2026-08-03T09:41:21 33919 APV7658195 2026-03-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 532.86 2026-08-03T09:41:21 33920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 647.72 2026-08-03T09:41:21 33921 0007564109 2026-01-08T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.37 2026-08-03T09:41:21 33922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 543.81 2026-08-03T09:41:21 33923 HCM7654054 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1116.65 2026-08-03T09:41:21 33924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 771.13 2026-08-03T09:41:21 33925 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 73075.64 2026-08-03T09:41:21 33926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1628.84 2026-08-03T09:41:21 33927 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.98 2026-08-03T09:41:21 33928 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 128633.29 2026-08-03T09:41:21 33929 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 606.7 2026-08-03T09:41:21 33930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 116.53 2026-08-03T09:41:21 33931 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 66.22 2026-08-03T09:41:21 33932 EXV7582150 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 50.79 2026-08-03T09:41:21 33933 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.76 2026-08-03T09:41:21 33934 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 33935 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 455.49 2026-08-03T09:41:21 33936 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4313.33 2026-08-03T09:41:21 33937 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.79 2026-08-03T09:41:21 33938 APV7644865 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 111379.03 2026-08-03T09:41:21 33939 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 191.83 2026-08-03T09:41:21 33940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 3571.32 2026-08-03T09:41:21 33941 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.25 2026-08-03T09:41:21 33942 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 11518.21 2026-08-03T09:41:21 33943 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 33944 HCM7625673 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 33945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 388.44 2026-08-03T09:41:21 33946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 480.37 2026-08-03T09:41:21 33947 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.96 2026-08-03T09:41:21 33948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 854.57 2026-08-03T09:41:21 33949 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 33950 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 262.43 2026-08-03T09:41:21 33951 APV7644760 2026-03-06T00:00:00 2026 3 547052 SpOp-Computer 266 Ofc of Energy Development Supplies, Parts and Materials Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 297.0 2026-08-03T09:41:21 33952 0007637651 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 33953 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.13 2026-08-03T09:41:21 33954 APV7571923 2026-01-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 32.78 2026-08-03T09:41:21 33955 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2442.4 2026-08-03T09:41:21 33956 APV7635961 2026-02-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 13978.31 2026-08-03T09:41:21 33957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 782.71 2026-08-03T09:41:21 33958 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 33959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 660.35 2026-08-03T09:41:21 33960 0007577163 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 33961 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 33962 0007572555 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-08-03T09:41:21 33963 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 4015.18 2026-08-03T09:41:21 33964 HCM7625686 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 441.56 2026-08-03T09:41:21 33965 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.42 2026-08-03T09:41:21 33966 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-08-03T09:41:21 33967 APV7572075 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 10353.6 2026-08-03T09:41:21 33968 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1268.94 2026-08-03T09:41:21 33969 APV7573895 2026-01-14T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 19487.0 2026-08-03T09:41:21 33970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-08-03T09:41:21 33971 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 8762.26 2026-08-03T09:41:21 33972 0007626477 2026-02-09T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 33973 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 33974 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.7 2026-08-03T09:41:21 33975 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1439.53 2026-08-03T09:41:21 33976 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 147479.68 2026-08-03T09:41:21 33977 APV7579093 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 2100.0 2026-08-03T09:41:21 33978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 407.87 2026-08-03T09:41:21 33979 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-08-03T09:41:21 33980 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137135.97 2026-08-03T09:41:21 33981 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 321.11 2026-08-03T09:41:21 33982 0007647366 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -583.91 2026-08-03T09:41:21 33983 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.19 2026-08-03T09:41:21 33984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2429.69 2026-08-03T09:41:21 33985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 543.82 2026-08-03T09:41:21 33986 0007577170 2026-01-21T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 33987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 217.53 2026-08-03T09:41:21 33988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 349.59 2026-08-03T09:41:21 33989 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.99 2026-08-03T09:41:21 33990 0007576385 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.24 2026-08-03T09:41:21 33991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 703.46 2026-08-03T09:41:21 33992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 2031.54 2026-08-03T09:41:21 33993 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 52731.1 2026-08-03T09:41:21 33994 HCM7579665 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 33995 APV7658195 2026-03-26T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 772.0 2026-08-03T09:41:21 33996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 349.6 2026-08-03T09:41:21 33997 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 70.46 2026-08-03T09:41:21 33998 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.19 2026-08-03T09:41:21 33999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 260.9 2026-08-03T09:41:21 34000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1071.77 2026-08-03T09:41:21 34001 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 802.65 2026-08-03T09:41:21 34002 EXV7584083 2026-01-31T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.58 2026-08-03T09:41:21 34003 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 34004 EXV7578534 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.24 2026-08-03T09:41:21 34005 APV7636915 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 127.0 2026-08-03T09:41:21 34006 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.79 2026-08-03T09:41:21 34007 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-08-03T09:41:21 34008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 194.22 2026-08-03T09:41:21 34009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1853.61 2026-08-03T09:41:21 34010 APV7659090 2026-03-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 447.08 2026-08-03T09:41:21 34011 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 210.14 2026-08-03T09:41:21 34012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 762.64 2026-08-03T09:41:21 34013 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-08-03T09:41:21 34014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 774.17 2026-08-03T09:41:21 34015 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.0 2026-08-03T09:41:21 34016 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 3179.61 2026-08-03T09:41:21 34017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 90.64 2026-08-03T09:41:21 34018 0007658005 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1823.32 2026-08-03T09:41:21 34019 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 129.96 2026-08-03T09:41:21 34020 0007654141 2026-03-20T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1569.6 2026-08-03T09:41:21 34021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 618.78 2026-08-03T09:41:21 34022 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3100.0 2026-08-03T09:41:21 34023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 942.61 2026-08-03T09:41:21 34024 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13922.44 2026-08-03T09:41:21 34025 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.11 2026-08-03T09:41:21 34026 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34027 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.96 2026-08-03T09:41:21 34028 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 34029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 233.06 2026-08-03T09:41:21 34030 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-08-03T09:41:21 34031 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 1000.14 2026-08-03T09:41:21 34032 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2468.47 2026-08-03T09:41:21 34033 HCM7625694 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3035.36 2026-08-03T09:41:21 34034 APV7582664 2026-01-30T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 1350.0 2026-08-03T09:41:21 34035 0007627463 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -115.2 2026-08-03T09:41:21 34036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 194.22 2026-08-03T09:41:21 34037 0007661798 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.03 2026-08-03T09:41:21 34038 EXV7584062 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-08-03T09:41:21 34039 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 1459.47 2026-08-03T09:41:21 34040 HCM7579665 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 53.06 2026-08-03T09:41:21 34041 0007641527 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20198.52 2026-08-03T09:41:21 34042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 310.75 2026-08-03T09:41:21 34043 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17673.81 2026-08-03T09:41:21 34044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 941.66 2026-08-03T09:41:21 34045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 977.6 2026-08-03T09:41:21 34046 0007629256 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 34047 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.92 2026-08-03T09:41:21 34048 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 34049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 388.44 2026-08-03T09:41:21 34050 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.61 2026-08-03T09:41:21 34051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 725.09 2026-08-03T09:41:21 34052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1743.13 2026-08-03T09:41:21 34053 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 34054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 310.75 2026-08-03T09:41:21 34055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 321.11 2026-08-03T09:41:21 34056 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-08-03T09:41:21 34057 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-08-03T09:41:21 34058 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 34059 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 12.94 2026-08-03T09:41:21 34060 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 47210.88 2026-08-03T09:41:21 34061 0007654889 2026-03-23T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1543786.91 2026-08-03T09:41:21 34062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 200.69 2026-08-03T09:41:21 34063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 474.85 2026-08-03T09:41:21 34064 0007625517 2026-02-06T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2093.03 2026-08-03T09:41:21 34065 0007581435 2026-01-29T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 34066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 308.16 2026-08-03T09:41:21 34067 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 186.89 2026-08-03T09:41:21 34068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 874.57 2026-08-03T09:41:21 34069 HCM7570820 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.23 2026-08-03T09:41:21 34070 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-08-03T09:41:21 34071 HCM7625686 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.15 2026-08-03T09:41:21 34072 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 18.41 2026-08-03T09:41:21 34073 APV7653314 2026-03-19T00:00:00 2026 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 108.0 2026-08-03T09:41:21 34074 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5775.54 2026-08-03T09:41:21 34075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 296.83 2026-08-03T09:41:21 34076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 213.64 2026-08-03T09:41:21 34077 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 588.14 2026-08-03T09:41:21 34078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 485.55 2026-08-03T09:41:21 34079 APV7658276 2026-03-26T00:00:00 2026 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 100.0 2026-08-03T09:41:21 34080 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 73.76 2026-08-03T09:41:21 34081 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 434.02 2026-08-03T09:41:21 34082 0007568033 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.41 2026-08-03T09:41:21 34083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 194.22 2026-08-03T09:41:21 34084 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.48 2026-08-03T09:41:21 34085 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2125.15 2026-08-03T09:41:21 34086 APV7582699 2026-01-30T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7518.88 2026-08-03T09:41:21 34087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 229.76 2026-08-03T09:41:21 34088 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-08-03T09:41:21 34089 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5.21 2026-08-03T09:41:21 34090 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 81.77 2026-08-03T09:41:21 34091 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.99 2026-08-03T09:41:21 34092 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 958.72 2026-08-03T09:41:21 34093 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13779.37 2026-08-03T09:41:21 34094 0007651211 2026-03-17T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -43.5 2026-08-03T09:41:21 34095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1176.47 2026-08-03T09:41:21 34096 APV7639761 2026-02-27T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 97.5 2026-08-03T09:41:21 34097 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-08-03T09:41:21 34098 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 25070.73 2026-08-03T09:41:21 34099 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 719.32 2026-08-03T09:41:21 34100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 349.6 2026-08-03T09:41:21 34101 0007653139 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 216.19 2026-08-03T09:41:21 34102 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.94 2026-08-03T09:41:21 34103 0007577915 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 34104 EXV7649020 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.83 2026-08-03T09:41:21 34105 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-08-03T09:41:21 34106 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.94 2026-08-03T09:41:21 34107 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 123.78 2026-08-03T09:41:21 34108 HCM7644497 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10444.26 2026-08-03T09:41:21 34109 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 145093.6 2026-08-03T09:41:21 34110 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 6539.33 2026-08-03T09:41:21 34111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 700.36 2026-08-03T09:41:21 34112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 361.25 2026-08-03T09:41:21 34113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3470.6 2026-08-03T09:41:21 34114 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 863.01 2026-08-03T09:41:21 34115 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 20007.57 2026-08-03T09:41:21 34116 0007627428 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-08-03T09:41:21 34117 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-08-03T09:41:21 34118 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1700.82 2026-08-03T09:41:21 34119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 267.52 2026-08-03T09:41:21 34120 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 34121 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1555.47 2026-08-03T09:41:21 34122 APV7634933 2026-02-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 1389.98 2026-08-03T09:41:21 34123 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 7012.44 2026-08-03T09:41:21 34124 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1403.41 2026-08-03T09:41:21 34125 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 34126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 854.57 2026-08-03T09:41:21 34127 0007564008 2026-01-08T00:00:00 2026 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-08-03T09:41:21 34128 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 90.64 2026-08-03T09:41:21 34130 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.92 2026-08-03T09:41:21 34131 0007580660 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.93 2026-08-03T09:41:21 34132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 194.22 2026-08-03T09:41:21 34133 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.68 2026-08-03T09:41:21 34134 APV7635702 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18777.6 2026-08-03T09:41:21 34135 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-08-03T09:41:21 34136 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-08-03T09:41:21 34137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 260.91 2026-08-03T09:41:21 34138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 758.42 2026-08-03T09:41:21 34139 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 34140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 426.88 2026-08-03T09:41:21 34141 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-08-03T09:41:21 34142 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 16725.22 2026-08-03T09:41:21 34143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 826.45 2026-08-03T09:41:21 34144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 786.54 2026-08-03T09:41:21 34145 APV7627781 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1301.53 2026-08-03T09:41:21 34146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1103.82 2026-08-03T09:41:21 34147 HCM7570782 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 34148 0007658819 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.34 2026-08-03T09:41:21 34149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 588.24 2026-08-03T09:41:21 34150 0007576315 2026-01-20T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.96 2026-08-03T09:41:21 34151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 1668.74 2026-08-03T09:41:21 34152 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 34153 EXV7659477 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.1 2026-08-03T09:41:21 34154 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 34155 0007638520 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-08-03T09:41:21 34156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 371.29 2026-08-03T09:41:21 34157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 569.26 2026-08-03T09:41:21 34158 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 34159 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 11381.56 2026-08-03T09:41:21 34160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 164.97 2026-08-03T09:41:21 34161 0007585351 2026-02-04T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35.42 2026-08-03T09:41:21 34162 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.12 2026-08-03T09:41:21 34163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 240.83 2026-08-03T09:41:21 34164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 719.2 2026-08-03T09:41:21 34165 0007628371 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -3.69 2026-08-03T09:41:21 34166 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29835.6 2026-08-03T09:41:21 34167 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 651.72 2026-08-03T09:41:21 34168 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 34169 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.79 2026-08-03T09:41:21 34170 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-08-03T09:41:21 34171 0007626544 2026-02-09T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.77 2026-08-03T09:41:21 34172 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 4435.91 2026-08-03T09:41:21 34173 APV7638752 2026-02-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.5 2026-08-03T09:41:21 34174 0007647519 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.11 2026-08-03T09:41:21 34175 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.92 2026-08-03T09:41:21 34176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 145.02 2026-08-03T09:41:21 34177 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.27 2026-08-03T09:41:21 34178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1553.76 2026-08-03T09:41:21 34179 APV7627768 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 34180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1058.06 2026-08-03T09:41:21 34181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 135.95 2026-08-03T09:41:21 34182 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 635.11 2026-08-03T09:41:21 34183 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 34184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 675.5 2026-08-03T09:41:21 34185 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-08-03T09:41:21 34186 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.28 2026-08-03T09:41:21 34187 APV7635730 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 570.8 2026-08-03T09:41:21 34188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 448.65 2026-08-03T09:41:21 34189 0007653068 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2384.96 2026-08-03T09:41:21 34190 APV7636012 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 58064.6 2026-08-03T09:41:21 34191 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 34192 APV7640854 2026-03-02T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 2257.96 2026-08-03T09:41:21 34193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 911.28 2026-08-03T09:41:21 34194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 116.54 2026-08-03T09:41:21 34195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 802.77 2026-08-03T09:41:21 34196 HCM7634561 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-08-03T09:41:21 34197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 326.28 2026-08-03T09:41:21 34198 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 7912.83 2026-08-03T09:41:21 34199 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289620 MAXINE EVANS 1291.75 2026-08-03T09:41:21 34200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 338.37 2026-08-03T09:41:21 34201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 987.01 2026-08-03T09:41:21 34202 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 169.87 2026-08-03T09:41:21 34203 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 100398.13 2026-08-03T09:41:21 34204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 401.39 2026-08-03T09:41:21 34205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 218.76 2026-08-03T09:41:21 34206 APV7638894 2026-02-26T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 837.2 2026-08-03T09:41:21 34207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 287.25 2026-08-03T09:41:21 34208 APV7657433 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 1193394.0 2026-08-03T09:41:21 34209 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 10126.4 2026-08-03T09:41:21 34210 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 4471.25 2026-08-03T09:41:21 34211 0007580656 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 34212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 407.86 2026-08-03T09:41:21 34213 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.68 2026-08-03T09:41:21 34214 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 226.33 2026-08-03T09:41:21 34215 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.98 2026-08-03T09:41:21 34216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 757.46 2026-08-03T09:41:21 34217 APV7638818 2026-02-26T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3123.0 2026-08-03T09:41:21 34218 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284.5 2026-08-03T09:41:21 34219 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 428.46 2026-08-03T09:41:21 34220 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.24 2026-08-03T09:41:21 34221 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.31 2026-08-03T09:41:21 34222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1033.25 2026-08-03T09:41:21 34223 0007624583 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 272.38 2026-08-03T09:41:21 34224 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.91 2026-08-03T09:41:21 34225 APV7576531 2026-01-20T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000434634 WILD LIFE SERVICES LLC 950.0 2026-08-03T09:41:21 34226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 621.51 2026-08-03T09:41:21 34227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 252.48 2026-08-03T09:41:21 34228 HCM7625667 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-08-03T09:41:21 34229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 97.11 2026-08-03T09:41:21 34230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 362.55 2026-08-03T09:41:21 34231 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 36764.51 2026-08-03T09:41:21 34232 HCM7644437 2026-03-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.68 2026-08-03T09:41:21 34233 0007643330 2026-03-05T00:00:00 2026 3 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 34234 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 39060.53 2026-08-03T09:41:21 34235 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.18 2026-08-03T09:41:21 34236 0007571817 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 34237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 588.23 2026-08-03T09:41:21 34238 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 273.48 2026-08-03T09:41:21 34239 0007584431 2026-01-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.49 2026-08-03T09:41:21 34240 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 854.95 2026-08-03T09:41:21 34241 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.18 2026-08-03T09:41:21 34242 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.9 2026-08-03T09:41:21 34243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.47 2026-08-03T09:41:21 34244 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-08-03T09:41:21 34245 HCM7570808 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24299.12 2026-08-03T09:41:21 34246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 271.91 2026-08-03T09:41:21 34247 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 81.26 2026-08-03T09:41:21 34248 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-08-03T09:41:21 34249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 181.27 2026-08-03T09:41:21 34250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 181.27 2026-08-03T09:41:21 34251 APV7643582 2026-03-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 116.44 2026-08-03T09:41:21 34252 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.78 2026-08-03T09:41:21 34253 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.95 2026-08-03T09:41:21 34254 0007580565 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8431.69 2026-08-03T09:41:21 34255 0007582377 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 34256 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34257 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 23.9 2026-08-03T09:41:21 34258 APV7635038 2026-02-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 750.0 2026-08-03T09:41:21 34259 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.22 2026-08-03T09:41:21 34260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 108.77 2026-08-03T09:41:21 34261 0007654964 2026-03-23T00:00:00 2026 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 328510.0 2026-08-03T09:41:21 34262 HCM7654015 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 34263 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-08-03T09:41:21 34264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 489.61 2026-08-03T09:41:21 34265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 580.07 2026-08-03T09:41:21 34266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 802.78 2026-08-03T09:41:21 34267 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 818.1 2026-08-03T09:41:21 34268 0007651268 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3427.51 2026-08-03T09:41:21 34269 0007638508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-08-03T09:41:21 34270 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 34271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 677.35 2026-08-03T09:41:21 34272 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 41502.47 2026-08-03T09:41:21 34273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 466.13 2026-08-03T09:41:21 34274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 485.55 2026-08-03T09:41:21 34275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 776.88 2026-08-03T09:41:21 34276 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 34277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 242.77 2026-08-03T09:41:21 34278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 719.19 2026-08-03T09:41:21 34279 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 34280 0007582384 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.03 2026-08-03T09:41:21 34281 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 12982.06 2026-08-03T09:41:21 34282 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6771.74 2026-08-03T09:41:21 34283 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.8 2026-08-03T09:41:21 34284 APV7657437 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3600.03 2026-08-03T09:41:21 34285 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1425.65 2026-08-03T09:41:21 34286 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1165.83 2026-08-03T09:41:21 34287 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.09 2026-08-03T09:41:21 34288 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15151.86 2026-08-03T09:41:21 34289 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-08-03T09:41:21 34290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 314.89 2026-08-03T09:41:21 34291 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 34292 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.4 2026-08-03T09:41:21 34293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 401.39 2026-08-03T09:41:21 34294 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.25 2026-08-03T09:41:21 34295 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1249.02 2026-08-03T09:41:21 34296 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2461.14 2026-08-03T09:41:21 34297 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 11316.78 2026-08-03T09:41:21 34298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 530.22 2026-08-03T09:41:21 34299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 310.75 2026-08-03T09:41:21 34300 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2410.09 2026-08-03T09:41:21 34301 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 524.59 2026-08-03T09:41:21 34302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 369.02 2026-08-03T09:41:21 34303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 536.02 2026-08-03T09:41:21 34304 APV7583702 2026-02-02T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 40931.07 2026-08-03T09:41:21 34305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1046.42 2026-08-03T09:41:21 34306 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.03 2026-08-03T09:41:21 34307 0007576374 2026-01-20T00:00:00 2026 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 16136.18 2026-08-03T09:41:21 34308 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.95 2026-08-03T09:41:21 34309 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 1501.14 2026-08-03T09:41:21 34310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1298.89 2026-08-03T09:41:21 34311 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 270.23 2026-08-03T09:41:21 34312 HCM7570812 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 70.93 2026-08-03T09:41:21 34313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 401.39 2026-08-03T09:41:21 34314 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 77.02 2026-08-03T09:41:21 34315 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 34316 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 398.03 2026-08-03T09:41:21 34317 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 381.06 2026-08-03T09:41:21 34318 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 45055.2 2026-08-03T09:41:21 34319 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 106257.71 2026-08-03T09:41:21 34320 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5117.2 2026-08-03T09:41:21 34321 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 34322 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.7 2026-08-03T09:41:21 34323 0007584423 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 34324 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 34325 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 11641.75 2026-08-03T09:41:21 34326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 240.43 2026-08-03T09:41:21 34327 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 8296.36 2026-08-03T09:41:21 34328 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 173.24 2026-08-03T09:41:21 34329 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.28 2026-08-03T09:41:21 34330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 765.33 2026-08-03T09:41:21 34331 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.43 2026-08-03T09:41:21 34332 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9639.0 2026-08-03T09:41:21 34333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 244.72 2026-08-03T09:41:21 34334 APV7582749 2026-01-30T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 880.0 2026-08-03T09:41:21 34335 APV7569083 2026-01-07T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 129.24 2026-08-03T09:41:21 34336 EXV7625256 2026-02-01T00:00:00 2026 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 General Ledger Entry 2428.02 2026-08-03T09:41:21 34337 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-08-03T09:41:21 34338 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441765 LORENE L SCHWARTZ 3707.94 2026-08-03T09:41:21 34339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 181.27 2026-08-03T09:41:21 34340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 616.07 2026-08-03T09:41:21 34341 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 271.91 2026-08-03T09:41:21 34343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 675.49 2026-08-03T09:41:21 34344 0007581533 2026-02-08T00:00:00 2026 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 662.4 2026-08-03T09:41:21 34345 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.36 2026-08-03T09:41:21 34346 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 27.45 2026-08-03T09:41:21 34347 0007648481 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 17.85 2026-08-03T09:41:21 34348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 923.19 2026-08-03T09:41:21 34349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 181.28 2026-08-03T09:41:21 34350 0007629252 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 34351 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.29 2026-08-03T09:41:21 34352 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-08-03T09:41:21 34353 APV7656378 2026-03-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 49.59 2026-08-03T09:41:21 34354 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.31 2026-08-03T09:41:21 34355 APV7569227 2026-01-07T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12536.0 2026-08-03T09:41:21 34356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 433.3 2026-08-03T09:41:21 34357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 380.67 2026-08-03T09:41:21 34358 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3959.79 2026-08-03T09:41:21 34359 APV7638818 2026-02-26T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 2616.93 2026-08-03T09:41:21 34360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 271.91 2026-08-03T09:41:21 34361 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 47285.27 2026-08-03T09:41:21 34362 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.2 2026-08-03T09:41:21 34363 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.4 2026-08-03T09:41:21 34364 HCM7579653 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 196.6 2026-08-03T09:41:21 34365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 376.3 2026-08-03T09:41:21 34366 APV7659057 2026-03-27T00:00:00 2026 3 533004 Main - 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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 44.52 2026-08-03T09:41:21 34374 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3271.19 2026-08-03T09:41:21 34375 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.23 2026-08-03T09:41:21 34376 0007649400 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2244.0 2026-08-03T09:41:21 34377 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3251.58 2026-08-03T09:41:21 34378 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3776.13 2026-08-03T09:41:21 34379 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.02 2026-08-03T09:41:21 34380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 232.68 2026-08-03T09:41:21 34381 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6102.59 2026-08-03T09:41:21 34382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 194.22 2026-08-03T09:41:21 34383 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 34384 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. 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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 999.46 2026-08-03T09:41:21 34407 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5654.51 2026-08-03T09:41:21 34408 0007639356 2026-02-27T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1430.07 2026-08-03T09:41:21 34409 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24802.01 2026-08-03T09:41:21 34410 0007581401 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.88 2026-08-03T09:41:21 34411 0007626544 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.33 2026-08-03T09:41:21 34412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2584.14 2026-08-03T09:41:21 34413 APV7576511 2026-01-20T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 598.5 2026-08-03T09:41:21 34414 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 5253.84 2026-08-03T09:41:21 34415 EXV7659476 2026-03-26T00:00:00 2026 3 595110 InState Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 366.94 2026-08-03T09:41:21 34508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.48 2026-08-03T09:41:21 34509 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.16 2026-08-03T09:41:21 34510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 310.75 2026-08-03T09:41:21 34511 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 3996.11 2026-08-03T09:41:21 34512 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35227.17 2026-08-03T09:41:21 34513 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-08-03T09:41:21 34514 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.57 2026-08-03T09:41:21 34515 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 39270.32 2026-08-03T09:41:21 34516 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1016.67 2026-08-03T09:41:21 34517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 361.25 2026-08-03T09:41:21 34518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 344.42 2026-08-03T09:41:21 34519 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 56601.34 2026-08-03T09:41:21 34520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 197.59 2026-08-03T09:41:21 34521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 194.22 2026-08-03T09:41:21 34522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 271.9 2026-08-03T09:41:21 34523 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 34524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 361.25 2026-08-03T09:41:21 34525 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 12571.02 2026-08-03T09:41:21 34526 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24660.08 2026-08-03T09:41:21 34527 HCM7625633 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.13 2026-08-03T09:41:21 34528 0007657926 2026-03-26T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1457.36 2026-08-03T09:41:21 34529 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 34530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 511.77 2026-08-03T09:41:21 34531 APV7638795 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 108.78 2026-08-03T09:41:21 34532 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.96 2026-08-03T09:41:21 34533 0007637556 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2483.37 2026-08-03T09:41:21 34534 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 863.15 2026-08-03T09:41:21 34535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 453.18 2026-08-03T09:41:21 34536 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3408.28 2026-08-03T09:41:21 34537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1009.94 2026-08-03T09:41:21 34538 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3920.33 2026-08-03T09:41:21 34539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 447.35 2026-08-03T09:41:21 34540 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 34541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 971.1 2026-08-03T09:41:21 34542 EXV7643163 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 69.62 2026-08-03T09:41:21 34543 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 34544 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 1049.17 2026-08-03T09:41:21 34545 0007641518 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1028.75 2026-08-03T09:41:21 34546 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 88.17 2026-08-03T09:41:21 34547 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 45345.89 2026-08-03T09:41:21 34548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1003.47 2026-08-03T09:41:21 34549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 340.98 2026-08-03T09:41:21 34550 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.24 2026-08-03T09:41:21 34551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 543.81 2026-08-03T09:41:21 34552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 418.73 2026-08-03T09:41:21 34553 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.09 2026-08-03T09:41:21 34554 0007574535 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -163.62 2026-08-03T09:41:21 34555 APV7632144 2026-02-17T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 12888.54 2026-08-03T09:41:21 34556 HCM7634547 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 259.52 2026-08-03T09:41:21 34557 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 96369.1 2026-08-03T09:41:21 34558 APV7650721 2026-03-16T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442239 JAMIE CORPORATION 40963.5 2026-08-03T09:41:21 34559 EXV7569467 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.1 2026-08-03T09:41:21 34560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 163.15 2026-08-03T09:41:21 34561 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 34562 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 34563 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-08-03T09:41:21 34564 0007576404 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 34565 HCM7625657 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 34566 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.75 2026-08-03T09:41:21 34567 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.04 2026-08-03T09:41:21 34568 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.65 2026-08-03T09:41:21 34569 0007646455 2026-03-10T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 34570 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 388.38 2026-08-03T09:41:21 34571 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.8 2026-08-03T09:41:21 34652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1367.69 2026-08-03T09:41:21 34653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 181.27 2026-08-03T09:41:21 34654 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 34655 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300247 DYNAMIC SPINE AND REHABILITATION CENTER 14.0 2026-08-03T09:41:21 34656 HCM7579605 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-08-03T09:41:21 34657 APV7578181 2026-01-22T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 20702.13 2026-08-03T09:41:21 34658 HCM7570822 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1016.58 2026-08-03T09:41:21 34659 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-08-03T09:41:21 34660 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.1 2026-08-03T09:41:21 34668 HCM7644465 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-08-03T09:41:21 34669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 97.11 2026-08-03T09:41:21 34670 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621.55 2026-08-03T09:41:21 34671 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-08-03T09:41:21 34672 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43800.0 2026-08-03T09:41:21 34673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 675.49 2026-08-03T09:41:21 34674 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1887.2 2026-08-03T09:41:21 34675 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18359.52 2026-08-03T09:41:21 34676 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.64 2026-08-03T09:41:21 34677 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34678 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2161.23 2026-08-03T09:41:21 34679 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 34680 0007567140 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.21 2026-08-03T09:41:21 34681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1447.2 2026-08-03T09:41:21 34682 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.61 2026-08-03T09:41:21 34683 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 42221.23 2026-08-03T09:41:21 34684 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-08-03T09:41:21 34685 0007628464 2026-02-11T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 261.79 2026-08-03T09:41:21 34686 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 86.61 2026-08-03T09:41:21 34687 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 5296.0 2026-08-03T09:41:21 34688 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-08-03T09:41:21 34689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1312.36 2026-08-03T09:41:21 34690 APV7575698 2026-01-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9229.81 2026-08-03T09:41:21 34691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 445.93 2026-08-03T09:41:21 34692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 194.22 2026-08-03T09:41:21 34693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1751.47 2026-08-03T09:41:21 34694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 401.39 2026-08-03T09:41:21 34695 0007578769 2026-01-23T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3377.01 2026-08-03T09:41:21 34696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1120.08 2026-08-03T09:41:21 34697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 326.29 2026-08-03T09:41:21 34698 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-08-03T09:41:21 34699 0007636618 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.94 2026-08-03T09:41:21 34700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 480.67 2026-08-03T09:41:21 34701 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 997.51 2026-08-03T09:41:21 34702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 521.81 2026-08-03T09:41:21 34703 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34704 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.26 2026-08-03T09:41:21 34705 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 4500.0 2026-08-03T09:41:21 34706 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 34707 APV7567258 2026-01-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1256.44 2026-08-03T09:41:21 34708 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-08-03T09:41:21 34709 HCM7570823 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 34710 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-08-03T09:41:21 34711 0007564119 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 34712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 516.63 2026-08-03T09:41:21 34713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 233.06 2026-08-03T09:41:21 34714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 521.8 2026-08-03T09:41:21 34715 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1005.95 2026-08-03T09:41:21 34716 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 34717 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 34718 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 214.59 2026-08-03T09:41:21 34719 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28691.46 2026-08-03T09:41:21 34720 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 34721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 155.37 2026-08-03T09:41:21 34722 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 34723 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.68 2026-08-03T09:41:21 34724 EXV7646200 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 188.64 2026-08-03T09:41:21 34725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 675.49 2026-08-03T09:41:21 34726 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 34727 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 28119.49 2026-08-03T09:41:21 34728 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 238.85 2026-08-03T09:41:21 34729 APV7632282 2026-02-17T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3150.0 2026-08-03T09:41:21 34730 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 489.48 2026-08-03T09:41:21 34731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 873.99 2026-08-03T09:41:21 34732 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 34733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 240.43 2026-08-03T09:41:21 34734 APV7659174 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087540 BEATY CONSTRUCTION INC 180661.7 2026-08-03T09:41:21 34735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 524.4 2026-08-03T09:41:21 34736 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 84.04 2026-08-03T09:41:21 34737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 703.47 2026-08-03T09:41:21 34738 0007641527 2026-03-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 34739 HCM7644492 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1090.64 2026-08-03T09:41:21 34740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 703.51 2026-08-03T09:41:21 34741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 850.53 2026-08-03T09:41:21 34742 APV7655375 2026-03-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 25383.9 2026-08-03T09:41:21 34743 APV7631311 2026-02-16T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000394802 MARJORIE ADDINGTON 3156.58 2026-08-03T09:41:21 34744 0007637583 2026-02-25T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 34745 0007633642 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 34746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 531.3 2026-08-03T09:41:21 34747 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 34748 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 591.64 2026-08-03T09:41:21 34749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 194.22 2026-08-03T09:41:21 34750 APV7581823 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-08-03T09:41:21 34751 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-08-03T09:41:21 34752 HCM7654017 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7747.02 2026-08-03T09:41:21 34753 0007645391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.24 2026-08-03T09:41:21 34754 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 464.21 2026-08-03T09:41:21 34755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 291.33 2026-08-03T09:41:21 34756 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 92978.42 2026-08-03T09:41:21 34757 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 835.3 2026-08-03T09:41:21 34758 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 133319.32 2026-08-03T09:41:21 34759 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12.9 2026-08-03T09:41:21 34760 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.88 2026-08-03T09:41:21 34761 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 34762 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 58.61 2026-08-03T09:41:21 34763 0007632738 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 34764 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 34765 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 985.26 2026-08-03T09:41:21 34766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 476.2 2026-08-03T09:41:21 34767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 854.57 2026-08-03T09:41:21 34768 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-08-03T09:41:21 34769 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 226.0 2026-08-03T09:41:21 34770 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 34771 0007567144 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331.26 2026-08-03T09:41:21 34772 APV7625936 2026-02-06T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 49.23 2026-08-03T09:41:21 34773 APV7584755 2026-02-03T00:00:00 2026 3 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 172.98 2026-08-03T09:41:21 34774 HCM7625655 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3357.32 2026-08-03T09:41:21 34775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 786.98 2026-08-03T09:41:21 34776 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 34777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.24 2026-08-03T09:41:21 34778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 1785.5 2026-08-03T09:41:21 34779 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34780 0007573579 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13561.66 2026-08-03T09:41:21 34781 0007643326 2026-03-05T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 34782 0007633609 2026-02-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -133.38 2026-08-03T09:41:21 34783 APV7573704 2026-01-14T00:00:00 2026 3 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058212 CIRCLE CITY REPORTING INC 360.25 2026-08-03T09:41:21 34784 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 26280.42 2026-08-03T09:41:21 34785 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 34786 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.47 2026-08-03T09:41:21 34787 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12296.0 2026-08-03T09:41:21 34788 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 34789 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 95.21 2026-08-03T09:41:21 34790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 296.83 2026-08-03T09:41:21 34791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 507.56 2026-08-03T09:41:21 34792 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000054739 CITY OF WARSAW 4178.36 2026-08-03T09:41:21 34793 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.34 2026-08-03T09:41:21 34794 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.96 2026-08-03T09:41:21 34795 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 134.34 2026-08-03T09:41:21 34796 0007652083 2026-03-18T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 34797 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.03 2026-08-03T09:41:21 34798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 580.07 2026-08-03T09:41:21 34799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 301.04 2026-08-03T09:41:21 34800 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.2 2026-08-03T09:41:21 34801 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 48.24 2026-08-03T09:41:21 34802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 217.16 2026-08-03T09:41:21 34803 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34804 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4703.38 2026-08-03T09:41:21 34805 APV7579078 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 24617.02 2026-08-03T09:41:21 34806 EXV7579417 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-08-03T09:41:21 34807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 36.25 2026-08-03T09:41:21 34808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 582.66 2026-08-03T09:41:21 34809 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.01 2026-08-03T09:41:21 34810 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1130.31 2026-08-03T09:41:21 34811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 351.22 2026-08-03T09:41:21 34812 0007656137 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.15 2026-08-03T09:41:21 34813 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 482.4 2026-08-03T09:41:21 34814 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.54 2026-08-03T09:41:21 34815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 753.8 2026-08-03T09:41:21 34816 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-08-03T09:41:21 34817 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5560.14 2026-08-03T09:41:21 34818 EXV7576889 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 231.18 2026-08-03T09:41:21 34819 APV7637856 2026-02-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 145.24 2026-08-03T09:41:21 34820 APV7577352 2026-01-21T00:00:00 2026 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.3 2026-08-03T09:41:21 34821 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 3627.74 2026-08-03T09:41:21 34822 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 34823 EXV7650076 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.01 2026-08-03T09:41:21 34824 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 516.69 2026-08-03T09:41:21 34825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1340.04 2026-08-03T09:41:21 34826 0007582385 2026-02-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-08-03T09:41:21 34827 0007639540 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-08-03T09:41:21 34828 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.71 2026-08-03T09:41:21 34829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 862.98 2026-08-03T09:41:21 34830 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.15 2026-08-03T09:41:21 34831 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.94 2026-08-03T09:41:21 34832 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-08-03T09:41:21 34833 0007640647 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-08-03T09:41:21 34834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 244.72 2026-08-03T09:41:21 34835 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 1914.9 2026-08-03T09:41:21 34836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 920.5 2026-08-03T09:41:21 34837 ARD7637180 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -86885.7 2026-08-03T09:41:21 34838 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 34839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 954.98 2026-08-03T09:41:21 34840 APV7642923 2026-03-04T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7015.67 2026-08-03T09:41:21 34841 0007566433 2026-01-02T00:00:00 2026 3 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -72.07 2026-08-03T09:41:21 34842 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 320.62 2026-08-03T09:41:21 34843 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 2126.36 2026-08-03T09:41:21 34844 0007580550 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1292.18 2026-08-03T09:41:21 34845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 291.33 2026-08-03T09:41:21 34846 0007647507 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8.39 2026-08-03T09:41:21 34847 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1866.74 2026-08-03T09:41:21 34848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 226.59 2026-08-03T09:41:21 34849 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-08-03T09:41:21 34850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 194.22 2026-08-03T09:41:21 34851 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.21 2026-08-03T09:41:21 34852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 401.39 2026-08-03T09:41:21 34853 APV7581727 2026-01-29T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 630.0 2026-08-03T09:41:21 34854 0007639583 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.12 2026-08-03T09:41:21 34855 0007572568 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4151.94 2026-08-03T09:41:21 34856 APV7653300 2026-03-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 4050.0 2026-08-03T09:41:21 34857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441414 ASHLEIGH EISELE 941.65 2026-08-03T09:41:21 34858 0007650384 2026-03-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-08-03T09:41:21 34859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 362.55 2026-08-03T09:41:21 34860 0007579889 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.68 2026-08-03T09:41:21 34861 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.15 2026-08-03T09:41:21 34862 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.95 2026-08-03T09:41:21 34863 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 34864 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 4679.61 2026-08-03T09:41:21 34865 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.05 2026-08-03T09:41:21 34866 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24029.34 2026-08-03T09:41:21 34867 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.8 2026-08-03T09:41:21 34868 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18708.22 2026-08-03T09:41:21 34869 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402979 MARTHA P MAYAGOITIA-DUENAS 559.13 2026-08-03T09:41:21 34870 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 34871 HCM7579668 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-08-03T09:41:21 34872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 388.44 2026-08-03T09:41:21 34873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 318.3 2026-08-03T09:41:21 34874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 489.43 2026-08-03T09:41:21 34875 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.76 2026-08-03T09:41:21 34876 HCM7570760 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-08-03T09:41:21 34877 APV7580061 2026-01-27T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-08-03T09:41:21 34878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 330.17 2026-08-03T09:41:21 34879 0007641494 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44315.5 2026-08-03T09:41:21 34880 APV7636905 2026-02-24T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 683.32 2026-08-03T09:41:21 34881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 271.9 2026-08-03T09:41:21 34882 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 34883 APV7568193 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.34 2026-08-03T09:41:21 34884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 726.92 2026-08-03T09:41:21 34885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 240.83 2026-08-03T09:41:21 34886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 180.63 2026-08-03T09:41:21 34887 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 25480.02 2026-08-03T09:41:21 34888 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 78.22 2026-08-03T09:41:21 34889 APV7644865 2026-03-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2613.37 2026-08-03T09:41:21 34890 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 22561.31 2026-08-03T09:41:21 34891 APV7573841 2026-01-14T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.93 2026-08-03T09:41:21 34892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 376.3 2026-08-03T09:41:21 34893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 407.86 2026-08-03T09:41:21 34894 APV7584790 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 70.0 2026-08-03T09:41:21 34895 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 460.08 2026-08-03T09:41:21 34896 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 2739.0 2026-08-03T09:41:21 34897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 77.68 2026-08-03T09:41:21 34898 APV7650593 2026-03-16T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 456.33 2026-08-03T09:41:21 34899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 194.22 2026-08-03T09:41:21 34900 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -135.01 2026-08-03T09:41:21 34901 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 47259.47 2026-08-03T09:41:21 34902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 194.22 2026-08-03T09:41:21 34903 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439677 INDIANA CENTER FOR RECOVERY INDIANAPOLIS 14.0 2026-08-03T09:41:21 34904 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 150.47 2026-08-03T09:41:21 34905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 271.91 2026-08-03T09:41:21 34906 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 34907 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 341.02 2026-08-03T09:41:21 34908 0007580586 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 34909 0007639356 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23985.39 2026-08-03T09:41:21 34910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 1023.54 2026-08-03T09:41:21 34911 HCM7644451 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 522.91 2026-08-03T09:41:21 34912 APV7624907 2026-02-04T00:00:00 2026 3 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000214588 JandB MEDICAL SUPPLY CO INC 127.05 2026-08-03T09:41:21 34913 0007655016 2026-03-25T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8280.96 2026-08-03T09:41:21 34914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 361.25 2026-08-03T09:41:21 34915 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2852.03 2026-08-03T09:41:21 34916 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 958.72 2026-08-03T09:41:21 34917 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6444.51 2026-08-03T09:41:21 34918 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-08-03T09:41:21 34919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 853.75 2026-08-03T09:41:21 34920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1666.36 2026-08-03T09:41:21 34921 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -581.15 2026-08-03T09:41:21 34922 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 110.95 2026-08-03T09:41:21 34923 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.33 2026-08-03T09:41:21 34924 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 5466.0 2026-08-03T09:41:21 34925 APV7631322 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 18.69 2026-08-03T09:41:21 34926 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 204.72 2026-08-03T09:41:21 34927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 213.64 2026-08-03T09:41:21 34928 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34929 0007573561 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.19 2026-08-03T09:41:21 34930 APV7624879 2026-02-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 32514.74 2026-08-03T09:41:21 34931 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.07 2026-08-03T09:41:21 34932 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.78 2026-08-03T09:41:21 34933 0007638447 2026-02-26T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.64 2026-08-03T09:41:21 34934 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3371.06 2026-08-03T09:41:21 34935 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Manufactured Food Regulatory Programs General Ledger Entry 331.8 2026-08-03T09:41:21 34942 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 4125.0 2026-08-03T09:41:21 34943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.41 2026-08-03T09:41:21 34944 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 184.42 2026-08-03T09:41:21 34945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 339.88 2026-08-03T09:41:21 34946 0007583371 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.14 2026-08-03T09:41:21 34947 0007636593 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.35 2026-08-03T09:41:21 34948 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 34949 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16289.77 2026-08-03T09:41:21 34950 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.05 2026-08-03T09:41:21 34951 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 34952 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.07 2026-08-03T09:41:21 34953 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1051.84 2026-08-03T09:41:21 34954 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5668.0 2026-08-03T09:41:21 34955 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 358.68 2026-08-03T09:41:21 34956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 485.55 2026-08-03T09:41:21 34957 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2121.64 2026-08-03T09:41:21 34958 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1020.43 2026-08-03T09:41:21 34959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 725.09 2026-08-03T09:41:21 34960 0007629252 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 34961 0007636695 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 34962 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 34963 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 647.95 2026-08-03T09:41:21 34964 HCM7644494 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.82 2026-08-03T09:41:21 34965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 388.44 2026-08-03T09:41:21 34966 APV7661102 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-08-03T09:41:21 34967 0007649428 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-08-03T09:41:21 34968 HCM7644424 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 34969 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 6886.28 2026-08-03T09:41:21 34970 0007583359 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17316.28 2026-08-03T09:41:21 34971 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.45 2026-08-03T09:41:21 34972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 882.79 2026-08-03T09:41:21 34973 APV7632967 2026-02-18T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 34974 APV7658250 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 57492.66 2026-08-03T09:41:21 34975 APV7569116 2026-01-07T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000377264 JARED RIDGE 1196.58 2026-08-03T09:41:21 34976 0007630137 2026-02-13T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 430805.3 2026-08-03T09:41:21 34977 APV7580061 2026-01-27T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1580.37 2026-08-03T09:41:21 34978 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 34979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 401.39 2026-08-03T09:41:21 34980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2026-08-03T09:41:21 34984 EXV7630858 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 71.32 2026-08-03T09:41:21 34985 0007625440 2026-02-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1764441.22 2026-08-03T09:41:21 34986 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 34987 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 13020.66 2026-08-03T09:41:21 34988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 180.63 2026-08-03T09:41:21 34989 EXV7570559 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 166.25 2026-08-03T09:41:21 34990 0007636610 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 862.64 2026-08-03T09:41:21 34991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2418.36 2026-08-03T09:41:21 34992 HCM7654020 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-08-03T09:41:21 34993 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.85 2026-08-03T09:41:21 35082 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 67806.08 2026-08-03T09:41:21 35083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 666.36 2026-08-03T09:41:21 35084 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 117972.3 2026-08-03T09:41:21 35085 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 2696.87 2026-08-03T09:41:21 35086 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4135.35 2026-08-03T09:41:21 35087 APV7635961 2026-02-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000056903 MERIDIAN HEALTH SERVICES CORP 78240.51 2026-08-03T09:41:21 35088 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1054.78 2026-08-03T09:41:21 35089 0007631200 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-08-03T09:41:21 35090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 441.53 2026-08-03T09:41:21 35091 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 385.22 2026-08-03T09:41:21 35092 0007628469 2026-02-11T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 35093 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 10666.0 2026-08-03T09:41:21 35094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 271.91 2026-08-03T09:41:21 35095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 90.64 2026-08-03T09:41:21 35096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 501.73 2026-08-03T09:41:21 35097 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.93 2026-08-03T09:41:21 35098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 642.22 2026-08-03T09:41:21 35099 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-08-03T09:41:21 35100 0007574537 2026-01-15T00:00:00 2026 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 13691.79 2026-08-03T09:41:21 35101 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 485.55 2026-08-03T09:41:21 35102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 194.22 2026-08-03T09:41:21 35103 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 11802.48 2026-08-03T09:41:21 35104 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.1 2026-08-03T09:41:21 35105 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 95590.45 2026-08-03T09:41:21 35106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 97.11 2026-08-03T09:41:21 35107 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.57 2026-08-03T09:41:21 35108 0007581545 2026-01-29T00:00:00 2026 3 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7269.32 2026-08-03T09:41:21 35109 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.15 2026-08-03T09:41:21 35110 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 39361.79 2026-08-03T09:41:21 35111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 265.72 2026-08-03T09:41:21 35112 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5778.05 2026-08-03T09:41:21 35113 0007627511 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35114 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.87 2026-08-03T09:41:21 35115 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-08-03T09:41:21 35116 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 35117 0007644392 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 35118 APV7584790 2026-02-03T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 200.55 2026-08-03T09:41:21 35119 APV7642076 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-08-03T09:41:21 35120 HCM7570808 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 313.04 2026-08-03T09:41:21 35121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 679.77 2026-08-03T09:41:21 35122 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 7417.1 2026-08-03T09:41:21 35123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2893.1 2026-08-03T09:41:21 35124 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.79 2026-08-03T09:41:21 35125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 861.38 2026-08-03T09:41:21 35126 0007580570 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.2 2026-08-03T09:41:21 35127 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2343.49 2026-08-03T09:41:21 35128 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 35129 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.83 2026-08-03T09:41:21 35130 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 35131 0007625765 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 35132 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 80353.5 2026-08-03T09:41:21 35133 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 15145.33 2026-08-03T09:41:21 35134 0007582469 2026-02-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-08-03T09:41:21 35135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1167.03 2026-08-03T09:41:21 35136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 415.66 2026-08-03T09:41:21 35137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 424.9 2026-08-03T09:41:21 35138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 271.91 2026-08-03T09:41:21 35139 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1994.39 2026-08-03T09:41:21 35140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 808.2 2026-08-03T09:41:21 35141 HCM7625697 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.93 2026-08-03T09:41:21 35142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 3033.95 2026-08-03T09:41:21 35143 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 379.78 2026-08-03T09:41:21 35144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 200.69 2026-08-03T09:41:21 35145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1556.78 2026-08-03T09:41:21 35146 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1364.01 2026-08-03T09:41:21 35147 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 103.12 2026-08-03T09:41:21 35148 0007582393 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-08-03T09:41:21 35149 APV7637827 2026-02-25T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396056 PROJECT RESOURCES GROUP INC 15236.42 2026-08-03T09:41:21 35150 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 9064.73 2026-08-03T09:41:21 35151 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 332.35 2026-08-03T09:41:21 35152 0007637556 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.57 2026-08-03T09:41:21 35153 APV7580919 2026-01-28T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 0.0 2026-08-03T09:41:21 35154 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 267.77 2026-08-03T09:41:21 35155 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-08-03T09:41:21 35156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 440.12 2026-08-03T09:41:21 35157 APV7578127 2026-01-22T00:00:00 2026 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000420726 ENHESA INC 19339.08 2026-08-03T09:41:21 35158 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 35159 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.61 2026-08-03T09:41:21 35160 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 365.2 2026-08-03T09:41:21 35161 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.65 2026-08-03T09:41:21 35162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1185.71 2026-08-03T09:41:21 35163 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 614.43 2026-08-03T09:41:21 35164 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-08-03T09:41:21 35165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 460.19 2026-08-03T09:41:21 35166 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 35167 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3383.91 2026-08-03T09:41:21 35168 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8262.05 2026-08-03T09:41:21 35169 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 114628.77 2026-08-03T09:41:21 35170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 418.73 2026-08-03T09:41:21 35171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 813.21 2026-08-03T09:41:21 35172 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14.0 2026-08-03T09:41:21 35173 0007629252 2026-02-12T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 35174 0007646470 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35175 APV7628779 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12368.53 2026-08-03T09:41:21 35176 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 288.0 2026-08-03T09:41:21 35177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 696.47 2026-08-03T09:41:21 35178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 616.06 2026-08-03T09:41:21 35179 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 11192.28 2026-08-03T09:41:21 35180 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6993.0 2026-08-03T09:41:21 35181 EXV7639181 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.57 2026-08-03T09:41:21 35182 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 56.84 2026-08-03T09:41:21 35183 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 654.84 2026-08-03T09:41:21 35184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-08-03T09:41:21 35185 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5004.45 2026-08-03T09:41:21 35186 APV7637855 2026-02-23T00:00:00 2026 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.47 2026-08-03T09:41:21 35187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.34 2026-08-03T09:41:21 35188 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4653.05 2026-08-03T09:41:21 35189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 236.02 2026-08-03T09:41:21 35190 APV7631354 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.27 2026-08-03T09:41:21 35191 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 20407.68 2026-08-03T09:41:21 35192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 308.16 2026-08-03T09:41:21 35193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1069.51 2026-08-03T09:41:21 35194 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.98 2026-08-03T09:41:21 35195 HCM7654017 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.59 2026-08-03T09:41:21 35196 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 1673.98 2026-08-03T09:41:21 35197 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 434.33 2026-08-03T09:41:21 35198 HCM7654015 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.38 2026-08-03T09:41:21 35199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 785.09 2026-08-03T09:41:21 35200 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14462.92 2026-08-03T09:41:21 35201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442192 JICASTA GOODWIN 1822.57 2026-08-03T09:41:21 35202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 971.1 2026-08-03T09:41:21 35203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 526.42 2026-08-03T09:41:21 35204 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-08-03T09:41:21 35205 0007572497 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.68 2026-08-03T09:41:21 35206 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 1621.19 2026-08-03T09:41:21 35207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 181.27 2026-08-03T09:41:21 35208 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.17 2026-08-03T09:41:21 35209 APV7567258 2026-01-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2095.1 2026-08-03T09:41:21 35210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 271.91 2026-08-03T09:41:21 35211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 310.75 2026-08-03T09:41:21 35212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 734.51 2026-08-03T09:41:21 35213 HCM7634547 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-08-03T09:41:21 35214 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 765.06 2026-08-03T09:41:21 35215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 326.29 2026-08-03T09:41:21 35216 EXV7630844 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-08-03T09:41:21 35217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 401.39 2026-08-03T09:41:21 35218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 240.43 2026-08-03T09:41:21 35219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 796.3 2026-08-03T09:41:21 35220 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 2578.85 2026-08-03T09:41:21 35221 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-08-03T09:41:21 35222 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.69 2026-08-03T09:41:21 35223 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 88.99 2026-08-03T09:41:21 35224 HCM7625683 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 44.8 2026-08-03T09:41:21 35225 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1454.79 2026-08-03T09:41:21 35226 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.56 2026-08-03T09:41:21 35227 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 35228 APV7628550 2026-02-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064897 WHITE COUNTY 7988.87 2026-08-03T09:41:21 35229 0007567064 2026-01-04T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-08-03T09:41:21 35230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 1087.63 2026-08-03T09:41:21 35231 APV7628844 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 71952.45 2026-08-03T09:41:21 35232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 217.16 2026-08-03T09:41:21 35233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2378.03 2026-08-03T09:41:21 35234 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 55.0 2026-08-03T09:41:21 35235 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.21 2026-08-03T09:41:21 35236 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4327.33 2026-08-03T09:41:21 35237 APV7633919 2026-02-19T00:00:00 2026 3 595130 InState 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 0000059891 INDIANA AMERICAN WATER COMPANY 103.52 2026-08-03T09:41:21 35248 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 243.54 2026-08-03T09:41:21 35249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 755.18 2026-08-03T09:41:21 35250 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1378.58 2026-08-03T09:41:21 35251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 38.84 2026-08-03T09:41:21 35252 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 35253 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 35254 APV7571118 2026-01-09T00:00:00 2026 3 534020 Sec & Sfty - 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Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.36 2026-08-03T09:41:21 35271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.07 2026-08-03T09:41:21 35272 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.74 2026-08-03T09:41:21 35273 0007626505 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199759.71 2026-08-03T09:41:21 35274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 963.33 2026-08-03T09:41:21 35275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 253.78 2026-08-03T09:41:21 35276 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 104543.65 2026-08-03T09:41:21 35277 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.46 2026-08-03T09:41:21 35278 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 35279 0007583359 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.69 2026-08-03T09:41:21 35280 0007567762 2026-01-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101697.32 2026-08-03T09:41:21 35281 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-08-03T09:41:21 35282 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 452.01 2026-08-03T09:41:21 35283 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.0 2026-08-03T09:41:21 35284 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.35 2026-08-03T09:41:21 35285 0007581388 2026-01-29T00:00:00 2026 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 35286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 436.71 2026-08-03T09:41:21 35287 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 8203.02 2026-08-03T09:41:21 35288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.11 2026-08-03T09:41:21 35289 HCM7654007 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 150.16 2026-08-03T09:41:21 35290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 501.74 2026-08-03T09:41:21 35291 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 35292 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000075752 ALLEN CTY TREASURER 127974.01 2026-08-03T09:41:21 35293 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.75 2026-08-03T09:41:21 35294 HCM7625667 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1585.55 2026-08-03T09:41:21 35295 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25285.14 2026-08-03T09:41:21 35296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 362.55 2026-08-03T09:41:21 35297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 455.25 2026-08-03T09:41:21 35298 0007636593 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.44 2026-08-03T09:41:21 35299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 776.88 2026-08-03T09:41:21 35300 HCM7653974 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 35301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1051.38 2026-08-03T09:41:21 35302 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-08-03T09:41:21 35303 HCM7644465 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 804.95 2026-08-03T09:41:21 35304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 455.25 2026-08-03T09:41:21 35305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 271.9 2026-08-03T09:41:21 35306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 388.44 2026-08-03T09:41:21 35307 0007639469 2026-02-27T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35308 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.76 2026-08-03T09:41:21 35309 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 35413.04 2026-08-03T09:41:21 35310 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.18 2026-08-03T09:41:21 35311 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72.65 2026-08-03T09:41:21 35312 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47398.12 2026-08-03T09:41:21 35313 0007632674 2026-02-18T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.35 2026-08-03T09:41:21 35314 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1165.92 2026-08-03T09:41:21 35315 0007650384 2026-03-16T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-08-03T09:41:21 35316 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 31.44 2026-08-03T09:41:21 35317 0007657001 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 35318 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 869.57 2026-08-03T09:41:21 35319 APV7634001 2026-02-19T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 578.0 2026-08-03T09:41:21 35320 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-08-03T09:41:21 35321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 427.29 2026-08-03T09:41:21 35322 0007576397 2026-01-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 58260.0 2026-08-03T09:41:21 35329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1123.89 2026-08-03T09:41:21 35330 0007625765 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 35331 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-08-03T09:41:21 35332 0007628456 2026-02-11T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 857.7 2026-08-03T09:41:21 35333 0007629382 2026-02-12T00:00:00 2026 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 24142.71 2026-08-03T09:41:21 35334 HCM7634549 2026-02-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4194.62 2026-08-03T09:41:21 35335 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 18.8 2026-08-03T09:41:21 35336 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15052.46 2026-08-03T09:41:21 35337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. 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Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 7372.47 2026-08-03T09:41:21 35343 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4082.62 2026-08-03T09:41:21 35344 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98966.46 2026-08-03T09:41:21 35345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 471.31 2026-08-03T09:41:21 35346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 582.66 2026-08-03T09:41:21 35347 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-08-03T09:41:21 35348 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.13 2026-08-03T09:41:21 35349 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13177.86 2026-08-03T09:41:21 35350 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.74 2026-08-03T09:41:21 35351 APV7637827 2026-02-25T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 3041.79 2026-08-03T09:41:21 35352 0007563930 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.86 2026-08-03T09:41:21 35353 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-08-03T09:41:21 35354 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 100.0 2026-08-03T09:41:21 35355 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 59.17 2026-08-03T09:41:21 35356 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-08-03T09:41:21 35357 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.08 2026-08-03T09:41:21 35358 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-08-03T09:41:21 35359 0007656973 2026-03-25T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.23 2026-08-03T09:41:21 35360 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 35361 0007573561 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 439.95 2026-08-03T09:41:21 35362 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.34 2026-08-03T09:41:21 35363 0007566433 2026-01-02T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8155.71 2026-08-03T09:41:21 35364 0007580599 2026-01-28T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -879.29 2026-08-03T09:41:21 35365 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 35366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 366.88 2026-08-03T09:41:21 35367 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 38.51 2026-08-03T09:41:21 35368 APV7647742 2026-03-11T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3755.94 2026-08-03T09:41:21 35369 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.33 2026-08-03T09:41:21 35370 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.08 2026-08-03T09:41:21 35371 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 184.84 2026-08-03T09:41:21 35372 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35373 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32895.14 2026-08-03T09:41:21 35374 HCM7654006 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378059.55 2026-08-03T09:41:21 35375 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 35376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 344.42 2026-08-03T09:41:21 35377 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-08-03T09:41:21 35378 0007582393 2026-02-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-08-03T09:41:21 35379 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 56.64 2026-08-03T09:41:21 35380 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 715.07 2026-08-03T09:41:21 35381 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 35382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2227.7 2026-08-03T09:41:21 35383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 339.89 2026-08-03T09:41:21 35384 APV7632995 2026-02-18T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 141.19 2026-08-03T09:41:21 35385 0007625780 2026-02-06T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -866.8 2026-08-03T09:41:21 35386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 233.07 2026-08-03T09:41:21 35387 0007651176 2026-03-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 35388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 588.23 2026-08-03T09:41:21 35389 APV7584790 2026-02-03T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 204.52 2026-08-03T09:41:21 35390 0007569760 2026-01-08T00:00:00 2026 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 54599.42 2026-08-03T09:41:21 35391 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-08-03T09:41:21 35392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 376.3 2026-08-03T09:41:21 35393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 341.18 2026-08-03T09:41:21 35394 APV7569116 2026-01-07T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 0.35 2026-08-03T09:41:21 35395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 471.31 2026-08-03T09:41:21 35396 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 35397 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 34.11 2026-08-03T09:41:21 35398 0007657036 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 35399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2168.7 2026-08-03T09:41:21 35400 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 802.65 2026-08-03T09:41:21 35401 0007652093 2026-03-18T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18967.1 2026-08-03T09:41:21 35402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 220.76 2026-08-03T09:41:21 35403 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17525.6 2026-08-03T09:41:21 35404 HCM7570781 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4233.24 2026-08-03T09:41:21 35405 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 43643.79 2026-08-03T09:41:21 35406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 349.59 2026-08-03T09:41:21 35407 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 95083.21 2026-08-03T09:41:21 35503 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35504 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 27.43 2026-08-03T09:41:21 35505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 339.88 2026-08-03T09:41:21 35506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 542.08 2026-08-03T09:41:21 35507 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 436.8 2026-08-03T09:41:21 35508 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441759 ERIC TYLER GLADDEN 1621.19 2026-08-03T09:41:21 35509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 127.8 2026-08-03T09:41:21 35510 APV7642891 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 226.15 2026-08-03T09:41:21 35511 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-08-03T09:41:21 35512 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055121 CITY OF AUBURN 7319.04 2026-08-03T09:41:21 35513 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 928.27 2026-08-03T09:41:21 35514 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 505.03 2026-08-03T09:41:21 35515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 627.17 2026-08-03T09:41:21 35516 HCM7570781 2026-01-14T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11660.85 2026-08-03T09:41:21 35517 0007657124 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323.53 2026-08-03T09:41:21 35518 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 35519 HCM7570808 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.58 2026-08-03T09:41:21 35520 EXV7636373 2026-02-16T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-08-03T09:41:21 35521 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10552.56 2026-08-03T09:41:21 35522 0007565132 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2197.17 2026-08-03T09:41:21 35523 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012446 WARREN COUNTY 300.0 2026-08-03T09:41:21 35524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.18 2026-08-03T09:41:21 35525 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.49 2026-08-03T09:41:21 35526 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.34 2026-08-03T09:41:21 35527 0007657946 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.0 2026-08-03T09:41:21 35528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 569.26 2026-08-03T09:41:21 35529 APV7642891 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 4774.78 2026-08-03T09:41:21 35530 0007654924 2026-03-23T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.32 2026-08-03T09:41:21 35531 HCM7570860 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6030.8 2026-08-03T09:41:21 35532 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.38 2026-08-03T09:41:21 35533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1359.54 2026-08-03T09:41:21 35534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.35 2026-08-03T09:41:21 35535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 893.41 2026-08-03T09:41:21 35536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 832.68 2026-08-03T09:41:21 35537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 743.17 2026-08-03T09:41:21 35538 0007649430 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.48 2026-08-03T09:41:21 35539 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1290.46 2026-08-03T09:41:21 35540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 194.22 2026-08-03T09:41:21 35541 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 270.48 2026-08-03T09:41:21 35542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 362.55 2026-08-03T09:41:21 35543 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.1 2026-08-03T09:41:21 35544 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 35545 APV7629571 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 640.0 2026-08-03T09:41:21 35546 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-08-03T09:41:21 35547 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.35 2026-08-03T09:41:21 35548 EXV7628160 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.0 2026-08-03T09:41:21 35549 HCM7634574 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.95 2026-08-03T09:41:21 35550 APV7642914 2026-03-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.5 2026-08-03T09:41:21 35551 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 3996.11 2026-08-03T09:41:21 35552 HCM7570820 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5681.72 2026-08-03T09:41:21 35553 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 35554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 574.79 2026-08-03T09:41:21 35555 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.93 2026-08-03T09:41:21 35556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 580.07 2026-08-03T09:41:21 35557 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 664.89 2026-08-03T09:41:21 35558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1298.89 2026-08-03T09:41:21 35559 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.8 2026-08-03T09:41:21 35560 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.49 2026-08-03T09:41:21 35562 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 45.0 2026-08-03T09:41:21 35563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 1406.93 2026-08-03T09:41:21 35564 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 35565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1846.26 2026-08-03T09:41:21 35566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 135.95 2026-08-03T09:41:21 35567 HCM7570811 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26128.94 2026-08-03T09:41:21 35568 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-08-03T09:41:21 35569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 656.57 2026-08-03T09:41:21 35570 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1003.02 2026-08-03T09:41:21 35571 HCM7634551 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1343.79 2026-08-03T09:41:21 35572 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.02 2026-08-03T09:41:21 35573 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1335.51 2026-08-03T09:41:21 35574 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 81073.99 2026-08-03T09:41:21 35575 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 35576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1130.31 2026-08-03T09:41:21 35577 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2354.22 2026-08-03T09:41:21 35578 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 35579 0007580617 2026-01-28T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -440.0 2026-08-03T09:41:21 35580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1364.59 2026-08-03T09:41:21 35581 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-08-03T09:41:21 35582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 310.75 2026-08-03T09:41:21 35583 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 35584 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 53176.94 2026-08-03T09:41:21 35585 APV7568231 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 44157.38 2026-08-03T09:41:21 35586 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 23148.21 2026-08-03T09:41:21 35587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 291.33 2026-08-03T09:41:21 35588 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 77.29 2026-08-03T09:41:21 35589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 90.64 2026-08-03T09:41:21 35590 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 33149.32 2026-08-03T09:41:21 35591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 768.77 2026-08-03T09:41:21 35592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 199.4 2026-08-03T09:41:21 35593 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-08-03T09:41:21 35594 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.27 2026-08-03T09:41:21 35595 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2427.17 2026-08-03T09:41:21 35596 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36864.44 2026-08-03T09:41:21 35597 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 35598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 365.32 2026-08-03T09:41:21 35599 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 35600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 407.86 2026-08-03T09:41:21 35601 APV7640933 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 24018.75 2026-08-03T09:41:21 35602 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.18 2026-08-03T09:41:21 35603 APV7577383 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 34250.75 2026-08-03T09:41:21 35604 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 207.63 2026-08-03T09:41:21 35605 0007624601 2026-02-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.92 2026-08-03T09:41:21 35606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 828.26 2026-08-03T09:41:21 35607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 725.09 2026-08-03T09:41:21 35608 0007572587 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 35609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 571.98 2026-08-03T09:41:21 35610 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 934.68 2026-08-03T09:41:21 35611 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 10006.7 2026-08-03T09:41:21 35612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 437.51 2026-08-03T09:41:21 35613 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 3319.96 2026-08-03T09:41:21 35614 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 35615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 211.7 2026-08-03T09:41:21 35616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 301.04 2026-08-03T09:41:21 35617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2103.98 2026-08-03T09:41:21 35618 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 9928.57 2026-08-03T09:41:21 35619 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 35620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 392.63 2026-08-03T09:41:21 35621 0007567142 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1348.43 2026-08-03T09:41:21 35622 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 35960.63 2026-08-03T09:41:21 35623 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 35624 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 35625 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 35626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 612.88 2026-08-03T09:41:21 35627 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.82 2026-08-03T09:41:21 35628 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 659.3 2026-08-03T09:41:21 35629 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 743.22 2026-08-03T09:41:21 35630 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.11 2026-08-03T09:41:21 35631 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 115883.52 2026-08-03T09:41:21 35632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 341.18 2026-08-03T09:41:21 35633 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 35634 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 35635 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.75 2026-08-03T09:41:21 35636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 941.66 2026-08-03T09:41:21 35637 0007582335 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.94 2026-08-03T09:41:21 35638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 240.83 2026-08-03T09:41:21 35639 0007569799 2026-01-08T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 35640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.42 2026-08-03T09:41:21 35641 HCM7579605 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10774.22 2026-08-03T09:41:21 35642 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-08-03T09:41:21 35643 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 170.18 2026-08-03T09:41:21 35644 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.94 2026-08-03T09:41:21 35645 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.44 2026-08-03T09:41:21 35646 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.79 2026-08-03T09:41:21 35647 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.51 2026-08-03T09:41:21 35648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 390.46 2026-08-03T09:41:21 35649 0007636593 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.49 2026-08-03T09:41:21 35650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1375.16 2026-08-03T09:41:21 35651 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.18 2026-08-03T09:41:21 35652 HCM7570811 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13304.95 2026-08-03T09:41:21 35653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 97.11 2026-08-03T09:41:21 35654 APV7624737 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3195.0 2026-08-03T09:41:21 35655 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-08-03T09:41:21 35656 0007584429 2026-01-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4099.17 2026-08-03T09:41:21 35657 APV7631327 2026-02-16T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 169.4 2026-08-03T09:41:21 35658 ARD7577596 2026-01-21T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 35659 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 35660 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 35661 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-08-03T09:41:21 35662 APV7570080 2026-01-08T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438996 HALI-BRITE INC 52.79 2026-08-03T09:41:21 35663 0007581496 2026-01-29T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 35664 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 35665 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 98.65 2026-08-03T09:41:21 35666 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-08-03T09:41:21 35667 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.46 2026-08-03T09:41:21 35668 APV7647742 2026-03-11T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 15354.41 2026-08-03T09:41:21 35669 APV7646741 2026-03-10T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15692.54 2026-08-03T09:41:21 35670 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 7995.16 2026-08-03T09:41:21 35671 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.01 2026-08-03T09:41:21 35672 APV7627745 2026-02-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 2706.8 2026-08-03T09:41:21 35673 0007628516 2026-02-11T00:00:00 2026 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24250.0 2026-08-03T09:41:21 35674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 896.91 2026-08-03T09:41:21 35675 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-08-03T09:41:21 35676 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.27 2026-08-03T09:41:21 35677 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 9615.81 2026-08-03T09:41:21 35678 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35679 0007637627 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 12.62 2026-08-03T09:41:21 35680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1215.61 2026-08-03T09:41:21 35681 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374528 CAROLINE LEMMER 2393.89 2026-08-03T09:41:21 35682 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 277.37 2026-08-03T09:41:21 35683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 145.02 2026-08-03T09:41:21 35684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 734.51 2026-08-03T09:41:21 35685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 1566.42 2026-08-03T09:41:21 35686 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 6767.8 2026-08-03T09:41:21 35687 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35688 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-08-03T09:41:21 35689 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-08-03T09:41:21 35690 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 24762.77 2026-08-03T09:41:21 35691 0007628371 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.03 2026-08-03T09:41:21 35692 0007636585 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.98 2026-08-03T09:41:21 35693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 485.28 2026-08-03T09:41:21 35694 APV7584790 2026-02-03T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 36.38 2026-08-03T09:41:21 35695 0007651176 2026-03-17T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 35696 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.43 2026-08-03T09:41:21 35697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 677.55 2026-08-03T09:41:21 35698 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-08-03T09:41:21 35699 0007641519 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.22 2026-08-03T09:41:21 35700 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1483.8 2026-08-03T09:41:21 35701 0007641734 2026-02-28T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 657.78 2026-08-03T09:41:21 35702 0007581388 2026-01-29T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 35703 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078127 FOWLER STATE BANK 99.0 2026-08-03T09:41:21 35704 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 1817.75 2026-08-03T09:41:21 35705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 703.47 2026-08-03T09:41:21 35706 0007651236 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -25202.6 2026-08-03T09:41:21 35707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 291.33 2026-08-03T09:41:21 35708 0007651193 2026-03-17T00:00:00 2026 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 18248.39 2026-08-03T09:41:21 35709 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.83 2026-08-03T09:41:21 35710 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.76 2026-08-03T09:41:21 35711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1194.45 2026-08-03T09:41:21 35712 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 145.89 2026-08-03T09:41:21 35713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 398.15 2026-08-03T09:41:21 35714 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 35715 APV7657380 2026-03-25T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 34637.58 2026-08-03T09:41:21 35716 EXV7584062 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 174.67 2026-08-03T09:41:21 35717 0007628460 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 35718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 543.82 2026-08-03T09:41:21 35719 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 50.71 2026-08-03T09:41:21 35720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 283.33 2026-08-03T09:41:21 35721 0007647507 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -557.66 2026-08-03T09:41:21 35722 0007631838 2026-02-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7164.93 2026-08-03T09:41:21 35723 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 35724 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.47 2026-08-03T09:41:21 35725 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.33 2026-08-03T09:41:21 35726 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1047.54 2026-08-03T09:41:21 35727 0007649430 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 35728 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 35729 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 341.13 2026-08-03T09:41:21 35730 0007569739 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2493.28 2026-08-03T09:41:21 35731 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.84 2026-08-03T09:41:21 35732 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 6395.73 2026-08-03T09:41:21 35733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 553.52 2026-08-03T09:41:21 35734 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.08 2026-08-03T09:41:21 35735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 291.33 2026-08-03T09:41:21 35736 APV7571118 2026-01-09T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2834.28 2026-08-03T09:41:21 35737 EXV7631568 2026-02-09T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23.14 2026-08-03T09:41:21 35738 0007651176 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 35739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 126.89 2026-08-03T09:41:21 35740 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.64 2026-08-03T09:41:21 35741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 181.27 2026-08-03T09:41:21 35742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1309.53 2026-08-03T09:41:21 35743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 220.76 2026-08-03T09:41:21 35744 0007576412 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 35745 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 35746 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 35747 0007582374 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 35748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-08-03T09:41:21 35749 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6336.27 2026-08-03T09:41:21 35750 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35751 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.04 2026-08-03T09:41:21 35752 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4702.84 2026-08-03T09:41:21 35753 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.16 2026-08-03T09:41:21 35754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 200.7 2026-08-03T09:41:21 35755 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3423.71 2026-08-03T09:41:21 35756 HCM7579601 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 635.97 2026-08-03T09:41:21 35757 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-08-03T09:41:21 35758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 986.81 2026-08-03T09:41:21 35759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 349.59 2026-08-03T09:41:21 35760 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 5487.19 2026-08-03T09:41:21 35761 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 35762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 271.91 2026-08-03T09:41:21 35763 APV7637827 2026-02-25T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 35460.0 2026-08-03T09:41:21 35764 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 517.98 2026-08-03T09:41:21 35765 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 35766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 233.06 2026-08-03T09:41:21 35767 APV7584846 2026-02-03T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 35768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 466.13 2026-08-03T09:41:21 35769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.04 2026-08-03T09:41:21 35770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 388.44 2026-08-03T09:41:21 35771 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 98.0 2026-08-03T09:41:21 35772 EXV7645120 2026-03-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.53 2026-08-03T09:41:21 35773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 174.79 2026-08-03T09:41:21 35774 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 522.9 2026-08-03T09:41:21 35775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393792 NICOLE R GREENE 1281.05 2026-08-03T09:41:21 35776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 616.33 2026-08-03T09:41:21 35777 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 35778 0007584429 2026-01-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.5 2026-08-03T09:41:21 35779 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human 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2026-08-03T09:41:21 35790 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-08-03T09:41:21 35791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 388.44 2026-08-03T09:41:21 35792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 181.28 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Services Adoption Assistance 0000295662 KELLI MESSEL 1048.79 2026-08-03T09:41:21 35810 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 20.74 2026-08-03T09:41:21 35811 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3110.27 2026-08-03T09:41:21 35812 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 35813 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 147.0 2026-08-03T09:41:21 35814 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 35815 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11011.33 2026-08-03T09:41:21 35816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 446.7 2026-08-03T09:41:21 35817 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1919.92 2026-08-03T09:41:21 35818 APV7627805 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 900.0 2026-08-03T09:41:21 35819 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-08-03T09:41:21 35820 0007567766 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.34 2026-08-03T09:41:21 35821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 909.55 2026-08-03T09:41:21 35822 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 35823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.09 2026-08-03T09:41:21 35824 0007569775 2026-01-08T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.64 2026-08-03T09:41:21 35825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 287.49 2026-08-03T09:41:21 35826 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 35827 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.1 2026-08-03T09:41:21 35828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 510.22 2026-08-03T09:41:21 35829 HCM7644458 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 35830 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-08-03T09:41:21 35831 0007641476 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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2026-08-03T09:41:21 35835 0007631819 2026-02-17T00:00:00 2026 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 0.0 2026-08-03T09:41:21 35836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 938.44 2026-08-03T09:41:21 35837 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 35838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 194.22 2026-08-03T09:41:21 35839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 181.27 2026-08-03T09:41:21 35840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 501.73 2026-08-03T09:41:21 35841 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 35842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1442.93 2026-08-03T09:41:21 35843 0007660797 2026-03-31T00:00:00 2026 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29849.85 2026-08-03T09:41:21 35844 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.38 2026-08-03T09:41:21 35845 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7510.92 2026-08-03T09:41:21 35846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1826.31 2026-08-03T09:41:21 35847 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.04 2026-08-03T09:41:21 35848 APV7633008 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 7000.0 2026-08-03T09:41:21 35849 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2537.59 2026-08-03T09:41:21 35850 0007638513 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 35851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 988.19 2026-08-03T09:41:21 35852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 782.71 2026-08-03T09:41:21 35853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 341.18 2026-08-03T09:41:21 35854 ARD7650859 2026-03-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28902.39 2026-08-03T09:41:21 35855 0007634617 2026-02-20T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 9972.6 2026-08-03T09:41:21 35856 0007660844 2026-03-31T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30119.12 2026-08-03T09:41:21 35857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 54.38 2026-08-03T09:41:21 35858 APV7652563 2026-03-18T00:00:00 2026 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 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3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.61 2026-08-03T09:41:21 35863 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 50000.0 2026-08-03T09:41:21 35864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.07 2026-08-03T09:41:21 35865 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural 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MAXWELL 361.25 2026-08-03T09:41:21 35871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 240.84 2026-08-03T09:41:21 35872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1209.45 2026-08-03T09:41:21 35873 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 35874 0007657919 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-08-03T09:41:21 35875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 194.22 2026-08-03T09:41:21 35876 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 203.53 2026-08-03T09:41:21 35877 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 349.23 2026-08-03T09:41:21 35886 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134.4 2026-08-03T09:41:21 35887 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 193.37 2026-08-03T09:41:21 35888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 571.98 2026-08-03T09:41:21 35889 APV7584842 2026-02-03T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 26988.75 2026-08-03T09:41:21 35890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 126.89 2026-08-03T09:41:21 35891 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2125.45 2026-08-03T09:41:21 35892 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.4 2026-08-03T09:41:21 35893 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 35894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 271.91 2026-08-03T09:41:21 35895 APV7649714 2026-03-13T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8909.82 2026-08-03T09:41:21 35896 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-08-03T09:41:21 35897 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 230594.98 2026-08-03T09:41:21 35898 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-08-03T09:41:21 35899 0007637508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 59.34 2026-08-03T09:41:21 35900 ARD7624330 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91.1 2026-08-03T09:41:21 35901 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-08-03T09:41:21 35902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 654.91 2026-08-03T09:41:21 35903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 1078.11 2026-08-03T09:41:21 35904 0007629252 2026-02-12T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction 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 0000313991 DATA WEIGHING SYSTEMS INC 1707.5 2026-08-03T09:41:21 35910 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 105467.25 2026-08-03T09:41:21 35911 0007581380 2026-01-29T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1000.5 2026-08-03T09:41:21 35912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 549.64 2026-08-03T09:41:21 35913 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.41 2026-08-03T09:41:21 35914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1003.47 2026-08-03T09:41:21 35915 0007626563 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 35916 HCM7654055 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-08-03T09:41:21 35917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.22 2026-08-03T09:41:21 35918 APV7567271 2026-01-05T00:00:00 2026 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 60.0 2026-08-03T09:41:21 35919 0007628404 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 35920 EXV7633382 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 134.86 2026-08-03T09:41:21 35921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 217.53 2026-08-03T09:41:21 35922 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 35923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 725.09 2026-08-03T09:41:21 35924 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 29585.88 2026-08-03T09:41:21 35925 HCM7570781 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17922.48 2026-08-03T09:41:21 35926 HCM7634502 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 298.71 2026-08-03T09:41:21 35927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 240.43 2026-08-03T09:41:21 35928 0007657162 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.33 2026-08-03T09:41:21 35929 0007629252 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 35930 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 375.0 2026-08-03T09:41:21 35931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 500.12 2026-08-03T09:41:21 35932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 401.39 2026-08-03T09:41:21 35933 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.54 2026-08-03T09:41:21 35934 0007568011 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 35935 ARD7640107 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15.0 2026-08-03T09:41:21 35936 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3062.95 2026-08-03T09:41:21 35937 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 83.25 2026-08-03T09:41:21 35938 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-08-03T09:41:21 35939 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 1245.42 2026-08-03T09:41:21 35940 APV7632161 2026-02-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 143260.16 2026-08-03T09:41:21 35941 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 43111.0 2026-08-03T09:41:21 35942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 126.89 2026-08-03T09:41:21 35943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 181.27 2026-08-03T09:41:21 35944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 271.9 2026-08-03T09:41:21 35945 0007637651 2026-02-25T00:00:00 2026 3 516002 FICA - 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Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 35958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.04 2026-08-03T09:41:21 35959 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8422.59 2026-08-03T09:41:21 35960 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-08-03T09:41:21 35961 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.49 2026-08-03T09:41:21 35962 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 16069.31 2026-08-03T09:41:21 35963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 854.56 2026-08-03T09:41:21 35964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 398.8 2026-08-03T09:41:21 35965 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 35966 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.5 2026-08-03T09:41:21 35967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 617.04 2026-08-03T09:41:21 35968 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 371.07 2026-08-03T09:41:21 35969 0007626477 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 35970 HCM7653974 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2795.21 2026-08-03T09:41:21 35971 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2040.02 2026-08-03T09:41:21 35972 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 2041.83 2026-08-03T09:41:21 35973 APV7642047 2026-03-03T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019234 PEERLESS-MIDWEST INC 18489.0 2026-08-03T09:41:21 35974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 268.1 2026-08-03T09:41:21 35975 HCM7625675 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 33.67 2026-08-03T09:41:21 35976 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21760.0 2026-08-03T09:41:21 35977 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7360.0 2026-08-03T09:41:21 35978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 388.44 2026-08-03T09:41:21 35979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 861.52 2026-08-03T09:41:21 35980 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 18.61 2026-08-03T09:41:21 35981 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 128.24 2026-08-03T09:41:21 35982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 301.04 2026-08-03T09:41:21 35983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 362.54 2026-08-03T09:41:21 35984 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.03 2026-08-03T09:41:21 35985 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 57.61 2026-08-03T09:41:21 35986 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 35987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.55 2026-08-03T09:41:21 35988 APV7572862 2026-01-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 80234.85 2026-08-03T09:41:21 35989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.21 2026-08-03T09:41:21 35990 0007644225 2026-03-06T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -112.5 2026-08-03T09:41:21 35991 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.9 2026-08-03T09:41:21 35992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 126.89 2026-08-03T09:41:21 35993 0007636610 2026-02-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 37958.54 2026-08-03T09:41:21 35994 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 35995 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 37522.07 2026-08-03T09:41:21 35996 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 729891.06 2026-08-03T09:41:21 35997 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 27098.45 2026-08-03T09:41:21 35998 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-08-03T09:41:21 35999 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000398713 STABILITY FIRST INC 10000.0 2026-08-03T09:41:21 36000 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 363.77 2026-08-03T09:41:21 36001 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 50.07 2026-08-03T09:41:21 36002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 554.92 2026-08-03T09:41:21 36003 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81.0 2026-08-03T09:41:21 36004 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.81 2026-08-03T09:41:21 36005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 240.84 2026-08-03T09:41:21 36006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 776.88 2026-08-03T09:41:21 36007 HCM7625736 2026-02-11T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.77 2026-08-03T09:41:21 36008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 341.17 2026-08-03T09:41:21 36009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 90.64 2026-08-03T09:41:21 36010 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 36011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 181.27 2026-08-03T09:41:21 36012 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414508 LOGAN A WHISENAND 958.72 2026-08-03T09:41:21 36013 APV7578181 2026-01-22T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 1233.71 2026-08-03T09:41:21 36014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 891.32 2026-08-03T09:41:21 36015 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 36016 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 39.61 2026-08-03T09:41:21 36017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 569.26 2026-08-03T09:41:21 36018 0007648349 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 36019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2127.29 2026-08-03T09:41:21 36020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 942.62 2026-08-03T09:41:21 36021 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.61 2026-08-03T09:41:21 36022 0007652202 2026-03-18T00:00:00 2026 3 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.0 2026-08-03T09:41:21 36023 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 416.32 2026-08-03T09:41:21 36024 EXV7653703 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.11 2026-08-03T09:41:21 36025 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-08-03T09:41:21 36026 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441158 BRITTANI PRICE 1194.45 2026-08-03T09:41:21 36027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.04 2026-08-03T09:41:21 36028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1232.65 2026-08-03T09:41:21 36029 0007649449 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 36030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 366.69 2026-08-03T09:41:21 36031 APV7574768 2026-01-15T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.37 2026-08-03T09:41:21 36032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 326.29 2026-08-03T09:41:21 36033 APV7660207 2026-03-30T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 21.28 2026-08-03T09:41:21 36034 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 6111.75 2026-08-03T09:41:21 36035 APH7582189 2026-01-29T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.08 2026-08-03T09:41:21 36036 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.8 2026-08-03T09:41:21 36037 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1125.35 2026-08-03T09:41:21 36038 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172529.73 2026-08-03T09:41:21 36039 APV7571251 2026-01-09T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 36157.55 2026-08-03T09:41:21 36040 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 36041 0007574520 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 36042 HCM7570754 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.5 2026-08-03T09:41:21 36043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 471.31 2026-08-03T09:41:21 36044 EXV7576860 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 37.58 2026-08-03T09:41:21 36045 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 109.0 2026-08-03T09:41:21 36046 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 173.94 2026-08-03T09:41:21 36047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434788 GARY WILDER 524.59 2026-08-03T09:41:21 36048 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.0 2026-08-03T09:41:21 36049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 602.08 2026-08-03T09:41:21 36050 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183.16 2026-08-03T09:41:21 36051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 589.24 2026-08-03T09:41:21 36052 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.62 2026-08-03T09:41:21 36053 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.55 2026-08-03T09:41:21 36054 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.58 2026-08-03T09:41:21 36055 0007627429 2026-02-10T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 36056 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 310.54 2026-08-03T09:41:21 36057 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 40.46 2026-08-03T09:41:21 36058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 876.63 2026-08-03T09:41:21 36059 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.04 2026-08-03T09:41:21 36060 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 13217.88 2026-08-03T09:41:21 36061 0007639545 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 160 Veterans Affairs 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 0000058313 CITY OF ELWOOD 75.43 2026-08-03T09:41:21 36072 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 36073 APV7642911 2026-03-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 36074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 617.05 2026-08-03T09:41:21 36075 0007650399 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -94.88 2026-08-03T09:41:21 36076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1617.27 2026-08-03T09:41:21 36077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 252.48 2026-08-03T09:41:21 36078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 291.33 2026-08-03T09:41:21 36079 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-08-03T09:41:21 36080 0007571719 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.71 2026-08-03T09:41:21 36081 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.41 2026-08-03T09:41:21 36082 0007638447 2026-02-26T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.9 2026-08-03T09:41:21 36083 APV7625936 2026-02-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 681.24 2026-08-03T09:41:21 36084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 330.17 2026-08-03T09:41:21 36085 HCM7625667 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 424.86 2026-08-03T09:41:21 36086 0007580611 2026-01-28T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 36087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 240.83 2026-08-03T09:41:21 36088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 285.99 2026-08-03T09:41:21 36089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 240.43 2026-08-03T09:41:21 36090 HCM7653949 2026-03-25T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.21 2026-08-03T09:41:21 36091 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.74 2026-08-03T09:41:21 36092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3449.24 2026-08-03T09:41:21 36093 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1450.47 2026-08-03T09:41:21 36094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 388.44 2026-08-03T09:41:21 36095 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 941.65 2026-08-03T09:41:21 36096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1143.95 2026-08-03T09:41:21 36097 APV7628734 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 23420.93 2026-08-03T09:41:21 36098 APV7643610 2026-03-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 1497.75 2026-08-03T09:41:21 36099 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.73 2026-08-03T09:41:21 36100 0007625814 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36101 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5109.21 2026-08-03T09:41:21 36102 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 156.52 2026-08-03T09:41:21 36103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 318.3 2026-08-03T09:41:21 36104 APV7654286 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 24919.93 2026-08-03T09:41:21 36105 0007633620 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -157902.8 2026-08-03T09:41:21 36106 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 6345.76 2026-08-03T09:41:21 36107 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11188.74 2026-08-03T09:41:21 36108 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10125.02 2026-08-03T09:41:21 36109 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 246.75 2026-08-03T09:41:21 36110 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 129.45 2026-08-03T09:41:21 36111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 873.42 2026-08-03T09:41:21 36112 APV7578131 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 984.35 2026-08-03T09:41:21 36113 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 36114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 54.38 2026-08-03T09:41:21 36115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1142.35 2026-08-03T09:41:21 36116 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 130.45 2026-08-03T09:41:21 36128 APV7571923 2026-01-12T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 36129 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26532.99 2026-08-03T09:41:21 36130 0007631935 2026-02-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 238.71 2026-08-03T09:41:21 36131 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.43 2026-08-03T09:41:21 36132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 194.22 2026-08-03T09:41:21 36133 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.93 2026-08-03T09:41:21 36134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 891.31 2026-08-03T09:41:21 36135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 271.91 2026-08-03T09:41:21 36136 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 211.0 2026-08-03T09:41:21 36137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 291.33 2026-08-03T09:41:21 36138 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108121.46 2026-08-03T09:41:21 36139 0007627429 2026-02-10T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-08-03T09:41:21 36145 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 36146 APV7633008 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 500.12 2026-08-03T09:41:21 36147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 97.11 2026-08-03T09:41:21 36148 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3871.84 2026-08-03T09:41:21 36149 HCM7634549 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 65.23 2026-08-03T09:41:21 36150 APV7656371 2026-03-24T00:00:00 2026 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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HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1062.23 2026-08-03T09:41:21 36155 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.2 2026-08-03T09:41:21 36156 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 984.65 2026-08-03T09:41:21 36157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 280.98 2026-08-03T09:41:21 36158 0007582377 2026-02-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.02 2026-08-03T09:41:21 36159 0007635641 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 36160 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.07 2026-08-03T09:41:21 36161 APV7651561 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 15318.45 2026-08-03T09:41:21 36162 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.28 2026-08-03T09:41:21 36163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 116.53 2026-08-03T09:41:21 36164 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-08-03T09:41:21 36165 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 9545.86 2026-08-03T09:41:21 36166 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 67.46 2026-08-03T09:41:21 36167 APV7584790 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1086.67 2026-08-03T09:41:21 36171 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 122607.07 2026-08-03T09:41:21 36172 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -123.65 2026-08-03T09:41:21 36173 0007651239 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary 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36199 APH7658654 2026-03-27T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1229.4 2026-08-03T09:41:21 36200 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 23557.44 2026-08-03T09:41:21 36201 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-08-03T09:41:21 36202 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE 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2026-08-03T09:41:21 36212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 217.52 2026-08-03T09:41:21 36213 0007580570 2026-01-28T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-08-03T09:41:21 36214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1165.32 2026-08-03T09:41:21 36215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 361.25 2026-08-03T09:41:21 36216 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 123.0 2026-08-03T09:41:21 36217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 569.26 2026-08-03T09:41:21 36218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 365.38 2026-08-03T09:41:21 36219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.04 2026-08-03T09:41:21 36220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 543.81 2026-08-03T09:41:21 36221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 240.43 2026-08-03T09:41:21 36222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 378.13 2026-08-03T09:41:21 36223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 752.28 2026-08-03T09:41:21 36224 APV7624070 2026-02-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 74.0 2026-08-03T09:41:21 36225 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-08-03T09:41:21 36226 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-08-03T09:41:21 36227 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2132.5 2026-08-03T09:41:21 36228 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 78836.29 2026-08-03T09:41:21 36229 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CENTRAL AREA SPEC ED TREAS 211100.75 2026-08-03T09:41:21 36230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 574.45 2026-08-03T09:41:21 36231 HCM7654018 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-08-03T09:41:21 36232 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 36233 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Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.43 2026-08-03T09:41:21 36237 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-08-03T09:41:21 36238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 97.11 2026-08-03T09:41:21 36239 APV7656371 2026-03-24T00:00:00 2026 3 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 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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 0000432286 PAM COLE 60.21 2026-08-03T09:41:21 36244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1552.17 2026-08-03T09:41:21 36245 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 86.0 2026-08-03T09:41:21 36246 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1046.2 2026-08-03T09:41:21 36247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 524.58 2026-08-03T09:41:21 36248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 401.39 2026-08-03T09:41:21 36249 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3685.46 2026-08-03T09:41:21 36250 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Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 69776.1 2026-08-03T09:41:21 36254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 568.83 2026-08-03T09:41:21 36255 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 44125.79 2026-08-03T09:41:21 36256 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 36257 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-08-03T09:41:21 36258 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 53507.33 2026-08-03T09:41:21 36259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 300.19 2026-08-03T09:41:21 36260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 90.64 2026-08-03T09:41:21 36261 0007651239 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.86 2026-08-03T09:41:21 36262 APV7570177 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 23161.67 2026-08-03T09:41:21 36263 0007564088 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 796.2 2026-08-03T09:41:21 36264 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.77 2026-08-03T09:41:21 36265 0007577107 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5035555.53 2026-08-03T09:41:21 36266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2130.36 2026-08-03T09:41:21 36267 EXV7568595 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 109.68 2026-08-03T09:41:21 36268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 308.17 2026-08-03T09:41:21 36269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 181.27 2026-08-03T09:41:21 36270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 543.81 2026-08-03T09:41:21 36271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 634.45 2026-08-03T09:41:21 36272 0007635583 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 36273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 627.16 2026-08-03T09:41:21 36274 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.68 2026-08-03T09:41:21 36275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.11 2026-08-03T09:41:21 36276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 97.11 2026-08-03T09:41:21 36277 HCM7570766 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.41 2026-08-03T09:41:21 36278 0007631880 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4561075.27 2026-08-03T09:41:21 36279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 308.53 2026-08-03T09:41:21 36280 0007571796 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1127.65 2026-08-03T09:41:21 36281 0007655982 2026-03-24T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 36282 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.27 2026-08-03T09:41:21 36283 HCM7625627 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 26.0 2026-08-03T09:41:21 36284 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 14712.45 2026-08-03T09:41:21 36285 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 472.63 2026-08-03T09:41:21 36286 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-08-03T09:41:21 36287 0007576385 2026-01-20T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-08-03T09:41:21 36288 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 309.91 2026-08-03T09:41:21 36289 EXV7650985 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.92 2026-08-03T09:41:21 36290 0007656131 2026-03-24T00:00:00 2026 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.95 2026-08-03T09:41:21 36291 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 90183.32 2026-08-03T09:41:21 36292 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 66.0 2026-08-03T09:41:21 36293 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 111006.31 2026-08-03T09:41:21 36294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-08-03T09:41:21 36295 0007654905 2026-03-23T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 36296 0007662680 2026-03-31T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.0 2026-08-03T09:41:21 36297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 362.55 2026-08-03T09:41:21 36298 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.62 2026-08-03T09:41:21 36299 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36300 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 34510.82 2026-08-03T09:41:21 36301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 235.65 2026-08-03T09:41:21 36302 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 181.84 2026-08-03T09:41:21 36303 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 295.65 2026-08-03T09:41:21 36304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 335.36 2026-08-03T09:41:21 36305 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 5820.95 2026-08-03T09:41:21 36306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 531.31 2026-08-03T09:41:21 36307 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4042.19 2026-08-03T09:41:21 36308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 97.11 2026-08-03T09:41:21 36309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 181.82 2026-08-03T09:41:21 36310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 485.55 2026-08-03T09:41:21 36311 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-08-03T09:41:21 36312 APV7648628 2026-03-12T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 6862.33 2026-08-03T09:41:21 36313 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 16.15 2026-08-03T09:41:21 36314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 751.37 2026-08-03T09:41:21 36315 0007649444 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.08 2026-08-03T09:41:21 36316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 470.43 2026-08-03T09:41:21 36317 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.34 2026-08-03T09:41:21 36318 HCM7644495 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 179886.43 2026-08-03T09:41:21 36319 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.41 2026-08-03T09:41:21 36320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 335.35 2026-08-03T09:41:21 36321 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.19 2026-08-03T09:41:21 36322 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36323 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 36324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 831.88 2026-08-03T09:41:21 36325 0007581401 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.41 2026-08-03T09:41:21 36326 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-08-03T09:41:21 36327 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 36328 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 17676.1 2026-08-03T09:41:21 36329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-08-03T09:41:21 36330 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 246.9 2026-08-03T09:41:21 36331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 471.31 2026-08-03T09:41:21 36332 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 36333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 510.22 2026-08-03T09:41:21 36334 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-08-03T09:41:21 36335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 419.32 2026-08-03T09:41:21 36336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1243.78 2026-08-03T09:41:21 36337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441657 JENNA THOMAS 2141.08 2026-08-03T09:41:21 36338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 97.11 2026-08-03T09:41:21 36339 APV7636915 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 25.0 2026-08-03T09:41:21 36340 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2395.68 2026-08-03T09:41:21 36341 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 281.12 2026-08-03T09:41:21 36342 ARD7639041 2026-02-26T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -197.5 2026-08-03T09:41:21 36343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1040.82 2026-08-03T09:41:21 36344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 388.44 2026-08-03T09:41:21 36345 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 36346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1853.61 2026-08-03T09:41:21 36347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 235.65 2026-08-03T09:41:21 36348 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-08-03T09:41:21 36349 HCM7653949 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 4.05 2026-08-03T09:41:21 36350 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1283.74 2026-08-03T09:41:21 36351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 873.99 2026-08-03T09:41:21 36352 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 41964.99 2026-08-03T09:41:21 36353 0007657913 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.71 2026-08-03T09:41:21 36354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 200.69 2026-08-03T09:41:21 36355 0007643358 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 36356 APV7578137 2026-01-21T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.66 2026-08-03T09:41:21 36357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 485.55 2026-08-03T09:41:21 36358 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 36359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1003.47 2026-08-03T09:41:21 36360 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 873.37 2026-08-03T09:41:21 36361 0007627433 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1402.04 2026-08-03T09:41:21 36362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 291.33 2026-08-03T09:41:21 36363 0007658871 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-08-03T09:41:21 36364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 401.39 2026-08-03T09:41:21 36365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 90.63 2026-08-03T09:41:21 36366 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 1133.42 2026-08-03T09:41:21 36367 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.89 2026-08-03T09:41:21 36368 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.58 2026-08-03T09:41:21 36369 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 36370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 376.3 2026-08-03T09:41:21 36371 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.5 2026-08-03T09:41:21 36372 APV7642942 2026-03-04T00:00:00 2026 3 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-08-03T09:41:21 36373 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-08-03T09:41:21 36374 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.26 2026-08-03T09:41:21 36375 0007637551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36376 HCM7634504 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 667.8 2026-08-03T09:41:21 36377 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 232.0 2026-08-03T09:41:21 36378 0007628415 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13704.75 2026-08-03T09:41:21 36379 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 141.98 2026-08-03T09:41:21 36380 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 36381 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 297.26 2026-08-03T09:41:21 36382 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.54 2026-08-03T09:41:21 36383 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-08-03T09:41:21 36384 HCM7570760 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-08-03T09:41:21 36385 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439469 LOTUS OF LIFE COUNSELING LLC 28.0 2026-08-03T09:41:21 36386 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 36387 0007631836 2026-02-17T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 36388 0007567142 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 801.24 2026-08-03T09:41:21 36389 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 7186.25 2026-08-03T09:41:21 36390 0007627433 2026-02-10T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1845.86 2026-08-03T09:41:21 36391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 679.18 2026-08-03T09:41:21 36392 HCM7644532 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1292.3 2026-08-03T09:41:21 36393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 301.04 2026-08-03T09:41:21 36394 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 86.0 2026-08-03T09:41:21 36395 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 36396 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.61 2026-08-03T09:41:21 36397 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1251.96 2026-08-03T09:41:21 36398 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 82687.39 2026-08-03T09:41:21 36399 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 539.65 2026-08-03T09:41:21 36400 0007577105 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 36401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-08-03T09:41:21 36402 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.93 2026-08-03T09:41:21 36403 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.03 2026-08-03T09:41:21 36404 0007633643 2026-02-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.49 2026-08-03T09:41:21 36405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 433.3 2026-08-03T09:41:21 36406 APV7568253 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 50.0 2026-08-03T09:41:21 36407 0007643328 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1624.18 2026-08-03T09:41:21 36408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 235.66 2026-08-03T09:41:21 36409 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 86.07 2026-08-03T09:41:21 36410 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 36411 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1052.25 2026-08-03T09:41:21 36412 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 36413 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 33570.7 2026-08-03T09:41:21 36414 APV7632115 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 750.0 2026-08-03T09:41:21 36415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 543.82 2026-08-03T09:41:21 36416 HCM7579631 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 36417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.55 2026-08-03T09:41:21 36418 0007573630 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -18.24 2026-08-03T09:41:21 36419 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.4 2026-08-03T09:41:21 36420 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37354.4 2026-08-03T09:41:21 36421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 896.91 2026-08-03T09:41:21 36422 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 20145.51 2026-08-03T09:41:21 36423 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-08-03T09:41:21 36424 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.46 2026-08-03T09:41:21 36425 APV7624879 2026-02-05T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 212.77 2026-08-03T09:41:21 36426 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 36427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 226.59 2026-08-03T09:41:21 36428 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 213.41 2026-08-03T09:41:21 36429 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2021.72 2026-08-03T09:41:21 36430 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4299.47 2026-08-03T09:41:21 36431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 582.66 2026-08-03T09:41:21 36432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 97.11 2026-08-03T09:41:21 36433 HCM7570753 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3738.15 2026-08-03T09:41:21 36434 0007574520 2026-01-15T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 36435 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.34 2026-08-03T09:41:21 36436 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 344.15 2026-08-03T09:41:21 36437 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 36438 0007628371 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -85.85 2026-08-03T09:41:21 36439 0007629261 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 36440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1398.19 2026-08-03T09:41:21 36441 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9334.87 2026-08-03T09:41:21 36442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421978 BRIDGET BROWN 1984.26 2026-08-03T09:41:21 36443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 992.82 2026-08-03T09:41:21 36444 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-08-03T09:41:21 36445 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -2230.88 2026-08-03T09:41:21 36446 EXV7626288 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 153.58 2026-08-03T09:41:21 36447 0007627433 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22363.13 2026-08-03T09:41:21 36448 HCM7570822 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.57 2026-08-03T09:41:21 36449 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-08-03T09:41:21 36450 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 315.0 2026-08-03T09:41:21 36451 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 2917.89 2026-08-03T09:41:21 36452 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 305.92 2026-08-03T09:41:21 36453 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 36454 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 54070.54 2026-08-03T09:41:21 36455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 341.18 2026-08-03T09:41:21 36456 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3835.92 2026-08-03T09:41:21 36457 APV7645835 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 87.38 2026-08-03T09:41:21 36458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 237.42 2026-08-03T09:41:21 36459 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1938.22 2026-08-03T09:41:21 36460 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 958.71 2026-08-03T09:41:21 36461 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-08-03T09:41:21 36462 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36463 EXV7584084 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1087.36 2026-08-03T09:41:21 36464 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.51 2026-08-03T09:41:21 36465 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.07 2026-08-03T09:41:21 36466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 200.69 2026-08-03T09:41:21 36467 0007564108 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.22 2026-08-03T09:41:21 36468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 271.91 2026-08-03T09:41:21 36469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 405.34 2026-08-03T09:41:21 36470 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 95.0 2026-08-03T09:41:21 36471 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.84 2026-08-03T09:41:21 36472 APV7572952 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 72624.0 2026-08-03T09:41:21 36473 HCM7634606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 251.45 2026-08-03T09:41:21 36474 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36475 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1360.18 2026-08-03T09:41:21 36476 0007626563 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 36477 HCM7625653 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 22.54 2026-08-03T09:41:21 36478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 362.54 2026-08-03T09:41:21 36479 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 400.65 2026-08-03T09:41:21 36480 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.61 2026-08-03T09:41:21 36481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 802.77 2026-08-03T09:41:21 36482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 344.42 2026-08-03T09:41:21 36483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1020.43 2026-08-03T09:41:21 36484 0007564093 2026-01-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6529.0 2026-08-03T09:41:21 36485 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 596.04 2026-08-03T09:41:21 36486 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6531.03 2026-08-03T09:41:21 36487 0007651239 2026-03-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.74 2026-08-03T09:41:21 36488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 291.33 2026-08-03T09:41:21 36489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 838.91 2026-08-03T09:41:21 36490 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.1 2026-08-03T09:41:21 36491 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28491.91 2026-08-03T09:41:21 36492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.18 2026-08-03T09:41:21 36493 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 36494 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.73 2026-08-03T09:41:21 36495 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5314.66 2026-08-03T09:41:21 36496 0007647519 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-08-03T09:41:21 36497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 326.29 2026-08-03T09:41:21 36498 HCM7634549 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 582.4 2026-08-03T09:41:21 36499 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.47 2026-08-03T09:41:21 36500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 194.22 2026-08-03T09:41:21 36501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 240.84 2026-08-03T09:41:21 36502 0007577152 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 36503 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 4548.11 2026-08-03T09:41:21 36504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 362.55 2026-08-03T09:41:21 36505 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 16.94 2026-08-03T09:41:21 36506 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.07 2026-08-03T09:41:21 36507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 630.47 2026-08-03T09:41:21 36508 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 36509 0007577099 2026-01-21T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 8922.32 2026-08-03T09:41:21 36510 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.7 2026-08-03T09:41:21 36511 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-08-03T09:41:21 36512 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 36513 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 36514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 200.69 2026-08-03T09:41:21 36515 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 19040.84 2026-08-03T09:41:21 36516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 401.39 2026-08-03T09:41:21 36517 APV7638752 2026-02-26T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000382506 JULIE VENIS 1203.75 2026-08-03T09:41:21 36518 0007564108 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1205.87 2026-08-03T09:41:21 36519 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.12 2026-08-03T09:41:21 36520 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 294.84 2026-08-03T09:41:21 36521 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.79 2026-08-03T09:41:21 36522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 321.11 2026-08-03T09:41:21 36523 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.62 2026-08-03T09:41:21 36524 APV7574723 2026-01-15T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 15.22 2026-08-03T09:41:21 36525 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 36526 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 713.62 2026-08-03T09:41:21 36527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 194.22 2026-08-03T09:41:21 36528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 242.77 2026-08-03T09:41:21 36529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1689.82 2026-08-03T09:41:21 36530 0007645427 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12153.96 2026-08-03T09:41:21 36531 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.29 2026-08-03T09:41:21 36532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 194.22 2026-08-03T09:41:21 36533 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 65392.6 2026-08-03T09:41:21 36534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 761.34 2026-08-03T09:41:21 36535 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 670.91 2026-08-03T09:41:21 36536 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.42 2026-08-03T09:41:21 36537 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 235.77 2026-08-03T09:41:21 36538 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 100.0 2026-08-03T09:41:21 36539 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 7877.83 2026-08-03T09:41:21 36540 0007645474 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-08-03T09:41:21 36541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 321.11 2026-08-03T09:41:21 36542 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-08-03T09:41:21 36543 APV7639837 2026-02-26T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057167 US BANK 534.79 2026-08-03T09:41:21 36544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 340.97 2026-08-03T09:41:21 36545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3319.88 2026-08-03T09:41:21 36546 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 4641.7 2026-08-03T09:41:21 36547 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 166.0 2026-08-03T09:41:21 36548 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 29.14 2026-08-03T09:41:21 36549 APV7572950 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 441.69 2026-08-03T09:41:21 36550 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.26 2026-08-03T09:41:21 36551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.21 2026-08-03T09:41:21 36552 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 732.37 2026-08-03T09:41:21 36553 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8654.94 2026-08-03T09:41:21 36554 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064858 UNION COUNTY 115987.0 2026-08-03T09:41:21 36555 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 36556 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 693.83 2026-08-03T09:41:21 36557 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 772.52 2026-08-03T09:41:21 36558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 97.11 2026-08-03T09:41:21 36559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 308.16 2026-08-03T09:41:21 36560 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 406.4 2026-08-03T09:41:21 36561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 194.22 2026-08-03T09:41:21 36562 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.68 2026-08-03T09:41:21 36563 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 36564 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.19 2026-08-03T09:41:21 36565 APV7635893 2026-02-23T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25405.03 2026-08-03T09:41:21 36566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 952.07 2026-08-03T09:41:21 36567 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 36459.4 2026-08-03T09:41:21 36568 0007577118 2026-01-21T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-08-03T09:41:21 36569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 291.33 2026-08-03T09:41:21 36570 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.76 2026-08-03T09:41:21 36571 0007648480 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1645.27 2026-08-03T09:41:21 36572 0007659741 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -47.8 2026-08-03T09:41:21 36573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 253.78 2026-08-03T09:41:21 36574 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 36575 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-08-03T09:41:21 36576 APV7659081 2026-03-27T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387624 MC WELDING and MACHINING CO., INC 1012.5 2026-08-03T09:41:21 36577 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 36578 0007567137 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2696745.15 2026-08-03T09:41:21 36579 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.1 2026-08-03T09:41:21 36580 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 74377.6 2026-08-03T09:41:21 36581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2182.69 2026-08-03T09:41:21 36582 HCM7625657 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 36583 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13.73 2026-08-03T09:41:21 36584 EXV7636373 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 300.65 2026-08-03T09:41:21 36585 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.85 2026-08-03T09:41:21 36586 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-08-03T09:41:21 36587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 376.3 2026-08-03T09:41:21 36588 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5618.52 2026-08-03T09:41:21 36589 APV7635946 2026-02-23T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 162.28 2026-08-03T09:41:21 36590 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 36591 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.5 2026-08-03T09:41:21 36592 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-08-03T09:41:21 36593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 531.31 2026-08-03T09:41:21 36594 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4335.43 2026-08-03T09:41:21 36595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 200.7 2026-08-03T09:41:21 36596 0007623894 2026-02-04T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 36597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 150.52 2026-08-03T09:41:21 36598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2036.51 2026-08-03T09:41:21 36599 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 36600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 181.27 2026-08-03T09:41:21 36601 APV7648652 2026-03-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000436679 CLEAN SLATE POWER HOUSE 1123.98 2026-08-03T09:41:21 36602 0007631819 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 36603 0007578822 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.82 2026-08-03T09:41:21 36604 0007563928 2026-01-02T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 36605 HCM7579668 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-08-03T09:41:21 36606 EXV7568567 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-08-03T09:41:21 36607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 578.8 2026-08-03T09:41:21 36608 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-08-03T09:41:21 36609 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.84 2026-08-03T09:41:21 36610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2056.99 2026-08-03T09:41:21 36611 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-08-03T09:41:21 36612 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4393.05 2026-08-03T09:41:21 36613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 200.69 2026-08-03T09:41:21 36614 0007639581 2026-03-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-08-03T09:41:21 36615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 362.55 2026-08-03T09:41:21 36616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 731.43 2026-08-03T09:41:21 36617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 291.33 2026-08-03T09:41:21 36618 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 525.85 2026-08-03T09:41:21 36619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 260.9 2026-08-03T09:41:21 36620 APV7567271 2026-01-05T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.21 2026-08-03T09:41:21 36621 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 262.01 2026-08-03T09:41:21 36622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.07 2026-08-03T09:41:21 36623 HCM7653996 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.09 2026-08-03T09:41:21 36624 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 24961.26 2026-08-03T09:41:21 36625 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 5331.92 2026-08-03T09:41:21 36626 0007647507 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -135.53 2026-08-03T09:41:21 36627 APV7656378 2026-03-24T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 170.23 2026-08-03T09:41:21 36628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 381.32 2026-08-03T09:41:21 36629 HCM7579602 2026-01-28T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 36630 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 36631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 906.36 2026-08-03T09:41:21 36632 HCM7625673 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8220.88 2026-08-03T09:41:21 36633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 837.11 2026-08-03T09:41:21 36634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 862.99 2026-08-03T09:41:21 36635 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 36636 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -18.63 2026-08-03T09:41:21 36637 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.51 2026-08-03T09:41:21 36638 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 43.0 2026-08-03T09:41:21 36639 0007576315 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 318.9 2026-08-03T09:41:21 36640 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 1414.8 2026-08-03T09:41:21 36641 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 349.06 2026-08-03T09:41:21 36642 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.2 2026-08-03T09:41:21 36643 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 36644 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1385.77 2026-08-03T09:41:21 36645 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36646 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 280.18 2026-08-03T09:41:21 36647 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.63 2026-08-03T09:41:21 36648 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2150.82 2026-08-03T09:41:21 36649 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.12 2026-08-03T09:41:21 36650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 232.68 2026-08-03T09:41:21 36651 INV7651922 2026-03-17T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.12 2026-08-03T09:41:21 36652 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 29.06 2026-08-03T09:41:21 36653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 857.77 2026-08-03T09:41:21 36654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.04 2026-08-03T09:41:21 36655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.61 2026-08-03T09:41:21 36656 EXV7632549 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 523.23 2026-08-03T09:41:21 36657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 339.89 2026-08-03T09:41:21 36658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 54.38 2026-08-03T09:41:21 36659 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 7312.11 2026-08-03T09:41:21 36660 HCM7579626 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 223.15 2026-08-03T09:41:21 36661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 349.6 2026-08-03T09:41:21 36662 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.0 2026-08-03T09:41:21 36663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 832.88 2026-08-03T09:41:21 36664 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.38 2026-08-03T09:41:21 36665 HCM7644428 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 36666 APV7643657 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 36667 HCM7625667 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-08-03T09:41:21 36668 0007624696 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 9647.94 2026-08-03T09:41:21 36669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 232.67 2026-08-03T09:41:21 36670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 291.33 2026-08-03T09:41:21 36671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 330.17 2026-08-03T09:41:21 36672 0007634926 2026-02-20T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 36673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 284.42 2026-08-03T09:41:21 36674 APV7583699 2026-02-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 36675 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36676 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 7955.89 2026-08-03T09:41:21 36677 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 87.88 2026-08-03T09:41:21 36678 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 38077.88 2026-08-03T09:41:21 36679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 757.46 2026-08-03T09:41:21 36680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 699.19 2026-08-03T09:41:21 36681 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 307.03 2026-08-03T09:41:21 36682 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 56869.35 2026-08-03T09:41:21 36683 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-08-03T09:41:21 36684 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-08-03T09:41:21 36685 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-08-03T09:41:21 36686 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.55 2026-08-03T09:41:21 36687 0007631173 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.84 2026-08-03T09:41:21 36688 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -377.84 2026-08-03T09:41:21 36689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 739.23 2026-08-03T09:41:21 36690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 485.55 2026-08-03T09:41:21 36691 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 152.81 2026-08-03T09:41:21 36692 0007567766 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.67 2026-08-03T09:41:21 36693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 642.22 2026-08-03T09:41:21 36694 APV7650633 2026-03-16T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8939.0 2026-08-03T09:41:21 36695 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 466.96 2026-08-03T09:41:21 36696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 349.6 2026-08-03T09:41:21 36697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392232 MALLORY BYERS 1389.06 2026-08-03T09:41:21 36698 APV7569130 2026-01-07T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 346.45 2026-08-03T09:41:21 36699 0007576385 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.53 2026-08-03T09:41:21 36700 APV7636905 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 459.01 2026-08-03T09:41:21 36701 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1839.24 2026-08-03T09:41:21 36702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 815.73 2026-08-03T09:41:21 36703 APV7645839 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 95.1 2026-08-03T09:41:21 36704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 163.14 2026-08-03T09:41:21 36705 0007660932 2026-03-31T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6700.0 2026-08-03T09:41:21 36706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-08-03T09:41:21 36707 0007629252 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 36708 0007576333 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.07 2026-08-03T09:41:21 36709 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 123.4 2026-08-03T09:41:21 36710 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 283.46 2026-08-03T09:41:21 36711 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 27935.59 2026-08-03T09:41:21 36712 0007654120 2026-03-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 217.41 2026-08-03T09:41:21 36713 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-08-03T09:41:21 36714 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15558.7 2026-08-03T09:41:21 36715 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1095.97 2026-08-03T09:41:21 36716 APV7656293 2026-03-24T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 0.0 2026-08-03T09:41:21 36717 0007631870 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 632.52 2026-08-03T09:41:21 36718 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-08-03T09:41:21 36719 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 605.95 2026-08-03T09:41:21 36720 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-08-03T09:41:21 36721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1208.36 2026-08-03T09:41:21 36722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 928.37 2026-08-03T09:41:21 36723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 504.97 2026-08-03T09:41:21 36724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.04 2026-08-03T09:41:21 36725 HCM7625626 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 36726 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 243.37 2026-08-03T09:41:21 36727 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-08-03T09:41:21 36728 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37692.8 2026-08-03T09:41:21 36729 0007583341 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.18 2026-08-03T09:41:21 36730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1417.8 2026-08-03T09:41:21 36731 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 17666.08 2026-08-03T09:41:21 36732 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 199.34 2026-08-03T09:41:21 36733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 341.18 2026-08-03T09:41:21 36734 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 166.0 2026-08-03T09:41:21 36735 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6550.54 2026-08-03T09:41:21 36736 APV7649714 2026-03-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2777.62 2026-08-03T09:41:21 36737 EXV7575126 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.66 2026-08-03T09:41:21 36738 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22534.07 2026-08-03T09:41:21 36739 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.45 2026-08-03T09:41:21 36740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 625.56 2026-08-03T09:41:21 36741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 376.3 2026-08-03T09:41:21 36742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 851.84 2026-08-03T09:41:21 36743 0007581401 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1807.23 2026-08-03T09:41:21 36744 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -9926.39 2026-08-03T09:41:21 36745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 527.22 2026-08-03T09:41:21 36746 0007656019 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 403.02 2026-08-03T09:41:21 36747 HCM7579653 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35005.9 2026-08-03T09:41:21 36748 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.6 2026-08-03T09:41:21 36749 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.17 2026-08-03T09:41:21 36750 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13.32 2026-08-03T09:41:21 36751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 652.58 2026-08-03T09:41:21 36752 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14291.97 2026-08-03T09:41:21 36753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 427.29 2026-08-03T09:41:21 36754 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 108768.52 2026-08-03T09:41:21 36755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 211.7 2026-08-03T09:41:21 36756 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 19724.23 2026-08-03T09:41:21 36757 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 268.1 2026-08-03T09:41:21 36758 0007576412 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 36759 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 397.85 2026-08-03T09:41:21 36760 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 50.0 2026-08-03T09:41:21 36761 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 271.14 2026-08-03T09:41:21 36762 HCM7625660 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-08-03T09:41:21 36763 0007624601 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 58.24 2026-08-03T09:41:21 36764 0007582377 2026-02-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 891.38 2026-08-03T09:41:21 36765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 301.04 2026-08-03T09:41:21 36766 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 17944.18 2026-08-03T09:41:21 36767 0007572566 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6623.73 2026-08-03T09:41:21 36768 APV7648691 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 119.4 2026-08-03T09:41:21 36769 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.59 2026-08-03T09:41:21 36770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 835.69 2026-08-03T09:41:21 36771 HCM7579670 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3720.36 2026-08-03T09:41:21 36772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 280.97 2026-08-03T09:41:21 36773 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9999.21 2026-08-03T09:41:21 36774 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 36775 APV7635892 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 379.11 2026-08-03T09:41:21 36776 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 11826.58 2026-08-03T09:41:21 36777 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-08-03T09:41:21 36778 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 559.14 2026-08-03T09:41:21 36779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1486.43 2026-08-03T09:41:21 36780 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -66.18 2026-08-03T09:41:21 36781 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 36.8 2026-08-03T09:41:21 36782 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.07 2026-08-03T09:41:21 36783 APV7576539 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 5999.0 2026-08-03T09:41:21 36784 HCM7653981 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1753.83 2026-08-03T09:41:21 36785 APV7643599 2026-03-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 845.47 2026-08-03T09:41:21 36786 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.99 2026-08-03T09:41:21 36787 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319440 JACK ROBERTS 507.63 2026-08-03T09:41:21 36788 0007659795 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.12 2026-08-03T09:41:21 36789 APV7635074 2026-02-20T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30888.98 2026-08-03T09:41:21 36790 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 2771.08 2026-08-03T09:41:21 36791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 481.66 2026-08-03T09:41:21 36792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 510.21 2026-08-03T09:41:21 36793 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.93 2026-08-03T09:41:21 36794 APV7643599 2026-03-05T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1389.19 2026-08-03T09:41:21 36795 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1150.89 2026-08-03T09:41:21 36796 APV7578172 2026-01-22T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000022724 STAPLES INC 496.71 2026-08-03T09:41:21 36797 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11235.3 2026-08-03T09:41:21 36798 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 1005.28 2026-08-03T09:41:21 36799 0007627547 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31690.04 2026-08-03T09:41:21 36800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 388.44 2026-08-03T09:41:21 36801 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-08-03T09:41:21 36802 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 17798.74 2026-08-03T09:41:21 36803 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.67 2026-08-03T09:41:21 36804 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-08-03T09:41:21 36805 0007647391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 91.32 2026-08-03T09:41:21 36806 HCM7644454 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 36807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 240.83 2026-08-03T09:41:21 36808 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 4258.93 2026-08-03T09:41:21 36809 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-08-03T09:41:21 36810 0007582377 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.13 2026-08-03T09:41:21 36811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 487.17 2026-08-03T09:41:21 36812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424438 SIERRA FISHER 698.02 2026-08-03T09:41:21 36813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 271.9 2026-08-03T09:41:21 36814 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.23 2026-08-03T09:41:21 36815 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-08-03T09:41:21 36816 APV7567271 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 6.75 2026-08-03T09:41:21 36817 APV7642914 2026-03-04T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 72.32 2026-08-03T09:41:21 36818 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-08-03T09:41:21 36819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 571.98 2026-08-03T09:41:21 36820 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.39 2026-08-03T09:41:21 36821 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.03 2026-08-03T09:41:21 36822 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 36823 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1728.61 2026-08-03T09:41:21 36824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 489.62 2026-08-03T09:41:21 36825 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-08-03T09:41:21 36826 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -25.94 2026-08-03T09:41:21 36827 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.83 2026-08-03T09:41:21 36828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 200.69 2026-08-03T09:41:21 36829 APV7632152 2026-02-17T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 64.95 2026-08-03T09:41:21 36830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 385.57 2026-08-03T09:41:21 36831 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 36832 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6199.96 2026-08-03T09:41:21 36833 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.79 2026-08-03T09:41:21 36834 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.9 2026-08-03T09:41:21 36835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 271.9 2026-08-03T09:41:21 36836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 543.81 2026-08-03T09:41:21 36837 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.34 2026-08-03T09:41:21 36838 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 36839 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 81532.12 2026-08-03T09:41:21 36840 APV7642923 2026-03-04T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 36392.01 2026-08-03T09:41:21 36841 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 36842 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 466.65 2026-08-03T09:41:21 36843 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.48 2026-08-03T09:41:21 36844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 351.73 2026-08-03T09:41:21 36845 APV7643587 2026-03-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.64 2026-08-03T09:41:21 36846 0007564108 2026-01-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-08-03T09:41:21 36847 APV7566663 2026-01-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-08-03T09:41:21 36848 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308951.81 2026-08-03T09:41:21 36849 ARD7654538 2026-03-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -272.4 2026-08-03T09:41:21 36850 APV7658270 2026-03-26T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 9597.75 2026-08-03T09:41:21 36851 HCM7625630 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-08-03T09:41:21 36852 0007584344 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -61.07 2026-08-03T09:41:21 36853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 238.5 2026-08-03T09:41:21 36854 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1888.05 2026-08-03T09:41:21 36855 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18257.7 2026-08-03T09:41:21 36856 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-08-03T09:41:21 36857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 174.8 2026-08-03T09:41:21 36858 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.97 2026-08-03T09:41:21 36859 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.99 2026-08-03T09:41:21 36860 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 14.2 2026-08-03T09:41:21 36861 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.65 2026-08-03T09:41:21 36862 0007570918 2026-01-09T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 36863 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1874.52 2026-08-03T09:41:21 36864 0007572564 2026-01-13T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 277.23 2026-08-03T09:41:21 36865 0007571719 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 858.63 2026-08-03T09:41:21 36866 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 36867 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 370.0 2026-08-03T09:41:21 36868 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 648.47 2026-08-03T09:41:21 36869 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89.4 2026-08-03T09:41:21 36870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 633.19 2026-08-03T09:41:21 36871 APV7654149 2026-03-20T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 0.0 2026-08-03T09:41:21 36872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411975 JOSHUA ADKINS 675.49 2026-08-03T09:41:21 36873 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.22 2026-08-03T09:41:21 36874 APV7642914 2026-03-04T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 628.86 2026-08-03T09:41:21 36875 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 36876 APV7580881 2026-01-28T00:00:00 2026 3 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 47.25 2026-08-03T09:41:21 36877 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258070 DONNA J WILLIAMS 1247.98 2026-08-03T09:41:21 36878 APV7636873 2026-02-24T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004422 INDUSTRIAL SUPPLY CO 272.54 2026-08-03T09:41:21 36879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1296.42 2026-08-03T09:41:21 36880 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.18 2026-08-03T09:41:21 36881 APV7638880 2026-02-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057167 US BANK 377.39 2026-08-03T09:41:21 36882 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.12 2026-08-03T09:41:21 36883 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 93411.77 2026-08-03T09:41:21 36884 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 117.05 2026-08-03T09:41:21 36885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 825.44 2026-08-03T09:41:21 36886 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 36887 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.53 2026-08-03T09:41:21 36888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1664.66 2026-08-03T09:41:21 36889 APV7643676 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 695.0 2026-08-03T09:41:21 36890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 217.17 2026-08-03T09:41:21 36891 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.77 2026-08-03T09:41:21 36892 EXV7662546 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 36893 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-08-03T09:41:21 36894 0007580586 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 36895 APV7650649 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 507.46 2026-08-03T09:41:21 36896 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 36897 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 40000.0 2026-08-03T09:41:21 36898 APV7638795 2026-02-26T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 17159.06 2026-08-03T09:41:21 36899 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 993.52 2026-08-03T09:41:21 36900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1532.5 2026-08-03T09:41:21 36901 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-08-03T09:41:21 36902 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 223.44 2026-08-03T09:41:21 36903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 401.39 2026-08-03T09:41:21 36904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 362.55 2026-08-03T09:41:21 36905 HCM7570786 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 36906 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.88 2026-08-03T09:41:21 36907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2352.13 2026-08-03T09:41:21 36908 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 322.19 2026-08-03T09:41:21 36909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 326.29 2026-08-03T09:41:21 36910 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 28.98 2026-08-03T09:41:21 36911 EXV7641274 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 181.33 2026-08-03T09:41:21 36912 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.37 2026-08-03T09:41:21 36913 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1.29 2026-08-03T09:41:21 36914 APV7577381 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 399.0 2026-08-03T09:41:21 36915 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 36916 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 275007.46 2026-08-03T09:41:21 36917 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.94 2026-08-03T09:41:21 36918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1015.12 2026-08-03T09:41:21 36919 APV7577358 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 0.0 2026-08-03T09:41:21 36920 ARD7653615 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12500.0 2026-08-03T09:41:21 36921 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 294.97 2026-08-03T09:41:21 36922 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248663 BETHANY CHRISTIAN SERVICES 14.0 2026-08-03T09:41:21 36923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1416.26 2026-08-03T09:41:21 36924 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 24990.55 2026-08-03T09:41:21 36925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 911.28 2026-08-03T09:41:21 36926 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2594.79 2026-08-03T09:41:21 36927 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 608.37 2026-08-03T09:41:21 36928 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47635.97 2026-08-03T09:41:21 36929 0007625597 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 36930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 738.04 2026-08-03T09:41:21 36931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 431.56 2026-08-03T09:41:21 36932 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-08-03T09:41:21 36933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 521.8 2026-08-03T09:41:21 36934 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 26848.61 2026-08-03T09:41:21 36935 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.04 2026-08-03T09:41:21 36936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1630.87 2026-08-03T09:41:21 36937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 211.7 2026-08-03T09:41:21 36938 0007639567 2026-03-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.43 2026-08-03T09:41:21 36939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 749.59 2026-08-03T09:41:21 36940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 200.69 2026-08-03T09:41:21 36941 0007655992 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-08-03T09:41:21 36942 APV7661078 2026-03-31T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 19065.0 2026-08-03T09:41:21 36943 0007581553 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 305.91 2026-08-03T09:41:21 36944 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 16104.25 2026-08-03T09:41:21 36945 HCM7625639 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 26.46 2026-08-03T09:41:21 36946 HCM7634557 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.94 2026-08-03T09:41:21 36947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 652.57 2026-08-03T09:41:21 36948 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.03 2026-08-03T09:41:21 36949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 417.57 2026-08-03T09:41:21 36950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 220.77 2026-08-03T09:41:21 36951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1178.27 2026-08-03T09:41:21 36952 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.9 2026-08-03T09:41:21 36953 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 36954 0007646465 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 36955 APV7568069 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 106.53 2026-08-03T09:41:21 36956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 217.53 2026-08-03T09:41:21 36957 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.59 2026-08-03T09:41:21 36958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 534.25 2026-08-03T09:41:21 36959 0007644220 2026-03-06T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 36960 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.86 2026-08-03T09:41:21 36961 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 45649.88 2026-08-03T09:41:21 36962 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 36963 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-08-03T09:41:21 36964 EXV7579389 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.99 2026-08-03T09:41:21 36965 0007631147 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-08-03T09:41:21 36966 0007660890 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 36967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 835.15 2026-08-03T09:41:21 36968 0007631800 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3714.53 2026-08-03T09:41:21 36969 APV7584846 2026-02-03T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 129.26 2026-08-03T09:41:21 36970 APV7642914 2026-03-04T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 121.98 2026-08-03T09:41:21 36971 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1782.82 2026-08-03T09:41:21 36972 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 911.17 2026-08-03T09:41:21 36973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 803.03 2026-08-03T09:41:21 36974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 480.66 2026-08-03T09:41:21 36975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 923.19 2026-08-03T09:41:21 36976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 341.18 2026-08-03T09:41:21 36977 HCM7644495 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1929.72 2026-08-03T09:41:21 36978 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2935.31 2026-08-03T09:41:21 36979 0007629252 2026-02-12T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 36980 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 36981 APV7642160 2026-03-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 36982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 542.08 2026-08-03T09:41:21 36983 0007571753 2026-01-12T00:00:00 2026 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.4 2026-08-03T09:41:21 36984 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 36985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 774.39 2026-08-03T09:41:21 36986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 1663.75 2026-08-03T09:41:21 36987 0007657162 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 993.2 2026-08-03T09:41:21 36988 EXV7660596 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.81 2026-08-03T09:41:21 36989 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.26 2026-08-03T09:41:21 36990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 1529.69 2026-08-03T09:41:21 36991 HCM7625626 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1571.13 2026-08-03T09:41:21 36992 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 31284.61 2026-08-03T09:41:21 36993 APV7570985 2026-01-09T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2128.84 2026-08-03T09:41:21 36994 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.18 2026-08-03T09:41:21 36995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1477.31 2026-08-03T09:41:21 36996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 463.6 2026-08-03T09:41:21 36997 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.16 2026-08-03T09:41:21 36998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 232.67 2026-08-03T09:41:21 36999 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 772.26 2026-08-03T09:41:21 37000 0007655982 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.54 2026-08-03T09:41:21 37001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 682.67 2026-08-03T09:41:21 37002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 943.26 2026-08-03T09:41:21 37003 APV7567271 2026-01-05T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 61.74 2026-08-03T09:41:21 37004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 618.74 2026-08-03T09:41:21 37005 APV7631262 2026-02-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-08-03T09:41:21 37006 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.13 2026-08-03T09:41:21 37007 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.38 2026-08-03T09:41:21 37008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 271.91 2026-08-03T09:41:21 37009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 471.12 2026-08-03T09:41:21 37010 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.43 2026-08-03T09:41:21 37011 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -81.78 2026-08-03T09:41:21 37012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1084.15 2026-08-03T09:41:21 37013 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-08-03T09:41:21 37014 0007643419 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.08 2026-08-03T09:41:21 37015 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 19762.9 2026-08-03T09:41:21 37016 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 37017 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.52 2026-08-03T09:41:21 37018 EXV7634282 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.85 2026-08-03T09:41:21 37019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 609.79 2026-08-03T09:41:21 37020 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 17872.64 2026-08-03T09:41:21 37021 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 1711.36 2026-08-03T09:41:21 37022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 675.5 2026-08-03T09:41:21 37023 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 1150170.66 2026-08-03T09:41:21 37024 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.96 2026-08-03T09:41:21 37025 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5926.69 2026-08-03T09:41:21 37026 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-08-03T09:41:21 37027 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 25815.49 2026-08-03T09:41:21 37028 0007643419 2026-03-05T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -354.4 2026-08-03T09:41:21 37029 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.5 2026-08-03T09:41:21 37030 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.54 2026-08-03T09:41:21 37031 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.61 2026-08-03T09:41:21 37032 APV7574681 2026-01-15T00:00:00 2026 3 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK -1048.25 2026-08-03T09:41:21 37033 HCM7625697 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1055.19 2026-08-03T09:41:21 37034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 629.78 2026-08-03T09:41:21 37035 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 37036 APV7636868 2026-02-24T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000071565 INTERNATIONAL CRITICAL INCIDENT STRESS F 12625.0 2026-08-03T09:41:21 37037 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 85224.4 2026-08-03T09:41:21 37038 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 954.98 2026-08-03T09:41:21 37039 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.66 2026-08-03T09:41:21 37040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 434.14 2026-08-03T09:41:21 37041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1292.92 2026-08-03T09:41:21 37042 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.69 2026-08-03T09:41:21 37043 EXV7584064 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.05 2026-08-03T09:41:21 37044 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26385.52 2026-08-03T09:41:21 37045 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4691.45 2026-08-03T09:41:21 37046 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 37047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 293.66 2026-08-03T09:41:21 37048 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.45 2026-08-03T09:41:21 37049 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 320440.85 2026-08-03T09:41:21 37050 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5847.38 2026-08-03T09:41:21 37051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 912.84 2026-08-03T09:41:21 37052 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 213.0 2026-08-03T09:41:21 37053 0007638447 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.58 2026-08-03T09:41:21 37054 0007637508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 289.77 2026-08-03T09:41:21 37055 APV7579936 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064823 RUSH COUNTY 195854.08 2026-08-03T09:41:21 37056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 580.07 2026-08-03T09:41:21 37057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 507.56 2026-08-03T09:41:21 37058 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.92 2026-08-03T09:41:21 37059 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.65 2026-08-03T09:41:21 37060 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7123.77 2026-08-03T09:41:21 37061 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 107.32 2026-08-03T09:41:21 37062 0007571738 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19831.88 2026-08-03T09:41:21 37063 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 307.5 2026-08-03T09:41:21 37064 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.93 2026-08-03T09:41:21 37065 APV7642914 2026-03-04T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 23.99 2026-08-03T09:41:21 37066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.04 2026-08-03T09:41:21 37067 EXV7580367 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 120.97 2026-08-03T09:41:21 37068 HCM7570799 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 818.1 2026-08-03T09:41:21 37069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 541.87 2026-08-03T09:41:21 37070 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 26091.37 2026-08-03T09:41:21 37071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 361.25 2026-08-03T09:41:21 37072 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2733.04 2026-08-03T09:41:21 37073 0007583358 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.0 2026-08-03T09:41:21 37074 0007569803 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 37075 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 37076 0007657162 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 692.35 2026-08-03T09:41:21 37077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 240.43 2026-08-03T09:41:21 37078 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -614.91 2026-08-03T09:41:21 37079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 501.73 2026-08-03T09:41:21 37080 0007626477 2026-02-09T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 37081 HCM7653996 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 5.94 2026-08-03T09:41:21 37082 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.05 2026-08-03T09:41:21 37083 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433091 BRIDGIT MATIAS 505.02 2026-08-03T09:41:21 37084 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 63000.0 2026-08-03T09:41:21 37085 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.28 2026-08-03T09:41:21 37086 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 22462.08 2026-08-03T09:41:21 37087 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 37088 APV7661102 2026-03-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 37089 EXV7634324 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.16 2026-08-03T09:41:21 37090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 310.75 2026-08-03T09:41:21 37091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 569.26 2026-08-03T09:41:21 37092 0007578877 2026-01-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1161.55 2026-08-03T09:41:21 37093 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4833.58 2026-08-03T09:41:21 37094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426785 MELISSA PITMAN 719.2 2026-08-03T09:41:21 37095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 181.27 2026-08-03T09:41:21 37096 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 687.93 2026-08-03T09:41:21 37097 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 52.0 2026-08-03T09:41:21 37098 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 620.98 2026-08-03T09:41:21 37099 0007629304 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.33 2026-08-03T09:41:21 37100 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 37101 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 381.05 2026-08-03T09:41:21 37102 APV7581791 2026-01-29T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 9718.47 2026-08-03T09:41:21 37103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 616.33 2026-08-03T09:41:21 37104 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-08-03T09:41:21 37105 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2011.64 2026-08-03T09:41:21 37106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 97.11 2026-08-03T09:41:21 37107 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-08-03T09:41:21 37108 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 52.96 2026-08-03T09:41:21 37109 APV7628844 2026-02-11T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 3323.2 2026-08-03T09:41:21 37110 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1230.61 2026-08-03T09:41:21 37111 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 890.23 2026-08-03T09:41:21 37112 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37113 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.22 2026-08-03T09:41:21 37114 HCM7579638 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12295.08 2026-08-03T09:41:21 37115 HCM7653994 2026-03-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 37116 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 5522.91 2026-08-03T09:41:21 37117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 558.86 2026-08-03T09:41:21 37118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 602.08 2026-08-03T09:41:21 37119 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.74 2026-08-03T09:41:21 37120 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 642.01 2026-08-03T09:41:21 37121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 524.39 2026-08-03T09:41:21 37122 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 17333.87 2026-08-03T09:41:21 37123 0007627540 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 139.64 2026-08-03T09:41:21 37124 0007641520 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2012.38 2026-08-03T09:41:21 37125 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-08-03T09:41:21 37126 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.0 2026-08-03T09:41:21 37127 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 374.08 2026-08-03T09:41:21 37128 0007577163 2026-01-21T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 37129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 466.13 2026-08-03T09:41:21 37130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 832.88 2026-08-03T09:41:21 37131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 155.37 2026-08-03T09:41:21 37132 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 129269.07 2026-08-03T09:41:21 37133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1302.5 2026-08-03T09:41:21 37134 APV7627781 2026-02-10T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5940.64 2026-08-03T09:41:21 37135 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1130.0 2026-08-03T09:41:21 37136 APV7642962 2026-03-04T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 14145.17 2026-08-03T09:41:21 37137 ARD7574986 2026-01-15T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36641.88 2026-08-03T09:41:21 37138 0007647391 2026-03-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.57 2026-08-03T09:41:21 37139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1450.43 2026-08-03T09:41:21 37140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1105.5 2026-08-03T09:41:21 37141 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.27 2026-08-03T09:41:21 37142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 501.74 2026-08-03T09:41:21 37143 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.63 2026-08-03T09:41:21 37144 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.16 2026-08-03T09:41:21 37145 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 37146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 2055.31 2026-08-03T09:41:21 37147 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-08-03T09:41:21 37148 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4466.06 2026-08-03T09:41:21 37149 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-08-03T09:41:21 37150 APV7580077 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 7500.0 2026-08-03T09:41:21 37151 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.63 2026-08-03T09:41:21 37152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1120.08 2026-08-03T09:41:21 37153 APV7629547 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012987 SHI INTERNATIONAL CORP 4343.12 2026-08-03T09:41:21 37154 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 37155 0007647373 2026-03-11T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 383558.87 2026-08-03T09:41:21 37156 APV7656317 2026-03-23T00:00:00 2026 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 4.75 2026-08-03T09:41:21 37157 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-08-03T09:41:21 37158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 290.03 2026-08-03T09:41:21 37159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 661.13 2026-08-03T09:41:21 37160 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.3 2026-08-03T09:41:21 37161 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4986.51 2026-08-03T09:41:21 37162 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 1503.78 2026-08-03T09:41:21 37163 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 160.0 2026-08-03T09:41:21 37164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1298.89 2026-08-03T09:41:21 37165 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 225 Labor Internal Service Funds - 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Basic Grants to States General Ledger Entry 1961.97 2026-08-03T09:41:21 37261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 582.66 2026-08-03T09:41:21 37262 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 24.57 2026-08-03T09:41:21 37263 INV7585176 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-08-03T09:41:21 37264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.04 2026-08-03T09:41:21 37265 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10616.16 2026-08-03T09:41:21 37270 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 37271 0007626544 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4353.02 2026-08-03T09:41:21 37272 HCM7644483 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5037.96 2026-08-03T09:41:21 37273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 873.42 2026-08-03T09:41:21 37274 0007576305 2026-01-20T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.84 2026-08-03T09:41:21 37275 APV7636967 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 37276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 485.55 2026-08-03T09:41:21 37277 APV7626987 2026-02-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 25318.86 2026-08-03T09:41:21 37278 APV7626860 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.47 2026-08-03T09:41:21 37279 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. 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2026-08-03T09:41:21 37287 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 539.24 2026-08-03T09:41:21 37288 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-08-03T09:41:21 37289 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 38.55 2026-08-03T09:41:21 37290 HCM7570793 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 37291 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.62 2026-08-03T09:41:21 37292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1304.98 2026-08-03T09:41:21 37293 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37294 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2433.0 2026-08-03T09:41:21 37296 0007577887 2026-01-22T00:00:00 2026 3 518900 Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.03 2026-08-03T09:41:21 37297 0007639502 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.81 2026-08-03T09:41:21 37298 0007640647 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-08-03T09:41:21 37299 0007657919 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.21 2026-08-03T09:41:21 37300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1406.13 2026-08-03T09:41:21 37301 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-08-03T09:41:21 37302 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 756.6 2026-08-03T09:41:21 37303 HCM7625656 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-08-03T09:41:21 37304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 194.22 2026-08-03T09:41:21 37305 APV7626031 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12563.31 2026-08-03T09:41:21 37306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 229.76 2026-08-03T09:41:21 37307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 923.19 2026-08-03T09:41:21 37308 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2392.56 2026-08-03T09:41:21 37309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 155.38 2026-08-03T09:41:21 37310 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-08-03T09:41:21 37311 APV7630377 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 116634.17 2026-08-03T09:41:21 37312 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 4519.39 2026-08-03T09:41:21 37313 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-08-03T09:41:21 37314 0007629261 2026-02-12T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 37315 0007643328 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 95.54 2026-08-03T09:41:21 37316 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.03 2026-08-03T09:41:21 37317 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 68513.74 2026-08-03T09:41:21 37318 APV7577358 2026-01-21T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000066862 NORTHERN INDIANA COMMUTER 45060.0 2026-08-03T09:41:21 37319 0007568837 2026-01-07T00:00:00 2026 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 243.53 2026-08-03T09:41:21 37320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 279.03 2026-08-03T09:41:21 37321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 304.73 2026-08-03T09:41:21 37322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 805.04 2026-08-03T09:41:21 37323 0007572632 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1032.4 2026-08-03T09:41:21 37324 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.03 2026-08-03T09:41:21 37325 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.84 2026-08-03T09:41:21 37326 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1051914.84 2026-08-03T09:41:21 37327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 719.2 2026-08-03T09:41:21 37328 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.24 2026-08-03T09:41:21 37329 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 37330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 233.07 2026-08-03T09:41:21 37331 APV7624737 2026-02-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 260.99 2026-08-03T09:41:21 37332 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2775.25 2026-08-03T09:41:21 37333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 421.46 2026-08-03T09:41:21 37334 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 37335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 459.53 2026-08-03T09:41:21 37336 0007571669 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2580.44 2026-08-03T09:41:21 37337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 200.7 2026-08-03T09:41:21 37338 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.8 2026-08-03T09:41:21 37339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 181.28 2026-08-03T09:41:21 37340 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-08-03T09:41:21 37341 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 120487.51 2026-08-03T09:41:21 37342 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-08-03T09:41:21 37343 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.91 2026-08-03T09:41:21 37344 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 32634.07 2026-08-03T09:41:21 37345 APV7645820 2026-03-09T00:00:00 2026 3 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 715.07 2026-08-03T09:41:21 37352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 291.33 2026-08-03T09:41:21 37353 HCM7625633 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-08-03T09:41:21 37354 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 226.9 2026-08-03T09:41:21 37355 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 27462.76 2026-08-03T09:41:21 37356 0007641734 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7554.41 2026-08-03T09:41:21 37357 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37358 APV7583722 2026-02-02T00:00:00 2026 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000012987 SHI INTERNATIONAL CORP 698.0 2026-08-03T09:41:21 37359 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 37360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 541.88 2026-08-03T09:41:21 37361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 339.88 2026-08-03T09:41:21 37362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 90.63 2026-08-03T09:41:21 37363 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2139.09 2026-08-03T09:41:21 37364 0007639349 2026-02-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10809.18 2026-08-03T09:41:21 37365 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431630 DATBIZ INC 19384.08 2026-08-03T09:41:21 37366 0007577170 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 37367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 510.21 2026-08-03T09:41:21 37368 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.82 2026-08-03T09:41:21 37369 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 675.17 2026-08-03T09:41:21 37370 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.51 2026-08-03T09:41:21 37371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 527.23 2026-08-03T09:41:21 37372 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-08-03T09:41:21 37373 0007630345 2026-02-13T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.93 2026-08-03T09:41:21 37374 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 34.4 2026-08-03T09:41:21 37375 0007572587 2026-01-13T00:00:00 2026 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 37376 0007629255 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 37377 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.51 2026-08-03T09:41:21 37378 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 22868.85 2026-08-03T09:41:21 37379 0007583352 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 909.41 2026-08-03T09:41:21 37380 APV7643599 2026-03-05T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.67 2026-08-03T09:41:21 37381 HCM7644431 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-08-03T09:41:21 37382 HCM7579631 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 37383 APV7624737 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 225.23 2026-08-03T09:41:21 37384 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 577.39 2026-08-03T09:41:21 37385 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 13370.15 2026-08-03T09:41:21 37386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 521.81 2026-08-03T09:41:21 37387 0007636685 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1474.18 2026-08-03T09:41:21 37388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 145.02 2026-08-03T09:41:21 37389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 181.27 2026-08-03T09:41:21 37390 HCM7653988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-08-03T09:41:21 37391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 617.05 2026-08-03T09:41:21 37392 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37393 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 6103.18 2026-08-03T09:41:21 37394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 338.37 2026-08-03T09:41:21 37395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 932.26 2026-08-03T09:41:21 37396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 199.4 2026-08-03T09:41:21 37397 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 54.69 2026-08-03T09:41:21 37398 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-08-03T09:41:21 37399 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.85 2026-08-03T09:41:21 37400 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 37401 APV7643587 2026-03-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.95 2026-08-03T09:41:21 37402 ARD7634165 2026-02-19T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -914.85 2026-08-03T09:41:21 37403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 634.46 2026-08-03T09:41:21 37404 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.36 2026-08-03T09:41:21 37405 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-08-03T09:41:21 37406 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 333.49 2026-08-03T09:41:21 37407 APV7631255 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 9.99 2026-08-03T09:41:21 37408 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-08-03T09:41:21 37409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 453.18 2026-08-03T09:41:21 37410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 211.7 2026-08-03T09:41:21 37411 APV7581727 2026-01-29T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 363.93 2026-08-03T09:41:21 37412 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 74.69 2026-08-03T09:41:21 37413 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-08-03T09:41:21 37414 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 53.48 2026-08-03T09:41:21 37415 APV7571118 2026-01-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 300.0 2026-08-03T09:41:21 37416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2340.35 2026-08-03T09:41:21 37417 HCM7644473 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.92 2026-08-03T09:41:21 37418 EXV7655660 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 528.83 2026-08-03T09:41:21 37419 0007654881 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-08-03T09:41:21 37420 0007637536 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -53.59 2026-08-03T09:41:21 37421 HCM7634514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.27 2026-08-03T09:41:21 37422 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.97 2026-08-03T09:41:21 37423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 405.34 2026-08-03T09:41:21 37424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.04 2026-08-03T09:41:21 37425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 401.38 2026-08-03T09:41:21 37426 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.33 2026-08-03T09:41:21 37427 APV7579162 2026-01-23T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6740.17 2026-08-03T09:41:21 37428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 679.77 2026-08-03T09:41:21 37429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 423.4 2026-08-03T09:41:21 37430 0007568810 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.05 2026-08-03T09:41:21 37431 HCM7579611 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-08-03T09:41:21 37432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1344.65 2026-08-03T09:41:21 37433 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 32.36 2026-08-03T09:41:21 37434 0007572497 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70286.36 2026-08-03T09:41:21 37435 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 18185.87 2026-08-03T09:41:21 37436 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 715.07 2026-08-03T09:41:21 37437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 675.49 2026-08-03T09:41:21 37438 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44329.71 2026-08-03T09:41:21 37439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.38 2026-08-03T09:41:21 37440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 326.29 2026-08-03T09:41:21 37441 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 80.75 2026-08-03T09:41:21 37442 APV7660147 2026-03-30T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 126.13 2026-08-03T09:41:21 37443 APV7652299 2026-03-18T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.26 2026-08-03T09:41:21 37444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 218.75 2026-08-03T09:41:21 37445 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53818.1 2026-08-03T09:41:21 37446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 616.84 2026-08-03T09:41:21 37447 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 37448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 181.27 2026-08-03T09:41:21 37449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 453.18 2026-08-03T09:41:21 37450 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1060.12 2026-08-03T09:41:21 37451 0007577163 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 37452 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 83.36 2026-08-03T09:41:21 37453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 369.01 2026-08-03T09:41:21 37454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 181.27 2026-08-03T09:41:21 37455 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 63.67 2026-08-03T09:41:21 37456 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-08-03T09:41:21 37457 APV7636873 2026-02-24T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 116.99 2026-08-03T09:41:21 37458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 344.41 2026-08-03T09:41:21 37459 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 2188.72 2026-08-03T09:41:21 37460 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 43000.0 2026-08-03T09:41:21 37461 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 13050.9 2026-08-03T09:41:21 37462 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 34329.46 2026-08-03T09:41:21 37463 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2733.04 2026-08-03T09:41:21 37464 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 3736.72 2026-08-03T09:41:21 37465 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 37466 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 81.73 2026-08-03T09:41:21 37467 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-08-03T09:41:21 37468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 326.29 2026-08-03T09:41:21 37469 0007632674 2026-02-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 116.66 2026-08-03T09:41:21 37470 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 5952.81 2026-08-03T09:41:21 37471 ARD7580303 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.68 2026-08-03T09:41:21 37472 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 37473 0007584561 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37474 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14049.54 2026-08-03T09:41:21 37475 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 182.08 2026-08-03T09:41:21 37476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 388.44 2026-08-03T09:41:21 37477 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 455.49 2026-08-03T09:41:21 37478 APV7643666 2026-03-05T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 173.47 2026-08-03T09:41:21 37479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 181.27 2026-08-03T09:41:21 37480 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 37481 0007644390 2026-03-06T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 37482 HCM7625675 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 569.53 2026-08-03T09:41:21 37483 APV7581879 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 7170.21 2026-08-03T09:41:21 37484 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-08-03T09:41:21 37485 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 442.77 2026-08-03T09:41:21 37486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 574.99 2026-08-03T09:41:21 37487 EXV7634311 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.42 2026-08-03T09:41:21 37488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 510.22 2026-08-03T09:41:21 37489 0007631935 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.1 2026-08-03T09:41:21 37490 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 37491 APV7660216 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9021.91 2026-08-03T09:41:21 37492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 291.33 2026-08-03T09:41:21 37493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 341.18 2026-08-03T09:41:21 37494 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-08-03T09:41:21 37495 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-08-03T09:41:21 37496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 291.33 2026-08-03T09:41:21 37497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 364.16 2026-08-03T09:41:21 37498 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 37499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 750.1 2026-08-03T09:41:21 37500 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.39 2026-08-03T09:41:21 37501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 305.99 2026-08-03T09:41:21 37502 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 37503 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-08-03T09:41:21 37504 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.01 2026-08-03T09:41:21 37505 0007652083 2026-03-18T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 37506 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -20.62 2026-08-03T09:41:21 37507 0007631899 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 37508 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 579.06 2026-08-03T09:41:21 37509 EXV7570511 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 427.39 2026-08-03T09:41:21 37510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 870.11 2026-08-03T09:41:21 37511 APV7581727 2026-01-29T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 121.59 2026-08-03T09:41:21 37512 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 7987.34 2026-08-03T09:41:21 37513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1424.99 2026-08-03T09:41:21 37514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.49 2026-08-03T09:41:21 37515 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.66 2026-08-03T09:41:21 37516 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.0 2026-08-03T09:41:21 37517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 271.91 2026-08-03T09:41:21 37518 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 542.08 2026-08-03T09:41:21 37519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 268.1 2026-08-03T09:41:21 37520 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 285.3 2026-08-03T09:41:21 37521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 511.77 2026-08-03T09:41:21 37522 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 54.09 2026-08-03T09:41:21 37523 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 37524 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 37525 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000052712 HARRISON COUNTY REMC 75515.08 2026-08-03T09:41:21 37526 APV7639893 2026-02-27T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 27210.58 2026-08-03T09:41:21 37527 0007624661 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 37528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1761.6 2026-08-03T09:41:21 37529 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37530 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.18 2026-08-03T09:41:21 37531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 181.27 2026-08-03T09:41:21 37532 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.1 2026-08-03T09:41:21 37533 APV7570990 2026-01-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 147.56 2026-08-03T09:41:21 37534 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 34145.26 2026-08-03T09:41:21 37535 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 71050.01 2026-08-03T09:41:21 37536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 422.62 2026-08-03T09:41:21 37537 0007641532 2026-02-27T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37538 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-08-03T09:41:21 37539 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 37540 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 8916.19 2026-08-03T09:41:21 37541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 891.31 2026-08-03T09:41:21 37542 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4703.61 2026-08-03T09:41:21 37543 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 981.47 2026-08-03T09:41:21 37544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 252.49 2026-08-03T09:41:21 37545 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 128.79 2026-08-03T09:41:21 37546 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37547 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 1353.29 2026-08-03T09:41:21 37548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1580.95 2026-08-03T09:41:21 37549 0007574513 2026-01-15T00:00:00 2026 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 591.0 2026-08-03T09:41:21 37550 APV7654407 2026-03-19T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 4830.0 2026-08-03T09:41:21 37551 APV7643613 2026-03-05T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.55 2026-08-03T09:41:21 37552 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.68 2026-08-03T09:41:21 37553 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3146.39 2026-08-03T09:41:21 37554 APV7637035 2026-02-24T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 64413.9 2026-08-03T09:41:21 37555 0007644392 2026-03-06T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 37556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 771.68 2026-08-03T09:41:21 37557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 145.01 2026-08-03T09:41:21 37558 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.24 2026-08-03T09:41:21 37559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 617.05 2026-08-03T09:41:21 37560 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1511.81 2026-08-03T09:41:21 37561 0007630291 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-08-03T09:41:21 37562 0007650364 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 260.76 2026-08-03T09:41:21 37563 APV7624110 2026-02-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2730.48 2026-08-03T09:41:21 37564 APV7579737 2026-01-26T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 37565 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 806779.17 2026-08-03T09:41:21 37566 APV7570119 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 60.52 2026-08-03T09:41:21 37567 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.55 2026-08-03T09:41:21 37568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 558.58 2026-08-03T09:41:21 37569 0007583349 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 5141970.1 2026-08-03T09:41:21 37570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 441.53 2026-08-03T09:41:21 37571 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.78 2026-08-03T09:41:21 37572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 401.39 2026-08-03T09:41:21 37573 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 37574 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 308.16 2026-08-03T09:41:21 37576 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-08-03T09:41:21 37577 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 528.72 2026-08-03T09:41:21 37578 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 857.5 2026-08-03T09:41:21 37579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 326.29 2026-08-03T09:41:21 37580 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 94.99 2026-08-03T09:41:21 37581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1250.39 2026-08-03T09:41:21 37582 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226.59 2026-08-03T09:41:21 37583 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 37584 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 487.86 2026-08-03T09:41:21 37585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 362.54 2026-08-03T09:41:21 37586 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 199.0 2026-08-03T09:41:21 37587 APV7639808 2026-02-27T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-08-03T09:41:21 37588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 474.84 2026-08-03T09:41:21 37589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 835.15 2026-08-03T09:41:21 37590 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-08-03T09:41:21 37591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 476.42 2026-08-03T09:41:21 37592 APV7649707 2026-03-13T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000429142 CULLIGAN ULTRAPURE INC 8.29 2026-08-03T09:41:21 37593 0007584392 2026-02-03T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.93 2026-08-03T09:41:21 37594 0007566213 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.25 2026-08-03T09:41:21 37595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 194.22 2026-08-03T09:41:21 37596 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-08-03T09:41:21 37597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1294.28 2026-08-03T09:41:21 37598 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6020.63 2026-08-03T09:41:21 37599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1037.59 2026-08-03T09:41:21 37600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 835.15 2026-08-03T09:41:21 37601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 805.04 2026-08-03T09:41:21 37602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 240.43 2026-08-03T09:41:21 37603 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1160.86 2026-08-03T09:41:21 37604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 361.25 2026-08-03T09:41:21 37605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 591.01 2026-08-03T09:41:21 37606 APV7578212 2026-01-22T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 1608.74 2026-08-03T09:41:21 37607 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.57 2026-08-03T09:41:21 37608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 365.38 2026-08-03T09:41:21 37609 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.12 2026-08-03T09:41:21 37610 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077420 NW ALLEN CTY SCHL TREASURER 134450.13 2026-08-03T09:41:21 37611 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 37612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 60.21 2026-08-03T09:41:21 37613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 369.02 2026-08-03T09:41:21 37614 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.29 2026-08-03T09:41:21 37615 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-08-03T09:41:21 37616 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-08-03T09:41:21 37617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 271.91 2026-08-03T09:41:21 37618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1362.26 2026-08-03T09:41:21 37619 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 37620 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1334.28 2026-08-03T09:41:21 37621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 200.69 2026-08-03T09:41:21 37622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1705.9 2026-08-03T09:41:21 37623 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.82 2026-08-03T09:41:21 37624 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.62 2026-08-03T09:41:21 37625 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 37626 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 18.0 2026-08-03T09:41:21 37627 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 804.53 2026-08-03T09:41:21 37628 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 15000.0 2026-08-03T09:41:21 37629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 501.73 2026-08-03T09:41:21 37630 0007647363 2026-03-11T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 37631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 364.16 2026-08-03T09:41:21 37632 0007569803 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 37633 APV7653378 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 0.0 2026-08-03T09:41:21 37634 0007651176 2026-03-17T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 37635 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.53 2026-08-03T09:41:21 37636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 485.55 2026-08-03T09:41:21 37637 0007572606 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.64 2026-08-03T09:41:21 37638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 629.38 2026-08-03T09:41:21 37639 APV7569844 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 562.5 2026-08-03T09:41:21 37640 0007578760 2026-01-23T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.25 2026-08-03T09:41:21 37641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 615.48 2026-08-03T09:41:21 37642 HCM7653998 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2400.19 2026-08-03T09:41:21 37643 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 329.32 2026-08-03T09:41:21 37644 0007626544 2026-02-09T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28217.91 2026-08-03T09:41:21 37645 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 70.09 2026-08-03T09:41:21 37646 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 15969.54 2026-08-03T09:41:21 37647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 361.25 2026-08-03T09:41:21 37648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 240.83 2026-08-03T09:41:21 37649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 926.8 2026-08-03T09:41:21 37650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 376.3 2026-08-03T09:41:21 37651 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 156.61 2026-08-03T09:41:21 37652 0007656137 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.52 2026-08-03T09:41:21 37653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 683.16 2026-08-03T09:41:21 37654 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2817.5 2026-08-03T09:41:21 37655 APV7644591 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 7984.05 2026-08-03T09:41:21 37656 0007572533 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 37657 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 81.86 2026-08-03T09:41:21 37658 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.63 2026-08-03T09:41:21 37659 HCM7644494 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 864.06 2026-08-03T09:41:21 37660 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.68 2026-08-03T09:41:21 37661 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-08-03T09:41:21 37662 HCM7654007 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.52 2026-08-03T09:41:21 37663 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.14 2026-08-03T09:41:21 37664 APV7573960 2026-01-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 349684.94 2026-08-03T09:41:21 37665 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 37666 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-08-03T09:41:21 37667 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 151.66 2026-08-03T09:41:21 37668 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 37669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 181.27 2026-08-03T09:41:21 37670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 365.38 2026-08-03T09:41:21 37671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 1049.17 2026-08-03T09:41:21 37672 ARD7583939 2026-02-02T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22868.74 2026-08-03T09:41:21 37673 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-08-03T09:41:21 37674 HCM7625700 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 477.93 2026-08-03T09:41:21 37675 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 37676 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37677 0007631870 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5.07 2026-08-03T09:41:21 37678 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5600.59 2026-08-03T09:41:21 37679 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1871.29 2026-08-03T09:41:21 37680 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.01 2026-08-03T09:41:21 37681 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 37682 APV7643655 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11936.47 2026-08-03T09:41:21 37683 0007581435 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 37684 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 926.04 2026-08-03T09:41:21 37685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 258.9 2026-08-03T09:41:21 37686 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-08-03T09:41:21 37687 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4404.3 2026-08-03T09:41:21 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Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 756.63 2026-08-03T09:41:21 37747 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.49 2026-08-03T09:41:21 37748 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 16203.03 2026-08-03T09:41:21 37749 0007627511 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General 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37762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1076.94 2026-08-03T09:41:21 37763 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 37764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 218.76 2026-08-03T09:41:21 37765 HCM7634560 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 13.9 2026-08-03T09:41:21 37766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 810.09 2026-08-03T09:41:21 37767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 469.63 2026-08-03T09:41:21 37768 EXV7576065 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 158.15 2026-08-03T09:41:21 37769 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1450.66 2026-08-03T09:41:21 37770 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.59 2026-08-03T09:41:21 37771 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 2970.22 2026-08-03T09:41:21 37772 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.97 2026-08-03T09:41:21 37773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 960.75 2026-08-03T09:41:21 37774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1087.63 2026-08-03T09:41:21 37775 HCM7570808 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food 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Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 37783 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 978.72 2026-08-03T09:41:21 37784 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.11 2026-08-03T09:41:21 37785 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 37786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 54.38 2026-08-03T09:41:21 37787 0007576315 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.47 2026-08-03T09:41:21 37788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 194.22 2026-08-03T09:41:21 37789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 369.02 2026-08-03T09:41:21 37790 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 748.0 2026-08-03T09:41:21 37791 0007627458 2026-02-10T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.03 2026-08-03T09:41:21 37792 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 37793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1314.95 2026-08-03T09:41:21 37794 HCM7634549 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 23818.24 2026-08-03T09:41:21 37795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 501.94 2026-08-03T09:41:21 37796 0007637584 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171500.5 2026-08-03T09:41:21 37797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.03 2026-08-03T09:41:21 37798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 465.35 2026-08-03T09:41:21 37799 0007576397 2026-01-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 352.49 2026-08-03T09:41:21 37800 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1544.67 2026-08-03T09:41:21 37801 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.04 2026-08-03T09:41:21 37802 HCM7579653 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-08-03T09:41:21 37803 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1007.16 2026-08-03T09:41:21 37804 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 86257.67 2026-08-03T09:41:21 37805 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3209.27 2026-08-03T09:41:21 37806 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166323.55 2026-08-03T09:41:21 37807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.02 2026-08-03T09:41:21 37808 0007629255 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 37809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 480.86 2026-08-03T09:41:21 37810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 662.29 2026-08-03T09:41:21 37811 0007631195 2026-02-16T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -3.66 2026-08-03T09:41:21 37812 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 203060.32 2026-08-03T09:41:21 37813 APV7625965 2026-02-05T00:00:00 2026 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 36.28 2026-08-03T09:41:21 37814 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.89 2026-08-03T09:41:21 37815 HCM7579667 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 102.0 2026-08-03T09:41:21 37816 HCM7653949 2026-03-25T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1059.54 2026-08-03T09:41:21 37817 0007626556 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.61 2026-08-03T09:41:21 37818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 441.53 2026-08-03T09:41:21 37819 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11265.54 2026-08-03T09:41:21 37820 0007632718 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 37821 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 37822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 310.75 2026-08-03T09:41:21 37823 APV7661078 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 18.71 2026-08-03T09:41:21 37824 0007637651 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-08-03T09:41:21 37825 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 19272.0 2026-08-03T09:41:21 37826 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 200.7 2026-08-03T09:41:21 37828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 688.83 2026-08-03T09:41:21 37829 0007660830 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1450260.63 2026-08-03T09:41:21 37830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 271.91 2026-08-03T09:41:21 37831 0007581553 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.84 2026-08-03T09:41:21 37832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 427.28 2026-08-03T09:41:21 37833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 776.88 2026-08-03T09:41:21 37834 APV7570290 2026-01-08T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 58377.04 2026-08-03T09:41:21 37835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 90.64 2026-08-03T09:41:21 37836 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 986.81 2026-08-03T09:41:21 37837 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.68 2026-08-03T09:41:21 37838 0007572564 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 47.77 2026-08-03T09:41:21 37839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.04 2026-08-03T09:41:21 37840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 576.99 2026-08-03T09:41:21 37841 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37842 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 3833.54 2026-08-03T09:41:21 37843 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000438033 HALEY CHRISTOPHER 3015.16 2026-08-03T09:41:21 37844 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.42 2026-08-03T09:41:21 37845 HCM7570825 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.09 2026-08-03T09:41:21 37846 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 37847 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.12 2026-08-03T09:41:21 37848 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 22804.5 2026-08-03T09:41:21 37849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 441.53 2026-08-03T09:41:21 37850 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 1319.53 2026-08-03T09:41:21 37851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 194.22 2026-08-03T09:41:21 37852 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.21 2026-08-03T09:41:21 37853 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 37854 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 804.24 2026-08-03T09:41:21 37855 ARD7579254 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3030.0 2026-08-03T09:41:21 37856 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 37857 APV7654399 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 331.54 2026-08-03T09:41:21 37858 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.49 2026-08-03T09:41:21 37859 APV7640925 2026-03-02T00:00:00 2026 3 547101 SpOp-Food-Beverages 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-08-03T09:41:21 37860 HCM7625673 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.05 2026-08-03T09:41:21 37861 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 224.46 2026-08-03T09:41:21 37862 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-08-03T09:41:21 37863 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.59 2026-08-03T09:41:21 37864 APV7584825 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 185.0 2026-08-03T09:41:21 37865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 722.5 2026-08-03T09:41:21 37866 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-08-03T09:41:21 37867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 699.19 2026-08-03T09:41:21 37868 EXV7578534 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.25 2026-08-03T09:41:21 37869 0007651268 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.38 2026-08-03T09:41:21 37870 0007564107 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157.5 2026-08-03T09:41:21 37871 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11183.31 2026-08-03T09:41:21 37872 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 119.23 2026-08-03T09:41:21 37873 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 114790.0 2026-08-03T09:41:21 37874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 341.58 2026-08-03T09:41:21 37875 0007639554 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 920.64 2026-08-03T09:41:21 37876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 510.22 2026-08-03T09:41:21 37877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 411.74 2026-08-03T09:41:21 37878 0007647383 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 37879 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 37880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 822.84 2026-08-03T09:41:21 37881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 934.28 2026-08-03T09:41:21 37882 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1368.33 2026-08-03T09:41:21 37883 APV7645823 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 5339.2 2026-08-03T09:41:21 37884 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 2434.35 2026-08-03T09:41:21 37885 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-08-03T09:41:21 37886 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.52 2026-08-03T09:41:21 37887 APV7569116 2026-01-07T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-08-03T09:41:21 37888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1164.02 2026-08-03T09:41:21 37889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1254.13 2026-08-03T09:41:21 37890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 388.44 2026-08-03T09:41:21 37891 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.34 2026-08-03T09:41:21 37892 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.73 2026-08-03T09:41:21 37893 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.03 2026-08-03T09:41:21 37894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 524.59 2026-08-03T09:41:21 37895 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11810.33 2026-08-03T09:41:21 37896 0007575431 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26445.75 2026-08-03T09:41:21 37897 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2833.2 2026-08-03T09:41:21 37898 0007564067 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 343.94 2026-08-03T09:41:21 37899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 97.11 2026-08-03T09:41:21 37900 EXV7637284 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.36 2026-08-03T09:41:21 37901 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1600.0 2026-08-03T09:41:21 37902 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 707.77 2026-08-03T09:41:21 37903 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37904 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3928.64 2026-08-03T09:41:21 37905 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 11416.11 2026-08-03T09:41:21 37906 0007629250 2026-02-12T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 37907 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7551.63 2026-08-03T09:41:21 37908 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.7 2026-08-03T09:41:21 37909 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1289.57 2026-08-03T09:41:21 37910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 330.18 2026-08-03T09:41:21 37911 APV7577329 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 563.8 2026-08-03T09:41:21 37912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 181.27 2026-08-03T09:41:21 37913 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 37914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 362.55 2026-08-03T09:41:21 37915 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 37916 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.49 2026-08-03T09:41:21 37917 0007635641 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 37918 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.44 2026-08-03T09:41:21 37919 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 176.43 2026-08-03T09:41:21 37920 0007578760 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345382.12 2026-08-03T09:41:21 37921 APV7635968 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 630.45 2026-08-03T09:41:21 37922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 527.22 2026-08-03T09:41:21 37923 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 266.11 2026-08-03T09:41:21 37924 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 761.63 2026-08-03T09:41:21 37925 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 37926 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.83 2026-08-03T09:41:21 37927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 301.04 2026-08-03T09:41:21 37928 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.63 2026-08-03T09:41:21 37929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 706.96 2026-08-03T09:41:21 37930 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.22 2026-08-03T09:41:21 37931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 617.05 2026-08-03T09:41:21 37932 0007637514 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.16 2026-08-03T09:41:21 37933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 253.78 2026-08-03T09:41:21 37934 0007580550 2026-02-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20753.81 2026-08-03T09:41:21 37935 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 65.0 2026-08-03T09:41:21 37936 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 23.61 2026-08-03T09:41:21 37937 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.0 2026-08-03T09:41:21 37938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1083.75 2026-08-03T09:41:21 37939 APV7638839 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-08-03T09:41:21 37940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 60.21 2026-08-03T09:41:21 37941 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.3 2026-08-03T09:41:21 37942 HCM7634560 2026-02-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 374.64 2026-08-03T09:41:21 37943 HCM7579704 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.81 2026-08-03T09:41:21 37944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1075.52 2026-08-03T09:41:21 37945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 361.25 2026-08-03T09:41:21 37946 APV7568218 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-08-03T09:41:21 37947 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 865.93 2026-08-03T09:41:21 37948 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-08-03T09:41:21 37949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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37959 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.19 2026-08-03T09:41:21 37960 0007582374 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3372.72 2026-08-03T09:41:21 37961 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3062.48 2026-08-03T09:41:21 37962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 906.36 2026-08-03T09:41:21 37963 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1287.91 2026-08-03T09:41:21 37964 APV7637827 2026-02-25T00:00:00 2026 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 102.71 2026-08-03T09:41:21 37965 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving 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2026-08-03T09:41:21 37969 0007657138 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.72 2026-08-03T09:41:21 37970 EXV7638251 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.67 2026-08-03T09:41:21 37971 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National 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BROWN INC 174.0 2026-08-03T09:41:21 37974 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 37975 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3656.25 2026-08-03T09:41:21 37976 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1438.03 2026-08-03T09:41:21 37977 0007564108 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1088.2 2026-08-03T09:41:21 37978 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 235539.3 2026-08-03T09:41:21 37979 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 38302.55 2026-08-03T09:41:21 37980 0007582410 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 37981 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-08-03T09:41:21 37982 EXV7638236 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 397.98 2026-08-03T09:41:21 37983 APV7568229 2026-01-06T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 6206.09 2026-08-03T09:41:21 37984 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 18899.43 2026-08-03T09:41:21 37985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 126.89 2026-08-03T09:41:21 37986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 679.77 2026-08-03T09:41:21 37987 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.06 2026-08-03T09:41:21 37988 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37989 APV7636956 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 112.86 2026-08-03T09:41:21 37990 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.52 2026-08-03T09:41:21 37991 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 37992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 626.16 2026-08-03T09:41:21 37993 0007626528 2026-02-09T00:00:00 2026 3 535014 Com & Train - 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2731.47 2026-08-03T09:41:21 38001 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 117.24 2026-08-03T09:41:21 38002 0007652083 2026-03-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 38003 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - 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Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 38007 APV7631287 2026-02-15T00:00:00 2026 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000075280 HUBERT COMPANY 59.32 2026-08-03T09:41:21 38008 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000052538 MONTGOMERY COUNTY 142612.0 2026-08-03T09:41:21 38009 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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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 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 38017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 291.33 2026-08-03T09:41:21 38018 HCM7653952 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 38019 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-08-03T09:41:21 38020 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.95 2026-08-03T09:41:21 38021 HCM7570859 2026-01-14T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.84 2026-08-03T09:41:21 38022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1106.67 2026-08-03T09:41:21 38023 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 38024 HCM7644465 2026-03-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13285.5 2026-08-03T09:41:21 38025 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38026 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 38027 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.84 2026-08-03T09:41:21 38028 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 38029 0007581545 2026-01-29T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.35 2026-08-03T09:41:21 38030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.31 2026-08-03T09:41:21 38031 0007583352 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.58 2026-08-03T09:41:21 38032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 301.04 2026-08-03T09:41:21 38033 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.66 2026-08-03T09:41:21 38034 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 632202.58 2026-08-03T09:41:21 38035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 662.29 2026-08-03T09:41:21 38036 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 100761.23 2026-08-03T09:41:21 38037 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 11235.54 2026-08-03T09:41:21 38038 0007577118 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-08-03T09:41:21 38039 0007578877 2026-01-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3493.77 2026-08-03T09:41:21 38040 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 21406.07 2026-08-03T09:41:21 38041 HCM7634571 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8612.49 2026-08-03T09:41:21 38042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 627.57 2026-08-03T09:41:21 38043 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38044 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.73 2026-08-03T09:41:21 38045 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 38046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1307.16 2026-08-03T09:41:21 38047 0007639583 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-08-03T09:41:21 38048 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1695.22 2026-08-03T09:41:21 38049 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.01 2026-08-03T09:41:21 38050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 240.83 2026-08-03T09:41:21 38051 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-08-03T09:41:21 38052 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1315.76 2026-08-03T09:41:21 38053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 291.33 2026-08-03T09:41:21 38054 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 38055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 194.22 2026-08-03T09:41:21 38056 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 38057 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-08-03T09:41:21 38058 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.29 2026-08-03T09:41:21 38059 APV7574837 2026-01-15T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2848.38 2026-08-03T09:41:21 38060 APV7574723 2026-01-15T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 306.02 2026-08-03T09:41:21 38061 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 226.92 2026-08-03T09:41:21 38062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 271.91 2026-08-03T09:41:21 38063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 549.7 2026-08-03T09:41:21 38064 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-08-03T09:41:21 38065 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1660.86 2026-08-03T09:41:21 38066 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 119295.31 2026-08-03T09:41:21 38067 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.58 2026-08-03T09:41:21 38068 HCM7644473 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3788.98 2026-08-03T09:41:21 38069 0007631110 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.3 2026-08-03T09:41:21 38070 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 36208.46 2026-08-03T09:41:21 38071 0007657043 2026-03-25T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-08-03T09:41:21 38072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1121.23 2026-08-03T09:41:21 38073 0007650384 2026-03-16T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -66931.45 2026-08-03T09:41:21 38074 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-08-03T09:41:21 38075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1322.25 2026-08-03T09:41:21 38076 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-08-03T09:41:21 38077 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.71 2026-08-03T09:41:21 38078 APV7634013 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087417 BLOOMINGTON PUBLIC TRANS CORP -100.0 2026-08-03T09:41:21 38079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 453.18 2026-08-03T09:41:21 38080 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8218.38 2026-08-03T09:41:21 38081 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 42372.92 2026-08-03T09:41:21 38082 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 413.14 2026-08-03T09:41:21 38083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 688.84 2026-08-03T09:41:21 38084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 372.32 2026-08-03T09:41:21 38085 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 38086 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.61 2026-08-03T09:41:21 38087 0007626549 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6015.62 2026-08-03T09:41:21 38088 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 603.67 2026-08-03T09:41:21 38089 0007629250 2026-02-12T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 38090 0007654120 2026-03-20T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.4 2026-08-03T09:41:21 38091 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135528.15 2026-08-03T09:41:21 38092 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 5408.91 2026-08-03T09:41:21 38093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 291.33 2026-08-03T09:41:21 38094 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.07 2026-08-03T09:41:21 38095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.82 2026-08-03T09:41:21 38096 APV7571118 2026-01-09T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6040.1 2026-08-03T09:41:21 38097 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121340.31 2026-08-03T09:41:21 38098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 563.24 2026-08-03T09:41:21 38099 0007625742 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 38100 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 38101 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4414.2 2026-08-03T09:41:21 38102 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.3 2026-08-03T09:41:21 38103 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.48 2026-08-03T09:41:21 38104 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.43 2026-08-03T09:41:21 38105 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 884.61 2026-08-03T09:41:21 38106 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 173.09 2026-08-03T09:41:21 38107 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55237.22 2026-08-03T09:41:21 38108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 602.08 2026-08-03T09:41:21 38109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 531.31 2026-08-03T09:41:21 38110 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1557.42 2026-08-03T09:41:21 38111 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 149.88 2026-08-03T09:41:21 38112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 996.99 2026-08-03T09:41:21 38113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 194.22 2026-08-03T09:41:21 38114 EXV7629002 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105.66 2026-08-03T09:41:21 38115 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-08-03T09:41:21 38116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 397.53 2026-08-03T09:41:21 38117 APV7626859 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 360.23 2026-08-03T09:41:21 38118 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 209.88 2026-08-03T09:41:21 38119 APV7584598 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 55.37 2026-08-03T09:41:21 38120 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.5 2026-08-03T09:41:21 38121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 240.83 2026-08-03T09:41:21 38122 HCM7654020 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 30.42 2026-08-03T09:41:21 38123 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2085.12 2026-08-03T09:41:21 38124 EXV7627276 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.99 2026-08-03T09:41:21 38125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 194.22 2026-08-03T09:41:21 38126 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.19 2026-08-03T09:41:21 38127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 342.24 2026-08-03T09:41:21 38128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1204.16 2026-08-03T09:41:21 38129 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.3 2026-08-03T09:41:21 38130 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3718.09 2026-08-03T09:41:21 38131 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5436.94 2026-08-03T09:41:21 38132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1165.32 2026-08-03T09:41:21 38133 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 440.42 2026-08-03T09:41:21 38134 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 60.08 2026-08-03T09:41:21 38135 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 38136 APV7648754 2026-03-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27053.67 2026-08-03T09:41:21 38137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.52 2026-08-03T09:41:21 38138 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-08-03T09:41:21 38139 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-08-03T09:41:21 38140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 605.38 2026-08-03T09:41:21 38141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 240.83 2026-08-03T09:41:21 38142 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7223.33 2026-08-03T09:41:21 38143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 698.02 2026-08-03T09:41:21 38144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1845.09 2026-08-03T09:41:21 38145 HCM7653981 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.97 2026-08-03T09:41:21 38146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 200.7 2026-08-03T09:41:21 38147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 459.53 2026-08-03T09:41:21 38148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 217.52 2026-08-03T09:41:21 38149 HCM7634571 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 449.3 2026-08-03T09:41:21 38150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 366.68 2026-08-03T09:41:21 38151 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 296027.81 2026-08-03T09:41:21 38152 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 38153 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3133.16 2026-08-03T09:41:21 38154 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 29348.88 2026-08-03T09:41:21 38155 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 38156 HCM7625660 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 38157 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 119348.25 2026-08-03T09:41:21 38158 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 210.0 2026-08-03T09:41:21 38159 ARD7573211 2026-01-13T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4802.0 2026-08-03T09:41:21 38160 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.14 2026-08-03T09:41:21 38161 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 5947.44 2026-08-03T09:41:21 38162 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 359.81 2026-08-03T09:41:21 38163 0007643419 2026-03-05T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -72.86 2026-08-03T09:41:21 38164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 435.05 2026-08-03T09:41:21 38165 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 93821.99 2026-08-03T09:41:21 38166 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept 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Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.22 2026-08-03T09:41:21 38177 0007629250 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 38178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1272.53 2026-08-03T09:41:21 38179 APV7642914 2026-03-04T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 349.46 2026-08-03T09:41:21 38180 APV7629571 2026-02-12T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 8329.83 2026-08-03T09:41:21 38181 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 1468.88 2026-08-03T09:41:21 38182 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.72 2026-08-03T09:41:21 38183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 924.13 2026-08-03T09:41:21 38184 APV7651510 2026-03-17T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3229.76 2026-08-03T09:41:21 38185 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 429.0 2026-08-03T09:41:21 38186 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.4 2026-08-03T09:41:21 38187 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 38188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1339.96 2026-08-03T09:41:21 38189 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.46 2026-08-03T09:41:21 38190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 362.55 2026-08-03T09:41:21 38191 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.31 2026-08-03T09:41:21 38192 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1013.73 2026-08-03T09:41:21 38193 APV7633029 2026-02-18T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 1688.86 2026-08-03T09:41:21 38194 0007574520 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 38195 HCM7634519 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 75.93 2026-08-03T09:41:21 38196 APV7650570 2026-03-16T00:00:00 2026 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 9357.7 2026-08-03T09:41:21 38197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 233.06 2026-08-03T09:41:21 38198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 378.14 2026-08-03T09:41:21 38199 HCM7579665 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1376.96 2026-08-03T09:41:21 38200 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.33 2026-08-03T09:41:21 38201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.07 2026-08-03T09:41:21 38202 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38203 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 38204 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 539.98 2026-08-03T09:41:21 38205 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.37 2026-08-03T09:41:21 38206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1068.23 2026-08-03T09:41:21 38207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 397.53 2026-08-03T09:41:21 38208 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.72 2026-08-03T09:41:21 38209 APV7630524 2026-02-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 50287.9 2026-08-03T09:41:21 38210 0007657946 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1970.17 2026-08-03T09:41:21 38211 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 802.03 2026-08-03T09:41:21 38212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 296.82 2026-08-03T09:41:21 38213 APV7644778 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-08-03T09:41:21 38214 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-08-03T09:41:21 38215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 501.74 2026-08-03T09:41:21 38216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 252.49 2026-08-03T09:41:21 38217 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 88.36 2026-08-03T09:41:21 38218 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10136.07 2026-08-03T09:41:21 38219 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 38220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 401.39 2026-08-03T09:41:21 38221 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.95 2026-08-03T09:41:21 38222 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.7 2026-08-03T09:41:21 38223 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2336.28 2026-08-03T09:41:21 38224 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.02 2026-08-03T09:41:21 38225 0007631074 2026-02-08T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.67 2026-08-03T09:41:21 38226 EXV7653696 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-08-03T09:41:21 38227 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1207.73 2026-08-03T09:41:21 38228 0007632718 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 38229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.04 2026-08-03T09:41:21 38230 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120949 ST. PAUL CLERK-TREASURER 30000.0 2026-08-03T09:41:21 38231 0007643330 2026-03-05T00:00:00 2026 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 231.57 2026-08-03T09:41:21 38232 EXV7576873 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 75.46 2026-08-03T09:41:21 38233 APV7584600 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 127908.86 2026-08-03T09:41:21 38234 0007577887 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.01 2026-08-03T09:41:21 38235 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18933.64 2026-08-03T09:41:21 38236 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1110.96 2026-08-03T09:41:21 38237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 407.86 2026-08-03T09:41:21 38238 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.19 2026-08-03T09:41:21 38239 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-08-03T09:41:21 38240 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 281.34 2026-08-03T09:41:21 38241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 398.8 2026-08-03T09:41:21 38242 0007650305 2026-03-16T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1255026.99 2026-08-03T09:41:21 38243 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.1 2026-08-03T09:41:21 38244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1001.46 2026-08-03T09:41:21 38245 0007645452 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 38246 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.55 2026-08-03T09:41:21 38247 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.74 2026-08-03T09:41:21 38248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 418.64 2026-08-03T09:41:21 38249 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 46005.03 2026-08-03T09:41:21 38250 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.07 2026-08-03T09:41:21 38251 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3234.32 2026-08-03T09:41:21 38252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 1400.52 2026-08-03T09:41:21 38253 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 213.99 2026-08-03T09:41:21 38254 0007655018 2026-03-23T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 38255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.04 2026-08-03T09:41:21 38256 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 1094.03 2026-08-03T09:41:21 38257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1281.04 2026-08-03T09:41:21 38258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 200.69 2026-08-03T09:41:21 38259 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.73 2026-08-03T09:41:21 38260 0007575406 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 38261 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050317 ORANGE COUNTY REHABILITATION 14.0 2026-08-03T09:41:21 38262 HCM7654003 2026-03-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.36 2026-08-03T09:41:21 38263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 743.17 2026-08-03T09:41:21 38264 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.71 2026-08-03T09:41:21 38265 0007564088 2026-01-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2411.92 2026-08-03T09:41:21 38266 HCM7654006 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3526.56 2026-08-03T09:41:21 38267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 423.4 2026-08-03T09:41:21 38268 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 324.38 2026-08-03T09:41:21 38269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 553.53 2026-08-03T09:41:21 38270 APV7653429 2026-03-19T00:00:00 2026 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.2 2026-08-03T09:41:21 38271 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2410.77 2026-08-03T09:41:21 38272 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 38273 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13498.76 2026-08-03T09:41:21 38274 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.51 2026-08-03T09:41:21 38275 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1375.85 2026-08-03T09:41:21 38276 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 3866.38 2026-08-03T09:41:21 38277 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18431.98 2026-08-03T09:41:21 38278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 448.65 2026-08-03T09:41:21 38279 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-08-03T09:41:21 38280 0007581555 2026-02-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 38281 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4821.95 2026-08-03T09:41:21 38282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 381.32 2026-08-03T09:41:21 38283 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -30.99 2026-08-03T09:41:21 38284 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 13966.95 2026-08-03T09:41:21 38285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2131.76 2026-08-03T09:41:21 38286 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 68823.11 2026-08-03T09:41:21 38287 0007570937 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 38288 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.75 2026-08-03T09:41:21 38289 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.04 2026-08-03T09:41:21 38290 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 38291 0007638437 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-08-03T09:41:21 38292 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.41 2026-08-03T09:41:21 38293 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.99 2026-08-03T09:41:21 38294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 364.17 2026-08-03T09:41:21 38295 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5853.67 2026-08-03T09:41:21 38296 0007651176 2026-03-17T00:00:00 2026 3 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 38297 0007566026 2026-01-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 476629.2 2026-08-03T09:41:21 38298 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064781 PORTER COUNTY 29000.0 2026-08-03T09:41:21 38299 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 4486.29 2026-08-03T09:41:21 38300 0007657041 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-08-03T09:41:21 38301 0007572497 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.37 2026-08-03T09:41:21 38302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 291.33 2026-08-03T09:41:21 38303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1398.38 2026-08-03T09:41:21 38304 APV7657306 2026-03-25T00:00:00 2026 3 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 271.62 2026-08-03T09:41:21 38305 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1552.17 2026-08-03T09:41:21 38306 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-08-03T09:41:21 38307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1249.42 2026-08-03T09:41:21 38308 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 39818.85 2026-08-03T09:41:21 38309 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 38310 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 308185.19 2026-08-03T09:41:21 38345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 453.18 2026-08-03T09:41:21 38346 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.01 2026-08-03T09:41:21 38347 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432764 TONIA BROWN 1731.87 2026-08-03T09:41:21 38348 APV7575783 2026-01-16T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 1856.0 2026-08-03T09:41:21 38349 0007576315 2026-01-20T00:00:00 2026 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 207.0 2026-08-03T09:41:21 38350 APV7638760 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1422.43 2026-08-03T09:41:21 38351 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.53 2026-08-03T09:41:21 38352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 233.07 2026-08-03T09:41:21 38353 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38354 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.05 2026-08-03T09:41:21 38355 0007565132 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.85 2026-08-03T09:41:21 38364 0007579893 2026-01-27T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19943.98 2026-08-03T09:41:21 38365 0007572615 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1380.82 2026-08-03T09:41:21 38366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 90.64 2026-08-03T09:41:21 38367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1123.35 2026-08-03T09:41:21 38368 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7458.39 2026-08-03T09:41:21 38369 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.38 2026-08-03T09:41:21 38370 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7200.0 2026-08-03T09:41:21 38371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 391.37 2026-08-03T09:41:21 38372 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.07 2026-08-03T09:41:21 38373 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000403240 STACEY LYNN HEISHMAN 850.99 2026-08-03T09:41:21 38374 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 38375 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.28 2026-08-03T09:41:21 38376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 510.21 2026-08-03T09:41:21 38377 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1470.53 2026-08-03T09:41:21 38378 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 375.0 2026-08-03T09:41:21 38379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 630.47 2026-08-03T09:41:21 38380 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 190.02 2026-08-03T09:41:21 38381 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.46 2026-08-03T09:41:21 38382 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 356.1 2026-08-03T09:41:21 38383 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 38384 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.66 2026-08-03T09:41:21 38385 0007631936 2026-02-17T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 38386 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 44049.31 2026-08-03T09:41:21 38387 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 432.8 2026-08-03T09:41:21 38388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 543.81 2026-08-03T09:41:21 38389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 725.09 2026-08-03T09:41:21 38390 0007631150 2026-02-16T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 155.83 2026-08-03T09:41:21 38391 0007641519 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -55.08 2026-08-03T09:41:21 38392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 271.91 2026-08-03T09:41:21 38393 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.3 2026-08-03T09:41:21 38394 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -21290.87 2026-08-03T09:41:21 38395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 401.39 2026-08-03T09:41:21 38396 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 49382.61 2026-08-03T09:41:21 38397 APV7642959 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000104239 BROWNING FUNERAL HOME INC 3500.85 2026-08-03T09:41:21 38398 0007658005 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3601.57 2026-08-03T09:41:21 38399 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11.64 2026-08-03T09:41:21 38400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1713.73 2026-08-03T09:41:21 38401 HCM7625675 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.86 2026-08-03T09:41:21 38402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 388.44 2026-08-03T09:41:21 38403 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1451.7 2026-08-03T09:41:21 38404 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-08-03T09:41:21 38405 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 7702.76 2026-08-03T09:41:21 38406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 483.22 2026-08-03T09:41:21 38407 APV7624092 2026-02-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 108.1 2026-08-03T09:41:21 38408 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.83 2026-08-03T09:41:21 38409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 363.46 2026-08-03T09:41:21 38410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 784.91 2026-08-03T09:41:21 38411 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.15 2026-08-03T09:41:21 38412 HCM7653947 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 51.76 2026-08-03T09:41:21 38413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 194.22 2026-08-03T09:41:21 38414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 54.38 2026-08-03T09:41:21 38415 0007566433 2026-01-02T00:00:00 2026 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -278.93 2026-08-03T09:41:21 38416 0007582474 2026-01-30T00:00:00 2026 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1948.0 2026-08-03T09:41:21 38417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 543.81 2026-08-03T09:41:21 38418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 504.97 2026-08-03T09:41:21 38419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 524.59 2026-08-03T09:41:21 38420 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 538.46 2026-08-03T09:41:21 38421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 362.55 2026-08-03T09:41:21 38422 APV7642914 2026-03-04T00:00:00 2026 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 854.25 2026-08-03T09:41:21 38423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1988.19 2026-08-03T09:41:21 38424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 677.35 2026-08-03T09:41:21 38425 0007569760 2026-01-08T00:00:00 2026 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 1264.31 2026-08-03T09:41:21 38426 0007640647 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2196.8 2026-08-03T09:41:21 38427 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 252.37 2026-08-03T09:41:21 38428 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 200119.26 2026-08-03T09:41:21 38429 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 41796.07 2026-08-03T09:41:21 38430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 323.7 2026-08-03T09:41:21 38431 APV7642079 2026-03-03T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6565.0 2026-08-03T09:41:21 38432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 543.82 2026-08-03T09:41:21 38433 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.65 2026-08-03T09:41:21 38434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 235.66 2026-08-03T09:41:21 38435 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 38436 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 38437 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111295 UGENT, WARREN D. 14.0 2026-08-03T09:41:21 38438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 260.9 2026-08-03T09:41:21 38439 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 31.0 2026-08-03T09:41:21 38440 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 38441 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.24 2026-08-03T09:41:21 38442 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 810.86 2026-08-03T09:41:21 38443 HCM7625736 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 20.99 2026-08-03T09:41:21 38444 0007631057 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 129.82 2026-08-03T09:41:21 38445 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 986.82 2026-08-03T09:41:21 38446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 326.29 2026-08-03T09:41:21 38447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 199.4 2026-08-03T09:41:21 38448 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4650.67 2026-08-03T09:41:21 38449 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 30361.41 2026-08-03T09:41:21 38450 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8318.88 2026-08-03T09:41:21 38451 HCM7570820 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6204.14 2026-08-03T09:41:21 38452 0007568782 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 144.25 2026-08-03T09:41:21 38453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 948.96 2026-08-03T09:41:21 38454 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 35.27 2026-08-03T09:41:21 38455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 630.83 2026-08-03T09:41:21 38456 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-08-03T09:41:21 38457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 435.05 2026-08-03T09:41:21 38458 0007640538 2026-03-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-08-03T09:41:21 38459 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 129.43 2026-08-03T09:41:21 38460 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 498.14 2026-08-03T09:41:21 38461 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.08 2026-08-03T09:41:21 38462 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.71 2026-08-03T09:41:21 38463 HCM7570812 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.47 2026-08-03T09:41:21 38464 EXV7581254 2026-01-08T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 36.0 2026-08-03T09:41:21 38465 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.27 2026-08-03T09:41:21 38466 HCM7579657 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7324.18 2026-08-03T09:41:21 38467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 652.58 2026-08-03T09:41:21 38468 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.29 2026-08-03T09:41:21 38469 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 7265.28 2026-08-03T09:41:21 38470 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.29 2026-08-03T09:41:21 38471 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.17 2026-08-03T09:41:21 38472 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 38473 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 651.47 2026-08-03T09:41:21 38474 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 268.07 2026-08-03T09:41:21 38475 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.35 2026-08-03T09:41:21 38476 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.23 2026-08-03T09:41:21 38477 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.0 2026-08-03T09:41:21 38478 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -0.34 2026-08-03T09:41:21 38479 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 100.96 2026-08-03T09:41:21 38480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 378.73 2026-08-03T09:41:21 38481 0007645506 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 104.75 2026-08-03T09:41:21 38482 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-08-03T09:41:21 38483 APV7642010 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 606.09 2026-08-03T09:41:21 38484 EXV7568586 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.0 2026-08-03T09:41:21 38485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1008.96 2026-08-03T09:41:21 38486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 466.13 2026-08-03T09:41:21 38487 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439064 TAVIS LLOYD 1552.17 2026-08-03T09:41:21 38488 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 307.14 2026-08-03T09:41:21 38489 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.09 2026-08-03T09:41:21 38490 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.62 2026-08-03T09:41:21 38491 APV7635690 2026-02-23T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 500.0 2026-08-03T09:41:21 38492 ARD7657554 2026-03-25T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-08-03T09:41:21 38493 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 38494 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 23257.74 2026-08-03T09:41:21 38495 EXV7568586 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 38496 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 524.58 2026-08-03T09:41:21 38498 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 38499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 437.51 2026-08-03T09:41:21 38500 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 38501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 591.98 2026-08-03T09:41:21 38502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1236.07 2026-08-03T09:41:21 38503 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 38504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 364.16 2026-08-03T09:41:21 38505 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.87 2026-08-03T09:41:21 38506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 683.16 2026-08-03T09:41:21 38507 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.43 2026-08-03T09:41:21 38508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 200.69 2026-08-03T09:41:21 38509 0007654877 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 38510 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21498.46 2026-08-03T09:41:21 38511 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -222.76 2026-08-03T09:41:21 38512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 217.16 2026-08-03T09:41:21 38513 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 123.85 2026-08-03T09:41:21 38514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 525.69 2026-08-03T09:41:21 38515 HCM7653974 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6397.73 2026-08-03T09:41:21 38516 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.19 2026-08-03T09:41:21 38517 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1176.47 2026-08-03T09:41:21 38519 APV7580978 2026-01-28T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-08-03T09:41:21 38520 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-08-03T09:41:21 38521 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.16 2026-08-03T09:41:21 38522 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-08-03T09:41:21 38523 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1358.34 2026-08-03T09:41:21 38524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 926.8 2026-08-03T09:41:21 38525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 512.46 2026-08-03T09:41:21 38526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 416.92 2026-08-03T09:41:21 38527 APV7567271 2026-01-05T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 268.38 2026-08-03T09:41:21 38528 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 38529 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.83 2026-08-03T09:41:21 38530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.31 2026-08-03T09:41:21 38531 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-08-03T09:41:21 38532 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51933.77 2026-08-03T09:41:21 38533 0007659741 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.04 2026-08-03T09:41:21 38534 APV7582664 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 15.78 2026-08-03T09:41:21 38535 APV7579162 2026-01-23T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 11188.74 2026-08-03T09:41:21 38536 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.06 2026-08-03T09:41:21 38537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 247.65 2026-08-03T09:41:21 38538 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.37 2026-08-03T09:41:21 38539 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 680.76 2026-08-03T09:41:21 38540 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 525.0 2026-08-03T09:41:21 38541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 200.69 2026-08-03T09:41:21 38542 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 570.61 2026-08-03T09:41:21 38543 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-08-03T09:41:21 38544 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-08-03T09:41:21 38545 0007571719 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.32 2026-08-03T09:41:21 38546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425108 AARON BARNHOLT 1729.98 2026-08-03T09:41:21 38547 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.23 2026-08-03T09:41:21 38548 APV7626860 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.6 2026-08-03T09:41:21 38549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 476.21 2026-08-03T09:41:21 38550 HCM7634557 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.79 2026-08-03T09:41:21 38551 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.44 2026-08-03T09:41:21 38552 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 2303.9 2026-08-03T09:41:21 38553 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-08-03T09:41:21 38554 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 367.33 2026-08-03T09:41:21 38555 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1335.72 2026-08-03T09:41:21 38556 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81969.47 2026-08-03T09:41:21 38557 APV7571999 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1708.81 2026-08-03T09:41:21 38558 HCM7644453 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 236.25 2026-08-03T09:41:21 38559 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.34 2026-08-03T09:41:21 38560 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.54 2026-08-03T09:41:21 38561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 271.91 2026-08-03T09:41:21 38562 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 671.25 2026-08-03T09:41:21 38564 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 38565 HCM7634508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.46 2026-08-03T09:41:21 38566 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193831 CARTHAGE CLERK-TREASURER 36000.0 2026-08-03T09:41:21 38567 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6.58 2026-08-03T09:41:21 38568 0007579893 2026-01-27T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 115.02 2026-08-03T09:41:21 38569 APV7635946 2026-02-23T00:00:00 2026 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 294.45 2026-08-03T09:41:21 38570 0007658015 2026-03-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 38571 APV7651522 2026-03-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 74.0 2026-08-03T09:41:21 38572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 713.3 2026-08-03T09:41:21 38573 APV7635111 2026-02-20T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 259.0 2026-08-03T09:41:21 38574 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.42 2026-08-03T09:41:21 38575 0007577170 2026-01-21T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 38576 HCM7570820 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.36 2026-08-03T09:41:21 38577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429038 ASHLEY MITCHELL-DOSS 524.59 2026-08-03T09:41:21 38578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 903.12 2026-08-03T09:41:21 38579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 602.08 2026-08-03T09:41:21 38580 0007572526 2026-01-14T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7949.16 2026-08-03T09:41:21 38581 0007624605 2026-02-05T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.83 2026-08-03T09:41:21 38582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 280.98 2026-08-03T09:41:21 38583 0007580611 2026-01-28T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 38584 0007625597 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 38585 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 182.74 2026-08-03T09:41:21 38586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 253.78 2026-08-03T09:41:21 38587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 743.17 2026-08-03T09:41:21 38588 HCM7654015 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 38589 0007655987 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.85 2026-08-03T09:41:21 38590 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.31 2026-08-03T09:41:21 38591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1416.25 2026-08-03T09:41:21 38592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 427.28 2026-08-03T09:41:21 38593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 36.25 2026-08-03T09:41:21 38594 0007641489 2026-03-03T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 38595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 679.77 2026-08-03T09:41:21 38596 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 8641.22 2026-08-03T09:41:21 38597 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.72 2026-08-03T09:41:21 38598 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-08-03T09:41:21 38599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.55 2026-08-03T09:41:21 38600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 317.22 2026-08-03T09:41:21 38601 0007576346 2026-01-20T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2227.71 2026-08-03T09:41:21 38602 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-08-03T09:41:21 38603 0007582372 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.57 2026-08-03T09:41:21 38604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 988.82 2026-08-03T09:41:21 38605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1800.23 2026-08-03T09:41:21 38606 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.86 2026-08-03T09:41:21 38607 APV7572862 2026-01-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 69.28 2026-08-03T09:41:21 38608 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-08-03T09:41:21 38609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 401.39 2026-08-03T09:41:21 38610 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.24 2026-08-03T09:41:21 38611 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -128.28 2026-08-03T09:41:21 38612 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 38613 0007584344 2026-02-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.32 2026-08-03T09:41:21 38614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 233.06 2026-08-03T09:41:21 38615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 194.22 2026-08-03T09:41:21 38616 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.78 2026-08-03T09:41:21 38617 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2639.32 2026-08-03T09:41:21 38618 APV7624728 2026-02-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 49348.97 2026-08-03T09:41:21 38619 0007654141 2026-03-20T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry -1083.29 2026-08-03T09:41:21 38620 0007634477 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.08 2026-08-03T09:41:21 38621 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 244.26 2026-08-03T09:41:21 38622 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 191.39 2026-08-03T09:41:21 38623 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY -888.6 2026-08-03T09:41:21 38624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 310.75 2026-08-03T09:41:21 38625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 504.66 2026-08-03T09:41:21 38626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.05 2026-08-03T09:41:21 38627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1251.13 2026-08-03T09:41:21 38628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2023.0 2026-08-03T09:41:21 38629 APV7645953 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 33331.87 2026-08-03T09:41:21 38630 0007629252 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 38631 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10535.07 2026-08-03T09:41:21 38632 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 571.89 2026-08-03T09:41:21 38633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 97.11 2026-08-03T09:41:21 38634 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.25 2026-08-03T09:41:21 38635 HCM7570760 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25757.39 2026-08-03T09:41:21 38636 APV7580741 2026-01-28T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-08-03T09:41:21 38637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 418.85 2026-08-03T09:41:21 38638 0007580611 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 38639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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2026-08-03T09:41:21 38673 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 645.45 2026-08-03T09:41:21 38674 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.54 2026-08-03T09:41:21 38675 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 903.12 2026-08-03T09:41:21 38687 0007655960 2026-03-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11921.12 2026-08-03T09:41:21 38688 APV7647551 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-08-03T09:41:21 38689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.42 2026-08-03T09:41:21 38690 APV7651543 2026-03-16T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5219.5 2026-08-03T09:41:21 38691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.04 2026-08-03T09:41:21 38692 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 32.32 2026-08-03T09:41:21 38693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 240.84 2026-08-03T09:41:21 38694 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 3649.04 2026-08-03T09:41:21 38695 HCM7625656 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 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AMERICA BUSINESS SOLUTIONS INC 71.8 2026-08-03T09:41:21 38722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 4663.56 2026-08-03T09:41:21 38723 APV7650592 2026-03-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 41.07 2026-08-03T09:41:21 38724 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 38725 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 38726 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 695.21 2026-08-03T09:41:21 38727 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 38728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 698.01 2026-08-03T09:41:21 38729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 926.81 2026-08-03T09:41:21 38730 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 979.84 2026-08-03T09:41:21 38731 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12409.35 2026-08-03T09:41:21 38732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1709.39 2026-08-03T09:41:21 38733 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-08-03T09:41:21 38734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 441.53 2026-08-03T09:41:21 38735 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 6356.69 2026-08-03T09:41:21 38736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.04 2026-08-03T09:41:21 38737 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.9 2026-08-03T09:41:21 38738 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19.12 2026-08-03T09:41:21 38739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 466.13 2026-08-03T09:41:21 38740 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 88.54 2026-08-03T09:41:21 38741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 725.09 2026-08-03T09:41:21 38742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 201.22 2026-08-03T09:41:21 38743 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 19144.32 2026-08-03T09:41:21 38744 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 38745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 815.72 2026-08-03T09:41:21 38746 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 20667.99 2026-08-03T09:41:21 38747 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 15006.87 2026-08-03T09:41:21 38748 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 434.15 2026-08-03T09:41:21 38749 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 356179.62 2026-08-03T09:41:21 38750 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.3 2026-08-03T09:41:21 38751 0007582328 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.65 2026-08-03T09:41:21 38752 0007643326 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 38753 0007634476 2026-02-20T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1025.0 2026-08-03T09:41:21 38754 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-08-03T09:41:21 38755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 445.35 2026-08-03T09:41:21 38756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 291.33 2026-08-03T09:41:21 38757 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 11.85 2026-08-03T09:41:21 38758 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 39838.59 2026-08-03T09:41:21 38759 0007644541 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 38760 0007639351 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.72 2026-08-03T09:41:21 38761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 954.98 2026-08-03T09:41:21 38762 APV7626822 2026-02-09T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 12479.14 2026-08-03T09:41:21 38763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2686.46 2026-08-03T09:41:21 38764 0007626544 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14.62 2026-08-03T09:41:21 38765 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 738.03 2026-08-03T09:41:21 38767 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 38768 HCM7579670 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1741.63 2026-08-03T09:41:21 38769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 36.25 2026-08-03T09:41:21 38770 APV7637034 2026-02-23T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060510 EVANSVILLE WATER AND SEWER UTILITY 18755.11 2026-08-03T09:41:21 38771 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-08-03T09:41:21 38772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 200.69 2026-08-03T09:41:21 38773 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.87 2026-08-03T09:41:21 38774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 485.55 2026-08-03T09:41:21 38775 HCM7579628 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 38776 HCM7579611 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 44.07 2026-08-03T09:41:21 38777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 543.81 2026-08-03T09:41:21 38778 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 539.0 2026-08-03T09:41:21 38779 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000434963 EAG GULF COAST LLC 38475.0 2026-08-03T09:41:21 38780 0007648294 2026-03-12T00:00:00 2026 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 -1379.16 2026-08-03T09:41:21 38781 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 81.0 2026-08-03T09:41:21 38782 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.34 2026-08-03T09:41:21 38783 0007637662 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry -95150.0 2026-08-03T09:41:21 38784 APV7633106 2026-02-18T00:00:00 2026 3 547044 SpOp-Library Books 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000002714 NOW COURIER INC 254.03 2026-08-03T09:41:21 38785 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7688.64 2026-08-03T09:41:21 38786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1182.61 2026-08-03T09:41:21 38787 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10299.16 2026-08-03T09:41:21 38788 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13431.47 2026-08-03T09:41:21 38789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 54.38 2026-08-03T09:41:21 38790 APV7631361 2026-02-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 59945.86 2026-08-03T09:41:21 38791 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3202.64 2026-08-03T09:41:21 38792 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5148.42 2026-08-03T09:41:21 38793 0007564109 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.65 2026-08-03T09:41:21 38794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.11 2026-08-03T09:41:21 38795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 252.49 2026-08-03T09:41:21 38796 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 38797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.23 2026-08-03T09:41:21 38798 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.2 2026-08-03T09:41:21 38799 0007569719 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.43 2026-08-03T09:41:21 38800 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 3502.12 2026-08-03T09:41:21 38801 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.15 2026-08-03T09:41:21 38802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2142.44 2026-08-03T09:41:21 38803 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 6678.84 2026-08-03T09:41:21 38804 0007629250 2026-02-12T00:00:00 2026 3 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 38805 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1225.96 2026-08-03T09:41:21 38806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 308.16 2026-08-03T09:41:21 38807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.9 2026-08-03T09:41:21 38808 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 30110.01 2026-08-03T09:41:21 38809 HCM7570760 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 57404.34 2026-08-03T09:41:21 38810 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-08-03T09:41:21 38811 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434346 MITCHELL WAGLER 1052.57 2026-08-03T09:41:21 38812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 797.47 2026-08-03T09:41:21 38813 HCM7570782 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-08-03T09:41:21 38814 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-08-03T09:41:21 38815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 211.7 2026-08-03T09:41:21 38816 APV7647729 2026-03-11T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 5.17 2026-08-03T09:41:21 38817 0007569803 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 38818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 571.98 2026-08-03T09:41:21 38819 APV7627900 2026-02-10T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385766 NATURION LLC 29344.0 2026-08-03T09:41:21 38820 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.87 2026-08-03T09:41:21 38821 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-08-03T09:41:21 38825 0007641121 2026-03-02T00:00:00 2026 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 38826 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.05 2026-08-03T09:41:21 38827 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 294.0 2026-08-03T09:41:21 38828 HCM7654003 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.83 2026-08-03T09:41:21 38829 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - 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Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-08-03T09:41:21 38846 0007567087 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 231.13 2026-08-03T09:41:21 38847 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.66 2026-08-03T09:41:21 38848 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 38849 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 6855.41 2026-08-03T09:41:21 38850 APV7633008 2026-02-18T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 112.74 2026-08-03T09:41:21 38851 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 38852 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 38853 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2147.73 2026-08-03T09:41:21 38854 HCM7625630 2026-02-11T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 38855 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -496.8 2026-08-03T09:41:21 38856 0007657131 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.64 2026-08-03T09:41:21 38857 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 56767.38 2026-08-03T09:41:21 38858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 489.62 2026-08-03T09:41:21 38859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 97.11 2026-08-03T09:41:21 38860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 200.7 2026-08-03T09:41:21 38861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 575.36 2026-08-03T09:41:21 38862 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-08-03T09:41:21 38863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 524.59 2026-08-03T09:41:21 38864 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.25 2026-08-03T09:41:21 38865 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 0.0 2026-08-03T09:41:21 38866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 834.58 2026-08-03T09:41:21 38867 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2917.01 2026-08-03T09:41:21 38868 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 38869 EXV7632548 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.29 2026-08-03T09:41:21 38870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 831.87 2026-08-03T09:41:21 38871 0007645372 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91904.15 2026-08-03T09:41:21 38872 0007577082 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 38873 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5172.12 2026-08-03T09:41:21 38874 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 38875 0007661803 2026-03-31T00:00:00 2026 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 178.33 2026-08-03T09:41:21 38876 0007645483 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-08-03T09:41:21 38877 0007633675 2026-02-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 38878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 361.25 2026-08-03T09:41:21 38879 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1681.41 2026-08-03T09:41:21 38880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 672.93 2026-08-03T09:41:21 38881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 501.73 2026-08-03T09:41:21 38882 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 228.14 2026-08-03T09:41:21 38883 APV7624162 2026-02-04T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6427.2 2026-08-03T09:41:21 38884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 476.2 2026-08-03T09:41:21 38885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 200.7 2026-08-03T09:41:21 38886 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 22.22 2026-08-03T09:41:21 38887 APV7644775 2026-03-06T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 6.11 2026-08-03T09:41:21 38888 0007629236 2026-02-12T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38531.34 2026-08-03T09:41:21 38889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 371.29 2026-08-03T09:41:21 38890 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 282.45 2026-08-03T09:41:21 38891 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 860.88 2026-08-03T09:41:21 38892 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-08-03T09:41:21 38893 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 38894 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 726.9 2026-08-03T09:41:21 38895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 568.83 2026-08-03T09:41:21 38896 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 38897 EXV7652808 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.24 2026-08-03T09:41:21 38898 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-08-03T09:41:21 38899 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.25 2026-08-03T09:41:21 38900 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38901 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-08-03T09:41:21 38902 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 50417.1 2026-08-03T09:41:21 38903 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.47 2026-08-03T09:41:21 38904 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 3355.69 2026-08-03T09:41:21 38905 APV7581879 2026-01-29T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1779.0 2026-08-03T09:41:21 38906 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 148.39 2026-08-03T09:41:21 38907 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2738.25 2026-08-03T09:41:21 38908 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-08-03T09:41:21 38909 0007577163 2026-01-21T00:00:00 2026 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 38910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1612.96 2026-08-03T09:41:21 38911 APV7653300 2026-03-19T00:00:00 2026 3 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083415 BRADLEY OVERHEAD DOOR INC 1002.87 2026-08-03T09:41:21 38912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1015.18 2026-08-03T09:41:21 38913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 398.74 2026-08-03T09:41:21 38914 0007565132 2026-01-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 38915 APV7646821 2026-03-10T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 179148.62 2026-08-03T09:41:21 38916 HCM7634557 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2834.97 2026-08-03T09:41:21 38917 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-08-03T09:41:21 38918 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4123.99 2026-08-03T09:41:21 38919 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.48 2026-08-03T09:41:21 38920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 377.51 2026-08-03T09:41:21 38921 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 559.13 2026-08-03T09:41:21 38922 0007631200 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-08-03T09:41:21 38923 APV7566563 2026-01-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1070.42 2026-08-03T09:41:21 38924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393924 JOEL BERTLES 1093.84 2026-08-03T09:41:21 38925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 662.29 2026-08-03T09:41:21 38926 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.01 2026-08-03T09:41:21 38927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 271.91 2026-08-03T09:41:21 38928 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.5 2026-08-03T09:41:21 38929 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 33788.43 2026-08-03T09:41:21 38930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 652.58 2026-08-03T09:41:21 38931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 214.45 2026-08-03T09:41:21 38932 0007567093 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 38933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 364.16 2026-08-03T09:41:21 38934 0007578760 2026-01-23T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -22.29 2026-08-03T09:41:21 38935 0007566433 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2663.8 2026-08-03T09:41:21 38936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 233.07 2026-08-03T09:41:21 38937 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - 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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 0000057167 US BANK 328.5 2026-08-03T09:41:21 38945 HCM7570781 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2584.65 2026-08-03T09:41:21 38946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 378.14 2026-08-03T09:41:21 38947 APV7628844 2026-02-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.52 2026-08-03T09:41:21 38948 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 38949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 145.67 2026-08-03T09:41:21 38950 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.29 2026-08-03T09:41:21 38951 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.38 2026-08-03T09:41:21 38952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 58.26 2026-08-03T09:41:21 38953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 527.23 2026-08-03T09:41:21 38954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 726.91 2026-08-03T09:41:21 38955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 246.45 2026-08-03T09:41:21 38956 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 125.09 2026-08-03T09:41:21 38957 APV7572970 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 65309.45 2026-08-03T09:41:21 38958 0007578822 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 544.69 2026-08-03T09:41:21 38959 HCM7625697 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141016.55 2026-08-03T09:41:21 38960 0007582317 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.3 2026-08-03T09:41:21 38961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 271.91 2026-08-03T09:41:21 38962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 542.08 2026-08-03T09:41:21 38963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 381.32 2026-08-03T09:41:21 38964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 802.77 2026-08-03T09:41:21 38965 APV7573895 2026-01-14T00:00:00 2026 3 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 269.57 2026-08-03T09:41:21 38966 APV7661078 2026-03-31T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 219.9 2026-08-03T09:41:21 38967 0007582410 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 190.45 2026-08-03T09:41:21 38968 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-08-03T09:41:21 38969 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 390.0 2026-08-03T09:41:21 38970 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 687.92 2026-08-03T09:41:21 38971 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 617.02 2026-08-03T09:41:21 38972 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 38973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 361.25 2026-08-03T09:41:21 38974 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6930.45 2026-08-03T09:41:21 38975 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4170.13 2026-08-03T09:41:21 38976 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13658.94 2026-08-03T09:41:21 38977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1442.02 2026-08-03T09:41:21 38978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 364.17 2026-08-03T09:41:21 38979 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 38980 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 38943.96 2026-08-03T09:41:21 38981 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-08-03T09:41:21 38982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423220 BRIDGET CAVENDER 524.59 2026-08-03T09:41:21 38983 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.38 2026-08-03T09:41:21 38984 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 39.03 2026-08-03T09:41:21 38985 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 12083.54 2026-08-03T09:41:21 38986 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1384.88 2026-08-03T09:41:21 38987 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 117.0 2026-08-03T09:41:21 38988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 338.37 2026-08-03T09:41:21 38989 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 38990 HCM7625697 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.04 2026-08-03T09:41:21 38991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 489.62 2026-08-03T09:41:21 38992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 537.83 2026-08-03T09:41:21 38993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1936.69 2026-08-03T09:41:21 38994 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.34 2026-08-03T09:41:21 38995 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 38996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 890.48 2026-08-03T09:41:21 38997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 200.69 2026-08-03T09:41:21 38998 0007583359 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.83 2026-08-03T09:41:21 38999 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 537.68 2026-08-03T09:41:21 39000 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-08-03T09:41:21 39001 0007638447 2026-02-26T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 39002 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -2.39 2026-08-03T09:41:21 39003 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 277801.49 2026-08-03T09:41:21 39004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 381.31 2026-08-03T09:41:21 39005 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.48 2026-08-03T09:41:21 39006 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 39007 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 326.73 2026-08-03T09:41:21 39008 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19824.12 2026-08-03T09:41:21 39009 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 108016.35 2026-08-03T09:41:21 39010 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39011 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 53734.94 2026-08-03T09:41:21 39012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 314.89 2026-08-03T09:41:21 39013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1183.09 2026-08-03T09:41:21 39014 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 39015 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5782.14 2026-08-03T09:41:21 39016 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3104.78 2026-08-03T09:41:21 39017 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.99 2026-08-03T09:41:21 39018 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-08-03T09:41:21 39019 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 39020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 290.04 2026-08-03T09:41:21 39021 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-08-03T09:41:21 39022 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-08-03T09:41:21 39023 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.19 2026-08-03T09:41:21 39024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 764.44 2026-08-03T09:41:21 39025 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.73 2026-08-03T09:41:21 39026 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1559.95 2026-08-03T09:41:21 39027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 371.28 2026-08-03T09:41:21 39028 APV7652503 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 34143.22 2026-08-03T09:41:21 39029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 510.21 2026-08-03T09:41:21 39030 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.54 2026-08-03T09:41:21 39031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 330.17 2026-08-03T09:41:21 39032 0007641815 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 39033 0007661803 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 820.1 2026-08-03T09:41:21 39034 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4646.71 2026-08-03T09:41:21 39035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 436.71 2026-08-03T09:41:21 39036 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 11548.03 2026-08-03T09:41:21 39037 APV7642079 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 43450.0 2026-08-03T09:41:21 39038 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 25873.62 2026-08-03T09:41:21 39039 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 595.69 2026-08-03T09:41:21 39040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 58.27 2026-08-03T09:41:21 39041 APV7638880 2026-02-26T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 85.29 2026-08-03T09:41:21 39042 APV7628767 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3243.22 2026-08-03T09:41:21 39043 ARD7627113 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -155.0 2026-08-03T09:41:21 39044 0007639432 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341657.02 2026-08-03T09:41:21 39045 HCM7644455 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 39046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 764.97 2026-08-03T09:41:21 39047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 217.53 2026-08-03T09:41:21 39048 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 88.5 2026-08-03T09:41:21 39049 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-08-03T09:41:21 39050 0007571685 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -1.4 2026-08-03T09:41:21 39051 0007571669 2026-01-01T00:00:00 2026 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 203.61 2026-08-03T09:41:21 39052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 511.57 2026-08-03T09:41:21 39053 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.44 2026-08-03T09:41:21 39054 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 39148 0007627428 2026-02-10T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.5 2026-08-03T09:41:21 39149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 490.34 2026-08-03T09:41:21 39150 APV7566560 2026-01-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.57 2026-08-03T09:41:21 39151 0007641489 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 39152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 566.76 2026-08-03T09:41:21 39153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 593.45 2026-08-03T09:41:21 39154 APV7658074 2026-03-26T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16692.39 2026-08-03T09:41:21 39155 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 13304.02 2026-08-03T09:41:21 39156 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1296.58 2026-08-03T09:41:21 39157 0007624605 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -35.52 2026-08-03T09:41:21 39158 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 39159 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.33 2026-08-03T09:41:21 39160 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3560.64 2026-08-03T09:41:21 39161 0007650399 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -64.89 2026-08-03T09:41:21 39162 0007577170 2026-01-21T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39163 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 39164 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34.37 2026-08-03T09:41:21 39165 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 647.83 2026-08-03T09:41:21 39166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 617.05 2026-08-03T09:41:21 39167 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 913.24 2026-08-03T09:41:21 39168 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 39169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 671.25 2026-08-03T09:41:21 39170 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.51 2026-08-03T09:41:21 39171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 388.44 2026-08-03T09:41:21 39172 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.56 2026-08-03T09:41:21 39173 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-08-03T09:41:21 39174 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 356239.38 2026-08-03T09:41:21 39175 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 39176 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 39177 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 113649.2 2026-08-03T09:41:21 39178 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 39179 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 218218.06 2026-08-03T09:41:21 39180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 424.9 2026-08-03T09:41:21 39181 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-08-03T09:41:21 39182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 229.76 2026-08-03T09:41:21 39183 0007572555 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 39184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 1985.47 2026-08-03T09:41:21 39185 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 612.58 2026-08-03T09:41:21 39186 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 118697.76 2026-08-03T09:41:21 39187 APV7633962 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 3472.0 2026-08-03T09:41:21 39188 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 750.0 2026-08-03T09:41:21 39189 0007577170 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39190 0007627476 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-08-03T09:41:21 39191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 240.84 2026-08-03T09:41:21 39192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 426.88 2026-08-03T09:41:21 39193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 200.69 2026-08-03T09:41:21 39194 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.82 2026-08-03T09:41:21 39195 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 12038.22 2026-08-03T09:41:21 39196 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-08-03T09:41:21 39197 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39198 0007574510 2026-01-15T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 548.07 2026-08-03T09:41:21 39199 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 39200 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 39201 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.23 2026-08-03T09:41:21 39202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 784.26 2026-08-03T09:41:21 39203 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.0 2026-08-03T09:41:21 39204 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.8 2026-08-03T09:41:21 39205 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4063.17 2026-08-03T09:41:21 39206 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1038.8 2026-08-03T09:41:21 39207 APV7640854 2026-03-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 196.06 2026-08-03T09:41:21 39208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 372.15 2026-08-03T09:41:21 39209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 263.72 2026-08-03T09:41:21 39210 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-08-03T09:41:21 39211 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35727.67 2026-08-03T09:41:21 39212 0007624583 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.21 2026-08-03T09:41:21 39213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 362.54 2026-08-03T09:41:21 39214 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 596.78 2026-08-03T09:41:21 39215 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 3572.3 2026-08-03T09:41:21 39216 0007581561 2026-01-29T00:00:00 2026 3 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6509.36 2026-08-03T09:41:21 39217 0007647363 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.5 2026-08-03T09:41:21 39218 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5465.72 2026-08-03T09:41:21 39219 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 39220 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.16 2026-08-03T09:41:21 39221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 630.46 2026-08-03T09:41:21 39222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 100.35 2026-08-03T09:41:21 39223 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 39224 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-08-03T09:41:21 39225 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 841.38 2026-08-03T09:41:21 39226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1396.16 2026-08-03T09:41:21 39227 0007582372 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.96 2026-08-03T09:41:21 39228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 811.61 2026-08-03T09:41:21 39229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 60.21 2026-08-03T09:41:21 39230 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 231.75 2026-08-03T09:41:21 39231 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.8 2026-08-03T09:41:21 39232 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-08-03T09:41:21 39233 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-08-03T09:41:21 39234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 181.27 2026-08-03T09:41:21 39235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 944.67 2026-08-03T09:41:21 39236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 773.47 2026-08-03T09:41:21 39237 APV7579104 2026-01-23T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2228.86 2026-08-03T09:41:21 39238 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3307.0 2026-08-03T09:41:21 39239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 854.57 2026-08-03T09:41:21 39240 APV7573852 2026-01-14T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1320935.63 2026-08-03T09:41:21 39241 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 39242 APV7645824 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1965.72 2026-08-03T09:41:21 39243 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4950.0 2026-08-03T09:41:21 39244 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7012.79 2026-08-03T09:41:21 39245 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 87.72 2026-08-03T09:41:21 39246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 805.05 2026-08-03T09:41:21 39247 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 7029.88 2026-08-03T09:41:21 39248 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 39249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.45 2026-08-03T09:41:21 39250 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5726.8 2026-08-03T09:41:21 39251 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 286.05 2026-08-03T09:41:21 39252 EXV7571427 2026-01-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.75 2026-08-03T09:41:21 39253 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 39254 APV7573823 2026-01-14T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1447.0 2026-08-03T09:41:21 39255 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 23.0 2026-08-03T09:41:21 39256 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.04 2026-08-03T09:41:21 39257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 323.77 2026-08-03T09:41:21 39258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3218.03 2026-08-03T09:41:21 39259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 263.72 2026-08-03T09:41:21 39260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 308.17 2026-08-03T09:41:21 39261 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 5765.67 2026-08-03T09:41:21 39262 EXV7646228 2026-03-06T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 37.14 2026-08-03T09:41:21 39263 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 39264 0007578877 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.51 2026-08-03T09:41:21 39265 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.92 2026-08-03T09:41:21 39266 0007631916 2026-02-17T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 39267 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 197.95 2026-08-03T09:41:21 39268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 453.18 2026-08-03T09:41:21 39269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 876.63 2026-08-03T09:41:21 39270 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115657.92 2026-08-03T09:41:21 39271 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.39 2026-08-03T09:41:21 39272 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5225.92 2026-08-03T09:41:21 39273 0007645418 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.02 2026-08-03T09:41:21 39274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 398.74 2026-08-03T09:41:21 39275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 217.53 2026-08-03T09:41:21 39276 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 28.0 2026-08-03T09:41:21 39277 0007628515 2026-02-11T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 39278 APH7636432 2026-02-24T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 85.68 2026-08-03T09:41:21 39279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1533.5 2026-08-03T09:41:21 39280 0007629388 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 39281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1323.29 2026-08-03T09:41:21 39282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 932.26 2026-08-03T09:41:21 39283 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 103835.43 2026-08-03T09:41:21 39284 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 282.47 2026-08-03T09:41:21 39285 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.93 2026-08-03T09:41:21 39286 APV7577360 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 53137.42 2026-08-03T09:41:21 39287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 220.76 2026-08-03T09:41:21 39288 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.61 2026-08-03T09:41:21 39289 APV7636012 2026-02-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 7243.31 2026-08-03T09:41:21 39290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1735.94 2026-08-03T09:41:21 39291 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 39292 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1067.29 2026-08-03T09:41:21 39293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 504.77 2026-08-03T09:41:21 39294 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39295 0007568033 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 39296 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-08-03T09:41:21 39297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 258.31 2026-08-03T09:41:21 39298 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -140.84 2026-08-03T09:41:21 39299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1484.03 2026-08-03T09:41:21 39300 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2322.95 2026-08-03T09:41:21 39301 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-08-03T09:41:21 39302 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 189927.01 2026-08-03T09:41:21 39303 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436473 MINDFUL GROWTH 14.0 2026-08-03T09:41:21 39304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 240.83 2026-08-03T09:41:21 39305 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-08-03T09:41:21 39306 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2731.0 2026-08-03T09:41:21 39307 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 5616.0 2026-08-03T09:41:21 39308 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.77 2026-08-03T09:41:21 39309 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.5 2026-08-03T09:41:21 39310 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 239.54 2026-08-03T09:41:21 39311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 1586.28 2026-08-03T09:41:21 39312 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 9831.16 2026-08-03T09:41:21 39313 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-08-03T09:41:21 39314 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.59 2026-08-03T09:41:21 39315 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 588.23 2026-08-03T09:41:21 39316 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 39317 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.19 2026-08-03T09:41:21 39318 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 39319 0007578790 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 39320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1087.64 2026-08-03T09:41:21 39321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 180.62 2026-08-03T09:41:21 39322 APV7642047 2026-03-03T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 73.77 2026-08-03T09:41:21 39323 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 39324 APV7570120 2026-01-08T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1157.88 2026-08-03T09:41:21 39325 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 39326 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-08-03T09:41:21 39327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 485.55 2026-08-03T09:41:21 39328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 213.65 2026-08-03T09:41:21 39329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1068.21 2026-08-03T09:41:21 39330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2233.33 2026-08-03T09:41:21 39331 ARD7648915 2026-03-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -0.88 2026-08-03T09:41:21 39332 APV7630556 2026-02-13T00:00:00 2026 3 555514 Building & plant 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015156 W W GRAINGER, INC 179.49 2026-08-03T09:41:21 39333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 18.13 2026-08-03T09:41:21 39334 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 72.56 2026-08-03T09:41:21 39335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 721.28 2026-08-03T09:41:21 39336 APV7640928 2026-03-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 616.14 2026-08-03T09:41:21 39337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-08-03T09:41:21 39338 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1757.59 2026-08-03T09:41:21 39339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 259.04 2026-08-03T09:41:21 39340 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.66 2026-08-03T09:41:21 39341 EXV7650080 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 53.19 2026-08-03T09:41:21 39342 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 335.27 2026-08-03T09:41:21 39343 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 542.07 2026-08-03T09:41:21 39344 0007638464 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398117.76 2026-08-03T09:41:21 39345 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 39346 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-08-03T09:41:21 39347 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 39348 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 19513.92 2026-08-03T09:41:21 39349 0007582394 2026-02-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.15 2026-08-03T09:41:21 39350 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.51 2026-08-03T09:41:21 39351 APV7642914 2026-03-04T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 513.69 2026-08-03T09:41:21 39352 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12152.0 2026-08-03T09:41:21 39353 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3014.36 2026-08-03T09:41:21 39354 APV7654407 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45593.77 2026-08-03T09:41:21 39355 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.78 2026-08-03T09:41:21 39356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 401.39 2026-08-03T09:41:21 39357 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 331.54 2026-08-03T09:41:21 39358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 657.05 2026-08-03T09:41:21 39359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 551.61 2026-08-03T09:41:21 39360 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6025.59 2026-08-03T09:41:21 39361 0007567148 2026-01-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1512.27 2026-08-03T09:41:21 39362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 801.55 2026-08-03T09:41:21 39363 0007577170 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 516.43 2026-08-03T09:41:21 39365 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39366 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 39367 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-08-03T09:41:21 39368 APV7656371 2026-03-24T00:00:00 2026 3 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 213.65 2026-08-03T09:41:21 39369 0007657012 2026-03-25T00:00:00 2026 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -234.0 2026-08-03T09:41:21 39370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 149.92 2026-08-03T09:41:21 39371 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.27 2026-08-03T09:41:21 39372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1023.93 2026-08-03T09:41:21 39373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 361.25 2026-08-03T09:41:21 39374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 217.53 2026-08-03T09:41:21 39375 HCM7579598 2026-01-28T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 39376 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.1 2026-08-03T09:41:21 39377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 569.25 2026-08-03T09:41:21 39378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.35 2026-08-03T09:41:21 39379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 3120.39 2026-08-03T09:41:21 39380 0007572533 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 39381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 569.26 2026-08-03T09:41:21 39382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 983.4 2026-08-03T09:41:21 39383 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14822.7 2026-08-03T09:41:21 39384 HCM7625675 2026-02-11T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5503.65 2026-08-03T09:41:21 39385 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.76 2026-08-03T09:41:21 39386 0007564108 2026-01-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.84 2026-08-03T09:41:21 39387 0007567142 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4777.42 2026-08-03T09:41:21 39388 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8704.0 2026-08-03T09:41:21 39389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 237.42 2026-08-03T09:41:21 39390 0007635681 2026-02-23T00:00:00 2026 3 580240 PUB TRANSPORT-ST WARD/CLIENT 615 Correction Social Service Payments Support Payments Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 580.0 2026-08-03T09:41:21 39391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 839.7 2026-08-03T09:41:21 39392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 742.57 2026-08-03T09:41:21 39393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 622.15 2026-08-03T09:41:21 39394 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 53.64 2026-08-03T09:41:21 39395 0007643311 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 388.44 2026-08-03T09:41:21 39397 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.84 2026-08-03T09:41:21 39398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 181.27 2026-08-03T09:41:21 39399 HCM7570754 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.31 2026-08-03T09:41:21 39400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 54.39 2026-08-03T09:41:21 39401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 401.39 2026-08-03T09:41:21 39402 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1324.01 2026-08-03T09:41:21 39403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 60.21 2026-08-03T09:41:21 39404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 335.36 2026-08-03T09:41:21 39405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 376.3 2026-08-03T09:41:21 39406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 661.13 2026-08-03T09:41:21 39407 APV7643655 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 16486.5 2026-08-03T09:41:21 39408 EXV7646239 2026-03-03T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.15 2026-08-03T09:41:21 39409 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.16 2026-08-03T09:41:21 39410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 326.29 2026-08-03T09:41:21 39411 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-08-03T09:41:21 39412 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.79 2026-08-03T09:41:21 39413 APV7629539 2026-02-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 274585.75 2026-08-03T09:41:21 39414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 108.77 2026-08-03T09:41:21 39415 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 11343.24 2026-08-03T09:41:21 39416 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 601.48 2026-08-03T09:41:21 39417 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.98 2026-08-03T09:41:21 39418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 238.89 2026-08-03T09:41:21 39419 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 141.75 2026-08-03T09:41:21 39420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 854.57 2026-08-03T09:41:21 39421 EXV7633387 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 124.39 2026-08-03T09:41:21 39422 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.46 2026-08-03T09:41:21 39423 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3363.98 2026-08-03T09:41:21 39424 0007624601 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1643.77 2026-08-03T09:41:21 39425 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 802.78 2026-08-03T09:41:21 39427 0007657001 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 39428 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4818.2 2026-08-03T09:41:21 39429 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1320.85 2026-08-03T09:41:21 39430 HCM7653961 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.99 2026-08-03T09:41:21 39431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 126.89 2026-08-03T09:41:21 39432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 832.88 2026-08-03T09:41:21 39433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 369.02 2026-08-03T09:41:21 39434 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39435 0007657041 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.21 2026-08-03T09:41:21 39436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 494.15 2026-08-03T09:41:21 39437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 891.08 2026-08-03T09:41:21 39438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 476.02 2026-08-03T09:41:21 39439 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 30952.0 2026-08-03T09:41:21 39440 0007581388 2026-01-29T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 39441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 725.09 2026-08-03T09:41:21 39442 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 229.72 2026-08-03T09:41:21 39443 0007625764 2026-02-06T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -4.26 2026-08-03T09:41:21 39444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1063.68 2026-08-03T09:41:21 39445 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-08-03T09:41:21 39446 HCM7625667 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 39447 APV7575698 2026-01-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 225.95 2026-08-03T09:41:21 39448 APV7635074 2026-02-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 17346.56 2026-08-03T09:41:21 39449 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 39450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 194.22 2026-08-03T09:41:21 39451 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 80280.92 2026-08-03T09:41:21 39452 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.25 2026-08-03T09:41:21 39453 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.95 2026-08-03T09:41:21 39454 HCM7625667 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 484.58 2026-08-03T09:41:21 39455 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 768.68 2026-08-03T09:41:21 39456 0007631102 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.78 2026-08-03T09:41:21 39457 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.58 2026-08-03T09:41:21 39458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 719.2 2026-08-03T09:41:21 39459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 501.73 2026-08-03T09:41:21 39460 APV7642914 2026-03-04T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 68.97 2026-08-03T09:41:21 39461 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 39462 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 4614.78 2026-08-03T09:41:21 39463 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 328.24 2026-08-03T09:41:21 39464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 421.45 2026-08-03T09:41:21 39465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 504.77 2026-08-03T09:41:21 39466 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.86 2026-08-03T09:41:21 39467 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 39468 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 23437.31 2026-08-03T09:41:21 39469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 436.71 2026-08-03T09:41:21 39470 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.28 2026-08-03T09:41:21 39471 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.42 2026-08-03T09:41:21 39472 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 77.98 2026-08-03T09:41:21 39473 HCM7570760 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.67 2026-08-03T09:41:21 39474 HCM7634502 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.7 2026-08-03T09:41:21 39475 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-08-03T09:41:21 39476 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2041.54 2026-08-03T09:41:21 39477 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 6006.0 2026-08-03T09:41:21 39478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 290.04 2026-08-03T09:41:21 39479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 485.55 2026-08-03T09:41:21 39480 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.07 2026-08-03T09:41:21 39481 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-08-03T09:41:21 39482 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.98 2026-08-03T09:41:21 39483 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 39484 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 39485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 1162.82 2026-08-03T09:41:21 39486 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-08-03T09:41:21 39487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 181.27 2026-08-03T09:41:21 39488 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.24 2026-08-03T09:41:21 39489 EXV7629072 2026-02-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.73 2026-08-03T09:41:21 39490 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.82 2026-08-03T09:41:21 39491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 200.69 2026-08-03T09:41:21 39492 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.5 2026-08-03T09:41:21 39493 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.43 2026-08-03T09:41:21 39494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 804.07 2026-08-03T09:41:21 39495 0007583400 2026-02-02T00:00:00 2026 3 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -59897.87 2026-08-03T09:41:21 39496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 194.22 2026-08-03T09:41:21 39497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 407.86 2026-08-03T09:41:21 39498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 543.82 2026-08-03T09:41:21 39499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1685.83 2026-08-03T09:41:21 39500 HCM7653988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 687.38 2026-08-03T09:41:21 39501 APV7571923 2026-01-12T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 52.72 2026-08-03T09:41:21 39502 0007639584 2026-03-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.57 2026-08-03T09:41:21 39503 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5491.99 2026-08-03T09:41:21 39504 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.56 2026-08-03T09:41:21 39505 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -616.24 2026-08-03T09:41:21 39506 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 3888.16 2026-08-03T09:41:21 39507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 258.31 2026-08-03T09:41:21 39508 APV7632273 2026-02-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 38444.53 2026-08-03T09:41:21 39509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 831.85 2026-08-03T09:41:21 39510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 683.17 2026-08-03T09:41:21 39511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 135.96 2026-08-03T09:41:21 39512 0007634477 2026-02-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -161.41 2026-08-03T09:41:21 39513 APV7655243 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -1989.0 2026-08-03T09:41:21 39514 HCM7579653 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.6 2026-08-03T09:41:21 39515 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.77 2026-08-03T09:41:21 39516 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-08-03T09:41:21 39517 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.16 2026-08-03T09:41:21 39518 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.47 2026-08-03T09:41:21 39519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 743.17 2026-08-03T09:41:21 39520 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.25 2026-08-03T09:41:21 39521 EXV7641260 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 901.89 2026-08-03T09:41:21 39522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 630.46 2026-08-03T09:41:21 39523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 194.22 2026-08-03T09:41:21 39524 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.74 2026-08-03T09:41:21 39525 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 39526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 240.83 2026-08-03T09:41:21 39527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 612.38 2026-08-03T09:41:21 39528 0007639351 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.46 2026-08-03T09:41:21 39529 0007570741 2026-01-09T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 39530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428879 WESTLEY DENNIS 1524.24 2026-08-03T09:41:21 39531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 60.21 2026-08-03T09:41:21 39532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 743.17 2026-08-03T09:41:21 39533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1227.42 2026-08-03T09:41:21 39534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.35 2026-08-03T09:41:21 39535 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89218.54 2026-08-03T09:41:21 39536 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.66 2026-08-03T09:41:21 39537 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7888.85 2026-08-03T09:41:21 39538 0007640438 2026-03-02T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1393.89 2026-08-03T09:41:21 39539 EXV7650103 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.32 2026-08-03T09:41:21 39540 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 48142.45 2026-08-03T09:41:21 39541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.49 2026-08-03T09:41:21 39542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 235.66 2026-08-03T09:41:21 39543 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-08-03T09:41:21 39544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 835.15 2026-08-03T09:41:21 39545 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4957.9 2026-08-03T09:41:21 39546 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.67 2026-08-03T09:41:21 39547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.49 2026-08-03T09:41:21 39548 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.23 2026-08-03T09:41:21 39549 0007583372 2026-02-02T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -57.14 2026-08-03T09:41:21 39550 HCM7634571 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2206.89 2026-08-03T09:41:21 39551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 388.44 2026-08-03T09:41:21 39552 0007564109 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3988.8 2026-08-03T09:41:21 39553 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13055.51 2026-08-03T09:41:21 39554 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 39555 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 61028.75 2026-08-03T09:41:21 39556 APV7570119 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 15.02 2026-08-03T09:41:21 39557 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 990.83 2026-08-03T09:41:21 39558 0007652220 2026-03-18T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27475.0 2026-08-03T09:41:21 39559 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 394.74 2026-08-03T09:41:21 39560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 194.22 2026-08-03T09:41:21 39561 APV7640994 2026-03-02T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442020 ORUS YODER 1485.0 2026-08-03T09:41:21 39562 0007626544 2026-02-09T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 207.57 2026-08-03T09:41:21 39563 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1750.04 2026-08-03T09:41:21 39564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 446.71 2026-08-03T09:41:21 39565 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1040.61 2026-08-03T09:41:21 39566 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.37 2026-08-03T09:41:21 39567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-08-03T09:41:21 39568 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.69 2026-08-03T09:41:21 39569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1511.81 2026-08-03T09:41:21 39570 APV7624921 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 116.78 2026-08-03T09:41:21 39571 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.6 2026-08-03T09:41:21 39572 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 199.67 2026-08-03T09:41:21 39573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2075.17 2026-08-03T09:41:21 39574 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-08-03T09:41:21 39575 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-08-03T09:41:21 39576 0007581542 2026-02-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-08-03T09:41:21 39577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 598.78 2026-08-03T09:41:21 39578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.56 2026-08-03T09:41:21 39579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2648.76 2026-08-03T09:41:21 39580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 433.3 2026-08-03T09:41:21 39581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 405.34 2026-08-03T09:41:21 39582 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.39 2026-08-03T09:41:21 39583 APV7639761 2026-02-27T00:00:00 2026 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307424 TJ FENCING COMPANY INC 1328.93 2026-08-03T09:41:21 39584 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-08-03T09:41:21 39585 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.24 2026-08-03T09:41:21 39586 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 57.11 2026-08-03T09:41:21 39587 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 16846.66 2026-08-03T09:41:21 39588 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 39589 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1747.22 2026-08-03T09:41:21 39590 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2228.7 2026-08-03T09:41:21 39591 0007630244 2026-02-13T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -34.17 2026-08-03T09:41:21 39592 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 39593 APV7574568 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-08-03T09:41:21 39594 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.52 2026-08-03T09:41:21 39595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 155.38 2026-08-03T09:41:21 39596 HCM7634549 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 115.2 2026-08-03T09:41:21 39597 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 39598 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.02 2026-08-03T09:41:21 39599 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.35 2026-08-03T09:41:21 39600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 326.29 2026-08-03T09:41:21 39601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 489.43 2026-08-03T09:41:21 39602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 218.76 2026-08-03T09:41:21 39603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 616.32 2026-08-03T09:41:21 39604 APV7573895 2026-01-14T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 175.89 2026-08-03T09:41:21 39605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 378.31 2026-08-03T09:41:21 39606 0007575406 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 39607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 401.39 2026-08-03T09:41:21 39608 0007658013 2026-03-26T00:00:00 2026 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 12399.22 2026-08-03T09:41:21 39609 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1252.5 2026-08-03T09:41:21 39610 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.64 2026-08-03T09:41:21 39611 APV7584755 2026-02-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 5398.9 2026-08-03T09:41:21 39612 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 63.3 2026-08-03T09:41:21 39613 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 74.0 2026-08-03T09:41:21 39614 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 32.23 2026-08-03T09:41:21 39615 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -39796.08 2026-08-03T09:41:21 39616 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3321.89 2026-08-03T09:41:21 39617 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 3475.0 2026-08-03T09:41:21 39618 0007578845 2026-01-23T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 46 Attorney General Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 232275.87 2026-08-03T09:41:21 39619 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.92 2026-08-03T09:41:21 39620 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 39621 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39622 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 1000.0 2026-08-03T09:41:21 39623 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38.64 2026-08-03T09:41:21 39624 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.78 2026-08-03T09:41:21 39625 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 25186.5 2026-08-03T09:41:21 39626 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 10847.62 2026-08-03T09:41:21 39627 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-08-03T09:41:21 39628 0007581401 2026-02-01T00:00:00 2026 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 741.55 2026-08-03T09:41:21 39629 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 31.05 2026-08-03T09:41:21 39630 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.28 2026-08-03T09:41:21 39631 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 19.62 2026-08-03T09:41:21 39632 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 261.82 2026-08-03T09:41:21 39633 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 71016.73 2026-08-03T09:41:21 39634 EXV7648116 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.88 2026-08-03T09:41:21 39635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 753.58 2026-08-03T09:41:21 39636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 330.18 2026-08-03T09:41:21 39637 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 9950.09 2026-08-03T09:41:21 39638 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.52 2026-08-03T09:41:21 39639 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1393.94 2026-08-03T09:41:21 39640 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.51 2026-08-03T09:41:21 39641 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 5018.2 2026-08-03T09:41:21 39642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 582.82 2026-08-03T09:41:21 39643 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 360.82 2026-08-03T09:41:21 39644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 194.22 2026-08-03T09:41:21 39645 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-08-03T09:41:21 39646 0007657162 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.46 2026-08-03T09:41:21 39647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 802.77 2026-08-03T09:41:21 39648 APV7638795 2026-02-26T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000338734 METTLER-TOLEDO INTERNATIONAL INC 864.0 2026-08-03T09:41:21 39649 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1845.92 2026-08-03T09:41:21 39650 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 173.56 2026-08-03T09:41:21 39651 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.05 2026-08-03T09:41:21 39652 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-08-03T09:41:21 39653 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 199.95 2026-08-03T09:41:21 39654 APV7630506 2026-02-13T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.15 2026-08-03T09:41:21 39655 0007631150 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.46 2026-08-03T09:41:21 39656 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34906.19 2026-08-03T09:41:21 39657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 688.83 2026-08-03T09:41:21 39658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 314.89 2026-08-03T09:41:21 39659 0007661802 2026-03-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.6 2026-08-03T09:41:21 39660 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.15 2026-08-03T09:41:21 39661 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 117.43 2026-08-03T09:41:21 39662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 501.74 2026-08-03T09:41:21 39663 APV7624879 2026-02-05T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES -375.0 2026-08-03T09:41:21 39664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 925.65 2026-08-03T09:41:21 39665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2235.28 2026-08-03T09:41:21 39666 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.03 2026-08-03T09:41:21 39667 0007651176 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 39668 APV7642767 2026-03-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 808.02 2026-08-03T09:41:21 39669 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.69 2026-08-03T09:41:21 39670 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 562.73 2026-08-03T09:41:21 39671 APV7624104 2026-02-04T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.67 2026-08-03T09:41:21 39672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 432.92 2026-08-03T09:41:21 39673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 155.38 2026-08-03T09:41:21 39674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 200.69 2026-08-03T09:41:21 39675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 419.32 2026-08-03T09:41:21 39676 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.46 2026-08-03T09:41:21 39677 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 232.0 2026-08-03T09:41:21 39678 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.99 2026-08-03T09:41:21 39679 0007646459 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -1.01 2026-08-03T09:41:21 39680 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.2 2026-08-03T09:41:21 39681 APV7645539 2026-03-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064075 CLAY COUNTY 320.64 2026-08-03T09:41:21 39682 HCM7625675 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 488.53 2026-08-03T09:41:21 39683 APV7627781 2026-02-10T00:00:00 2026 3 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7078.05 2026-08-03T09:41:21 39684 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.29 2026-08-03T09:41:21 39685 APV7573961 2026-01-14T00:00:00 2026 3 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 2700.0 2026-08-03T09:41:21 39686 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 39687 0007580660 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15829.42 2026-08-03T09:41:21 39688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.35 2026-08-03T09:41:21 39689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.04 2026-08-03T09:41:21 39690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 516.79 2026-08-03T09:41:21 39691 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 39692 ARD7577596 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2224.8 2026-08-03T09:41:21 39693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 675.5 2026-08-03T09:41:21 39694 0007631083 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.09 2026-08-03T09:41:21 39695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 181.27 2026-08-03T09:41:21 39696 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.31 2026-08-03T09:41:21 39697 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-08-03T09:41:21 39698 APV7639808 2026-02-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 5000.0 2026-08-03T09:41:21 39699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1401.96 2026-08-03T09:41:21 39700 0007581431 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 39701 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.25 2026-08-03T09:41:21 39702 HCM7625677 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 102.27 2026-08-03T09:41:21 39703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 304.73 2026-08-03T09:41:21 39704 APV7582753 2026-01-30T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 174.45 2026-08-03T09:41:21 39705 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.6 2026-08-03T09:41:21 39706 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 39707 0007657097 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.5 2026-08-03T09:41:21 39708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 155.37 2026-08-03T09:41:21 39709 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1461.26 2026-08-03T09:41:21 39710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1189.41 2026-08-03T09:41:21 39711 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-08-03T09:41:21 39712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 135.96 2026-08-03T09:41:21 39713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 698.01 2026-08-03T09:41:21 39714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 872.83 2026-08-03T09:41:21 39715 0007574510 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.63 2026-08-03T09:41:21 39716 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 128.03 2026-08-03T09:41:21 39717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 217.53 2026-08-03T09:41:21 39718 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.13 2026-08-03T09:41:21 39719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1160.86 2026-08-03T09:41:21 39720 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 39721 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 39722 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9482.82 2026-08-03T09:41:21 39723 0007582390 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-08-03T09:41:21 39724 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.9 2026-08-03T09:41:21 39725 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -108.3 2026-08-03T09:41:21 39726 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 199.0 2026-08-03T09:41:21 39727 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39728 0007564104 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-08-03T09:41:21 39729 0007646510 2026-03-10T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 125.25 2026-08-03T09:41:21 39730 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 408.42 2026-08-03T09:41:21 39731 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.39 2026-08-03T09:41:21 39732 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 206.01 2026-08-03T09:41:21 39733 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 39734 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 68659.49 2026-08-03T09:41:21 39735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 543.82 2026-08-03T09:41:21 39736 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-08-03T09:41:21 39737 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 444.09 2026-08-03T09:41:21 39738 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.53 2026-08-03T09:41:21 39739 HCM7625655 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17966.68 2026-08-03T09:41:21 39740 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1295.97 2026-08-03T09:41:21 39741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 401.39 2026-08-03T09:41:21 39742 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1050.94 2026-08-03T09:41:21 39743 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 39744 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -38.05 2026-08-03T09:41:21 39745 APV7569083 2026-01-07T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 128075.38 2026-08-03T09:41:21 39746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 779.46 2026-08-03T09:41:21 39747 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 211.19 2026-08-03T09:41:21 39748 APV7628698 2026-02-11T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC -311.54 2026-08-03T09:41:21 39749 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17573.36 2026-08-03T09:41:21 39750 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.01 2026-08-03T09:41:21 39751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 280.97 2026-08-03T09:41:21 39752 0007630278 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-08-03T09:41:21 39753 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 2818.33 2026-08-03T09:41:21 39754 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 118.44 2026-08-03T09:41:21 39755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 412.03 2026-08-03T09:41:21 39756 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1127.01 2026-08-03T09:41:21 39757 ARD7645002 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -53094.88 2026-08-03T09:41:21 39758 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7389.5 2026-08-03T09:41:21 39759 0007582385 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -147.3 2026-08-03T09:41:21 39760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 362.54 2026-08-03T09:41:21 39761 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 39762 0007638559 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5055.21 2026-08-03T09:41:21 39763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 851.98 2026-08-03T09:41:21 39764 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.8 2026-08-03T09:41:21 39765 EXV7638243 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.6 2026-08-03T09:41:21 39766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 489.62 2026-08-03T09:41:21 39767 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1288.73 2026-08-03T09:41:21 39768 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 157.24 2026-08-03T09:41:21 39769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 200.69 2026-08-03T09:41:21 39770 HCM7570760 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-08-03T09:41:21 39771 0007583404 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2705.28 2026-08-03T09:41:21 39772 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.09 2026-08-03T09:41:21 39773 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.71 2026-08-03T09:41:21 39774 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6937.66 2026-08-03T09:41:21 39775 0007578877 2026-01-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.78 2026-08-03T09:41:21 39776 APV7652567 2026-03-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 29300.29 2026-08-03T09:41:21 39777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 527.22 2026-08-03T09:41:21 39778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 582.82 2026-08-03T09:41:21 39779 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4046.47 2026-08-03T09:41:21 39780 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-08-03T09:41:21 39781 0007573638 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 757.99 2026-08-03T09:41:21 39782 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 4900.25 2026-08-03T09:41:21 39783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2095.63 2026-08-03T09:41:21 39784 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.86 2026-08-03T09:41:21 39785 0007651239 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 91.65 2026-08-03T09:41:21 39786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 426.87 2026-08-03T09:41:21 39787 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.66 2026-08-03T09:41:21 39788 HCM7644531 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 762.23 2026-08-03T09:41:21 39789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 418.65 2026-08-03T09:41:21 39790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 640.92 2026-08-03T09:41:21 39791 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3764.63 2026-08-03T09:41:21 39792 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 39793 0007627429 2026-02-10T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 39794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 983.4 2026-08-03T09:41:21 39795 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-08-03T09:41:21 39796 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22158.4 2026-08-03T09:41:21 39797 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.98 2026-08-03T09:41:21 39798 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3476.45 2026-08-03T09:41:21 39799 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 104.31 2026-08-03T09:41:21 39800 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055723 GREENE COUNTY 309.9 2026-08-03T09:41:21 39801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 470.42 2026-08-03T09:41:21 39802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 425.92 2026-08-03T09:41:21 39803 APV7569170 2026-01-07T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 60000.0 2026-08-03T09:41:21 39804 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-08-03T09:41:21 39805 0007573562 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.48 2026-08-03T09:41:21 39806 0007659741 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -23.98 2026-08-03T09:41:21 39807 APV7653330 2026-03-19T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 180.75 2026-08-03T09:41:21 39808 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 107.2 2026-08-03T09:41:21 39809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 200.7 2026-08-03T09:41:21 39810 APV7629571 2026-02-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-08-03T09:41:21 39811 0007624638 2026-02-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 39812 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234.96 2026-08-03T09:41:21 39813 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1580.78 2026-08-03T09:41:21 39814 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.18 2026-08-03T09:41:21 39815 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 873.86 2026-08-03T09:41:21 39816 INV7639195 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.4 2026-08-03T09:41:21 39817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 2918.3 2026-08-03T09:41:21 39818 0007647457 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.04 2026-08-03T09:41:21 39819 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 149088.13 2026-08-03T09:41:21 39820 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 112.65 2026-08-03T09:41:21 39821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 181.27 2026-08-03T09:41:21 39822 0007637605 2026-02-25T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1.0 2026-08-03T09:41:21 39823 APV7629674 2026-02-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 65.95 2026-08-03T09:41:21 39824 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1792.29 2026-08-03T09:41:21 39825 0007653075 2026-03-19T00:00:00 2026 3 538920 Const -BuildRepair-General 63 Indiana Election Division Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32159.99 2026-08-03T09:41:21 39826 HCM7634571 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 306.67 2026-08-03T09:41:21 39827 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 293.41 2026-08-03T09:41:21 39828 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 182.25 2026-08-03T09:41:21 39829 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 3254.08 2026-08-03T09:41:21 39830 0007649444 2026-03-13T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1314.09 2026-08-03T09:41:21 39831 0007572631 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.28 2026-08-03T09:41:21 39832 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 46745.32 2026-08-03T09:41:21 39833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 501.09 2026-08-03T09:41:21 39834 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-08-03T09:41:21 39835 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 763.79 2026-08-03T09:41:21 39836 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 220.49 2026-08-03T09:41:21 39837 APV7642914 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 692.69 2026-08-03T09:41:21 39838 0007627429 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -137.97 2026-08-03T09:41:21 39839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 671.25 2026-08-03T09:41:21 39840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1028.0 2026-08-03T09:41:21 39841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 671.25 2026-08-03T09:41:21 39842 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-08-03T09:41:21 39843 0007649392 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43107.81 2026-08-03T09:41:21 39844 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.6 2026-08-03T09:41:21 39845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 340.97 2026-08-03T09:41:21 39846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 194.22 2026-08-03T09:41:21 39847 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 482.71 2026-08-03T09:41:21 39848 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.39 2026-08-03T09:41:21 39849 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.92 2026-08-03T09:41:21 39850 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7227.3 2026-08-03T09:41:21 39851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1076.18 2026-08-03T09:41:21 39852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 90.64 2026-08-03T09:41:21 39853 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 39854 0007564067 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 111.68 2026-08-03T09:41:21 39855 EXV7629071 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 42.09 2026-08-03T09:41:21 39856 0007657913 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 169.92 2026-08-03T09:41:21 39857 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.89 2026-08-03T09:41:21 39858 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.31 2026-08-03T09:41:21 39859 APV7635893 2026-02-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 28715.36 2026-08-03T09:41:21 39860 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 559.13 2026-08-03T09:41:21 39861 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 39862 0007638432 2026-02-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.24 2026-08-03T09:41:21 39863 APV7660275 2026-03-30T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 246915.28 2026-08-03T09:41:21 39864 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.4 2026-08-03T09:41:21 39865 0007630244 2026-02-13T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -137.34 2026-08-03T09:41:21 39866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 388.44 2026-08-03T09:41:21 39867 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 364.14 2026-08-03T09:41:21 39868 0007625597 2026-02-06T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 39869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 621.5 2026-08-03T09:41:21 39870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 388.44 2026-08-03T09:41:21 39871 0007629252 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 39872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 200.69 2026-08-03T09:41:21 39873 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 39.0 2026-08-03T09:41:21 39874 0007577170 2026-01-21T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 39875 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 599.11 2026-08-03T09:41:21 39876 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 618.7 2026-08-03T09:41:21 39877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 421.46 2026-08-03T09:41:21 39878 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-08-03T09:41:21 39879 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 374.21 2026-08-03T09:41:21 39880 APV7580061 2026-01-27T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4121.08 2026-08-03T09:41:21 39881 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 27643.12 2026-08-03T09:41:21 39882 ARD7625133 2026-02-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -88.0 2026-08-03T09:41:21 39883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 194.22 2026-08-03T09:41:21 39884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1364.72 2026-08-03T09:41:21 39885 EXV7631601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-08-03T09:41:21 39886 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 15164.13 2026-08-03T09:41:21 39887 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 39888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 395.18 2026-08-03T09:41:21 39889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 527.22 2026-08-03T09:41:21 39890 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3055.14 2026-08-03T09:41:21 39891 APV7569227 2026-01-07T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18583.95 2026-08-03T09:41:21 39892 APV7651473 2026-03-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 607.78 2026-08-03T09:41:21 39893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 448.65 2026-08-03T09:41:21 39894 0007644201 2026-03-06T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -15645.71 2026-08-03T09:41:21 39895 HCM7654015 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.33 2026-08-03T09:41:21 39896 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.44 2026-08-03T09:41:21 39897 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.13 2026-08-03T09:41:21 39898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 181.27 2026-08-03T09:41:21 39899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 361.25 2026-08-03T09:41:21 39900 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 26960.0 2026-08-03T09:41:21 39901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 267.37 2026-08-03T09:41:21 39902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 271.91 2026-08-03T09:41:21 39903 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2517.48 2026-08-03T09:41:21 39904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 874.57 2026-08-03T09:41:21 39905 EXV7632531 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 288.85 2026-08-03T09:41:21 39906 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 484.52 2026-08-03T09:41:21 39907 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4444.48 2026-08-03T09:41:21 39908 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 739.86 2026-08-03T09:41:21 39909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 194.22 2026-08-03T09:41:21 39910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 252.49 2026-08-03T09:41:21 39911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 157.8 2026-08-03T09:41:21 39912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 240.43 2026-08-03T09:41:21 39913 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.5 2026-08-03T09:41:21 39914 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-08-03T09:41:21 39915 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.92 2026-08-03T09:41:21 39916 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-08-03T09:41:21 39917 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 668.0 2026-08-03T09:41:21 39918 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.82 2026-08-03T09:41:21 39919 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 39920 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.49 2026-08-03T09:41:21 39921 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.63 2026-08-03T09:41:21 39922 HCM7634531 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 39923 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.07 2026-08-03T09:41:21 39924 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.83 2026-08-03T09:41:21 39925 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.65 2026-08-03T09:41:21 39926 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 39927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 580.07 2026-08-03T09:41:21 39928 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 39929 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-08-03T09:41:21 39930 0007627458 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.11 2026-08-03T09:41:21 39931 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 15542.89 2026-08-03T09:41:21 39932 0007659712 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -41737.63 2026-08-03T09:41:21 39933 APV7643610 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 35362.52 2026-08-03T09:41:21 39934 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 39935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 291.33 2026-08-03T09:41:21 39936 ARD7577596 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -114266.3 2026-08-03T09:41:21 39937 0007645329 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 39938 APV7578200 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC -726.43 2026-08-03T09:41:21 39939 0007629309 2026-02-12T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 39940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 465.35 2026-08-03T09:41:21 39941 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 167512.77 2026-08-03T09:41:21 39942 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1270.48 2026-08-03T09:41:21 39943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 238.19 2026-08-03T09:41:21 39944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 401.39 2026-08-03T09:41:21 39945 HCM7625694 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 70.61 2026-08-03T09:41:21 39946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 349.6 2026-08-03T09:41:21 39947 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-08-03T09:41:21 39948 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 39949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1411.39 2026-08-03T09:41:21 39950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 217.52 2026-08-03T09:41:21 39951 0007637514 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.91 2026-08-03T09:41:21 39952 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 324.0 2026-08-03T09:41:21 39953 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27116.69 2026-08-03T09:41:21 39954 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-08-03T09:41:21 39955 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 42812.17 2026-08-03T09:41:21 39956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.2 2026-08-03T09:41:21 39957 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 38679.81 2026-08-03T09:41:21 39958 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.37 2026-08-03T09:41:21 39959 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.57 2026-08-03T09:41:21 39960 APV7642914 2026-03-04T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 154.51 2026-08-03T09:41:21 39961 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.13 2026-08-03T09:41:21 39962 ARD7571392 2026-01-09T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -9230.4 2026-08-03T09:41:21 39963 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 39964 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 83.43 2026-08-03T09:41:21 39965 APV7579104 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 465.35 2026-08-03T09:41:21 39969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 517.92 2026-08-03T09:41:21 39970 0007582410 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 39971 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-08-03T09:41:21 39972 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 20156.12 2026-08-03T09:41:21 39973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 401.39 2026-08-03T09:41:21 39974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 312.7 2026-08-03T09:41:21 39975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 421.46 2026-08-03T09:41:21 39976 APV7581727 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065640 CREEK RUN LLC, 6400.0 2026-08-03T09:41:21 39977 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 958.53 2026-08-03T09:41:21 39978 APV7580071 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6829.0 2026-08-03T09:41:21 39979 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-08-03T09:41:21 39980 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 27504.86 2026-08-03T09:41:21 39981 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-08-03T09:41:21 39982 0007582347 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -79.16 2026-08-03T09:41:21 39983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 776.88 2026-08-03T09:41:21 39984 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-08-03T09:41:21 39985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 310.76 2026-08-03T09:41:21 39986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 776.88 2026-08-03T09:41:21 39987 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.44 2026-08-03T09:41:21 39988 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13895.69 2026-08-03T09:41:21 39989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2604.87 2026-08-03T09:41:21 39990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 270.94 2026-08-03T09:41:21 39991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 90.64 2026-08-03T09:41:21 39992 APV7580115 2026-01-27T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11172.94 2026-08-03T09:41:21 39993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 321.11 2026-08-03T09:41:21 39994 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.62 2026-08-03T09:41:21 39995 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 39996 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 475.56 2026-08-03T09:41:21 39997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 397.53 2026-08-03T09:41:21 39998 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.19 2026-08-03T09:41:21 39999 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-08-03T09:41:21 40000 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 32.18 2026-08-03T09:41:21 40001 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.15 2026-08-03T09:41:21 40002 HCM7570799 2026-01-14T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.16 2026-08-03T09:41:21 40003 0007566234 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 40004 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157.25 2026-08-03T09:41:21 40005 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 1327.4 2026-08-03T09:41:21 40006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 699.19 2026-08-03T09:41:21 40007 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2442.24 2026-08-03T09:41:21 40008 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-08-03T09:41:21 40009 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 18805.32 2026-08-03T09:41:21 40010 APV7645721 2026-03-09T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 14376.8 2026-08-03T09:41:21 40011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 738.04 2026-08-03T09:41:21 40012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 796.3 2026-08-03T09:41:21 40013 EXV7624441 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 322.91 2026-08-03T09:41:21 40014 HCM7625685 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3516.18 2026-08-03T09:41:21 40015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2424.59 2026-08-03T09:41:21 40016 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 53.74 2026-08-03T09:41:21 40017 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.12 2026-08-03T09:41:21 40018 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1119.3 2026-08-03T09:41:21 40019 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.05 2026-08-03T09:41:21 40020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 362.54 2026-08-03T09:41:21 40021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 145.02 2026-08-03T09:41:21 40022 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 33028.96 2026-08-03T09:41:21 40023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 173.12 2026-08-03T09:41:21 40024 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10467.25 2026-08-03T09:41:21 40025 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 345.0 2026-08-03T09:41:21 40026 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.63 2026-08-03T09:41:21 40027 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.85 2026-08-03T09:41:21 40028 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-08-03T09:41:21 40029 APV7570131 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1405.34 2026-08-03T09:41:21 40030 APV7626987 2026-02-09T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 391036.45 2026-08-03T09:41:21 40031 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 189870.01 2026-08-03T09:41:21 40032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 876.63 2026-08-03T09:41:21 40033 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.08 2026-08-03T09:41:21 40034 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 40035 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-08-03T09:41:21 40036 0007629250 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 40037 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1093.79 2026-08-03T09:41:21 40038 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 40039 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.99 2026-08-03T09:41:21 40040 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23508.02 2026-08-03T09:41:21 40041 HCM7654018 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.43 2026-08-03T09:41:21 40042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 674.33 2026-08-03T09:41:21 40043 HCM7634507 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 690.73 2026-08-03T09:41:21 40044 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-08-03T09:41:21 40045 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 958.72 2026-08-03T09:41:21 40046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 826.79 2026-08-03T09:41:21 40047 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 40048 0007649426 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.85 2026-08-03T09:41:21 40049 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.04 2026-08-03T09:41:21 40050 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1035.6 2026-08-03T09:41:21 40051 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 193.27 2026-08-03T09:41:21 40052 HCM7579704 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 547.81 2026-08-03T09:41:21 40053 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45443.46 2026-08-03T09:41:21 40054 0007636685 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.22 2026-08-03T09:41:21 40055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 796.15 2026-08-03T09:41:21 40056 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1436.23 2026-08-03T09:41:21 40057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 862.99 2026-08-03T09:41:21 40058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 574.31 2026-08-03T09:41:21 40059 0007647507 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3760.2 2026-08-03T09:41:21 40060 APV7642891 2026-03-04T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 811.85 2026-08-03T09:41:21 40061 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 40062 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 589.7 2026-08-03T09:41:21 40063 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.89 2026-08-03T09:41:21 40064 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-08-03T09:41:21 40065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 762.64 2026-08-03T09:41:21 40066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 265.02 2026-08-03T09:41:21 40067 APV7571923 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 42.68 2026-08-03T09:41:21 40068 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 40069 0007643327 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 40070 0007572634 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10130.39 2026-08-03T09:41:21 40071 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 89.0 2026-08-03T09:41:21 40072 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.43 2026-08-03T09:41:21 40073 APV7648692 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1130.7 2026-08-03T09:41:21 40074 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 808.23 2026-08-03T09:41:21 40075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 338.25 2026-08-03T09:41:21 40076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1002.95 2026-08-03T09:41:21 40077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3320.67 2026-08-03T09:41:21 40078 APV7649697 2026-03-13T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390449 OLD MAJOR LLC 3391.25 2026-08-03T09:41:21 40079 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.83 2026-08-03T09:41:21 40080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 170.59 2026-08-03T09:41:21 40081 HCM7625736 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 38.57 2026-08-03T09:41:21 40082 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -984.97 2026-08-03T09:41:21 40083 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 111.99 2026-08-03T09:41:21 40084 EXV7629980 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 107.12 2026-08-03T09:41:21 40085 APV7651616 2026-03-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3690.0 2026-08-03T09:41:21 40086 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 20156.11 2026-08-03T09:41:21 40087 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.8 2026-08-03T09:41:21 40088 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 40089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1441.78 2026-08-03T09:41:21 40090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 702.43 2026-08-03T09:41:21 40091 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6505.6 2026-08-03T09:41:21 40092 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 40093 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 875.0 2026-08-03T09:41:21 40094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 287.5 2026-08-03T09:41:21 40095 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.01 2026-08-03T09:41:21 40096 APV7656293 2026-03-24T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 152.62 2026-08-03T09:41:21 40097 APV7642047 2026-03-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 106.25 2026-08-03T09:41:21 40098 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 1531.13 2026-08-03T09:41:21 40099 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 128.68 2026-08-03T09:41:21 40100 0007654132 2026-03-20T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.78 2026-08-03T09:41:21 40101 0007631083 2026-02-16T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1287.56 2026-08-03T09:41:21 40102 HCM7579602 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-08-03T09:41:21 40103 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 40104 HCM7579665 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.74 2026-08-03T09:41:21 40105 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1240.97 2026-08-03T09:41:21 40106 HCM7570782 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 40107 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.81 2026-08-03T09:41:21 40108 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 190.0 2026-08-03T09:41:21 40109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 271.91 2026-08-03T09:41:21 40110 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.68 2026-08-03T09:41:21 40111 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40112 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 45183.46 2026-08-03T09:41:21 40113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 994.09 2026-08-03T09:41:21 40114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 116.53 2026-08-03T09:41:21 40115 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 74.3 2026-08-03T09:41:21 40116 0007574538 2026-01-15T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11276.75 2026-08-03T09:41:21 40117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 220.76 2026-08-03T09:41:21 40118 0007631915 2026-02-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 936.45 2026-08-03T09:41:21 40119 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 31.0 2026-08-03T09:41:21 40120 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.34 2026-08-03T09:41:21 40121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.04 2026-08-03T09:41:21 40122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 194.22 2026-08-03T09:41:21 40123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 291.33 2026-08-03T09:41:21 40124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 890.5 2026-08-03T09:41:21 40125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.14 2026-08-03T09:41:21 40126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1309.43 2026-08-03T09:41:21 40127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 181.28 2026-08-03T09:41:21 40128 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10030.33 2026-08-03T09:41:21 40129 APV7575554 2026-01-16T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 37788.77 2026-08-03T09:41:21 40130 APV7567271 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 251.88 2026-08-03T09:41:21 40131 0007641734 2026-02-28T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8215.54 2026-08-03T09:41:21 40132 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 40133 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 981.61 2026-08-03T09:41:21 40134 APV7645775 2026-03-09T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.68 2026-08-03T09:41:21 40135 APV7582699 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3854.69 2026-08-03T09:41:21 40136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 425.92 2026-08-03T09:41:21 40137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 90.64 2026-08-03T09:41:21 40138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 774.22 2026-08-03T09:41:21 40139 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 40140 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-08-03T09:41:21 40141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 391.35 2026-08-03T09:41:21 40142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 418.64 2026-08-03T09:41:21 40143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 401.38 2026-08-03T09:41:21 40144 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121314 N. HARRISON COMM SCHL TREAS 58491.2 2026-08-03T09:41:21 40145 0007629306 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21.27 2026-08-03T09:41:21 40146 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 40147 ARD7633264 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7085.38 2026-08-03T09:41:21 40148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 388.44 2026-08-03T09:41:21 40149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 116.54 2026-08-03T09:41:21 40150 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 40151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 543.81 2026-08-03T09:41:21 40152 0007646560 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.05 2026-08-03T09:41:21 40153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1945.73 2026-08-03T09:41:21 40154 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 188317.1 2026-08-03T09:41:21 40155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 199.4 2026-08-03T09:41:21 40156 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-08-03T09:41:21 40157 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 207.43 2026-08-03T09:41:21 40158 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.73 2026-08-03T09:41:21 40159 EXV7569502 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 110.1 2026-08-03T09:41:21 40160 0007653083 2026-03-19T00:00:00 2026 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 10390.82 2026-08-03T09:41:21 40161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 388.44 2026-08-03T09:41:21 40162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1282.68 2026-08-03T09:41:21 40163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 451.56 2026-08-03T09:41:21 40164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 380.67 2026-08-03T09:41:21 40165 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.3 2026-08-03T09:41:21 40166 APV7635111 2026-02-20T00:00:00 2026 3 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000366641 VECMAR CORPORATION 168.0 2026-08-03T09:41:21 40167 HCM7625673 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1132.93 2026-08-03T09:41:21 40168 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10705.1 2026-08-03T09:41:21 40169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1454.17 2026-08-03T09:41:21 40170 APV7583760 2026-02-02T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 1731.1 2026-08-03T09:41:21 40171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1243.01 2026-08-03T09:41:21 40172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 271.91 2026-08-03T09:41:21 40173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 194.22 2026-08-03T09:41:21 40174 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.47 2026-08-03T09:41:21 40175 0007585351 2026-02-04T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.66 2026-08-03T09:41:21 40176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 534.57 2026-08-03T09:41:21 40177 0007632738 2026-02-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 40178 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121205 EASTBROOK COMM SCHL CORP TREAS 12619.0 2026-08-03T09:41:21 40179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 220.76 2026-08-03T09:41:21 40180 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1844.4 2026-08-03T09:41:21 40181 0007639554 2026-03-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3646.37 2026-08-03T09:41:21 40182 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-08-03T09:41:21 40183 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.04 2026-08-03T09:41:21 40184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 291.33 2026-08-03T09:41:21 40185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 543.81 2026-08-03T09:41:21 40186 HCM7634561 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.98 2026-08-03T09:41:21 40187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 880.25 2026-08-03T09:41:21 40188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 634.45 2026-08-03T09:41:21 40189 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.26 2026-08-03T09:41:21 40190 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 40191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 481.66 2026-08-03T09:41:21 40192 EXV7650085 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.64 2026-08-03T09:41:21 40193 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-08-03T09:41:21 40194 0007637605 2026-02-25T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.4 2026-08-03T09:41:21 40195 HCM7570760 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13962.98 2026-08-03T09:41:21 40196 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 960.0 2026-08-03T09:41:21 40197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 320.46 2026-08-03T09:41:21 40198 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-08-03T09:41:21 40199 0007659816 2026-03-30T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -656.7 2026-08-03T09:41:21 40200 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 5649.04 2026-08-03T09:41:21 40201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1062.61 2026-08-03T09:41:21 40202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1068.21 2026-08-03T09:41:21 40203 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.44 2026-08-03T09:41:21 40204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1271.19 2026-08-03T09:41:21 40205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 824.24 2026-08-03T09:41:21 40206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 743.22 2026-08-03T09:41:21 40207 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.07 2026-08-03T09:41:21 40208 HCM7634541 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2383.07 2026-08-03T09:41:21 40209 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 72.7 2026-08-03T09:41:21 40210 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2857.94 2026-08-03T09:41:21 40211 HCM7644495 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-08-03T09:41:21 40212 HCM7625696 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.6 2026-08-03T09:41:21 40213 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 160.64 2026-08-03T09:41:21 40214 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 40215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 616.06 2026-08-03T09:41:21 40216 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.42 2026-08-03T09:41:21 40217 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 40218 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.8 2026-08-03T09:41:21 40219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 421.46 2026-08-03T09:41:21 40220 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183.14 2026-08-03T09:41:21 40221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 543.82 2026-08-03T09:41:21 40222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 782.71 2026-08-03T09:41:21 40223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 260.9 2026-08-03T09:41:21 40224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 349.6 2026-08-03T09:41:21 40225 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 53765.49 2026-08-03T09:41:21 40226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 426.88 2026-08-03T09:41:21 40227 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 40228 HCM7634572 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.17 2026-08-03T09:41:21 40229 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.15 2026-08-03T09:41:21 40230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 364.16 2026-08-03T09:41:21 40231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 802.77 2026-08-03T09:41:21 40232 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 50.33 2026-08-03T09:41:21 40233 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 259.97 2026-08-03T09:41:21 40234 0007576350 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100812.5 2026-08-03T09:41:21 40235 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 40236 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10.79 2026-08-03T09:41:21 40237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.56 2026-08-03T09:41:21 40238 0007650300 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85278.23 2026-08-03T09:41:21 40239 0007571792 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-08-03T09:41:21 40240 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-08-03T09:41:21 40241 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.63 2026-08-03T09:41:21 40242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1897.36 2026-08-03T09:41:21 40243 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-08-03T09:41:21 40244 0007577163 2026-01-21T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 40245 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3998.69 2026-08-03T09:41:21 40246 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.73 2026-08-03T09:41:21 40247 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 40248 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 505.2 2026-08-03T09:41:21 40249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 954.98 2026-08-03T09:41:21 40250 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 40251 HCM7570825 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 40252 APV7624956 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24036.76 2026-08-03T09:41:21 40253 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 4910.07 2026-08-03T09:41:21 40254 APV7573052 2026-01-12T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000208337 MUSKEGON PIPELINE LLC 297900.0 2026-08-03T09:41:21 40255 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.99 2026-08-03T09:41:21 40256 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-08-03T09:41:21 40257 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.57 2026-08-03T09:41:21 40258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 762.64 2026-08-03T09:41:21 40259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1491.8 2026-08-03T09:41:21 40260 0007571774 2026-01-12T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.36 2026-08-03T09:41:21 40261 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 851.87 2026-08-03T09:41:21 40262 APV7632282 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 23916.24 2026-08-03T09:41:21 40263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 453.18 2026-08-03T09:41:21 40264 0007628391 2026-02-11T00:00:00 2026 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 14546.14 2026-08-03T09:41:21 40265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 135.96 2026-08-03T09:41:21 40266 0007574510 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6687.56 2026-08-03T09:41:21 40267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 438.32 2026-08-03T09:41:21 40268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 235.01 2026-08-03T09:41:21 40269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 1033.25 2026-08-03T09:41:21 40270 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 40271 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9146.47 2026-08-03T09:41:21 40272 0007572615 2026-01-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 391.39 2026-08-03T09:41:21 40273 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 635.3 2026-08-03T09:41:21 40274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 287.5 2026-08-03T09:41:21 40275 0007567142 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2208.83 2026-08-03T09:41:21 40276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 476.2 2026-08-03T09:41:21 40277 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40278 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40279 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 40280 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000112811 STALEY CREDIT UNION 33.0 2026-08-03T09:41:21 40281 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.26 2026-08-03T09:41:21 40282 APV7637035 2026-02-24T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 7200.0 2026-08-03T09:41:21 40283 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18025.49 2026-08-03T09:41:21 40284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1685.84 2026-08-03T09:41:21 40285 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-08-03T09:41:21 40286 0007656131 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1108.49 2026-08-03T09:41:21 40287 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.15 2026-08-03T09:41:21 40288 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.78 2026-08-03T09:41:21 40289 0007582390 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.34 2026-08-03T09:41:21 40290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 993.43 2026-08-03T09:41:21 40291 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 529.92 2026-08-03T09:41:21 40292 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434511 KATLYN KUYPER 865.93 2026-08-03T09:41:21 40293 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 40294 0007652083 2026-03-18T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 40295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 620.53 2026-08-03T09:41:21 40296 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.31 2026-08-03T09:41:21 40297 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.25 2026-08-03T09:41:21 40298 0007652083 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 40299 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.51 2026-08-03T09:41:21 40300 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 40301 APV7644591 2026-03-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 254.44 2026-08-03T09:41:21 40302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 510.22 2026-08-03T09:41:21 40303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 987.22 2026-08-03T09:41:21 40304 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429198 DANNY M ANDERSON JR 14.0 2026-08-03T09:41:21 40305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 240.84 2026-08-03T09:41:21 40306 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6659.3 2026-08-03T09:41:21 40307 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-08-03T09:41:21 40308 0007567767 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -25.08 2026-08-03T09:41:21 40309 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4153.88 2026-08-03T09:41:21 40310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 434.15 2026-08-03T09:41:21 40311 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.7 2026-08-03T09:41:21 40312 HCM7644431 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13706.93 2026-08-03T09:41:21 40313 0007580570 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-08-03T09:41:21 40314 0007629250 2026-02-12T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 40315 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.77 2026-08-03T09:41:21 40316 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 4030.77 2026-08-03T09:41:21 40317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 738.04 2026-08-03T09:41:21 40318 0007644225 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17619.56 2026-08-03T09:41:21 40319 HCM7579598 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 40320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2053.09 2026-08-03T09:41:21 40321 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.25 2026-08-03T09:41:21 40322 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1905.22 2026-08-03T09:41:21 40323 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 31716.0 2026-08-03T09:41:21 40324 HCM7579704 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 128.13 2026-08-03T09:41:21 40325 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5156.17 2026-08-03T09:41:21 40326 APV7625025 2026-02-05T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 70874.16 2026-08-03T09:41:21 40327 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 40328 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 602.62 2026-08-03T09:41:21 40329 APV7583662 2026-02-02T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 81.63 2026-08-03T09:41:21 40330 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 9.0 2026-08-03T09:41:21 40331 HCM7579670 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.5 2026-08-03T09:41:21 40332 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 40333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 58.27 2026-08-03T09:41:21 40334 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2944.72 2026-08-03T09:41:21 40335 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-08-03T09:41:21 40336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 217.16 2026-08-03T09:41:21 40337 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.6 2026-08-03T09:41:21 40338 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 13179.6 2026-08-03T09:41:21 40339 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.58 2026-08-03T09:41:21 40340 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 325.44 2026-08-03T09:41:21 40341 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 385028.27 2026-08-03T09:41:21 40342 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 73135.04 2026-08-03T09:41:21 40343 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-08-03T09:41:21 40344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 670.71 2026-08-03T09:41:21 40345 APV7630596 2026-02-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 6140.22 2026-08-03T09:41:21 40346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 135.95 2026-08-03T09:41:21 40347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 217.52 2026-08-03T09:41:21 40348 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 429.42 2026-08-03T09:41:21 40349 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 216.54 2026-08-03T09:41:21 40350 0007654077 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-08-03T09:41:21 40351 0007582392 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.07 2026-08-03T09:41:21 40352 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.61 2026-08-03T09:41:21 40353 0007566433 2026-01-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -39.6 2026-08-03T09:41:21 40354 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 24408.06 2026-08-03T09:41:21 40355 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -63.95 2026-08-03T09:41:21 40356 APV7632995 2026-02-18T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.66 2026-08-03T09:41:21 40357 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000442067 SHAWNA SAYLER 2135.12 2026-08-03T09:41:21 40358 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 450.03 2026-08-03T09:41:21 40359 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.45 2026-08-03T09:41:21 40360 APV7567271 2026-01-05T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 4216.17 2026-08-03T09:41:21 40361 APV7636873 2026-02-24T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 441.48 2026-08-03T09:41:21 40362 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 40363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 536.02 2026-08-03T09:41:21 40364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 327.45 2026-08-03T09:41:21 40365 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 40366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 546.65 2026-08-03T09:41:21 40367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 326.29 2026-08-03T09:41:21 40368 APV7567258 2026-01-05T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 40369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 2933.89 2026-08-03T09:41:21 40370 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-08-03T09:41:21 40371 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1337.56 2026-08-03T09:41:21 40372 0007578772 2026-01-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.67 2026-08-03T09:41:21 40373 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.58 2026-08-03T09:41:21 40374 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 40375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 405.15 2026-08-03T09:41:21 40376 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.4 2026-08-03T09:41:21 40377 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40378 0007639585 2026-03-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 993.48 2026-08-03T09:41:21 40379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 213.64 2026-08-03T09:41:21 40380 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -341.21 2026-08-03T09:41:21 40381 APV7629598 2026-02-12T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3762.75 2026-08-03T09:41:21 40382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 671.25 2026-08-03T09:41:21 40383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 291.33 2026-08-03T09:41:21 40384 APV7568270 2026-01-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 250000.0 2026-08-03T09:41:21 40385 APV7646793 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 40386 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-08-03T09:41:21 40387 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.66 2026-08-03T09:41:21 40388 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-08-03T09:41:21 40389 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 40390 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 130746.54 2026-08-03T09:41:21 40391 HCM7634527 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3069.66 2026-08-03T09:41:21 40392 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-08-03T09:41:21 40393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 553.53 2026-08-03T09:41:21 40394 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 23098.01 2026-08-03T09:41:21 40395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 907.4 2026-08-03T09:41:21 40396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 364.16 2026-08-03T09:41:21 40397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1961.62 2026-08-03T09:41:21 40398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 242.78 2026-08-03T09:41:21 40399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 200.69 2026-08-03T09:41:21 40400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1631.45 2026-08-03T09:41:21 40401 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-08-03T09:41:21 40402 0007567093 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.48 2026-08-03T09:41:21 40403 0007568029 2026-01-06T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 147.15 2026-08-03T09:41:21 40404 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1599.23 2026-08-03T09:41:21 40405 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.49 2026-08-03T09:41:21 40406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1081.22 2026-08-03T09:41:21 40407 0007573632 2026-01-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 166.16 2026-08-03T09:41:21 40408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 362.55 2026-08-03T09:41:21 40409 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 40410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 388.44 2026-08-03T09:41:21 40411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 242.77 2026-08-03T09:41:21 40412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 126.89 2026-08-03T09:41:21 40413 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-08-03T09:41:21 40414 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40415 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1058.97 2026-08-03T09:41:21 40416 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 40417 APV7633959 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 158107.94 2026-08-03T09:41:21 40418 0007627463 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.99 2026-08-03T09:41:21 40419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1307.15 2026-08-03T09:41:21 40420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 413.11 2026-08-03T09:41:21 40421 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358285 DENISE KESSENS 324.66 2026-08-03T09:41:21 40422 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40423 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15441.33 2026-08-03T09:41:21 40424 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 40425 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 32672.52 2026-08-03T09:41:21 40426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 394.45 2026-08-03T09:41:21 40427 HCM7579644 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 40428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 954.98 2026-08-03T09:41:21 40429 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 40430 APV7636905 2026-02-24T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-08-03T09:41:21 40431 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-08-03T09:41:21 40432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1364.59 2026-08-03T09:41:21 40433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 181.27 2026-08-03T09:41:21 40434 HCM7654018 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1532.22 2026-08-03T09:41:21 40435 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 53.2 2026-08-03T09:41:21 40436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 351.22 2026-08-03T09:41:21 40437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 194.22 2026-08-03T09:41:21 40438 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.13 2026-08-03T09:41:21 40439 HCM7579616 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2299.38 2026-08-03T09:41:21 40440 APV7584785 2026-02-03T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 1683.0 2026-08-03T09:41:21 40441 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.66 2026-08-03T09:41:21 40442 APV7637034 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 31949.43 2026-08-03T09:41:21 40443 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5997.72 2026-08-03T09:41:21 40444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1919.64 2026-08-03T09:41:21 40445 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 22628.78 2026-08-03T09:41:21 40446 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1190.76 2026-08-03T09:41:21 40447 0007627458 2026-02-10T00:00:00 2026 3 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.64 2026-08-03T09:41:21 40448 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 14278.71 2026-08-03T09:41:21 40449 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 168.96 2026-08-03T09:41:21 40450 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.92 2026-08-03T09:41:21 40451 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40452 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 214.06 2026-08-03T09:41:21 40453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 401.39 2026-08-03T09:41:21 40454 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-08-03T09:41:21 40455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 247.37 2026-08-03T09:41:21 40456 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - 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Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.72 2026-08-03T09:41:21 40485 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.74 2026-08-03T09:41:21 40486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 563.24 2026-08-03T09:41:21 40487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 568.83 2026-08-03T09:41:21 40488 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2008.4 2026-08-03T09:41:21 40489 APV7624948 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 10927.13 2026-08-03T09:41:21 40490 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-08-03T09:41:21 40491 APV7580911 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-08-03T09:41:21 40492 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 19298.85 2026-08-03T09:41:21 40493 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-08-03T09:41:21 40494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.35 2026-08-03T09:41:21 40495 0007649426 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-08-03T09:41:21 40496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 271.91 2026-08-03T09:41:21 40497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 135.96 2026-08-03T09:41:21 40498 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 40499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 896.91 2026-08-03T09:41:21 40500 0007627547 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.91 2026-08-03T09:41:21 40501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1104.62 2026-08-03T09:41:21 40502 HCM7634514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.92 2026-08-03T09:41:21 40503 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.03 2026-08-03T09:41:21 40504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3121.87 2026-08-03T09:41:21 40505 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6050.68 2026-08-03T09:41:21 40506 0007627547 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 167.75 2026-08-03T09:41:21 40507 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-08-03T09:41:21 40508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 90.63 2026-08-03T09:41:21 40509 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 13743.27 2026-08-03T09:41:21 40510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1533.51 2026-08-03T09:41:21 40511 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.95 2026-08-03T09:41:21 40512 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.75 2026-08-03T09:41:21 40513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 661.13 2026-08-03T09:41:21 40514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 598.2 2026-08-03T09:41:21 40515 0007657097 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 652.41 2026-08-03T09:41:21 40516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 448.64 2026-08-03T09:41:21 40517 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.2 2026-08-03T09:41:21 40518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1058.86 2026-08-03T09:41:21 40519 0007660911 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 40520 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 40521 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 109.0 2026-08-03T09:41:21 40522 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.26 2026-08-03T09:41:21 40523 APV7657380 2026-03-25T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000442129 RYFI HOLDINGS LLC 2135.0 2026-08-03T09:41:21 40524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 290.04 2026-08-03T09:41:21 40525 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.21 2026-08-03T09:41:21 40526 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 42.0 2026-08-03T09:41:21 40527 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.08 2026-08-03T09:41:21 40528 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 1005.27 2026-08-03T09:41:21 40529 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.09 2026-08-03T09:41:21 40530 0007649459 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -92.25 2026-08-03T09:41:21 40531 EXV7656758 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 331.81 2026-08-03T09:41:21 40532 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 40533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 903.12 2026-08-03T09:41:21 40534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.49 2026-08-03T09:41:21 40535 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.71 2026-08-03T09:41:21 40536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 291.33 2026-08-03T09:41:21 40537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 217.16 2026-08-03T09:41:21 40538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 194.22 2026-08-03T09:41:21 40539 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 15729.48 2026-08-03T09:41:21 40540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 194.22 2026-08-03T09:41:21 40541 APV7578904 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 51777.24 2026-08-03T09:41:21 40542 APV7631317 2026-02-16T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 40543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 180.63 2026-08-03T09:41:21 40544 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 40545 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.14 2026-08-03T09:41:21 40546 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46.41 2026-08-03T09:41:21 40547 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 559.13 2026-08-03T09:41:21 40548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 97.11 2026-08-03T09:41:21 40549 0007572533 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 40550 APV7576583 2026-01-20T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -6799.58 2026-08-03T09:41:21 40551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 194.22 2026-08-03T09:41:21 40552 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.8 2026-08-03T09:41:21 40553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 656.57 2026-08-03T09:41:21 40554 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1140.15 2026-08-03T09:41:21 40555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 361.25 2026-08-03T09:41:21 40556 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 42.2 2026-08-03T09:41:21 40557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 733.61 2026-08-03T09:41:21 40558 HCM7579626 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5304.4 2026-08-03T09:41:21 40559 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.32 2026-08-03T09:41:21 40560 APV7571202 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 65.99 2026-08-03T09:41:21 40561 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-08-03T09:41:21 40562 0007629255 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 40563 HCM7570793 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 230.23 2026-08-03T09:41:21 40564 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-08-03T09:41:21 40565 0007626537 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -76.63 2026-08-03T09:41:21 40566 APV7634006 2026-02-19T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 0.03 2026-08-03T09:41:21 40567 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-08-03T09:41:21 40575 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 40576 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.9 2026-08-03T09:41:21 40577 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14251.8 2026-08-03T09:41:21 40578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 415.66 2026-08-03T09:41:21 40579 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-08-03T09:41:21 40580 0007627458 2026-02-10T00:00:00 2026 3 538923 Const -BuildRepair-Structural 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.33 2026-08-03T09:41:21 40581 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.52 2026-08-03T09:41:21 40582 APV7580071 2026-01-27T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 40583 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.38 2026-08-03T09:41:21 40584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 97.11 2026-08-03T09:41:21 40585 0007571721 2026-01-12T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1321151.18 2026-08-03T09:41:21 40586 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 19350.33 2026-08-03T09:41:21 40587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 833.85 2026-08-03T09:41:21 40588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 487.17 2026-08-03T09:41:21 40589 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.75 2026-08-03T09:41:21 40590 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1077.54 2026-08-03T09:41:21 40591 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40592 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.92 2026-08-03T09:41:21 40593 APV7580919 2026-01-28T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 107.38 2026-08-03T09:41:21 40594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 582.66 2026-08-03T09:41:21 40595 0007576305 2026-01-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76972.05 2026-08-03T09:41:21 40596 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 455.17 2026-08-03T09:41:21 40597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 308.04 2026-08-03T09:41:21 40598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 388.44 2026-08-03T09:41:21 40599 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2325.36 2026-08-03T09:41:21 40600 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.6 2026-08-03T09:41:21 40601 0007648361 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -112.98 2026-08-03T09:41:21 40602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 671.25 2026-08-03T09:41:21 40603 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 18029.0 2026-08-03T09:41:21 40604 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.38 2026-08-03T09:41:21 40605 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-08-03T09:41:21 40606 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.8 2026-08-03T09:41:21 40607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1963.39 2026-08-03T09:41:21 40608 0007639585 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-08-03T09:41:21 40609 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 1500.0 2026-08-03T09:41:21 40610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 569.26 2026-08-03T09:41:21 40611 HCM7653988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.34 2026-08-03T09:41:21 40612 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.41 2026-08-03T09:41:21 40613 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 40614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 271.91 2026-08-03T09:41:21 40615 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 193.98 2026-08-03T09:41:21 40616 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 20.19 2026-08-03T09:41:21 40617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 834.56 2026-08-03T09:41:21 40618 HCM7579605 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 717.42 2026-08-03T09:41:21 40619 0007627547 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52158.75 2026-08-03T09:41:21 40620 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 164.52 2026-08-03T09:41:21 40621 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.08 2026-08-03T09:41:21 40622 0007639580 2026-03-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-08-03T09:41:21 40623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 503.03 2026-08-03T09:41:21 40624 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.63 2026-08-03T09:41:21 40625 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.81 2026-08-03T09:41:21 40626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 416.93 2026-08-03T09:41:21 40627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 589.24 2026-08-03T09:41:21 40628 0007634617 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 224502.2 2026-08-03T09:41:21 40629 APV7658259 2026-03-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 360.73 2026-08-03T09:41:21 40630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 437.51 2026-08-03T09:41:21 40631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1307.15 2026-08-03T09:41:21 40632 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 40633 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 238510.41 2026-08-03T09:41:21 40634 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 57.61 2026-08-03T09:41:21 40635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 903.13 2026-08-03T09:41:21 40636 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 579.36 2026-08-03T09:41:21 40637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1103.04 2026-08-03T09:41:21 40638 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 47264.98 2026-08-03T09:41:21 40639 EXV7574214 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.19 2026-08-03T09:41:21 40640 APV7630506 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -1.8 2026-08-03T09:41:21 40641 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 85.53 2026-08-03T09:41:21 40642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1873.47 2026-08-03T09:41:21 40643 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -702.63 2026-08-03T09:41:21 40644 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.05 2026-08-03T09:41:21 40645 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.32 2026-08-03T09:41:21 40646 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-08-03T09:41:21 40647 APV7643599 2026-03-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2031.04 2026-08-03T09:41:21 40648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 537.26 2026-08-03T09:41:21 40649 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 655735.57 2026-08-03T09:41:21 40650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 412.4 2026-08-03T09:41:21 40651 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 7108.9 2026-08-03T09:41:21 40652 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 330.0 2026-08-03T09:41:21 40653 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -54025.29 2026-08-03T09:41:21 40654 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 40655 0007574535 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.55 2026-08-03T09:41:21 40656 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 45233.0 2026-08-03T09:41:21 40657 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.13 2026-08-03T09:41:21 40658 APV7573855 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 6512.88 2026-08-03T09:41:21 40659 0007639439 2026-02-27T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 40.37 2026-08-03T09:41:21 40660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 200.69 2026-08-03T09:41:21 40661 0007564092 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-08-03T09:41:21 40662 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1662.9 2026-08-03T09:41:21 40663 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.55 2026-08-03T09:41:21 40664 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -23.8 2026-08-03T09:41:21 40665 0007564103 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 71.06 2026-08-03T09:41:21 40666 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.94 2026-08-03T09:41:21 40667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 671.25 2026-08-03T09:41:21 40668 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-08-03T09:41:21 40669 HCM7634541 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-08-03T09:41:21 40670 EXV7635377 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 40671 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-08-03T09:41:21 40672 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-08-03T09:41:21 40673 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 40674 0007651239 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4377.9 2026-08-03T09:41:21 40675 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 493.26 2026-08-03T09:41:21 40676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 287.25 2026-08-03T09:41:21 40677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 391.36 2026-08-03T09:41:21 40678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 517.01 2026-08-03T09:41:21 40679 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 438.41 2026-08-03T09:41:21 40680 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.34 2026-08-03T09:41:21 40681 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.45 2026-08-03T09:41:21 40682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 362.54 2026-08-03T09:41:21 40683 0007578760 2026-01-23T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.8 2026-08-03T09:41:21 40684 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.46 2026-08-03T09:41:21 40685 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2387.88 2026-08-03T09:41:21 40686 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3125.95 2026-08-03T09:41:21 40687 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 68315.4 2026-08-03T09:41:21 40688 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-08-03T09:41:21 40689 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 26.0 2026-08-03T09:41:21 40690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 651.42 2026-08-03T09:41:21 40691 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13630.35 2026-08-03T09:41:21 40692 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4088.08 2026-08-03T09:41:21 40693 HCM7634571 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.91 2026-08-03T09:41:21 40694 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.77 2026-08-03T09:41:21 40695 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 8689.4 2026-08-03T09:41:21 40696 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.95 2026-08-03T09:41:21 40697 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 2059.96 2026-08-03T09:41:21 40698 APV7650593 2026-03-16T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214588 JandB MEDICAL SUPPLY CO INC 487.16 2026-08-03T09:41:21 40699 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1023.38 2026-08-03T09:41:21 40700 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 1.98 2026-08-03T09:41:21 40701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 361.25 2026-08-03T09:41:21 40702 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-08-03T09:41:21 40703 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-08-03T09:41:21 40704 0007583354 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 123.57 2026-08-03T09:41:21 40705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 661.13 2026-08-03T09:41:21 40706 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 40707 HCM7579638 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 40708 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 181.77 2026-08-03T09:41:21 40709 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 40710 0007569799 2026-01-08T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 40711 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 2967.69 2026-08-03T09:41:21 40712 APV7635999 2026-02-23T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001679 VINCENNES UNIV 813.41 2026-08-03T09:41:21 40713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 163.14 2026-08-03T09:41:21 40714 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.44 2026-08-03T09:41:21 40715 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 40716 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 40717 HCM7625667 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20151.27 2026-08-03T09:41:21 40718 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.49 2026-08-03T09:41:21 40719 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 602.38 2026-08-03T09:41:21 40720 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 85.23 2026-08-03T09:41:21 40721 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 97.6 2026-08-03T09:41:21 40722 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.33 2026-08-03T09:41:21 40723 HCM7579656 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 23.08 2026-08-03T09:41:21 40724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1463.46 2026-08-03T09:41:21 40725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 327.46 2026-08-03T09:41:21 40726 APV7661077 2026-03-30T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3041.22 2026-08-03T09:41:21 40727 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 481541.29 2026-08-03T09:41:21 40728 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.16 2026-08-03T09:41:21 40729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 698.02 2026-08-03T09:41:21 40730 EXV7579430 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 40731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 291.33 2026-08-03T09:41:21 40732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2047.65 2026-08-03T09:41:21 40733 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 238023.63 2026-08-03T09:41:21 40734 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 45920.77 2026-08-03T09:41:21 40735 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 166.45 2026-08-03T09:41:21 40736 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 40737 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24486.3 2026-08-03T09:41:21 40738 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1043.19 2026-08-03T09:41:21 40739 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 27609.36 2026-08-03T09:41:21 40740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 214.44 2026-08-03T09:41:21 40741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 263.71 2026-08-03T09:41:21 40742 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.72 2026-08-03T09:41:21 40743 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 43136.13 2026-08-03T09:41:21 40744 APV7648666 2026-03-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-08-03T09:41:21 40745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 90.64 2026-08-03T09:41:21 40746 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.76 2026-08-03T09:41:21 40747 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1000.0 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-08-03T09:41:21 40752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1297.54 2026-08-03T09:41:21 40753 APV7582782 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 10420.0 2026-08-03T09:41:21 40754 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and 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General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 102.7 2026-08-03T09:41:21 40854 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 40855 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.32 2026-08-03T09:41:21 40856 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 1529.15 2026-08-03T09:41:21 40864 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 76.59 2026-08-03T09:41:21 40865 HCM7644431 2026-03-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23184.32 2026-08-03T09:41:21 40866 APV7645824 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services 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Adoption Assistance 0000407106 MCKENZIE BYERS 683.16 2026-08-03T09:41:21 40880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 200.7 2026-08-03T09:41:21 40881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 911.28 2026-08-03T09:41:21 40882 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 40883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 135.95 2026-08-03T09:41:21 40884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 580.07 2026-08-03T09:41:21 40885 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.43 2026-08-03T09:41:21 40886 APV7648652 2026-03-12T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 273.12 2026-08-03T09:41:21 40887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 181.27 2026-08-03T09:41:21 40888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 656.57 2026-08-03T09:41:21 40889 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 40890 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.24 2026-08-03T09:41:21 40891 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.95 2026-08-03T09:41:21 40892 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 40142.93 2026-08-03T09:41:21 40893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 743.17 2026-08-03T09:41:21 40894 APV7638795 2026-02-26T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 14917.82 2026-08-03T09:41:21 40895 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 10.4 2026-08-03T09:41:21 40896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 485.55 2026-08-03T09:41:21 40897 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1732.26 2026-08-03T09:41:21 40898 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.44 2026-08-03T09:41:21 40899 0007653092 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 40900 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 287.47 2026-08-03T09:41:21 40901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 217.53 2026-08-03T09:41:21 40902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 401.38 2026-08-03T09:41:21 40903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 155.38 2026-08-03T09:41:21 40904 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.4 2026-08-03T09:41:21 40905 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.98 2026-08-03T09:41:21 40910 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 40911 APV7644809 2026-03-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 22838.04 2026-08-03T09:41:21 40912 HCM7634557 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 203.33 2026-08-03T09:41:21 40913 APV7638752 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 40914 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 56495.25 2026-08-03T09:41:21 40915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 369.02 2026-08-03T09:41:21 40916 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.85 2026-08-03T09:41:21 40917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1493.57 2026-08-03T09:41:21 40918 ARD7573211 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -143.72 2026-08-03T09:41:21 40919 EXV7637276 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.25 2026-08-03T09:41:21 40920 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 206.79 2026-08-03T09:41:21 40921 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1995.88 2026-08-03T09:41:21 40922 0007634926 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 40923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 453.18 2026-08-03T09:41:21 40924 HCM7653998 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2914.45 2026-08-03T09:41:21 40925 0007566433 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1873.75 2026-08-03T09:41:21 40926 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 821.86 2026-08-03T09:41:21 40927 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 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Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 43626.1 2026-08-03T09:41:21 40932 0007637574 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 40933 APV7628782 2026-02-11T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 4125.0 2026-08-03T09:41:21 40934 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.12 2026-08-03T09:41:21 40935 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.58 2026-08-03T09:41:21 40936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 388.44 2026-08-03T09:41:21 40937 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-08-03T09:41:21 40938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 460.19 2026-08-03T09:41:21 40939 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 45000.0 2026-08-03T09:41:21 40940 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 345.04 2026-08-03T09:41:21 40941 APV7631284 2026-02-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 734.62 2026-08-03T09:41:21 40942 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 9082.31 2026-08-03T09:41:21 40943 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 10357.31 2026-08-03T09:41:21 40944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 419.32 2026-08-03T09:41:21 40945 0007583480 2026-02-02T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 40946 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 40947 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 516.55 2026-08-03T09:41:21 40948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1305.55 2026-08-03T09:41:21 40949 0007634628 2026-02-20T00:00:00 2026 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.47 2026-08-03T09:41:21 40950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 338.37 2026-08-03T09:41:21 40951 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-08-03T09:41:21 40952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 657.04 2026-08-03T09:41:21 40953 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 20000.0 2026-08-03T09:41:21 40954 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.05 2026-08-03T09:41:21 40955 APV7574837 2026-01-15T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-08-03T09:41:21 40956 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.47 2026-08-03T09:41:21 40957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 837.11 2026-08-03T09:41:21 40958 HCM7579657 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3355.93 2026-08-03T09:41:21 40959 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7342.72 2026-08-03T09:41:21 40960 0007626477 2026-02-09T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 40961 0007634679 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 40962 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 40963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 271.91 2026-08-03T09:41:21 40964 0007643311 2026-03-05T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 40965 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 40966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 326.29 2026-08-03T09:41:21 40967 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 40968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 12.14 2026-08-03T09:41:21 40969 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 71.25 2026-08-03T09:41:21 40970 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -148340.59 2026-08-03T09:41:21 40971 0007571823 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2197.29 2026-08-03T09:41:21 40972 HCM7625675 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.41 2026-08-03T09:41:21 40973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 418.56 2026-08-03T09:41:21 40974 APV7640891 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000061817 GOOD SAMARITAN HOSPITAL 1052.75 2026-08-03T09:41:21 40975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 471.31 2026-08-03T09:41:21 40976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 371.06 2026-08-03T09:41:21 40977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 743.22 2026-08-03T09:41:21 40978 APV7654350 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 141.28 2026-08-03T09:41:21 40979 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-08-03T09:41:21 40980 0007652148 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 40981 APV7574723 2026-01-15T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1096.43 2026-08-03T09:41:21 40982 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 40983 HCM7625700 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36662.69 2026-08-03T09:41:21 40984 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.65 2026-08-03T09:41:21 40985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 363.46 2026-08-03T09:41:21 40986 0007573561 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 51.98 2026-08-03T09:41:21 40987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 815.73 2026-08-03T09:41:21 40988 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2527.78 2026-08-03T09:41:21 40989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 181.28 2026-08-03T09:41:21 40990 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 448497.54 2026-08-03T09:41:21 40991 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.75 2026-08-03T09:41:21 40992 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.8 2026-08-03T09:41:21 40993 0007582394 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-08-03T09:41:21 40994 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 90.64 2026-08-03T09:41:21 40995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2624.27 2026-08-03T09:41:21 40996 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.47 2026-08-03T09:41:21 40997 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 184.74 2026-08-03T09:41:21 40998 EXV7584113 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.23 2026-08-03T09:41:21 40999 APV7639808 2026-02-27T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 931.3 2026-08-03T09:41:21 41000 APV7571118 2026-01-09T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438246 JOHN SIMON 13000.0 2026-08-03T09:41:21 41001 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-08-03T09:41:21 41002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 376.3 2026-08-03T09:41:21 41003 0007650364 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2161.07 2026-08-03T09:41:21 41004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 482.0 2026-08-03T09:41:21 41005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 501.73 2026-08-03T09:41:21 41006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 194.22 2026-08-03T09:41:21 41007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 308.04 2026-08-03T09:41:21 41008 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 128.29 2026-08-03T09:41:21 41009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 832.68 2026-08-03T09:41:21 41010 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 811.46 2026-08-03T09:41:21 41011 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.81 2026-08-03T09:41:21 41012 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 626.09 2026-08-03T09:41:21 41013 HCM7634571 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.4 2026-08-03T09:41:21 41014 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.3 2026-08-03T09:41:21 41015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 2521.32 2026-08-03T09:41:21 41016 APV7643599 2026-03-05T00:00:00 2026 3 654701 Clean Prod Floor Care 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 61.88 2026-08-03T09:41:21 41017 0007578773 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-08-03T09:41:21 41018 ARD7632391 2026-02-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -451197.43 2026-08-03T09:41:21 41019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1173.19 2026-08-03T09:41:21 41020 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-08-03T09:41:21 41021 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-08-03T09:41:21 41022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 330.17 2026-08-03T09:41:21 41023 0007631088 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54.82 2026-08-03T09:41:21 41024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 435.05 2026-08-03T09:41:21 41025 0007639502 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 94.24 2026-08-03T09:41:21 41026 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13050.79 2026-08-03T09:41:21 41027 0007572533 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 41028 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064394 KNOX COUNTY 5330.84 2026-08-03T09:41:21 41029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 220.77 2026-08-03T09:41:21 41030 HCM7625694 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 639.68 2026-08-03T09:41:21 41031 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.11 2026-08-03T09:41:21 41032 HCM7644471 2026-03-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 41033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 699.19 2026-08-03T09:41:21 41034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 363.46 2026-08-03T09:41:21 41035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 397.57 2026-08-03T09:41:21 41036 EXV7629913 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.51 2026-08-03T09:41:21 41037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 181.28 2026-08-03T09:41:21 41038 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 196.42 2026-08-03T09:41:21 41039 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.0 2026-08-03T09:41:21 41040 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-08-03T09:41:21 41041 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000109194 DESERT ROSE FOUNDATION, INC. 2592.0 2026-08-03T09:41:21 41042 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10494.64 2026-08-03T09:41:21 41043 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-08-03T09:41:21 41044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 362.54 2026-08-03T09:41:21 41045 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 45000.0 2026-08-03T09:41:21 41046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 433.3 2026-08-03T09:41:21 41047 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14.0 2026-08-03T09:41:21 41048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2657.52 2026-08-03T09:41:21 41049 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1009.24 2026-08-03T09:41:21 41050 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 102.0 2026-08-03T09:41:21 41051 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-08-03T09:41:21 41052 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 41053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 737.75 2026-08-03T09:41:21 41054 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 891.18 2026-08-03T09:41:21 41055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 252.49 2026-08-03T09:41:21 41056 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.34 2026-08-03T09:41:21 41057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.35 2026-08-03T09:41:21 41058 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 41059 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.38 2026-08-03T09:41:21 41060 0007629250 2026-02-12T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 41061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 38.84 2026-08-03T09:41:21 41062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 551.43 2026-08-03T09:41:21 41063 0007566433 2026-01-02T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24505.8 2026-08-03T09:41:21 41064 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 41065 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.02 2026-08-03T09:41:21 41066 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 41067 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 39119.04 2026-08-03T09:41:21 41068 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.61 2026-08-03T09:41:21 41069 0007641734 2026-02-28T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 475.67 2026-08-03T09:41:21 41070 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.3 2026-08-03T09:41:21 41071 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 861.94 2026-08-03T09:41:21 41072 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 62.9 2026-08-03T09:41:21 41073 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 41074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 698.02 2026-08-03T09:41:21 41075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 433.3 2026-08-03T09:41:21 41076 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14807.19 2026-08-03T09:41:21 41077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1043.61 2026-08-03T09:41:21 41078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1721.37 2026-08-03T09:41:21 41079 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-08-03T09:41:21 41080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 703.47 2026-08-03T09:41:21 41081 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 468.59 2026-08-03T09:41:21 41082 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 35136.26 2026-08-03T09:41:21 41083 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 41084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 524.59 2026-08-03T09:41:21 41085 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 54.64 2026-08-03T09:41:21 41086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1237.54 2026-08-03T09:41:21 41087 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-08-03T09:41:21 41088 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-08-03T09:41:21 41089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 862.99 2026-08-03T09:41:21 41090 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.48 2026-08-03T09:41:21 41091 0007658925 2026-03-27T00:00:00 2026 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 2.04 2026-08-03T09:41:21 41092 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.39 2026-08-03T09:41:21 41093 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000100210 RIVER OF LIFE INC 16500.0 2026-08-03T09:41:21 41094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 510.22 2026-08-03T09:41:21 41095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 361.25 2026-08-03T09:41:21 41096 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 2681.8 2026-08-03T09:41:21 41097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 194.22 2026-08-03T09:41:21 41098 APV7632282 2026-02-17T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 146969.44 2026-08-03T09:41:21 41099 0007637623 2026-02-25T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-08-03T09:41:21 41100 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.0 2026-08-03T09:41:21 41101 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1338.51 2026-08-03T09:41:21 41102 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 58.4 2026-08-03T09:41:21 41103 0007626523 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 41104 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.58 2026-08-03T09:41:21 41105 APV7581878 2026-01-28T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 20780.12 2026-08-03T09:41:21 41106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 678.86 2026-08-03T09:41:21 41107 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.75 2026-08-03T09:41:21 41108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1251.14 2026-08-03T09:41:21 41109 APV7635104 2026-02-20T00:00:00 2026 3 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 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Services Adoption Assistance 0000392804 JULIE T NAPIER 983.92 2026-08-03T09:41:21 41120 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 2053.66 2026-08-03T09:41:21 41121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 217.53 2026-08-03T09:41:21 41122 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 41123 APV7579104 2026-01-23T00:00:00 2026 3 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 435.05 2026-08-03T09:41:21 41127 APV7653361 2026-03-19T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000441674 JBIP III, LLC 4712.48 2026-08-03T09:41:21 41128 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 41129 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency 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HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 506.42 2026-08-03T09:41:21 41134 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.38 2026-08-03T09:41:21 41135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1656.46 2026-08-03T09:41:21 41136 APV7643582 2026-03-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 858.46 2026-08-03T09:41:21 41137 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23751.87 2026-08-03T09:41:21 41138 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000059287 CITY OF CARMEL 855.26 2026-08-03T09:41:21 41139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 381.32 2026-08-03T09:41:21 41140 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 41141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 441.53 2026-08-03T09:41:21 41142 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 7477.0 2026-08-03T09:41:21 41143 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-08-03T09:41:21 41144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 789.08 2026-08-03T09:41:21 41145 0007629250 2026-02-12T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 41146 0007581388 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 41147 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.98 2026-08-03T09:41:21 41148 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-08-03T09:41:21 41149 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.88 2026-08-03T09:41:21 41150 0007637556 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 128.02 2026-08-03T09:41:21 41151 HCM7579624 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 41152 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.15 2026-08-03T09:41:21 41153 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8475.83 2026-08-03T09:41:21 41154 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.65 2026-08-03T09:41:21 41155 EXV7633387 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.63 2026-08-03T09:41:21 41156 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 429.36 2026-08-03T09:41:21 41157 EXV7624437 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2.38 2026-08-03T09:41:21 41158 HCM7625653 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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0000383189 JEFFREY THOMBLESON 853.24 2026-08-03T09:41:21 41162 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 67.56 2026-08-03T09:41:21 41163 ARD7659317 2026-03-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1155.0 2026-08-03T09:41:21 41164 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 845.8 2026-08-03T09:41:21 41165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 364.17 2026-08-03T09:41:21 41166 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.37 2026-08-03T09:41:21 41167 HCM7579670 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote 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2026-08-03T09:41:21 41171 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.49 2026-08-03T09:41:21 41172 0007658005 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25363.21 2026-08-03T09:41:21 41173 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 128323.28 2026-08-03T09:41:21 41174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 240.84 2026-08-03T09:41:21 41175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 341.25 2026-08-03T09:41:21 41176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 413.11 2026-08-03T09:41:21 41177 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 41178 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 41179 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.55 2026-08-03T09:41:21 41180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 661.13 2026-08-03T09:41:21 41181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 194.22 2026-08-03T09:41:21 41182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1103.23 2026-08-03T09:41:21 41183 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 490.5 2026-08-03T09:41:21 41184 0007646478 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39507.73 2026-08-03T09:41:21 41185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1477.71 2026-08-03T09:41:21 41186 HCM7634531 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 41187 0007578877 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and 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CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 41191 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9835.02 2026-08-03T09:41:21 41192 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 41193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 543.81 2026-08-03T09:41:21 41194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 671.25 2026-08-03T09:41:21 41195 0007647366 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -139.86 2026-08-03T09:41:21 41196 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 206790.72 2026-08-03T09:41:21 41197 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 41198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1068.21 2026-08-03T09:41:21 41199 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127517.17 2026-08-03T09:41:21 41200 HCM7570793 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 839.53 2026-08-03T09:41:21 41201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 233.06 2026-08-03T09:41:21 41202 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-08-03T09:41:21 41203 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 223.0 2026-08-03T09:41:21 41204 ARD7570421 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-08-03T09:41:21 41205 HCM7570825 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1380.67 2026-08-03T09:41:21 41206 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.78 2026-08-03T09:41:21 41207 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 561.81 2026-08-03T09:41:21 41208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 992.83 2026-08-03T09:41:21 41209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.04 2026-08-03T09:41:21 41210 0007652083 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 41211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1487.7 2026-08-03T09:41:21 41212 0007639581 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 191.08 2026-08-03T09:41:21 41213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 466.13 2026-08-03T09:41:21 41214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 260.9 2026-08-03T09:41:21 41215 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-08-03T09:41:21 41216 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 14.0 2026-08-03T09:41:21 41217 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 41218 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1937.71 2026-08-03T09:41:21 41219 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14.85 2026-08-03T09:41:21 41220 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 603.75 2026-08-03T09:41:21 41221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1306.51 2026-08-03T09:41:21 41222 0007657926 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1925.73 2026-08-03T09:41:21 41223 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 632.1 2026-08-03T09:41:21 41224 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 41225 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 679.16 2026-08-03T09:41:21 41226 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.54 2026-08-03T09:41:21 41227 ARD7651754 2026-03-17T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -778.18 2026-08-03T09:41:21 41228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 474.84 2026-08-03T09:41:21 41229 HCM7644428 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-08-03T09:41:21 41230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 244.72 2026-08-03T09:41:21 41231 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 638.3 2026-08-03T09:41:21 41232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 485.55 2026-08-03T09:41:21 41233 HCM7579646 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General 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Entry 0.0 2026-08-03T09:41:21 41237 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.23 2026-08-03T09:41:21 41238 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 28.0 2026-08-03T09:41:21 41239 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 72.9 2026-08-03T09:41:21 41240 APV7650720 2026-03-13T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3525.81 2026-08-03T09:41:21 41241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 155.38 2026-08-03T09:41:21 41242 APV7646769 2026-03-10T00:00:00 2026 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 295.0 2026-08-03T09:41:21 41243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1565.41 2026-08-03T09:41:21 41244 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-08-03T09:41:21 41245 APV7624968 2026-02-05T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 33.94 2026-08-03T09:41:21 41246 0007637605 2026-02-25T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -604.85 2026-08-03T09:41:21 41247 0007626544 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 268.32 2026-08-03T09:41:21 41248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 194.22 2026-08-03T09:41:21 41249 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 339.89 2026-08-03T09:41:21 41250 0007631879 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325707.59 2026-08-03T09:41:21 41251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 341.18 2026-08-03T09:41:21 41252 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4751.42 2026-08-03T09:41:21 41253 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.74 2026-08-03T09:41:21 41254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 217.53 2026-08-03T09:41:21 41255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 211.7 2026-08-03T09:41:21 41256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.49 2026-08-03T09:41:21 41257 HCM7644425 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 54.52 2026-08-03T09:41:21 41258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 688.84 2026-08-03T09:41:21 41259 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.0 2026-08-03T09:41:21 41260 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.62 2026-08-03T09:41:21 41261 0007576346 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 222.28 2026-08-03T09:41:21 41262 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.19 2026-08-03T09:41:21 41263 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 783714.69 2026-08-03T09:41:21 41264 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2512.3 2026-08-03T09:41:21 41265 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.24 2026-08-03T09:41:21 41266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 308.03 2026-08-03T09:41:21 41267 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 41268 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-08-03T09:41:21 41269 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 41270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 181.27 2026-08-03T09:41:21 41271 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.57 2026-08-03T09:41:21 41272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 423.4 2026-08-03T09:41:21 41273 APV7651616 2026-03-16T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 6301.14 2026-08-03T09:41:21 41274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 395.18 2026-08-03T09:41:21 41275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 558.74 2026-08-03T09:41:21 41276 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.65 2026-08-03T09:41:21 41277 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.65 2026-08-03T09:41:21 41278 0007623894 2026-02-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 41279 APV7643599 2026-03-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 6958.48 2026-08-03T09:41:21 41280 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100904.36 2026-08-03T09:41:21 41281 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 303.48 2026-08-03T09:41:21 41282 0007631098 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-08-03T09:41:21 41283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 90.64 2026-08-03T09:41:21 41284 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.22 2026-08-03T09:41:21 41285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 301.04 2026-08-03T09:41:21 41286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 308.16 2026-08-03T09:41:21 41287 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 15230.68 2026-08-03T09:41:21 41288 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.21 2026-08-03T09:41:21 41289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 376.3 2026-08-03T09:41:21 41290 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human 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0000379365 RANDY HEISE 235.66 2026-08-03T09:41:21 41301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 975.42 2026-08-03T09:41:21 41302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 606.93 2026-08-03T09:41:21 41303 0007624601 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-08-03T09:41:21 41304 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 117.3 2026-08-03T09:41:21 41305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374528 CAROLINE LEMMER 1040.82 2026-08-03T09:41:21 41306 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-08-03T09:41:21 41307 0007657920 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation 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HICKS 954.98 2026-08-03T09:41:21 41330 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 41331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 145.02 2026-08-03T09:41:21 41332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 271.91 2026-08-03T09:41:21 41333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 353.3 2026-08-03T09:41:21 41334 APV7577455 2026-01-21T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 174712.21 2026-08-03T09:41:21 41335 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433316 AYANNA D HALL 1695.25 2026-08-03T09:41:21 41336 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 115.51 2026-08-03T09:41:21 41337 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 19138.7 2026-08-03T09:41:21 41338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 797.6 2026-08-03T09:41:21 41339 0007644223 2026-03-06T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16.5 2026-08-03T09:41:21 41340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 418.65 2026-08-03T09:41:21 41341 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-08-03T09:41:21 41342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 725.09 2026-08-03T09:41:21 41343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 301.04 2026-08-03T09:41:21 41344 0007629384 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 257.86 2026-08-03T09:41:21 41345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3031.39 2026-08-03T09:41:21 41346 APV7635158 2026-02-20T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 95463.22 2026-08-03T09:41:21 41347 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 41348 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.32 2026-08-03T09:41:21 41349 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 41350 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -627.57 2026-08-03T09:41:21 41351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 181.27 2026-08-03T09:41:21 41352 APV7583646 2026-02-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living 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WILL OPTOMETRISTS INC 14.0 2026-08-03T09:41:21 41356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 861.75 2026-08-03T09:41:21 41357 APV7655331 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10200.23 2026-08-03T09:41:21 41358 HCM7653966 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 82.2 2026-08-03T09:41:21 41359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 362.55 2026-08-03T09:41:21 41360 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 9864.94 2026-08-03T09:41:21 41361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 671.25 2026-08-03T09:41:21 41362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.55 2026-08-03T09:41:21 41363 APV7642914 2026-03-04T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 40.5 2026-08-03T09:41:21 41364 EXV7651907 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 26.84 2026-08-03T09:41:21 41365 APV7653164 2026-03-19T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000172165 SUZANNA CABLE 247.5 2026-08-03T09:41:21 41366 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 134.47 2026-08-03T09:41:21 41367 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439769 STELLA BROWN-JEFFERSON 1222.64 2026-08-03T09:41:21 41368 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.48 2026-08-03T09:41:21 41369 0007637508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 253.71 2026-08-03T09:41:21 41370 HCM7579668 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.15 2026-08-03T09:41:21 41371 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-08-03T09:41:21 41372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 381.32 2026-08-03T09:41:21 41373 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-08-03T09:41:21 41374 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 14907.2 2026-08-03T09:41:21 41375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 617.05 2026-08-03T09:41:21 41376 0007578760 2026-01-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.69 2026-08-03T09:41:21 41377 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 72.0 2026-08-03T09:41:21 41378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 339.89 2026-08-03T09:41:21 41379 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2235.22 2026-08-03T09:41:21 41380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1419.91 2026-08-03T09:41:21 41381 0007650283 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7544.42 2026-08-03T09:41:21 41382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 361.25 2026-08-03T09:41:21 41383 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36.78 2026-08-03T09:41:21 41384 APV7635104 2026-02-20T00:00:00 2026 3 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 602.08 2026-08-03T09:41:21 41385 APV7567275 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064349 HARRISON COUNTY 149971.9 2026-08-03T09:41:21 41386 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10182.6 2026-08-03T09:41:21 41387 0007624601 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29803.68 2026-08-03T09:41:21 41388 APV7645952 2026-03-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 12216.45 2026-08-03T09:41:21 41389 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-08-03T09:41:21 41390 APV7571923 2026-01-12T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 131.9 2026-08-03T09:41:21 41391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1289.26 2026-08-03T09:41:21 41392 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1831.95 2026-08-03T09:41:21 41393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1467.01 2026-08-03T09:41:21 41394 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.99 2026-08-03T09:41:21 41395 APV7626820 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 37062.0 2026-08-03T09:41:21 41396 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 621.9 2026-08-03T09:41:21 41397 APV7572971 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000210589 CHILD ADVOCATES INC 25641.0 2026-08-03T09:41:21 41398 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.48 2026-08-03T09:41:21 41399 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1.13 2026-08-03T09:41:21 41400 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6343.16 2026-08-03T09:41:21 41401 0007624696 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 172.92 2026-08-03T09:41:21 41402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 291.33 2026-08-03T09:41:21 41403 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-08-03T09:41:21 41404 APV7644807 2026-03-06T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 2500.0 2026-08-03T09:41:21 41405 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 122.04 2026-08-03T09:41:21 41406 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.75 2026-08-03T09:41:21 41407 0007579894 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1600.83 2026-08-03T09:41:21 41408 0007635688 2026-02-23T00:00:00 2026 3 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2910.84 2026-08-03T09:41:21 41409 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41410 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 148.62 2026-08-03T09:41:21 41411 0007633654 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 41412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 862.98 2026-08-03T09:41:21 41413 0007638559 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.43 2026-08-03T09:41:21 41414 APV7631293 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 67.26 2026-08-03T09:41:21 41415 HCM7579669 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.78 2026-08-03T09:41:21 41416 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 41417 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-08-03T09:41:21 41418 HCM7634573 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18518.22 2026-08-03T09:41:21 41419 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.43 2026-08-03T09:41:21 41420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 260.9 2026-08-03T09:41:21 41421 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13477.67 2026-08-03T09:41:21 41422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 378.13 2026-08-03T09:41:21 41423 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 16264.19 2026-08-03T09:41:21 41424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 471.3 2026-08-03T09:41:21 41425 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 41426 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 76.87 2026-08-03T09:41:21 41427 APV7573852 2026-01-14T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 5850.33 2026-08-03T09:41:21 41428 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.67 2026-08-03T09:41:21 41429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 291.33 2026-08-03T09:41:21 41430 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 21839.91 2026-08-03T09:41:21 41431 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 10701.4 2026-08-03T09:41:21 41432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 963.33 2026-08-03T09:41:21 41433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 214.44 2026-08-03T09:41:21 41434 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 698.02 2026-08-03T09:41:21 41435 0007578877 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-08-03T09:41:21 41436 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 41437 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5674.5 2026-08-03T09:41:21 41438 0007624601 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436.05 2026-08-03T09:41:21 41439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 421.46 2026-08-03T09:41:21 41440 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001045 ASPIRE INDIANA INC 16759.98 2026-08-03T09:41:21 41441 HCM7634558 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 321.94 2026-08-03T09:41:21 41442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438579 ALEXIS MCCLURE 675.49 2026-08-03T09:41:21 41443 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 839.0 2026-08-03T09:41:21 41444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 751.38 2026-08-03T09:41:21 41445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 891.31 2026-08-03T09:41:21 41446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 776.88 2026-08-03T09:41:21 41447 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.42 2026-08-03T09:41:21 41448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 291.33 2026-08-03T09:41:21 41449 EXV7641142 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 174.45 2026-08-03T09:41:21 41450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.04 2026-08-03T09:41:21 41451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3494.56 2026-08-03T09:41:21 41452 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.3 2026-08-03T09:41:21 41453 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 10842.42 2026-08-03T09:41:21 41454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 388.44 2026-08-03T09:41:21 41455 0007577105 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 41456 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 678.95 2026-08-03T09:41:21 41457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 850.53 2026-08-03T09:41:21 41458 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4092.77 2026-08-03T09:41:21 41459 0007584423 2026-02-03T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 41460 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 573.24 2026-08-03T09:41:21 41461 0007647391 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.38 2026-08-03T09:41:21 41462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 489.61 2026-08-03T09:41:21 41463 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.38 2026-08-03T09:41:21 41464 HCM7644437 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.54 2026-08-03T09:41:21 41465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 364.16 2026-08-03T09:41:21 41466 0007572497 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.94 2026-08-03T09:41:21 41467 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 109.25 2026-08-03T09:41:21 41468 0007630146 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -4.05 2026-08-03T09:41:21 41469 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7062.77 2026-08-03T09:41:21 41470 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 6050.47 2026-08-03T09:41:21 41471 APV7659122 2026-03-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 2116.19 2026-08-03T09:41:21 41472 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3650.0 2026-08-03T09:41:21 41473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 194.22 2026-08-03T09:41:21 41474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 100.35 2026-08-03T09:41:21 41475 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.71 2026-08-03T09:41:21 41476 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 40967.55 2026-08-03T09:41:21 41477 HCM7570799 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 41478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 785.09 2026-08-03T09:41:21 41479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1321.83 2026-08-03T09:41:21 41480 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-08-03T09:41:21 41481 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1672.89 2026-08-03T09:41:21 41482 0007579870 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43.65 2026-08-03T09:41:21 41483 0007629415 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 41484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 284.18 2026-08-03T09:41:21 41485 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 41486 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 30611.52 2026-08-03T09:41:21 41487 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.45 2026-08-03T09:41:21 41488 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441841 MYHEALTH LLC 28.0 2026-08-03T09:41:21 41489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 656.57 2026-08-03T09:41:21 41490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 826.46 2026-08-03T09:41:21 41491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 446.7 2026-08-03T09:41:21 41492 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.26 2026-08-03T09:41:21 41493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 253.78 2026-08-03T09:41:21 41494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 156.67 2026-08-03T09:41:21 41495 0007651239 2026-03-17T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 235.21 2026-08-03T09:41:21 41496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 524.58 2026-08-03T09:41:21 41497 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 6588.86 2026-08-03T09:41:21 41498 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.28 2026-08-03T09:41:21 41499 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-08-03T09:41:21 41500 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 883.73 2026-08-03T09:41:21 41501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2166.02 2026-08-03T09:41:21 41502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 330.18 2026-08-03T09:41:21 41503 0007577152 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 41504 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1495.76 2026-08-03T09:41:21 41505 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.79 2026-08-03T09:41:21 41506 APV7577329 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 35.0 2026-08-03T09:41:21 41507 EXV7654688 2026-03-11T00:00:00 2026 3 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.5 2026-08-03T09:41:21 41508 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 86.0 2026-08-03T09:41:21 41509 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57569.22 2026-08-03T09:41:21 41510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 197.59 2026-08-03T09:41:21 41511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 213.64 2026-08-03T09:41:21 41512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 120.42 2026-08-03T09:41:21 41513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 688.83 2026-08-03T09:41:21 41514 EXV7651870 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-08-03T09:41:21 41515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 939.24 2026-08-03T09:41:21 41516 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17250.0 2026-08-03T09:41:21 41517 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 41518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 630.46 2026-08-03T09:41:21 41519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 954.98 2026-08-03T09:41:21 41520 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 697.21 2026-08-03T09:41:21 41521 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10879.18 2026-08-03T09:41:21 41522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 405.34 2026-08-03T09:41:21 41523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2074.84 2026-08-03T09:41:21 41524 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 77.17 2026-08-03T09:41:21 41525 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18001.03 2026-08-03T09:41:21 41526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 998.66 2026-08-03T09:41:21 41527 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 41528 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.43 2026-08-03T09:41:21 41529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 222.06 2026-08-03T09:41:21 41530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 181.27 2026-08-03T09:41:21 41531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 501.74 2026-08-03T09:41:21 41532 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 41533 HCM7579668 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-08-03T09:41:21 41534 0007573648 2026-01-14T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.06 2026-08-03T09:41:21 41535 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 23592.75 2026-08-03T09:41:21 41536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 376.3 2026-08-03T09:41:21 41537 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 379195.1 2026-08-03T09:41:21 41538 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 12.79 2026-08-03T09:41:21 41539 HCM7570786 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 41540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 433.3 2026-08-03T09:41:21 41541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 420.68 2026-08-03T09:41:21 41542 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1340.5 2026-08-03T09:41:21 41543 APV7626908 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087417 BLOOMINGTON PUBLIC TRANS CORP 100.0 2026-08-03T09:41:21 41544 APV7652475 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9330.78 2026-08-03T09:41:21 41545 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1201.66 2026-08-03T09:41:21 41546 EXV7636412 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 196.01 2026-08-03T09:41:21 41547 HCM7634572 2026-02-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 787.16 2026-08-03T09:41:21 41548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 235.66 2026-08-03T09:41:21 41549 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 41550 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.14 2026-08-03T09:41:21 41551 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32792.53 2026-08-03T09:41:21 41552 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 41553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 702.43 2026-08-03T09:41:21 41554 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.24 2026-08-03T09:41:21 41555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 837.69 2026-08-03T09:41:21 41556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 362.55 2026-08-03T09:41:21 41557 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 2741.92 2026-08-03T09:41:21 41558 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 41559 0007578877 2026-01-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.04 2026-08-03T09:41:21 41560 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-08-03T09:41:21 41561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 543.82 2026-08-03T09:41:21 41562 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121021 FERDINAND CLERK-TREASURER 627.36 2026-08-03T09:41:21 41563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.04 2026-08-03T09:41:21 41564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 501.74 2026-08-03T09:41:21 41565 EXV7646231 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 66.93 2026-08-03T09:41:21 41566 0007657959 2026-03-26T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 41567 APV7636945 2026-02-24T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 137.5 2026-08-03T09:41:21 41568 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 718.15 2026-08-03T09:41:21 41569 0007582317 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.6 2026-08-03T09:41:21 41570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1155.6 2026-08-03T09:41:21 41571 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.72 2026-08-03T09:41:21 41572 0007629415 2026-02-12T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 41573 0007574442 2026-01-15T00:00:00 2026 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 292.71 2026-08-03T09:41:21 41574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 660.35 2026-08-03T09:41:21 41575 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 41576 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 503052.73 2026-08-03T09:41:21 41577 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.85 2026-08-03T09:41:21 41578 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 85000.0 2026-08-03T09:41:21 41579 APV7566457 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1916.56 2026-08-03T09:41:21 41580 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19549.67 2026-08-03T09:41:21 41581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 200.69 2026-08-03T09:41:21 41582 APV7624908 2026-02-05T00:00:00 2026 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2294.0 2026-08-03T09:41:21 41583 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 43.83 2026-08-03T09:41:21 41584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.04 2026-08-03T09:41:21 41585 HCM7579611 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 81.06 2026-08-03T09:41:21 41586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 246.85 2026-08-03T09:41:21 41587 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.78 2026-08-03T09:41:21 41588 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.86 2026-08-03T09:41:21 41589 0007582507 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.62 2026-08-03T09:41:21 41590 EXV7626283 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5250.0 2026-08-03T09:41:21 41591 0007651239 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 538.38 2026-08-03T09:41:21 41592 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.28 2026-08-03T09:41:21 41593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 893.41 2026-08-03T09:41:21 41594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 722.5 2026-08-03T09:41:21 41595 0007657919 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.09 2026-08-03T09:41:21 41596 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 41597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2124.95 2026-08-03T09:41:21 41598 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -286.72 2026-08-03T09:41:21 41599 HCM7625626 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 786.07 2026-08-03T09:41:21 41600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 524.58 2026-08-03T09:41:21 41601 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 103075.83 2026-08-03T09:41:21 41602 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4022.45 2026-08-03T09:41:21 41603 APV7579104 2026-01-23T00:00:00 2026 3 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 339.88 2026-08-03T09:41:21 41604 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41605 APV7636868 2026-02-24T00:00:00 2026 3 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000064458 ROBERTS DISTRIBUTORS LP 160.55 2026-08-03T09:41:21 41606 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.52 2026-08-03T09:41:21 41607 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43933.19 2026-08-03T09:41:21 41608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 1454.89 2026-08-03T09:41:21 41609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 362.22 2026-08-03T09:41:21 41610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 427.28 2026-08-03T09:41:21 41611 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 41612 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.1 2026-08-03T09:41:21 41613 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 25366.56 2026-08-03T09:41:21 41614 0007564108 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 113.66 2026-08-03T09:41:21 41615 0007584573 2026-02-03T00:00:00 2026 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 41616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 610.72 2026-08-03T09:41:21 41617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 305.63 2026-08-03T09:41:21 41618 0007582385 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.7 2026-08-03T09:41:21 41619 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37974.6 2026-08-03T09:41:21 41620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1930.18 2026-08-03T09:41:21 41621 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 41622 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-08-03T09:41:21 41623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 580.07 2026-08-03T09:41:21 41624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1065.69 2026-08-03T09:41:21 41625 0007654920 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 168457.38 2026-08-03T09:41:21 41626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 253.78 2026-08-03T09:41:21 41627 APV7642914 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 17.47 2026-08-03T09:41:21 41628 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-08-03T09:41:21 41629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.55 2026-08-03T09:41:21 41630 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1511.81 2026-08-03T09:41:21 41631 0007624583 2026-02-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.89 2026-08-03T09:41:21 41632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 181.27 2026-08-03T09:41:21 41633 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 188858.96 2026-08-03T09:41:21 41634 0007636593 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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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 2026-08-03T09:41:21 41747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 671.25 2026-08-03T09:41:21 41748 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.27 2026-08-03T09:41:21 41749 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 93.82 2026-08-03T09:41:21 41776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2106.49 2026-08-03T09:41:21 41777 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.93 2026-08-03T09:41:21 41778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2163.23 2026-08-03T09:41:21 41779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 235.65 2026-08-03T09:41:21 41780 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 784.58 2026-08-03T09:41:21 41781 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7775.71 2026-08-03T09:41:21 41782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 401.39 2026-08-03T09:41:21 41783 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37082.39 2026-08-03T09:41:21 41784 APV7624052 2026-02-04T00:00:00 2026 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000340193 WAYPOINT AMERICA LLC 2598.05 2026-08-03T09:41:21 41785 APV7642914 2026-03-04T00:00:00 2026 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3402.49 2026-08-03T09:41:21 41786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 362.54 2026-08-03T09:41:21 41787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1048.78 2026-08-03T09:41:21 41788 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.75 2026-08-03T09:41:21 41789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 582.66 2026-08-03T09:41:21 41790 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 241.66 2026-08-03T09:41:21 41791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 233.06 2026-08-03T09:41:21 41792 HCM7625657 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 41793 HCM7644428 2026-03-11T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-08-03T09:41:21 41794 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.37 2026-08-03T09:41:21 41795 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 302.0 2026-08-03T09:41:21 41796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 543.81 2026-08-03T09:41:21 41797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 771.13 2026-08-03T09:41:21 41798 0007649391 2026-03-13T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385879.53 2026-08-03T09:41:21 41799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 476.2 2026-08-03T09:41:21 41800 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 163.65 2026-08-03T09:41:21 41801 0007656119 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.62 2026-08-03T09:41:21 41802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 135.96 2026-08-03T09:41:21 41803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1336.02 2026-08-03T09:41:21 41804 HCM7579653 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1286.94 2026-08-03T09:41:21 41805 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-08-03T09:41:21 41806 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 46503.77 2026-08-03T09:41:21 41807 APV7567271 2026-01-05T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 128.44 2026-08-03T09:41:21 41808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 582.66 2026-08-03T09:41:21 41809 0007638440 2026-02-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.67 2026-08-03T09:41:21 41810 0007657119 2026-03-25T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 57.48 2026-08-03T09:41:21 41811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 661.12 2026-08-03T09:41:21 41812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 718.23 2026-08-03T09:41:21 41813 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.11 2026-08-03T09:41:21 41814 ARD7582976 2026-01-30T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17224.59 2026-08-03T09:41:21 41815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 815.73 2026-08-03T09:41:21 41816 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121147 ST MICHAEL SCHOOL 2911.08 2026-08-03T09:41:21 41817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1709.14 2026-08-03T09:41:21 41818 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.32 2026-08-03T09:41:21 41819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 802.77 2026-08-03T09:41:21 41820 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-08-03T09:41:21 41821 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5418.8 2026-08-03T09:41:21 41822 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.59 2026-08-03T09:41:21 41823 0007650401 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.97 2026-08-03T09:41:21 41824 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-08-03T09:41:21 41825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1210.77 2026-08-03T09:41:21 41826 APV7638839 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 77.06 2026-08-03T09:41:21 41827 APV7566563 2026-01-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 1094.0 2026-08-03T09:41:21 41828 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.05 2026-08-03T09:41:21 41829 0007578760 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18612.96 2026-08-03T09:41:21 41830 APV7654286 2026-03-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 893.67 2026-08-03T09:41:21 41831 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.98 2026-08-03T09:41:21 41832 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 41833 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-08-03T09:41:21 41834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 743.22 2026-08-03T09:41:21 41835 0007576410 2026-01-20T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 41836 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 986.66 2026-08-03T09:41:21 41837 APV7652434 2026-03-18T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 334.71 2026-08-03T09:41:21 41838 APV7639825 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 4.67 2026-08-03T09:41:21 41839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 252.49 2026-08-03T09:41:21 41840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 454.78 2026-08-03T09:41:21 41841 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 267.56 2026-08-03T09:41:21 41842 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.22 2026-08-03T09:41:21 41843 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.51 2026-08-03T09:41:21 41844 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32461.45 2026-08-03T09:41:21 41845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 237.83 2026-08-03T09:41:21 41846 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-08-03T09:41:21 41847 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.42 2026-08-03T09:41:21 41848 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 41849 0007647430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 41850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 330.17 2026-08-03T09:41:21 41851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 326.29 2026-08-03T09:41:21 41852 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.34 2026-08-03T09:41:21 41853 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 4243.32 2026-08-03T09:41:21 41854 HCM7579638 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3709.37 2026-08-03T09:41:21 41855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 220.76 2026-08-03T09:41:21 41856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 448.64 2026-08-03T09:41:21 41857 APV7657346 2026-03-25T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 14567.21 2026-08-03T09:41:21 41858 APV7632161 2026-02-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 9593.39 2026-08-03T09:41:21 41859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 437.52 2026-08-03T09:41:21 41860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 194.22 2026-08-03T09:41:21 41861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1506.56 2026-08-03T09:41:21 41862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 54.38 2026-08-03T09:41:21 41863 0007582377 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.57 2026-08-03T09:41:21 41864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 271.9 2026-08-03T09:41:21 41865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 550.29 2026-08-03T09:41:21 41866 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.58 2026-08-03T09:41:21 41867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 214.45 2026-08-03T09:41:21 41868 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 41869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 200.7 2026-08-03T09:41:21 41870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 240.43 2026-08-03T09:41:21 41871 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.25 2026-08-03T09:41:21 41872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 1801.83 2026-08-03T09:41:21 41873 APV7574723 2026-01-15T00:00:00 2026 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 278.2 2026-08-03T09:41:21 41874 0007565132 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1261.0 2026-08-03T09:41:21 41875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1313.13 2026-08-03T09:41:21 41876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 671.25 2026-08-03T09:41:21 41877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 609.46 2026-08-03T09:41:21 41878 APV7629560 2026-02-12T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 184.3 2026-08-03T09:41:21 41879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 308.16 2026-08-03T09:41:21 41880 0007580588 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -600.0 2026-08-03T09:41:21 41881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 365.33 2026-08-03T09:41:21 41882 0007577141 2026-01-21T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.02 2026-08-03T09:41:21 41883 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE 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and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.95 2026-08-03T09:41:21 41901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 440.12 2026-08-03T09:41:21 41902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1063.68 2026-08-03T09:41:21 41903 APV7632212 2026-02-17T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment 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Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.64 2026-08-03T09:41:21 41911 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 41912 0007578877 2026-01-01T00:00:00 2026 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 446.5 2026-08-03T09:41:21 41913 APV7642952 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 43369.92 2026-08-03T09:41:21 41914 APV7569130 2026-01-07T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 1039.12 2026-08-03T09:41:21 41915 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1269.3 2026-08-03T09:41:21 41916 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 15627.61 2026-08-03T09:41:21 41917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-08-03T09:41:21 41918 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.89 2026-08-03T09:41:21 41919 HCM7653955 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.23 2026-08-03T09:41:21 41920 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 505.02 2026-08-03T09:41:21 41921 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-08-03T09:41:21 41922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 362.55 2026-08-03T09:41:21 41923 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1337.91 2026-08-03T09:41:21 41924 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 41925 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 31.7 2026-08-03T09:41:21 41926 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 398.8 2026-08-03T09:41:21 41930 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.2 2026-08-03T09:41:21 41931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 476.2 2026-08-03T09:41:21 41932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 631.21 2026-08-03T09:41:21 41940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 489.61 2026-08-03T09:41:21 41941 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.62 2026-08-03T09:41:21 41942 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 431.99 2026-08-03T09:41:21 41943 EXV7573353 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.98 2026-08-03T09:41:21 41944 0007563949 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.95 2026-08-03T09:41:21 41945 APV7576542 2026-01-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social 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2026-03-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 35276.99 2026-08-03T09:41:21 41950 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 10875.48 2026-08-03T09:41:21 41951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 90.64 2026-08-03T09:41:21 41952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 326.29 2026-08-03T09:41:21 41953 0007564109 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-08-03T09:41:21 41954 HCM7579656 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.48 2026-08-03T09:41:21 41955 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human 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2026-08-03T09:41:21 41959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 813.21 2026-08-03T09:41:21 41960 0007567148 2026-01-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1506.87 2026-08-03T09:41:21 41961 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7348.8 2026-08-03T09:41:21 41962 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 41963 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 146445.84 2026-08-03T09:41:21 41964 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-08-03T09:41:21 41965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 453.18 2026-08-03T09:41:21 41966 APV7584852 2026-02-03T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 105.5 2026-08-03T09:41:21 41967 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.88 2026-08-03T09:41:21 41968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1218.93 2026-08-03T09:41:21 41969 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 41970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1482.68 2026-08-03T09:41:21 41971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 326.29 2026-08-03T09:41:21 41972 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121694 RIVER FOREST COMM SCH CORP 12077.78 2026-08-03T09:41:21 41973 0007657013 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.39 2026-08-03T09:41:21 41974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 891.32 2026-08-03T09:41:21 41975 0007626549 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1225.96 2026-08-03T09:41:21 41976 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3700.58 2026-08-03T09:41:21 41977 0007657139 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41978 0007658871 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.02 2026-08-03T09:41:21 41979 APV7661062 2026-03-31T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 1403750.5 2026-08-03T09:41:21 41980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 155.38 2026-08-03T09:41:21 41981 HCM7579631 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 41982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2912.87 2026-08-03T09:41:21 41983 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5204.28 2026-08-03T09:41:21 41984 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.28 2026-08-03T09:41:21 41985 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405351 VICKIE D ALEXANDER 2710.3 2026-08-03T09:41:21 41986 0007651193 2026-03-17T00:00:00 2026 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 2739.46 2026-08-03T09:41:21 41987 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12164.75 2026-08-03T09:41:21 41988 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 41989 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 45.76 2026-08-03T09:41:21 41990 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.59 2026-08-03T09:41:21 41991 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 58657.45 2026-08-03T09:41:21 41992 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 41993 ARD7625133 2026-02-05T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -37000.0 2026-08-03T09:41:21 41994 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.11 2026-08-03T09:41:21 41995 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-08-03T09:41:21 41996 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301384.67 2026-08-03T09:41:21 41997 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2523.34 2026-08-03T09:41:21 41998 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 305.14 2026-08-03T09:41:21 41999 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 600.15 2026-08-03T09:41:21 42000 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.64 2026-08-03T09:41:21 42001 0007629366 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.2 2026-08-03T09:41:21 42002 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 2016.4 2026-08-03T09:41:21 42003 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 125.0 2026-08-03T09:41:21 42004 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3051.53 2026-08-03T09:41:21 42005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 233.07 2026-08-03T09:41:21 42006 0007573633 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.85 2026-08-03T09:41:21 42007 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 581.33 2026-08-03T09:41:21 42008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 362.55 2026-08-03T09:41:21 42009 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 162372.0 2026-08-03T09:41:21 42010 APV7584790 2026-02-03T00:00:00 2026 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 42011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 77.69 2026-08-03T09:41:21 42012 EXV7580379 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.73 2026-08-03T09:41:21 42013 APV7576531 2026-01-20T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.04 2026-08-03T09:41:21 42014 HCM7625697 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.19 2026-08-03T09:41:21 42015 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6994.71 2026-08-03T09:41:21 42016 APV7632212 2026-02-17T00:00:00 2026 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1637.8 2026-08-03T09:41:21 42017 0007631200 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -65.3 2026-08-03T09:41:21 42018 0007652083 2026-03-18T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 42019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 476.2 2026-08-03T09:41:21 42020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 616.06 2026-08-03T09:41:21 42021 APV7580071 2026-01-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC -80377.19 2026-08-03T09:41:21 42022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 437.52 2026-08-03T09:41:21 42023 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.19 2026-08-03T09:41:21 42024 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 37712.14 2026-08-03T09:41:21 42025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 622.16 2026-08-03T09:41:21 42026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 527.23 2026-08-03T09:41:21 42027 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1068.99 2026-08-03T09:41:21 42052 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6015.62 2026-08-03T09:41:21 42053 APV7570985 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 50227.49 2026-08-03T09:41:21 42054 APV7635104 2026-02-20T00:00:00 2026 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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2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-08-03T09:41:21 42079 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42080 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 453.02 2026-08-03T09:41:21 42081 0007641510 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17558.31 2026-08-03T09:41:21 42082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 361.25 2026-08-03T09:41:21 42083 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.76 2026-08-03T09:41:21 42084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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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 0000408716 ASHLEY TOW 593.45 2026-08-03T09:41:21 42089 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 6.0 2026-08-03T09:41:21 42090 APV7642891 2026-03-04T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 462.46 2026-08-03T09:41:21 42091 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 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FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121241 M.S.D. 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 106.56 2026-08-03T09:41:21 42101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 629.78 2026-08-03T09:41:21 42102 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.75 2026-08-03T09:41:21 42103 APV7656293 2026-03-24T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 344.77 2026-08-03T09:41:21 42104 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-08-03T09:41:21 42105 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 59.43 2026-08-03T09:41:21 42106 0007572524 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140356.48 2026-08-03T09:41:21 42107 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1713.66 2026-08-03T09:41:21 42108 0007636610 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1201.78 2026-08-03T09:41:21 42109 0007648330 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.69 2026-08-03T09:41:21 42110 0007656114 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12396.04 2026-08-03T09:41:21 42111 APV7630524 2026-02-13T00:00:00 2026 3 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 9948 INDIANA CORRECTIONAL INDUSTRIES 72208.0 2026-08-03T09:41:21 42112 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 722.55 2026-08-03T09:41:21 42113 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 761.31 2026-08-03T09:41:21 42114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 887.14 2026-08-03T09:41:21 42115 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 2615.53 2026-08-03T09:41:21 42116 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 378.13 2026-08-03T09:41:21 42118 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 42119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1370.34 2026-08-03T09:41:21 42120 0007581388 2026-01-29T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 42121 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 42122 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-08-03T09:41:21 42123 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2593.59 2026-08-03T09:41:21 42124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2323.91 2026-08-03T09:41:21 42125 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-08-03T09:41:21 42126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 97.11 2026-08-03T09:41:21 42127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2539.62 2026-08-03T09:41:21 42128 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.68 2026-08-03T09:41:21 42129 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 42130 0007650401 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -299.07 2026-08-03T09:41:21 42131 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.82 2026-08-03T09:41:21 42132 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.41 2026-08-03T09:41:21 42133 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 150.22 2026-08-03T09:41:21 42134 0007629250 2026-02-12T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 42135 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6182.66 2026-08-03T09:41:21 42136 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1240.09 2026-08-03T09:41:21 42137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 344.42 2026-08-03T09:41:21 42138 EXV7656724 2026-03-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 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 35.68 2026-08-03T09:41:21 42139 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.31 2026-08-03T09:41:21 42140 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.84 2026-08-03T09:41:21 42141 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-08-03T09:41:21 42142 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.59 2026-08-03T09:41:21 42143 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.66 2026-08-03T09:41:21 42144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1138.51 2026-08-03T09:41:21 42145 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.67 2026-08-03T09:41:21 42146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 980.59 2026-08-03T09:41:21 42147 EXV7651895 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 371.86 2026-08-03T09:41:21 42148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 956.4 2026-08-03T09:41:21 42149 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 273.63 2026-08-03T09:41:21 42150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 546.72 2026-08-03T09:41:21 42151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 194.22 2026-08-03T09:41:21 42152 0007568837 2026-01-07T00:00:00 2026 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 110.23 2026-08-03T09:41:21 42153 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1126.0 2026-08-03T09:41:21 42154 0007569713 2026-01-08T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -10878.55 2026-08-03T09:41:21 42155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 751.6 2026-08-03T09:41:21 42156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 145.02 2026-08-03T09:41:21 42157 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 10750.27 2026-08-03T09:41:21 42158 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 65.35 2026-08-03T09:41:21 42159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 217.53 2026-08-03T09:41:21 42160 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.63 2026-08-03T09:41:21 42161 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.95 2026-08-03T09:41:21 42162 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-08-03T09:41:21 42163 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4499.88 2026-08-03T09:41:21 42164 0007645485 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -48500.0 2026-08-03T09:41:21 42165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 310.75 2026-08-03T09:41:21 42166 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28320.82 2026-08-03T09:41:21 42167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 318.31 2026-08-03T09:41:21 42168 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-08-03T09:41:21 42169 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 42170 HCM7579631 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-08-03T09:41:21 42171 APV7582664 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 80000.0 2026-08-03T09:41:21 42172 APV7577340 2026-01-21T00:00:00 2026 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 0.0 2026-08-03T09:41:21 42173 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23776.19 2026-08-03T09:41:21 42174 0007583401 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96099.86 2026-08-03T09:41:21 42175 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 132.61 2026-08-03T09:41:21 42176 APV7570289 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 22299.99 2026-08-03T09:41:21 42177 APV7650601 2026-03-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4438.15 2026-08-03T09:41:21 42178 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 68353.76 2026-08-03T09:41:21 42179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1634.17 2026-08-03T09:41:21 42180 0007564108 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11303.47 2026-08-03T09:41:21 42181 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-08-03T09:41:21 42182 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.25 2026-08-03T09:41:21 42183 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.41 2026-08-03T09:41:21 42184 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.57 2026-08-03T09:41:21 42185 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.23 2026-08-03T09:41:21 42186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 265.11 2026-08-03T09:41:21 42187 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37398.0 2026-08-03T09:41:21 42188 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.88 2026-08-03T09:41:21 42189 HCM7653994 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 120.19 2026-08-03T09:41:21 42190 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-08-03T09:41:21 42191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1497.78 2026-08-03T09:41:21 42192 HCM7625686 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 669.49 2026-08-03T09:41:21 42193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 571.98 2026-08-03T09:41:21 42194 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.12 2026-08-03T09:41:21 42195 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.84 2026-08-03T09:41:21 42196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 90.64 2026-08-03T09:41:21 42197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 181.27 2026-08-03T09:41:21 42198 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.64 2026-08-03T09:41:21 42199 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 42200 0007570741 2026-01-09T00:00:00 2026 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 42201 APV7581802 2026-01-29T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 885.51 2026-08-03T09:41:21 42202 APV7579932 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -23.73 2026-08-03T09:41:21 42203 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 86.0 2026-08-03T09:41:21 42204 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 5581.29 2026-08-03T09:41:21 42205 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16646.41 2026-08-03T09:41:21 42206 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 229.32 2026-08-03T09:41:21 42207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 356.01 2026-08-03T09:41:21 42208 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 58.32 2026-08-03T09:41:21 42209 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 24.78 2026-08-03T09:41:21 42210 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-08-03T09:41:21 42211 HCM7634541 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3691.86 2026-08-03T09:41:21 42212 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 70.33 2026-08-03T09:41:21 42213 0007630146 2026-02-13T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -500.0 2026-08-03T09:41:21 42214 APV7631274 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC 5615.51 2026-08-03T09:41:21 42215 0007631854 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 312.62 2026-08-03T09:41:21 42216 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2542.17 2026-08-03T09:41:21 42217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.49 2026-08-03T09:41:21 42218 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-08-03T09:41:21 42219 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.77 2026-08-03T09:41:21 42220 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-08-03T09:41:21 42221 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 42222 HCM7634529 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 331.34 2026-08-03T09:41:21 42223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 191.66 2026-08-03T09:41:21 42224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 770.4 2026-08-03T09:41:21 42225 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000066029 CITY OF MARION 1846.48 2026-08-03T09:41:21 42226 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. 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LAWRENCE TWP TREASURER 1507.2 2026-08-03T09:41:21 42227 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-08-03T09:41:21 42228 APV7567258 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1257.4 2026-08-03T09:41:21 42229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 481.66 2026-08-03T09:41:21 42230 APV7569227 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 4569.55 2026-08-03T09:41:21 42231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.11 2026-08-03T09:41:21 42232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 310.75 2026-08-03T09:41:21 42233 APV7567266 2026-01-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 290.12 2026-08-03T09:41:21 42234 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8.66 2026-08-03T09:41:21 42235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 1260.93 2026-08-03T09:41:21 42236 0007659735 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77402.49 2026-08-03T09:41:21 42237 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 218061.1 2026-08-03T09:41:21 42238 0007637508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.07 2026-08-03T09:41:21 42239 APV7573885 2026-01-14T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 26066.89 2026-08-03T09:41:21 42240 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.22 2026-08-03T09:41:21 42241 0007578815 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10528.88 2026-08-03T09:41:21 42242 0007572564 2026-01-13T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - 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VERMILLION COMM SCHL TREAS 23980.21 2026-08-03T09:41:21 42253 HCM7579627 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 137.33 2026-08-03T09:41:21 42254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.04 2026-08-03T09:41:21 42255 0007657946 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.65 2026-08-03T09:41:21 42256 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4813.36 2026-08-03T09:41:21 42257 0007649426 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.15 2026-08-03T09:41:21 42258 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2755.18 2026-08-03T09:41:21 42259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 812.21 2026-08-03T09:41:21 42260 HCM7570801 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 546.0 2026-08-03T09:41:21 42261 APV7571957 2026-01-12T00:00:00 2026 3 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 2.87 2026-08-03T09:41:21 42262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 598.78 2026-08-03T09:41:21 42263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 150.52 2026-08-03T09:41:21 42264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 630.46 2026-08-03T09:41:21 42265 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.06 2026-08-03T09:41:21 42266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 419.32 2026-08-03T09:41:21 42267 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1144.97 2026-08-03T09:41:21 42268 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 289.12 2026-08-03T09:41:21 42288 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-08-03T09:41:21 42289 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 42290 EXV7638265 2026-02-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.75 2026-08-03T09:41:21 42291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 501.73 2026-08-03T09:41:21 42292 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 42293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.04 2026-08-03T09:41:21 42294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 521.8 2026-08-03T09:41:21 42295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1400.52 2026-08-03T09:41:21 42296 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000060322 NORTHWESTERN INDIANA TELEPHONE 539296.64 2026-08-03T09:41:21 42297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 284.41 2026-08-03T09:41:21 42298 APV7655473 2026-03-23T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 30889.37 2026-08-03T09:41:21 42299 HCM7634573 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.15 2026-08-03T09:41:21 42300 EXV7657705 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 40.76 2026-08-03T09:41:21 42301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 58.26 2026-08-03T09:41:21 42302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 106.97 2026-08-03T09:41:21 42303 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 30116.77 2026-08-03T09:41:21 42304 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.79 2026-08-03T09:41:21 42305 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.27 2026-08-03T09:41:21 42306 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 9183.0 2026-08-03T09:41:21 42307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 726.91 2026-08-03T09:41:21 42308 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.25 2026-08-03T09:41:21 42309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 194.22 2026-08-03T09:41:21 42310 APV7572925 2026-01-13T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 30.19 2026-08-03T09:41:21 42311 0007654924 2026-03-23T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.12 2026-08-03T09:41:21 42312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 291.33 2026-08-03T09:41:21 42313 0007572544 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39318.5 2026-08-03T09:41:21 42314 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-08-03T09:41:21 42369 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.83 2026-08-03T09:41:21 42370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2034.96 2026-08-03T09:41:21 42371 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 42372 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207854 CRYSTAL DENISON 1893.89 2026-08-03T09:41:21 42373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 453.18 2026-08-03T09:41:21 42374 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 595.94 2026-08-03T09:41:21 42375 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17736.17 2026-08-03T09:41:21 42376 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 42377 APV7635704 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 342.88 2026-08-03T09:41:21 42378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 3087.52 2026-08-03T09:41:21 42379 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 166.84 2026-08-03T09:41:21 42380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 271.91 2026-08-03T09:41:21 42381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 291.33 2026-08-03T09:41:21 42382 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.88 2026-08-03T09:41:21 42383 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 13500.72 2026-08-03T09:41:21 42384 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 42389 ARD7630748 2026-02-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -19358.45 2026-08-03T09:41:21 42390 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.39 2026-08-03T09:41:21 42391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 1063.74 2026-08-03T09:41:21 42392 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 271.91 2026-08-03T09:41:21 42394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 252.49 2026-08-03T09:41:21 42395 APV7647745 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 42396 APV7644803 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10755.14 2026-08-03T09:41:21 42397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431450 BRYANT WILLIAMS 1401.96 2026-08-03T09:41:21 42398 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.04 2026-08-03T09:41:21 42399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 226.59 2026-08-03T09:41:21 42400 APV7647792 2026-03-11T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 72.25 2026-08-03T09:41:21 42401 APV7647703 2026-03-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-08-03T09:41:21 42402 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 42403 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 185.0 2026-08-03T09:41:21 42404 0007635606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 930.09 2026-08-03T09:41:21 42405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 524.59 2026-08-03T09:41:21 42406 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 17601.58 2026-08-03T09:41:21 42407 EXV7570566 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 474.37 2026-08-03T09:41:21 42408 HCM7579668 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 42409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 240.43 2026-08-03T09:41:21 42410 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 34511.58 2026-08-03T09:41:21 42411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 388.44 2026-08-03T09:41:21 42412 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434858 TONYA IRVING 1551.14 2026-08-03T09:41:21 42413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1267.18 2026-08-03T09:41:21 42414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 470.43 2026-08-03T09:41:21 42415 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.38 2026-08-03T09:41:21 42416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 349.59 2026-08-03T09:41:21 42417 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Research Joint Venture Agreement 0000022724 STAPLES INC 225.74 2026-08-03T09:41:21 42418 HCM7634531 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.1 2026-08-03T09:41:21 42419 0007661801 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 130.88 2026-08-03T09:41:21 42420 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 292.41 2026-08-03T09:41:21 42421 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 370.0 2026-08-03T09:41:21 42422 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.02 2026-08-03T09:41:21 42423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1383.23 2026-08-03T09:41:21 42424 APV7652508 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-08-03T09:41:21 42425 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9515.93 2026-08-03T09:41:21 42426 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 33329.15 2026-08-03T09:41:21 42427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 436.71 2026-08-03T09:41:21 42428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 703.47 2026-08-03T09:41:21 42429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.28 2026-08-03T09:41:21 42430 APV7576531 2026-01-20T00:00:00 2026 3 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 16.0 2026-08-03T09:41:21 42431 0007661801 2026-03-31T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 575.66 2026-08-03T09:41:21 42432 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 417.57 2026-08-03T09:41:21 42433 HCM7625626 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2698.53 2026-08-03T09:41:21 42434 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.51 2026-08-03T09:41:21 42435 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 96158.79 2026-08-03T09:41:21 42436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1144.55 2026-08-03T09:41:21 42437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 852.95 2026-08-03T09:41:21 42438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1404.86 2026-08-03T09:41:21 42439 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.48 2026-08-03T09:41:21 42440 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 57924.77 2026-08-03T09:41:21 42441 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 62.41 2026-08-03T09:41:21 42442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1107.06 2026-08-03T09:41:21 42443 0007569814 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.72 2026-08-03T09:41:21 42444 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 42445 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1562.04 2026-08-03T09:41:21 42446 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 16969.4 2026-08-03T09:41:21 42447 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 42448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 923.19 2026-08-03T09:41:21 42449 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-08-03T09:41:21 42450 APV7629560 2026-02-12T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 487.5 2026-08-03T09:41:21 42451 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.53 2026-08-03T09:41:21 42452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.29 2026-08-03T09:41:21 42453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.52 2026-08-03T09:41:21 42454 APV7652567 2026-03-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 150451.23 2026-08-03T09:41:21 42455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 181.27 2026-08-03T09:41:21 42456 0007567093 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.56 2026-08-03T09:41:21 42457 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153595.37 2026-08-03T09:41:21 42458 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 42459 0007634679 2026-02-20T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 42460 EXV7584114 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 204.68 2026-08-03T09:41:21 42461 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.06 2026-08-03T09:41:21 42462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 2281.89 2026-08-03T09:41:21 42463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 882.05 2026-08-03T09:41:21 42464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.04 2026-08-03T09:41:21 42465 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 383.57 2026-08-03T09:41:21 42466 EXV7624437 2026-02-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 33.33 2026-08-03T09:41:21 42467 0007575406 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-08-03T09:41:21 42468 APV7577352 2026-01-21T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 15.88 2026-08-03T09:41:21 42469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1048.79 2026-08-03T09:41:21 42470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 493.71 2026-08-03T09:41:21 42471 HCM7644423 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 19.41 2026-08-03T09:41:21 42472 0007631150 2026-02-16T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.37 2026-08-03T09:41:21 42473 0007576388 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.07 2026-08-03T09:41:21 42474 APV7655331 2026-03-23T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1830.0 2026-08-03T09:41:21 42475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 633.19 2026-08-03T09:41:21 42476 HCM7654015 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 455.42 2026-08-03T09:41:21 42477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1400.52 2026-08-03T09:41:21 42478 0007579856 2026-01-27T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 42479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 698.41 2026-08-03T09:41:21 42480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 213.64 2026-08-03T09:41:21 42481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 411.42 2026-08-03T09:41:21 42482 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42483 APV7567271 2026-01-05T00:00:00 2026 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 387.75 2026-08-03T09:41:21 42484 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.69 2026-08-03T09:41:21 42485 0007636585 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1160.86 2026-08-03T09:41:21 42486 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 547.98 2026-08-03T09:41:21 42487 APV7632160 2026-02-16T00:00:00 2026 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 24.84 2026-08-03T09:41:21 42488 HCM7579601 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 148.72 2026-08-03T09:41:21 42489 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 66170.62 2026-08-03T09:41:21 42490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 698.61 2026-08-03T09:41:21 42491 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-08-03T09:41:21 42492 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.75 2026-08-03T09:41:21 42493 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 301.04 2026-08-03T09:41:21 42498 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 711.45 2026-08-03T09:41:21 42499 APV7568229 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8313.2 2026-08-03T09:41:21 42500 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 10433.22 2026-08-03T09:41:21 42501 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.7 2026-08-03T09:41:21 42502 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-08-03T09:41:21 42503 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000065240 BEACON MEDICAL GROUP INC 125.0 2026-08-03T09:41:21 42504 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 6210.92 2026-08-03T09:41:21 42505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 699.19 2026-08-03T09:41:21 42506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 847.96 2026-08-03T09:41:21 42507 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 42508 0007635593 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -11.39 2026-08-03T09:41:21 42509 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-08-03T09:41:21 42510 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 235.62 2026-08-03T09:41:21 42511 0007657089 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 42512 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 42513 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-08-03T09:41:21 42514 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.65 2026-08-03T09:41:21 42515 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-08-03T09:41:21 42516 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.06 2026-08-03T09:41:21 42517 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 82.64 2026-08-03T09:41:21 42518 0007579846 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 42519 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.69 2026-08-03T09:41:21 42520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 911.25 2026-08-03T09:41:21 42521 0007658000 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 42522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 398.79 2026-08-03T09:41:21 42523 APV7638780 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 34.0 2026-08-03T09:41:21 42524 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-08-03T09:41:21 42525 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.14 2026-08-03T09:41:21 42526 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.74 2026-08-03T09:41:21 42527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 616.33 2026-08-03T09:41:21 42528 APV7658230 2026-03-26T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 17056.36 2026-08-03T09:41:21 42529 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.56 2026-08-03T09:41:21 42530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 388.44 2026-08-03T09:41:21 42531 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 42532 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 185275.36 2026-08-03T09:41:21 42533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 453.18 2026-08-03T09:41:21 42534 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 2801.02 2026-08-03T09:41:21 42535 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.57 2026-08-03T09:41:21 42536 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 18227.93 2026-08-03T09:41:21 42537 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.23 2026-08-03T09:41:21 42538 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 4077.57 2026-08-03T09:41:21 42539 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.02 2026-08-03T09:41:21 42540 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 149.58 2026-08-03T09:41:21 42541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 580.07 2026-08-03T09:41:21 42542 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.87 2026-08-03T09:41:21 42543 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.37 2026-08-03T09:41:21 42544 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 181.96 2026-08-03T09:41:21 42545 0007641792 2026-03-03T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 288.01 2026-08-03T09:41:21 42546 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 42547 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 839.06 2026-08-03T09:41:21 42548 HCM7579627 2026-01-28T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 42549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 453.18 2026-08-03T09:41:21 42550 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-08-03T09:41:21 42551 0007580634 2026-01-28T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -135487.92 2026-08-03T09:41:21 42552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 851.98 2026-08-03T09:41:21 42553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 280.97 2026-08-03T09:41:21 42554 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 42555 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-08-03T09:41:21 42556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 617.05 2026-08-03T09:41:21 42557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 630.24 2026-08-03T09:41:21 42558 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.03 2026-08-03T09:41:21 42559 APV7578203 2026-01-22T00:00:00 2026 3 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-08-03T09:41:21 42560 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.41 2026-08-03T09:41:21 42561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 77.69 2026-08-03T09:41:21 42562 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 104380.6 2026-08-03T09:41:21 42563 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 42564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 734.51 2026-08-03T09:41:21 42565 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 852.25 2026-08-03T09:41:21 42566 0007653036 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 42567 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9864.06 2026-08-03T09:41:21 42568 HCM7644458 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 586.33 2026-08-03T09:41:21 42569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 377.91 2026-08-03T09:41:21 42570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 719.2 2026-08-03T09:41:21 42571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.41 2026-08-03T09:41:21 42572 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 42573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 542.08 2026-08-03T09:41:21 42574 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 42575 HCM7634574 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155591.16 2026-08-03T09:41:21 42576 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.65 2026-08-03T09:41:21 42577 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 152.56 2026-08-03T09:41:21 42578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 802.78 2026-08-03T09:41:21 42579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1123.89 2026-08-03T09:41:21 42580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 220.76 2026-08-03T09:41:21 42581 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 911.28 2026-08-03T09:41:21 42582 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 277.39 2026-08-03T09:41:21 42583 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 46572.79 2026-08-03T09:41:21 42584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1024.72 2026-08-03T09:41:21 42585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.48 2026-08-03T09:41:21 42586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 891.32 2026-08-03T09:41:21 42587 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1215.61 2026-08-03T09:41:21 42588 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2401.16 2026-08-03T09:41:21 42589 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 354.25 2026-08-03T09:41:21 42590 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-08-03T09:41:21 42591 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 195.0 2026-08-03T09:41:21 42592 APV7637970 2026-02-25T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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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 0000365108 TRACY BERGSTROM 181.27 2026-08-03T09:41:21 42597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 1281.85 2026-08-03T09:41:21 42598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 424.9 2026-08-03T09:41:21 42599 0007580668 2026-01-28T00:00:00 2026 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 24142.71 2026-08-03T09:41:21 42600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2136.99 2026-08-03T09:41:21 42601 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.77 2026-08-03T09:41:21 42602 APV7656371 2026-03-24T00:00:00 2026 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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Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.08 2026-08-03T09:41:21 42620 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 42621 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 42622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1377.67 2026-08-03T09:41:21 42623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 2097.58 2026-08-03T09:41:21 42624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 308.16 2026-08-03T09:41:21 42625 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -28.7 2026-08-03T09:41:21 42626 0007582385 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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 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-08-03T09:41:21 42650 0007581388 2026-01-29T00:00:00 2026 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 42651 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2866.2 2026-08-03T09:41:21 42652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 97.11 2026-08-03T09:41:21 42750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.42 2026-08-03T09:41:21 42751 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 257.53 2026-08-03T09:41:21 42752 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 42753 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 374.0 2026-08-03T09:41:21 42754 HCM7570811 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 59.61 2026-08-03T09:41:21 42755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1307.16 2026-08-03T09:41:21 42756 0007632718 2026-02-18T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 42757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 607.81 2026-08-03T09:41:21 42758 0007582390 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-08-03T09:41:21 42759 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 42760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 330.17 2026-08-03T09:41:21 42761 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3000.05 2026-08-03T09:41:21 42762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 197.59 2026-08-03T09:41:21 42763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 252.49 2026-08-03T09:41:21 42764 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3704.35 2026-08-03T09:41:21 42765 APV7658308 2026-03-26T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 48212.38 2026-08-03T09:41:21 42766 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2977.75 2026-08-03T09:41:21 42767 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 42768 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-08-03T09:41:21 42769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 318.3 2026-08-03T09:41:21 42770 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 42771 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 691.42 2026-08-03T09:41:21 42772 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 201562.77 2026-08-03T09:41:21 42773 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.74 2026-08-03T09:41:21 42774 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.32 2026-08-03T09:41:21 42775 HCM7579601 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1172.95 2026-08-03T09:41:21 42776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1523.67 2026-08-03T09:41:21 42777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 168.32 2026-08-03T09:41:21 42778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 671.25 2026-08-03T09:41:21 42779 APV7656318 2026-03-24T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 42780 0007649444 2026-03-13T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42362.81 2026-08-03T09:41:21 42781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 240.43 2026-08-03T09:41:21 42782 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 86532.0 2026-08-03T09:41:21 42783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1521.78 2026-08-03T09:41:21 42784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 260.91 2026-08-03T09:41:21 42785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 362.54 2026-08-03T09:41:21 42786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 385.57 2026-08-03T09:41:21 42787 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3888.79 2026-08-03T09:41:21 42788 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-08-03T09:41:21 42789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1171.34 2026-08-03T09:41:21 42790 HCM7579611 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.71 2026-08-03T09:41:21 42791 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-08-03T09:41:21 42792 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440322 WILLIAM J FISHER 14.0 2026-08-03T09:41:21 42793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1229.2 2026-08-03T09:41:21 42794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1335.8 2026-08-03T09:41:21 42795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 413.11 2026-08-03T09:41:21 42796 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8967.19 2026-08-03T09:41:21 42797 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.95 2026-08-03T09:41:21 42798 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 60.78 2026-08-03T09:41:21 42799 EXV7635394 2026-02-16T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 42800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.04 2026-08-03T09:41:21 42801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 466.13 2026-08-03T09:41:21 42802 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 13904.31 2026-08-03T09:41:21 42803 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 93.17 2026-08-03T09:41:21 42804 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.12 2026-08-03T09:41:21 42805 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 23423.77 2026-08-03T09:41:21 42806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 558.86 2026-08-03T09:41:21 42807 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 42808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 811.19 2026-08-03T09:41:21 42809 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 42810 0007656137 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.59 2026-08-03T09:41:21 42811 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-08-03T09:41:21 42812 HCM7634501 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 42813 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 83.43 2026-08-03T09:41:21 42814 0007638559 2026-02-26T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.4 2026-08-03T09:41:21 42815 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1003.17 2026-08-03T09:41:21 42816 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 59861.94 2026-08-03T09:41:21 42817 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-08-03T09:41:21 42818 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.74 2026-08-03T09:41:21 42819 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 12602.96 2026-08-03T09:41:21 42820 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431259 HANNAH R HELM 606.7 2026-08-03T09:41:21 42821 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 3393.86 2026-08-03T09:41:21 42822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1099.2 2026-08-03T09:41:21 42823 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.24 2026-08-03T09:41:21 42824 0007627547 2026-02-10T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 626442.96 2026-08-03T09:41:21 42825 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.53 2026-08-03T09:41:21 42826 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143.35 2026-08-03T09:41:21 42827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 433.3 2026-08-03T09:41:21 42828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.22 2026-08-03T09:41:21 42829 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 85142.0 2026-08-03T09:41:21 42830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 837.11 2026-08-03T09:41:21 42831 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.51 2026-08-03T09:41:21 42832 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 42833 0007624696 2026-02-05T00:00:00 2026 3 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 6157.2 2026-08-03T09:41:21 42834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1465.06 2026-08-03T09:41:21 42835 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.97 2026-08-03T09:41:21 42836 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 42837 0007661886 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10492.7 2026-08-03T09:41:21 42838 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-08-03T09:41:21 42839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 199.4 2026-08-03T09:41:21 42840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.04 2026-08-03T09:41:21 42841 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.17 2026-08-03T09:41:21 42842 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.76 2026-08-03T09:41:21 42843 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 903.94 2026-08-03T09:41:21 42844 0007579893 2026-01-27T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.94 2026-08-03T09:41:21 42845 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5492.01 2026-08-03T09:41:21 42846 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1425.66 2026-08-03T09:41:21 42847 0007662741 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8257.68 2026-08-03T09:41:21 42848 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8093.02 2026-08-03T09:41:21 42849 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-08-03T09:41:21 42850 0007635573 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.32 2026-08-03T09:41:21 42851 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 128284.88 2026-08-03T09:41:21 42852 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-08-03T09:41:21 42853 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1957.78 2026-08-03T09:41:21 42854 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-08-03T09:41:21 42855 APV7652470 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 34755.7 2026-08-03T09:41:21 42856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 942.62 2026-08-03T09:41:21 42857 APV7656371 2026-03-24T00:00:00 2026 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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2026-08-03T09:41:21 42861 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10904.68 2026-08-03T09:41:21 42862 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 16.19 2026-08-03T09:41:21 42863 APV7569220 2026-01-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 13200.0 2026-08-03T09:41:21 42864 APV7637856 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Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 888115.13 2026-08-03T09:41:21 42868 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-08-03T09:41:21 42869 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 34.0 2026-08-03T09:41:21 42870 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2108.7 2026-08-03T09:41:21 42871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 498.95 2026-08-03T09:41:21 42872 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 2890.61 2026-08-03T09:41:21 42873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 203.93 2026-08-03T09:41:21 42874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 308.16 2026-08-03T09:41:21 42875 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-08-03T09:41:21 42876 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 42877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 815.72 2026-08-03T09:41:21 42878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 217.16 2026-08-03T09:41:21 42879 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 389.49 2026-08-03T09:41:21 42880 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070819 DELUXE GLASS OF FORT WAYNE INC 5430.0 2026-08-03T09:41:21 42881 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-08-03T09:41:21 42882 0007580550 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.81 2026-08-03T09:41:21 42883 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 857.37 2026-08-03T09:41:21 42885 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 42886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 531.31 2026-08-03T09:41:21 42887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 339.88 2026-08-03T09:41:21 42888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1404.86 2026-08-03T09:41:21 42889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 200.7 2026-08-03T09:41:21 42890 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 42891 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-08-03T09:41:21 42892 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 42893 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 40584.73 2026-08-03T09:41:21 42894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 287.5 2026-08-03T09:41:21 42895 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.36 2026-08-03T09:41:21 42896 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 274.88 2026-08-03T09:41:21 42897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1688.55 2026-08-03T09:41:21 42898 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 42899 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 1259.01 2026-08-03T09:41:21 42900 ARD7568470 2026-01-06T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8389.0 2026-08-03T09:41:21 42901 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - 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for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.44 2026-08-03T09:41:21 42905 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420255 TEN THOUSAND BUDDHAS SUMMIT MONASTERY 19679.0 2026-08-03T09:41:21 42906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 200.69 2026-08-03T09:41:21 42907 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.69 2026-08-03T09:41:21 42908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 437.51 2026-08-03T09:41:21 42909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 656.56 2026-08-03T09:41:21 42910 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 30041.2 2026-08-03T09:41:21 42911 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-08-03T09:41:21 42912 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 42913 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.28 2026-08-03T09:41:21 42914 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 7476.0 2026-08-03T09:41:21 42915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1719.35 2026-08-03T09:41:21 42916 0007571727 2026-01-01T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 677.5 2026-08-03T09:41:21 42917 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-08-03T09:41:21 42918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 401.39 2026-08-03T09:41:21 42919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1461.04 2026-08-03T09:41:21 42920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA GROVES 453.18 2026-08-03T09:41:21 42921 0007578877 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.73 2026-08-03T09:41:21 42922 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-08-03T09:41:21 42923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 240.43 2026-08-03T09:41:21 42924 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121130 COVINGTON COMM SCHL CORP TREAS 17837.91 2026-08-03T09:41:21 42925 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 203.9 2026-08-03T09:41:21 42926 APV7573043 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 135292.07 2026-08-03T09:41:21 42927 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1334.29 2026-08-03T09:41:21 42928 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.57 2026-08-03T09:41:21 42929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 145.02 2026-08-03T09:41:21 42930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 388.44 2026-08-03T09:41:21 42931 HCM7570820 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.95 2026-08-03T09:41:21 42932 0007631091 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 42933 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 2281.28 2026-08-03T09:41:21 42934 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.34 2026-08-03T09:41:21 42935 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 434.75 2026-08-03T09:41:21 42936 ARD7640114 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11718.98 2026-08-03T09:41:21 42937 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 856870.77 2026-08-03T09:41:21 42938 0007575424 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-08-03T09:41:21 42939 0007573562 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1390.9 2026-08-03T09:41:21 42940 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 51768.71 2026-08-03T09:41:21 42941 0007564083 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1331.23 2026-08-03T09:41:21 42942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 453.18 2026-08-03T09:41:21 42943 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 252.24 2026-08-03T09:41:21 42944 EXV7663381 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.04 2026-08-03T09:41:21 42945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 979.98 2026-08-03T09:41:21 42946 HCM7625686 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2371.81 2026-08-03T09:41:21 42947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 341.18 2026-08-03T09:41:21 42948 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-08-03T09:41:21 42949 0007627432 2026-02-10T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 295.75 2026-08-03T09:41:21 42950 HCM7653994 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-08-03T09:41:21 42951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 240.43 2026-08-03T09:41:21 42952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 174.8 2026-08-03T09:41:21 42953 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 173.99 2026-08-03T09:41:21 42954 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 42955 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 42956 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 47.47 2026-08-03T09:41:21 42957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 126.9 2026-08-03T09:41:21 42958 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89.34 2026-08-03T09:41:21 42959 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-08-03T09:41:21 42960 APV7583760 2026-02-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1783156.45 2026-08-03T09:41:21 42961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 471.31 2026-08-03T09:41:21 42962 HCM7654015 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.19 2026-08-03T09:41:21 42963 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.58 2026-08-03T09:41:21 42964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 174.8 2026-08-03T09:41:21 42965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 814.64 2026-08-03T09:41:21 42966 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 31.57 2026-08-03T09:41:21 42967 0007627547 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1122.69 2026-08-03T09:41:21 42968 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 312.7 2026-08-03T09:41:21 42969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 602.09 2026-08-03T09:41:21 42970 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.79 2026-08-03T09:41:21 42971 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 31.0 2026-08-03T09:41:21 42972 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 42973 HCM7634569 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 42974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 330.17 2026-08-03T09:41:21 42975 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.32 2026-08-03T09:41:21 42976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 280.97 2026-08-03T09:41:21 42977 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-08-03T09:41:21 42978 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74.27 2026-08-03T09:41:21 42979 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000442067 SHAWNA SAYLER 2206.29 2026-08-03T09:41:21 42980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 435.05 2026-08-03T09:41:21 42981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 654.71 2026-08-03T09:41:21 42982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.34 2026-08-03T09:41:21 42983 0007630287 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-08-03T09:41:21 42984 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 354.49 2026-08-03T09:41:21 42985 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.6 2026-08-03T09:41:21 42986 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.82 2026-08-03T09:41:21 42987 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 38.98 2026-08-03T09:41:21 42988 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-08-03T09:41:21 42989 APV7629673 2026-02-11T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 37118.22 2026-08-03T09:41:21 42990 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 120.6 2026-08-03T09:41:21 42991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1298.89 2026-08-03T09:41:21 42992 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 227.81 2026-08-03T09:41:21 42993 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 5613.23 2026-08-03T09:41:21 42994 0007582377 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.12 2026-08-03T09:41:21 42995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 218.76 2026-08-03T09:41:21 42996 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 468.48 2026-08-03T09:41:21 42997 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 42998 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 391.51 2026-08-03T09:41:21 42999 APV7568183 2026-01-06T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-08-03T09:41:21 43000 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 43001 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 99704.93 2026-08-03T09:41:21 43002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 398.8 2026-08-03T09:41:21 43003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 634.45 2026-08-03T09:41:21 43004 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-08-03T09:41:21 43005 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.02 2026-08-03T09:41:21 43006 0007645483 2026-03-09T00:00:00 2026 3 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2592.62 2026-08-03T09:41:21 43007 0007654141 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.35 2026-08-03T09:41:21 43008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 233.07 2026-08-03T09:41:21 43009 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 43010 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-08-03T09:41:21 43011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1502.1 2026-08-03T09:41:21 43012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 963.33 2026-08-03T09:41:21 43013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 954.98 2026-08-03T09:41:21 43014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 880.24 2026-08-03T09:41:21 43015 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of 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2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.1 2026-08-03T09:41:21 43023 0007572530 2026-01-13T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 43024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 135.95 2026-08-03T09:41:21 43025 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 106716.12 2026-08-03T09:41:21 43029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 524.59 2026-08-03T09:41:21 43030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1214.53 2026-08-03T09:41:21 43031 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 400.12 2026-08-03T09:41:21 43032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 90.64 2026-08-03T09:41:21 43033 APV7572975 2026-01-13T00:00:00 2026 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 97.94 2026-08-03T09:41:21 43034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 301.04 2026-08-03T09:41:21 43035 0007576333 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 43036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 62.15 2026-08-03T09:41:21 43037 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.05 2026-08-03T09:41:21 43038 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.88 2026-08-03T09:41:21 43039 0007662722 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 43040 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-08-03T09:41:21 43041 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.94 2026-08-03T09:41:21 43042 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 66.59 2026-08-03T09:41:21 43043 0007564119 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 43044 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 43045 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 126250.0 2026-08-03T09:41:21 43046 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 43047 APV7574720 2026-01-14T00:00:00 2026 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 825.0 2026-08-03T09:41:21 43048 0007571693 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 43049 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.09 2026-08-03T09:41:21 43050 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.47 2026-08-03T09:41:21 43051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 418.65 2026-08-03T09:41:21 43052 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 154.48 2026-08-03T09:41:21 43053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1104.62 2026-08-03T09:41:21 43054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 418.65 2026-08-03T09:41:21 43055 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.37 2026-08-03T09:41:21 43056 0007572587 2026-01-13T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 43057 APV7653330 2026-03-19T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 883.1 2026-08-03T09:41:21 43058 EXV7631583 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.92 2026-08-03T09:41:21 43059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 229.76 2026-08-03T09:41:21 43060 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.04 2026-08-03T09:41:21 43061 0007627458 2026-02-10T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.32 2026-08-03T09:41:21 43062 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 21521.66 2026-08-03T09:41:21 43063 0007575320 2026-01-16T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 384.38 2026-08-03T09:41:21 43064 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 937.64 2026-08-03T09:41:21 43065 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25879.82 2026-08-03T09:41:21 43066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.11 2026-08-03T09:41:21 43067 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 43068 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.86 2026-08-03T09:41:21 43069 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 141.63 2026-08-03T09:41:21 43070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 291.33 2026-08-03T09:41:21 43071 0007638578 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 54.13 2026-08-03T09:41:21 43072 APV7650570 2026-03-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1344.37 2026-08-03T09:41:21 43073 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3855.12 2026-08-03T09:41:21 43074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 280.97 2026-08-03T09:41:21 43075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 200.69 2026-08-03T09:41:21 43076 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.01 2026-08-03T09:41:21 43077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1264.37 2026-08-03T09:41:21 43078 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 3201.61 2026-08-03T09:41:21 43079 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -10.38 2026-08-03T09:41:21 43080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 200.7 2026-08-03T09:41:21 43081 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human 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Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 43085 EXV7585166 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.5 2026-08-03T09:41:21 43086 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -10.36 2026-08-03T09:41:21 43087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1674.23 2026-08-03T09:41:21 43088 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 49.35 2026-08-03T09:41:21 43089 APV7584828 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 40.0 2026-08-03T09:41:21 43090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 349.59 2026-08-03T09:41:21 43091 APV7643616 2026-03-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 58398.13 2026-08-03T09:41:21 43092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 702.43 2026-08-03T09:41:21 43093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 809.12 2026-08-03T09:41:21 43094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 459.52 2026-08-03T09:41:21 43095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 879.23 2026-08-03T09:41:21 43096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 217.52 2026-08-03T09:41:21 43097 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 81.0 2026-08-03T09:41:21 43098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 570.23 2026-08-03T09:41:21 43099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 582.66 2026-08-03T09:41:21 43100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1454.71 2026-08-03T09:41:21 43101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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43122 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 264.14 2026-08-03T09:41:21 43123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 320.46 2026-08-03T09:41:21 43124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 305.63 2026-08-03T09:41:21 43125 APV7567271 2026-01-05T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations 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Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-08-03T09:41:21 43196 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-08-03T09:41:21 43197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1259.55 2026-08-03T09:41:21 43198 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-08-03T09:41:21 43199 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.61 2026-08-03T09:41:21 43200 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -7.76 2026-08-03T09:41:21 43201 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 3879.67 2026-08-03T09:41:21 43202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 531.31 2026-08-03T09:41:21 43203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1054.45 2026-08-03T09:41:21 43204 APV7569107 2026-01-07T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9229.95 2026-08-03T09:41:21 43205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 926.81 2026-08-03T09:41:21 43206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 423.4 2026-08-03T09:41:21 43207 EXV7629913 2026-02-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-08-03T09:41:21 43208 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 43209 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67.34 2026-08-03T09:41:21 43210 0007632748 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -11.32 2026-08-03T09:41:21 43211 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 8185.66 2026-08-03T09:41:21 43212 0007582317 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-08-03T09:41:21 43213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 416.92 2026-08-03T09:41:21 43214 0007652148 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 43215 EXV7570580 2026-01-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 515.29 2026-08-03T09:41:21 43216 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 575021.0 2026-08-03T09:41:21 43217 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.59 2026-08-03T09:41:21 43218 APV7576642 2026-01-16T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 835687.35 2026-08-03T09:41:21 43219 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.62 2026-08-03T09:41:21 43220 APV7573823 2026-01-14T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16286.0 2026-08-03T09:41:21 43221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.35 2026-08-03T09:41:21 43222 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9813.74 2026-08-03T09:41:21 43223 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 941.66 2026-08-03T09:41:21 43224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 619.34 2026-08-03T09:41:21 43225 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 7536.4 2026-08-03T09:41:21 43226 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.95 2026-08-03T09:41:21 43227 APV7646741 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 32.88 2026-08-03T09:41:21 43228 APV7661192 2026-03-31T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 32979.58 2026-08-03T09:41:21 43229 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.57 2026-08-03T09:41:21 43230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 616.33 2026-08-03T09:41:21 43231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 200.7 2026-08-03T09:41:21 43232 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1595.49 2026-08-03T09:41:21 43233 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.43 2026-08-03T09:41:21 43234 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 11424.12 2026-08-03T09:41:21 43235 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1684.83 2026-08-03T09:41:21 43236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 565.02 2026-08-03T09:41:21 43237 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.96 2026-08-03T09:41:21 43238 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 53195.71 2026-08-03T09:41:21 43239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 260.9 2026-08-03T09:41:21 43240 0007640605 2026-03-02T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 272.65 2026-08-03T09:41:21 43241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 401.39 2026-08-03T09:41:21 43242 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 1486.97 2026-08-03T09:41:21 43243 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3756.53 2026-08-03T09:41:21 43244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 751.37 2026-08-03T09:41:21 43245 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 43246 0007649449 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 43247 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166.99 2026-08-03T09:41:21 43248 APV7632282 2026-02-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3225.41 2026-08-03T09:41:21 43249 0007625600 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 331.96 2026-08-03T09:41:21 43250 APV7653330 2026-03-19T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 12.2 2026-08-03T09:41:21 43251 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.71 2026-08-03T09:41:21 43252 0007564093 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-08-03T09:41:21 43253 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 968.67 2026-08-03T09:41:21 43254 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 43255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 181.27 2026-08-03T09:41:21 43256 APV7643660 2026-03-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 43257 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 43258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 749.59 2026-08-03T09:41:21 43259 APV7648702 2026-03-12T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4614.17 2026-08-03T09:41:21 43260 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.3 2026-08-03T09:41:21 43261 EXV7579403 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.57 2026-08-03T09:41:21 43262 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 62797.43 2026-08-03T09:41:21 43263 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-08-03T09:41:21 43264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.35 2026-08-03T09:41:21 43265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 364.16 2026-08-03T09:41:21 43266 0007639502 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-08-03T09:41:21 43267 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-08-03T09:41:21 43268 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121735 ST STANISLAUS SCHOOL 7372.26 2026-08-03T09:41:21 43269 0007651176 2026-03-17T00:00:00 2026 3 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 43270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 361.25 2026-08-03T09:41:21 43271 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9214.56 2026-08-03T09:41:21 43272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 301.04 2026-08-03T09:41:21 43273 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7316.47 2026-08-03T09:41:21 43274 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13648.38 2026-08-03T09:41:21 43275 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.24 2026-08-03T09:41:21 43276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 814.21 2026-08-03T09:41:21 43277 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.11 2026-08-03T09:41:21 43278 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office 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Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 459.53 2026-08-03T09:41:21 43282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1099.2 2026-08-03T09:41:21 43283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 854.57 2026-08-03T09:41:21 43284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 364.16 2026-08-03T09:41:21 43285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION 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of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1243.6 2026-08-03T09:41:21 43335 EXV7629914 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.51 2026-08-03T09:41:21 43336 APV7661102 2026-03-31T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 199.86 2026-08-03T09:41:21 43337 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1266.19 2026-08-03T09:41:21 43368 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.61 2026-08-03T09:41:21 43369 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1816.87 2026-08-03T09:41:21 43370 0007647516 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.9 2026-08-03T09:41:21 43371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 561.95 2026-08-03T09:41:21 43372 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1379.52 2026-08-03T09:41:21 43373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 705.04 2026-08-03T09:41:21 43374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 339.88 2026-08-03T09:41:21 43375 0007648350 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 126.84 2026-08-03T09:41:21 43376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 321.11 2026-08-03T09:41:21 43377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 461.7 2026-08-03T09:41:21 43378 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 43379 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.04 2026-08-03T09:41:21 43380 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 222.76 2026-08-03T09:41:21 43381 0007576388 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 43382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 340.77 2026-08-03T09:41:21 43383 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-08-03T09:41:21 43384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 276.76 2026-08-03T09:41:21 43385 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 3305.04 2026-08-03T09:41:21 43386 0007625610 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4353.02 2026-08-03T09:41:21 43387 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3834.24 2026-08-03T09:41:21 43388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 271.91 2026-08-03T09:41:21 43389 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 43390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 900.71 2026-08-03T09:41:21 43391 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 353.9 2026-08-03T09:41:21 43392 APV7635893 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 17.48 2026-08-03T09:41:21 43393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 772.8 2026-08-03T09:41:21 43394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 197.59 2026-08-03T09:41:21 43395 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.26 2026-08-03T09:41:21 43396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 194.22 2026-08-03T09:41:21 43397 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 598.71 2026-08-03T09:41:21 43398 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -37.46 2026-08-03T09:41:21 43399 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.11 2026-08-03T09:41:21 43400 0007574510 2026-01-15T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 729.65 2026-08-03T09:41:21 43401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 521.81 2026-08-03T09:41:21 43402 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 850.0 2026-08-03T09:41:21 43403 0007654120 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.31 2026-08-03T09:41:21 43404 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 542.07 2026-08-03T09:41:21 43405 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14029.26 2026-08-03T09:41:21 43406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 235.65 2026-08-03T09:41:21 43407 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 876.87 2026-08-03T09:41:21 43408 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 314.76 2026-08-03T09:41:21 43409 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18573.51 2026-08-03T09:41:21 43410 ARD7574987 2026-01-15T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-08-03T09:41:21 43411 0007578773 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.86 2026-08-03T09:41:21 43412 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 163.48 2026-08-03T09:41:21 43413 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 873.29 2026-08-03T09:41:21 43414 0007629252 2026-02-12T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 43415 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5003.49 2026-08-03T09:41:21 43416 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 18021.2 2026-08-03T09:41:21 43417 0007569707 2026-01-08T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 43418 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 43419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 280.97 2026-08-03T09:41:21 43420 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11148.52 2026-08-03T09:41:21 43421 APV7582699 2026-01-30T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 66519.16 2026-08-03T09:41:21 43422 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 8.15 2026-08-03T09:41:21 43423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 903.72 2026-08-03T09:41:21 43424 APV7572975 2026-01-13T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 125.3 2026-08-03T09:41:21 43425 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 43426 APV7656337 2026-03-24T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC -92.04 2026-08-03T09:41:21 43427 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.15 2026-08-03T09:41:21 43428 0007636585 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-08-03T09:41:21 43429 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 172.34 2026-08-03T09:41:21 43430 APV7658220 2026-03-26T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.89 2026-08-03T09:41:21 43431 APV7652470 2026-03-18T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 343.9 2026-08-03T09:41:21 43432 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 32140.49 2026-08-03T09:41:21 43433 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.64 2026-08-03T09:41:21 43434 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 4663.93 2026-08-03T09:41:21 43435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 262.2 2026-08-03T09:41:21 43436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 513.0 2026-08-03T09:41:21 43437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 217.16 2026-08-03T09:41:21 43438 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 277.6 2026-08-03T09:41:21 43439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 388.44 2026-08-03T09:41:21 43440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 738.04 2026-08-03T09:41:21 43441 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-08-03T09:41:21 43442 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-08-03T09:41:21 43443 APV7567266 2026-01-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 189.14 2026-08-03T09:41:21 43444 0007625610 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -132.99 2026-08-03T09:41:21 43445 APV7581879 2026-01-29T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 4180.88 2026-08-03T09:41:21 43446 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2667.19 2026-08-03T09:41:21 43447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 688.83 2026-08-03T09:41:21 43448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 596.39 2026-08-03T09:41:21 43449 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 1219.8 2026-08-03T09:41:21 43450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440969 JIMMY SUTTON 230.79 2026-08-03T09:41:21 43451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 657.05 2026-08-03T09:41:21 43452 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 1274.0 2026-08-03T09:41:21 43453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 954.98 2026-08-03T09:41:21 43454 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.81 2026-08-03T09:41:21 43455 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 43456 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.01 2026-08-03T09:41:21 43457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1093.85 2026-08-03T09:41:21 43458 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.39 2026-08-03T09:41:21 43459 0007657162 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 106.35 2026-08-03T09:41:21 43460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 611.25 2026-08-03T09:41:21 43461 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 5009.08 2026-08-03T09:41:21 43462 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 167.14 2026-08-03T09:41:21 43463 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.76 2026-08-03T09:41:21 43464 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE 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and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 525.68 2026-08-03T09:41:21 43468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1540.81 2026-08-03T09:41:21 43469 APV7649748 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 317.17 2026-08-03T09:41:21 43470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 598.78 2026-08-03T09:41:21 43471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 589.13 2026-08-03T09:41:21 43472 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-08-03T09:41:21 43473 HCM7579602 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 43474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 926.81 2026-08-03T09:41:21 43475 0007579864 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37276.5 2026-08-03T09:41:21 43476 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.3 2026-08-03T09:41:21 43477 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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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 0000121055 BAUGO COMM SCHL TREASURER 59495.31 2026-08-03T09:41:21 43495 APV7656161 2026-03-24T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076909 TOWN OF KEWANNA 29160.48 2026-08-03T09:41:21 43496 HCM7625682 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 196.46 2026-08-03T09:41:21 43497 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 43498 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-08-03T09:41:21 43499 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.82 2026-08-03T09:41:21 43500 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and 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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 10939.61 2026-08-03T09:41:21 43505 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 43506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 181.27 2026-08-03T09:41:21 43507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 369.02 2026-08-03T09:41:21 43508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 229.76 2026-08-03T09:41:21 43509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 433.3 2026-08-03T09:41:21 43510 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 19749.99 2026-08-03T09:41:21 43511 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-08-03T09:41:21 43512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 233.06 2026-08-03T09:41:21 43513 EXV7635378 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 113.26 2026-08-03T09:41:21 43514 APV7574723 2026-01-15T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 133.68 2026-08-03T09:41:21 43515 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 250747.26 2026-08-03T09:41:21 43516 APV7653434 2026-03-18T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 163174.99 2026-08-03T09:41:21 43517 0007582410 2026-02-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 43518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 181.27 2026-08-03T09:41:21 43519 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.24 2026-08-03T09:41:21 43520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 361.25 2026-08-03T09:41:21 43521 0007634616 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8.3 2026-08-03T09:41:21 43522 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.55 2026-08-03T09:41:21 43523 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.14 2026-08-03T09:41:21 43524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 145.02 2026-08-03T09:41:21 43525 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4323.7 2026-08-03T09:41:21 43526 APV7661102 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 336.33 2026-08-03T09:41:21 43527 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 4568.72 2026-08-03T09:41:21 43528 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-08-03T09:41:21 43529 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 97.5 2026-08-03T09:41:21 43530 0007639584 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-08-03T09:41:21 43531 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 43532 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 346.22 2026-08-03T09:41:21 43533 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 1128.23 2026-08-03T09:41:21 43534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 427.29 2026-08-03T09:41:21 43535 0007638579 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.63 2026-08-03T09:41:21 43536 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 912.21 2026-08-03T09:41:21 43537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.04 2026-08-03T09:41:21 43538 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 1366.22 2026-08-03T09:41:21 43539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 638.98 2026-08-03T09:41:21 43540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 330.17 2026-08-03T09:41:21 43541 HCM7654017 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1435.33 2026-08-03T09:41:21 43542 0007578877 2026-01-01T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.23 2026-08-03T09:41:21 43543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2450.27 2026-08-03T09:41:21 43544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 338.37 2026-08-03T09:41:21 43545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 181.27 2026-08-03T09:41:21 43546 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.6 2026-08-03T09:41:21 43547 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.91 2026-08-03T09:41:21 43548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1068.99 2026-08-03T09:41:21 43549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 388.44 2026-08-03T09:41:21 43550 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.4 2026-08-03T09:41:21 43551 APV7574723 2026-01-15T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.92 2026-08-03T09:41:21 43552 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 429.0 2026-08-03T09:41:21 43553 APV7653371 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 863651.47 2026-08-03T09:41:21 43554 HCM7625656 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 341.23 2026-08-03T09:41:21 43555 APV7642926 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 400.18 2026-08-03T09:41:21 43556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 401.39 2026-08-03T09:41:21 43557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1770.72 2026-08-03T09:41:21 43558 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 582.57 2026-08-03T09:41:21 43559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 977.6 2026-08-03T09:41:21 43560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 291.33 2026-08-03T09:41:21 43561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 543.82 2026-08-03T09:41:21 43562 HCM7644496 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6808.42 2026-08-03T09:41:21 43563 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 43564 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 416675.55 2026-08-03T09:41:21 43565 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 775.95 2026-08-03T09:41:21 43566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 388.44 2026-08-03T09:41:21 43567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 580.07 2026-08-03T09:41:21 43568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 376.3 2026-08-03T09:41:21 43569 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 32348.31 2026-08-03T09:41:21 43570 0007584371 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.58 2026-08-03T09:41:21 43571 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-08-03T09:41:21 43572 APV7633928 2026-02-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1529.33 2026-08-03T09:41:21 43573 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 104.0 2026-08-03T09:41:21 43574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441514 SARAH ELAINE STOUT 524.58 2026-08-03T09:41:21 43575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1165.32 2026-08-03T09:41:21 43576 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 116.94 2026-08-03T09:41:21 43577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1178.67 2026-08-03T09:41:21 43578 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-08-03T09:41:21 43579 0007654141 2026-03-20T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1068.13 2026-08-03T09:41:21 43580 APV7647729 2026-03-11T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 202.5 2026-08-03T09:41:21 43581 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.54 2026-08-03T09:41:21 43582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 194.22 2026-08-03T09:41:21 43583 0007583358 2026-02-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 213.25 2026-08-03T09:41:21 43584 HCM7570759 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3357.61 2026-08-03T09:41:21 43585 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.53 2026-08-03T09:41:21 43586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 441.53 2026-08-03T09:41:21 43587 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-08-03T09:41:21 43588 HCM7625694 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.07 2026-08-03T09:41:21 43589 0007625610 2026-02-06T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 43590 0007654142 2026-03-20T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 133.38 2026-08-03T09:41:21 43591 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-08-03T09:41:21 43592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1350.12 2026-08-03T09:41:21 43593 APC7579106 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL -575.59 2026-08-03T09:41:21 43594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 543.81 2026-08-03T09:41:21 43595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 501.74 2026-08-03T09:41:21 43596 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 165.85 2026-08-03T09:41:21 43597 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.71 2026-08-03T09:41:21 43598 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42496.39 2026-08-03T09:41:21 43599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 260.91 2026-08-03T09:41:21 43600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 255.59 2026-08-03T09:41:21 43601 HCM7570811 2026-01-14T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.82 2026-08-03T09:41:21 43602 APV7632121 2026-02-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.36 2026-08-03T09:41:21 43603 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-08-03T09:41:21 43604 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 43605 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 43606 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 43607 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.89 2026-08-03T09:41:21 43608 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 225 Labor Internal Service Funds - 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SPENCER CTY SCHL CORP TREAS 66996.63 2026-08-03T09:41:21 43614 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 558.78 2026-08-03T09:41:21 43615 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1341.14 2026-08-03T09:41:21 43616 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.61 2026-08-03T09:41:21 43617 0007581553 2026-02-08T00:00:00 2026 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 45.08 2026-08-03T09:41:21 43618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 194.22 2026-08-03T09:41:21 43619 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 6253.39 2026-08-03T09:41:21 43620 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 43621 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 43622 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-08-03T09:41:21 43623 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.25 2026-08-03T09:41:21 43624 0007568934 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -13128.16 2026-08-03T09:41:21 43625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 510.22 2026-08-03T09:41:21 43626 0007651176 2026-03-17T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 43627 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 43628 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.62 2026-08-03T09:41:21 43629 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.07 2026-08-03T09:41:21 43630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 326.29 2026-08-03T09:41:21 43631 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.61 2026-08-03T09:41:21 43632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 588.23 2026-08-03T09:41:21 43633 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 10500.0 2026-08-03T09:41:21 43634 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 1037.76 2026-08-03T09:41:21 43635 0007567093 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.12 2026-08-03T09:41:21 43636 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 5975.2 2026-08-03T09:41:21 43637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 213.64 2026-08-03T09:41:21 43638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 364.16 2026-08-03T09:41:21 43639 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.08 2026-08-03T09:41:21 43640 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423220 BRIDGET CAVENDER 1398.9 2026-08-03T09:41:21 43641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 407.86 2026-08-03T09:41:21 43642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 524.59 2026-08-03T09:41:21 43643 0007629252 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 43644 0007626503 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 43645 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4260.16 2026-08-03T09:41:21 43646 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 741.81 2026-08-03T09:41:21 43647 APV7658254 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -24602.12 2026-08-03T09:41:21 43648 0007638579 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.52 2026-08-03T09:41:21 43649 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 43650 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-08-03T09:41:21 43651 APV7639776 2026-02-27T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 38.6 2026-08-03T09:41:21 43652 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 43653 EXV7634273 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.95 2026-08-03T09:41:21 43654 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 73277.9 2026-08-03T09:41:21 43655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 181.27 2026-08-03T09:41:21 43656 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 43657 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 169.88 2026-08-03T09:41:21 43658 0007571823 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1236.99 2026-08-03T09:41:21 43659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 200.69 2026-08-03T09:41:21 43660 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-08-03T09:41:21 43661 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 715.72 2026-08-03T09:41:21 43662 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.06 2026-08-03T09:41:21 43663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 927.21 2026-08-03T09:41:21 43664 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 43665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 252.49 2026-08-03T09:41:21 43666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 362.55 2026-08-03T09:41:21 43667 APV7625968 2026-02-06T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-08-03T09:41:21 43668 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-08-03T09:41:21 43669 HCM7634606 2026-02-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 43670 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110319 KINGMAN, TOWN OF 45601.81 2026-08-03T09:41:21 43671 HCM7644495 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.48 2026-08-03T09:41:21 43672 0007629256 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 43673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 481.66 2026-08-03T09:41:21 43674 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.0 2026-08-03T09:41:21 43675 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 15452.0 2026-08-03T09:41:21 43676 0007576397 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1563.03 2026-08-03T09:41:21 43677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2715.78 2026-08-03T09:41:21 43678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 397.53 2026-08-03T09:41:21 43679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 380.67 2026-08-03T09:41:21 43680 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1093.35 2026-08-03T09:41:21 43681 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29874.77 2026-08-03T09:41:21 43682 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.52 2026-08-03T09:41:21 43683 0007631903 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2685.54 2026-08-03T09:41:21 43684 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 206.4 2026-08-03T09:41:21 43685 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3753.01 2026-08-03T09:41:21 43686 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 16.14 2026-08-03T09:41:21 43687 EXV7645134 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.66 2026-08-03T09:41:21 43688 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25932.31 2026-08-03T09:41:21 43689 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 43690 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12515.0 2026-08-03T09:41:21 43691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 442.63 2026-08-03T09:41:21 43692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 364.17 2026-08-03T09:41:21 43693 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-08-03T09:41:21 43694 0007638447 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4666.35 2026-08-03T09:41:21 43695 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.08 2026-08-03T09:41:21 43696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1200.09 2026-08-03T09:41:21 43697 HCM7644495 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2296.87 2026-08-03T09:41:21 43698 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6181.92 2026-08-03T09:41:21 43699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 211.7 2026-08-03T09:41:21 43700 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 50.27 2026-08-03T09:41:21 43701 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5228.79 2026-08-03T09:41:21 43702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 308.03 2026-08-03T09:41:21 43703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 658.01 2026-08-03T09:41:21 43704 APV7658304 2026-03-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 30674.13 2026-08-03T09:41:21 43705 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000065378 COMPUTER AID, INC. 3201.25 2026-08-03T09:41:21 43706 APV7627833 2026-02-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 13000.0 2026-08-03T09:41:21 43707 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.27 2026-08-03T09:41:21 43708 0007625764 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -3739.88 2026-08-03T09:41:21 43709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 434.33 2026-08-03T09:41:21 43710 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.68 2026-08-03T09:41:21 43711 EXV7648128 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.4 2026-08-03T09:41:21 43712 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -15.8 2026-08-03T09:41:21 43713 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.8 2026-08-03T09:41:21 43714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.27 2026-08-03T09:41:21 43715 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.87 2026-08-03T09:41:21 43716 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 43717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 427.29 2026-08-03T09:41:21 43718 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 43719 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 529.92 2026-08-03T09:41:21 43720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.56 2026-08-03T09:41:21 43721 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 262.72 2026-08-03T09:41:21 43722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2264.8 2026-08-03T09:41:21 43723 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 43724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 839.03 2026-08-03T09:41:21 43725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 391.35 2026-08-03T09:41:21 43726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 569.26 2026-08-03T09:41:21 43727 0007657124 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.4 2026-08-03T09:41:21 43728 0007625775 2026-02-06T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 43729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 542.07 2026-08-03T09:41:21 43730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 361.25 2026-08-03T09:41:21 43731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 911.28 2026-08-03T09:41:21 43732 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 761.63 2026-08-03T09:41:21 43733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 842.72 2026-08-03T09:41:21 43734 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.84 2026-08-03T09:41:21 43735 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 46.87 2026-08-03T09:41:21 43736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1283.41 2026-08-03T09:41:21 43737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.35 2026-08-03T09:41:21 43738 0007572566 2026-01-13T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.58 2026-08-03T09:41:21 43739 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 5727.66 2026-08-03T09:41:21 43740 0007639581 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16958.35 2026-08-03T09:41:21 43741 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 462.18 2026-08-03T09:41:21 43742 0007584344 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.77 2026-08-03T09:41:21 43743 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.14 2026-08-03T09:41:21 43744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 466.13 2026-08-03T09:41:21 43745 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4654.0 2026-08-03T09:41:21 43746 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3016.86 2026-08-03T09:41:21 43747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 181.27 2026-08-03T09:41:21 43748 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.27 2026-08-03T09:41:21 43749 APV7650593 2026-03-16T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3915.42 2026-08-03T09:41:21 43750 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 43751 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.12 2026-08-03T09:41:21 43752 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 20069.81 2026-08-03T09:41:21 43753 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 2461.71 2026-08-03T09:41:21 43754 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 472.86 2026-08-03T09:41:21 43755 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 63.36 2026-08-03T09:41:21 43756 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.46 2026-08-03T09:41:21 43757 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2231.51 2026-08-03T09:41:21 43758 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 49.98 2026-08-03T09:41:21 43759 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 260.73 2026-08-03T09:41:21 43760 0007657952 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 466.83 2026-08-03T09:41:21 43761 HCM7579624 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 206.55 2026-08-03T09:41:21 43762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 485.55 2026-08-03T09:41:21 43763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 194.22 2026-08-03T09:41:21 43764 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32457.96 2026-08-03T09:41:21 43765 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-08-03T09:41:21 43766 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7413.04 2026-08-03T09:41:21 43767 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409359 JACQUELINE BREWER 339.06 2026-08-03T09:41:21 43768 APV7567271 2026-01-05T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-08-03T09:41:21 43769 APV7638776 2026-02-26T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 534.15 2026-08-03T09:41:21 43770 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.38 2026-08-03T09:41:21 43771 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.41 2026-08-03T09:41:21 43772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 882.98 2026-08-03T09:41:21 43773 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.39 2026-08-03T09:41:21 43774 0007577148 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20648.82 2026-08-03T09:41:21 43775 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-08-03T09:41:21 43776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2135.45 2026-08-03T09:41:21 43777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 1160.15 2026-08-03T09:41:21 43778 0007626567 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 43779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 561.95 2026-08-03T09:41:21 43780 HCM7634530 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10322.64 2026-08-03T09:41:21 43781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 271.9 2026-08-03T09:41:21 43782 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-08-03T09:41:21 43783 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23267.91 2026-08-03T09:41:21 43784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1251.13 2026-08-03T09:41:21 43785 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.78 2026-08-03T09:41:21 43786 0007649426 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.41 2026-08-03T09:41:21 43787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 225.5 2026-08-03T09:41:21 43788 0007627540 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.46 2026-08-03T09:41:21 43789 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 57.17 2026-08-03T09:41:21 43790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 326.29 2026-08-03T09:41:21 43791 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 242.45 2026-08-03T09:41:21 43792 0007630345 2026-02-13T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 514.27 2026-08-03T09:41:21 43793 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6405.01 2026-08-03T09:41:21 43794 0007625748 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330013.27 2026-08-03T09:41:21 43795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 816.26 2026-08-03T09:41:21 43796 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.1 2026-08-03T09:41:21 43797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 135.96 2026-08-03T09:41:21 43798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 553.53 2026-08-03T09:41:21 43799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 271.91 2026-08-03T09:41:21 43800 0007657913 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-08-03T09:41:21 43801 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.28 2026-08-03T09:41:21 43802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.11 2026-08-03T09:41:21 43803 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-08-03T09:41:21 43804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.02 2026-08-03T09:41:21 43805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 398.8 2026-08-03T09:41:21 43806 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 111.52 2026-08-03T09:41:21 43807 0007582394 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12746.89 2026-08-03T09:41:21 43808 APV7624923 2026-02-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-08-03T09:41:21 43809 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 43810 APV7656293 2026-03-24T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1354.5 2026-08-03T09:41:21 43811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 626.48 2026-08-03T09:41:21 43812 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.51 2026-08-03T09:41:21 43813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 271.91 2026-08-03T09:41:21 43814 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 15916.21 2026-08-03T09:41:21 43815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 873.62 2026-08-03T09:41:21 43816 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.8 2026-08-03T09:41:21 43817 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.77 2026-08-03T09:41:21 43818 0007626503 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 240.3 2026-08-03T09:41:21 43819 0007574510 2026-01-15T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.4 2026-08-03T09:41:21 43820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 344.42 2026-08-03T09:41:21 43821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 401.39 2026-08-03T09:41:21 43822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 815.73 2026-08-03T09:41:21 43823 HCM7644465 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6981.18 2026-08-03T09:41:21 43824 HCM7625694 2026-02-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1742.64 2026-08-03T09:41:21 43825 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-08-03T09:41:21 43826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 470.42 2026-08-03T09:41:21 43827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 741.95 2026-08-03T09:41:21 43828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 743.17 2026-08-03T09:41:21 43829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 630.46 2026-08-03T09:41:21 43830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 939.89 2026-08-03T09:41:21 43831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 90.64 2026-08-03T09:41:21 43832 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 43833 HCM7570823 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.01 2026-08-03T09:41:21 43834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 172.2 2026-08-03T09:41:21 43835 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 94.44 2026-08-03T09:41:21 43836 HCM7644453 2026-03-11T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 559.16 2026-08-03T09:41:21 43837 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 935.87 2026-08-03T09:41:21 43838 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.16 2026-08-03T09:41:21 43839 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078861 DUPONT HOSPITAL LLC 14.0 2026-08-03T09:41:21 43840 APV7647781 2026-03-11T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 59.4 2026-08-03T09:41:21 43841 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.38 2026-08-03T09:41:21 43842 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10561.22 2026-08-03T09:41:21 43843 0007637619 2026-02-24T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 43844 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 505.02 2026-08-03T09:41:21 43845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 601.88 2026-08-03T09:41:21 43846 APV7638839 2026-02-26T00:00:00 2026 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.03 2026-08-03T09:41:21 43847 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 55369.51 2026-08-03T09:41:21 43848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 726.91 2026-08-03T09:41:21 43849 0007628397 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.35 2026-08-03T09:41:21 43850 0007643327 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 43851 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 512.03 2026-08-03T09:41:21 43852 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.53 2026-08-03T09:41:21 43853 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.38 2026-08-03T09:41:21 43854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 481.66 2026-08-03T09:41:21 43855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 642.22 2026-08-03T09:41:21 43856 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.12 2026-08-03T09:41:21 43857 0007628515 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 43858 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8807.17 2026-08-03T09:41:21 43859 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 43860 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 893.62 2026-08-03T09:41:21 43861 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431169 ISLAMIC SOCIETY OF COLUMBUS INDIANA INC 35169.5 2026-08-03T09:41:21 43862 0007639443 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82495.34 2026-08-03T09:41:21 43863 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46579.55 2026-08-03T09:41:21 43864 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-08-03T09:41:21 43865 0007645483 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-08-03T09:41:21 43866 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.58 2026-08-03T09:41:21 43867 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-08-03T09:41:21 43868 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.69 2026-08-03T09:41:21 43869 0007634616 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 573.75 2026-08-03T09:41:21 43870 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 188.0 2026-08-03T09:41:21 43871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 381.32 2026-08-03T09:41:21 43872 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.21 2026-08-03T09:41:21 43873 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-08-03T09:41:21 43874 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 49608.53 2026-08-03T09:41:21 43875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 163.15 2026-08-03T09:41:21 43876 APV7657344 2026-03-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1026.0 2026-08-03T09:41:21 43877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 613.24 2026-08-03T09:41:21 43878 0007627428 2026-02-10T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.2 2026-08-03T09:41:21 43879 HCM7570823 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-08-03T09:41:21 43880 EXV7578548 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 128.69 2026-08-03T09:41:21 43881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 58.27 2026-08-03T09:41:21 43882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 200.69 2026-08-03T09:41:21 43883 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 715.08 2026-08-03T09:41:21 43884 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 155.82 2026-08-03T09:41:21 43885 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 50.99 2026-08-03T09:41:21 43886 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 423.38 2026-08-03T09:41:21 43887 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 1493.38 2026-08-03T09:41:21 43888 0007661798 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 115.58 2026-08-03T09:41:21 43889 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.14 2026-08-03T09:41:21 43890 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-08-03T09:41:21 43891 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 76080.0 2026-08-03T09:41:21 43892 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.88 2026-08-03T09:41:21 43893 0007564119 2026-01-08T00:00:00 2026 3 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-08-03T09:41:21 43894 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13628.0 2026-08-03T09:41:21 43895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 401.39 2026-08-03T09:41:21 43896 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-08-03T09:41:21 43897 0007640560 2026-03-02T00:00:00 2026 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2750468.84 2026-08-03T09:41:21 43898 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.58 2026-08-03T09:41:21 43899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 291.33 2026-08-03T09:41:21 43900 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 58552.38 2026-08-03T09:41:21 43901 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 127.38 2026-08-03T09:41:21 43902 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 51.97 2026-08-03T09:41:21 43903 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 183.0 2026-08-03T09:41:21 43904 APV7581770 2026-01-29T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 8767.56 2026-08-03T09:41:21 43905 0007627433 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.12 2026-08-03T09:41:21 43906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 652.58 2026-08-03T09:41:21 43907 APV7646788 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 4055.0 2026-08-03T09:41:21 43908 0007629400 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 43909 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2961.96 2026-08-03T09:41:21 43910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 54.38 2026-08-03T09:41:21 43911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 616.33 2026-08-03T09:41:21 43912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1777.56 2026-08-03T09:41:21 43913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 401.39 2026-08-03T09:41:21 43914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 291.33 2026-08-03T09:41:21 43915 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5657.87 2026-08-03T09:41:21 43916 APV7628760 2026-02-11T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 15070.77 2026-08-03T09:41:21 43917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 165.09 2026-08-03T09:41:21 43918 0007572587 2026-01-13T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 43919 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.63 2026-08-03T09:41:21 43920 HCM7634572 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 211.27 2026-08-03T09:41:21 43921 0007582335 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.18 2026-08-03T09:41:21 43922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 526.41 2026-08-03T09:41:21 43923 0007578760 2026-01-23T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.03 2026-08-03T09:41:21 43924 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 42.5 2026-08-03T09:41:21 43925 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 361.6 2026-08-03T09:41:21 43926 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 43927 0007653139 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-08-03T09:41:21 43928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 200.7 2026-08-03T09:41:21 43929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 472.43 2026-08-03T09:41:21 43930 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.31 2026-08-03T09:41:21 43931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 395.17 2026-08-03T09:41:21 43932 EXV7634279 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 102.5 2026-08-03T09:41:21 43933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 344.42 2026-08-03T09:41:21 43934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 703.47 2026-08-03T09:41:21 43935 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6115.6 2026-08-03T09:41:21 43936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 211.7 2026-08-03T09:41:21 43937 APV7577360 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 495.0 2026-08-03T09:41:21 43938 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 43939 APV7653300 2026-03-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-08-03T09:41:21 43940 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 43941 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 6430.6 2026-08-03T09:41:21 43942 0007564103 2026-01-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1704.08 2026-08-03T09:41:21 43943 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-08-03T09:41:21 43944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 181.27 2026-08-03T09:41:21 43945 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 19391.73 2026-08-03T09:41:21 43946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 388.44 2026-08-03T09:41:21 43947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 240.83 2026-08-03T09:41:21 43948 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 255.0 2026-08-03T09:41:21 43949 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-08-03T09:41:21 43950 0007636610 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 46.79 2026-08-03T09:41:21 43951 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 397.11 2026-08-03T09:41:21 43952 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 43953 HCM7653951 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1320.01 2026-08-03T09:41:21 43954 APV7627889 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 184194.15 2026-08-03T09:41:21 43955 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 43956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 911.28 2026-08-03T09:41:21 43957 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 262.87 2026-08-03T09:41:21 43958 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.22 2026-08-03T09:41:21 43959 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.45 2026-08-03T09:41:21 43960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 145.02 2026-08-03T09:41:21 43961 APV7567258 2026-01-05T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-08-03T09:41:21 43962 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.43 2026-08-03T09:41:21 43963 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 128.51 2026-08-03T09:41:21 43964 0007637620 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -69507371.29 2026-08-03T09:41:21 43965 0007571823 2026-01-12T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 19225.63 2026-08-03T09:41:21 43966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 90.64 2026-08-03T09:41:21 43967 APV7650570 2026-03-16T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31768.35 2026-08-03T09:41:21 43968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 349.6 2026-08-03T09:41:21 43969 HCM7634574 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 625.9 2026-08-03T09:41:21 43970 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.36 2026-08-03T09:41:21 43971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.66 2026-08-03T09:41:21 43972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 327.46 2026-08-03T09:41:21 43973 0007659741 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1844.45 2026-08-03T09:41:21 43974 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 93.5 2026-08-03T09:41:21 43975 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 14258.0 2026-08-03T09:41:21 43976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 252.49 2026-08-03T09:41:21 43977 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.55 2026-08-03T09:41:21 44011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5330.43 2026-08-03T09:41:21 44012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 418.85 2026-08-03T09:41:21 44013 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 44014 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-08-03T09:41:21 44015 APV7656371 2026-03-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 16009.8 2026-08-03T09:41:21 44016 0007571761 2026-01-12T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective 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APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 424.9 2026-08-03T09:41:21 44021 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-08-03T09:41:21 44022 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 44023 0007636593 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.91 2026-08-03T09:41:21 44024 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 29.12 2026-08-03T09:41:21 44025 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101581 ABACUS CHILDCARE CENTER INC 9256.76 2026-08-03T09:41:21 44026 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1996.3 2026-08-03T09:41:21 44030 0007570969 2026-01-09T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-08-03T09:41:21 44031 APV7631274 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13859.07 2026-08-03T09:41:21 44032 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 332.64 2026-08-03T09:41:21 44033 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Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.87 2026-08-03T09:41:21 44037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 369.02 2026-08-03T09:41:21 44038 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 36535.69 2026-08-03T09:41:21 44039 APV7577450 2026-01-21T00:00:00 2026 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 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 541.88 2026-08-03T09:41:21 44053 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1417.7 2026-08-03T09:41:21 44054 0007571669 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 360.02 2026-08-03T09:41:21 44055 APV7583670 2026-02-02T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000401373 PARAMOUNT HELATH DATA PROJECT INC 12499.92 2026-08-03T09:41:21 44056 0007653036 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 417.57 2026-08-03T09:41:21 44058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 378.14 2026-08-03T09:41:21 44059 APV7571202 2026-01-09T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 32.98 2026-08-03T09:41:21 44060 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 92474.88 2026-08-03T09:41:21 44061 APV7653339 2026-03-19T00:00:00 2026 3 548017 MedVet-Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 228.16 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BROWNSTOWN CENT COM SCHL TREAS 37545.17 2026-08-03T09:41:21 44069 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 141.11 2026-08-03T09:41:21 44070 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.45 2026-08-03T09:41:21 44071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 504.97 2026-08-03T09:41:21 44072 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 439.07 2026-08-03T09:41:21 44073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 543.81 2026-08-03T09:41:21 44074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2066.5 2026-08-03T09:41:21 44075 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities 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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 0000292761 RYAN MOUNTS 381.32 2026-08-03T09:41:21 44086 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 44087 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 104.9 2026-08-03T09:41:21 44088 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.3 2026-08-03T09:41:21 44089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 542.07 2026-08-03T09:41:21 44090 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.3 2026-08-03T09:41:21 44091 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 44092 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 44093 APV7649717 2026-03-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3378.02 2026-08-03T09:41:21 44094 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 614.14 2026-08-03T09:41:21 44095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 200.7 2026-08-03T09:41:21 44096 APV7645792 2026-03-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 158.53 2026-08-03T09:41:21 44097 EXV7584062 2026-01-16T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.14 2026-08-03T09:41:21 44098 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 44099 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4560.1 2026-08-03T09:41:21 44100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 850.53 2026-08-03T09:41:21 44101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 200.69 2026-08-03T09:41:21 44102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 291.33 2026-08-03T09:41:21 44103 0007626549 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.68 2026-08-03T09:41:21 44104 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 8234.77 2026-08-03T09:41:21 44105 APV7581867 2026-01-29T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 880.0 2026-08-03T09:41:21 44106 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 144.88 2026-08-03T09:41:21 44107 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 885.42 2026-08-03T09:41:21 44108 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 13110.0 2026-08-03T09:41:21 44109 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 840.0 2026-08-03T09:41:21 44110 HCM7579598 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 44111 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 189.0 2026-08-03T09:41:21 44112 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 49.48 2026-08-03T09:41:21 44113 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 540.21 2026-08-03T09:41:21 44114 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.0 2026-08-03T09:41:21 44115 APV7570120 2026-01-08T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 143.71 2026-08-03T09:41:21 44116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 678.55 2026-08-03T09:41:21 44117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 300.44 2026-08-03T09:41:21 44118 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.07 2026-08-03T09:41:21 44119 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -9.57 2026-08-03T09:41:21 44120 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.15 2026-08-03T09:41:21 44121 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1056.71 2026-08-03T09:41:21 44122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 242.78 2026-08-03T09:41:21 44123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.04 2026-08-03T09:41:21 44124 APV7650633 2026-03-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 16.96 2026-08-03T09:41:21 44125 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.72 2026-08-03T09:41:21 44126 0007629349 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1462370.72 2026-08-03T09:41:21 44127 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 44128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 271.9 2026-08-03T09:41:21 44129 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1020.15 2026-08-03T09:41:21 44130 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 345.34 2026-08-03T09:41:21 44131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 990.13 2026-08-03T09:41:21 44132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 547.9 2026-08-03T09:41:21 44133 HCM7644465 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-08-03T09:41:21 44134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1484.04 2026-08-03T09:41:21 44135 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 44136 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 34432.29 2026-08-03T09:41:21 44137 0007564008 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 44138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 640.92 2026-08-03T09:41:21 44139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427534 TIFFANY CHURCH 719.2 2026-08-03T09:41:21 44140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 361.25 2026-08-03T09:41:21 44141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 232.67 2026-08-03T09:41:21 44142 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1869.5 2026-08-03T09:41:21 44143 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 13004.48 2026-08-03T09:41:21 44144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 796.31 2026-08-03T09:41:21 44145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 757.46 2026-08-03T09:41:21 44146 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-08-03T09:41:21 44147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 0000407097 KATY AIELLO 756.09 2026-08-03T09:41:21 44201 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.47 2026-08-03T09:41:21 44202 0007656075 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 360.47 2026-08-03T09:41:21 44203 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 2000.0 2026-08-03T09:41:21 44217 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1729.98 2026-08-03T09:41:21 44218 0007627530 2026-02-10T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2849.44 2026-08-03T09:41:21 44219 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 43618.89 2026-08-03T09:41:21 44220 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 16280.42 2026-08-03T09:41:21 44221 APV7628698 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 277.56 2026-08-03T09:41:21 44222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 181.28 2026-08-03T09:41:21 44223 EXV7643093 2026-02-24T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-08-03T09:41:21 44224 0007629250 2026-02-12T00:00:00 2026 3 535017 Com & Train - Voc Ed 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44225 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 93.41 2026-08-03T09:41:21 44226 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.32 2026-08-03T09:41:21 44227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 810.67 2026-08-03T09:41:21 44228 0007620036 2026-02-04T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -18.71 2026-08-03T09:41:21 44229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 194.22 2026-08-03T09:41:21 44230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1202.61 2026-08-03T09:41:21 44231 0007625610 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1913.55 2026-08-03T09:41:21 44232 0007651268 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.11 2026-08-03T09:41:21 44233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 252.48 2026-08-03T09:41:21 44234 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 39.0 2026-08-03T09:41:21 44235 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and 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44239 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.37 2026-08-03T09:41:21 44240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 435.05 2026-08-03T09:41:21 44241 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 44242 APV7570985 2026-01-09T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 657.38 2026-08-03T09:41:21 44243 APV7624958 2026-02-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.13 2026-08-03T09:41:21 44244 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 44659.66 2026-08-03T09:41:21 44245 0007574510 2026-01-15T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 321.38 2026-08-03T09:41:21 44246 HCM7579631 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 44247 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2508.88 2026-08-03T09:41:21 44248 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1321.13 2026-08-03T09:41:21 44249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1556.79 2026-08-03T09:41:21 44250 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 651.97 2026-08-03T09:41:21 44251 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General 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Services Adoption Assistance 0000359157 JOAN LOCHNER 574.79 2026-08-03T09:41:21 44272 0007655987 2026-03-24T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -287.34 2026-08-03T09:41:21 44273 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 44274 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 44275 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.45 2026-08-03T09:41:21 44276 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.83 2026-08-03T09:41:21 44277 APV7635104 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437773 DAWN HATFIELD 72.15 2026-08-03T09:41:21 44278 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social 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2026-08-03T09:41:21 44285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 126.89 2026-08-03T09:41:21 44286 0007647440 2026-03-11T00:00:00 2026 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -893.77 2026-08-03T09:41:21 44287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 569.26 2026-08-03T09:41:21 44288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2026-08-03T09:41:21 44298 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 367.27 2026-08-03T09:41:21 44299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423585 TONI COVINGTON 1288.45 2026-08-03T09:41:21 44300 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.26 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44405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 181.27 2026-08-03T09:41:21 44406 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 9464.2 2026-08-03T09:41:21 44407 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 121.39 2026-08-03T09:41:21 44408 HCM7625697 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration 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of Health and Human Services Foster Care Title IV-E General Ledger Entry -183274.92 2026-08-03T09:41:21 44412 HCM7644496 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.83 2026-08-03T09:41:21 44413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1092.35 2026-08-03T09:41:21 44414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 310.75 2026-08-03T09:41:21 44415 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.46 2026-08-03T09:41:21 44416 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 44417 HCM7654006 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 141.12 2026-08-03T09:41:21 44418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 582.66 2026-08-03T09:41:21 44419 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-08-03T09:41:21 44420 0007577075 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.69 2026-08-03T09:41:21 44421 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 44422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 217.16 2026-08-03T09:41:21 44423 APV7657344 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-08-03T09:41:21 44424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 676.54 2026-08-03T09:41:21 44425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 455.25 2026-08-03T09:41:21 44426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 401.39 2026-08-03T09:41:21 44427 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 10966.52 2026-08-03T09:41:21 44428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 489.44 2026-08-03T09:41:21 44429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 591.01 2026-08-03T09:41:21 44430 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9563.55 2026-08-03T09:41:21 44431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1391.08 2026-08-03T09:41:21 44432 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 150.91 2026-08-03T09:41:21 44433 0007577074 2026-01-21T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.99 2026-08-03T09:41:21 44434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 181.27 2026-08-03T09:41:21 44435 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 113.98 2026-08-03T09:41:21 44436 APV7631282 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-08-03T09:41:21 44437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2213.15 2026-08-03T09:41:21 44438 EXV7631585 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-08-03T09:41:21 44439 0007577887 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.66 2026-08-03T09:41:21 44440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 308.17 2026-08-03T09:41:21 44441 EXV7652781 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-08-03T09:41:21 44442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 620.85 2026-08-03T09:41:21 44443 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18948.91 2026-08-03T09:41:21 44444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 542.08 2026-08-03T09:41:21 44445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 218.76 2026-08-03T09:41:21 44446 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.73 2026-08-03T09:41:21 44447 APV7635074 2026-02-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 5869.04 2026-08-03T09:41:21 44448 0007626477 2026-02-09T00:00:00 2026 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 44449 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 510.0 2026-08-03T09:41:21 44450 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2487.2 2026-08-03T09:41:21 44451 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 44452 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 91.93 2026-08-03T09:41:21 44453 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 196.6 2026-08-03T09:41:21 44454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1406.93 2026-08-03T09:41:21 44455 APV7568259 2026-01-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 338522.21 2026-08-03T09:41:21 44456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 532.21 2026-08-03T09:41:21 44457 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50433.1 2026-08-03T09:41:21 44458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 527.22 2026-08-03T09:41:21 44459 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 765.66 2026-08-03T09:41:21 44460 0007581508 2026-02-08T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-08-03T09:41:21 44461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 688.84 2026-08-03T09:41:21 44462 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 44463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 271.91 2026-08-03T09:41:21 44464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 437.51 2026-08-03T09:41:21 44465 0007649396 2026-03-13T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 126.73 2026-08-03T09:41:21 44466 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-08-03T09:41:21 44467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 431.55 2026-08-03T09:41:21 44468 0007657959 2026-03-26T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.45 2026-08-03T09:41:21 44469 0007629252 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44470 0007572570 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -11.84 2026-08-03T09:41:21 44471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 501.29 2026-08-03T09:41:21 44472 0007625610 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -799.47 2026-08-03T09:41:21 44473 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1396.62 2026-08-03T09:41:21 44474 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 517.46 2026-08-03T09:41:21 44475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1973.63 2026-08-03T09:41:21 44476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 213.65 2026-08-03T09:41:21 44477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 485.28 2026-08-03T09:41:21 44478 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119081.4 2026-08-03T09:41:21 44479 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 44480 0007566433 2026-01-02T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -83.82 2026-08-03T09:41:21 44481 0007581553 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22.63 2026-08-03T09:41:21 44482 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 44483 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.96 2026-08-03T09:41:21 44484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 719.19 2026-08-03T09:41:21 44485 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 44486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 510.21 2026-08-03T09:41:21 44487 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 1167.05 2026-08-03T09:41:21 44488 0007577092 2026-01-21T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -528.6 2026-08-03T09:41:21 44489 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 482.55 2026-08-03T09:41:21 44490 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 44491 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education 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BLUFFTON-HARRISON TREAS 1300.0 2026-08-03T09:41:21 44492 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 573.1 2026-08-03T09:41:21 44493 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120710 EMMAUS LUTHERAN SCHOOL 4110.48 2026-08-03T09:41:21 44494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 278.25 2026-08-03T09:41:21 44495 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 0000060453 CITY OF FRANKFORT 11.03 2026-08-03T09:41:21 44575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 771.13 2026-08-03T09:41:21 44576 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 17359.96 2026-08-03T09:41:21 44577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 197.41 2026-08-03T09:41:21 44578 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1076.39 2026-08-03T09:41:21 44579 HCM7570820 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4332.36 2026-08-03T09:41:21 44580 0007655992 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 44581 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 134.44 2026-08-03T09:41:21 44582 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 1261232.22 2026-08-03T09:41:21 44583 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317776 PATRICIA HEDRICK 797.97 2026-08-03T09:41:21 44584 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 190.84 2026-08-03T09:41:21 44585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 290.03 2026-08-03T09:41:21 44586 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 44587 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 648.63 2026-08-03T09:41:21 44588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 361.25 2026-08-03T09:41:21 44589 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-08-03T09:41:21 44590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 341.18 2026-08-03T09:41:21 44591 APV7642914 2026-03-04T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1224.59 2026-08-03T09:41:21 44592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 582.82 2026-08-03T09:41:21 44593 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 121.08 2026-08-03T09:41:21 44594 APV7568210 2026-01-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389213 YAR ASSOCIATE 0.0 2026-08-03T09:41:21 44595 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-08-03T09:41:21 44596 HCM7579631 2026-01-28T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 44597 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.79 2026-08-03T09:41:21 44598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 582.02 2026-08-03T09:41:21 44599 APV7580115 2026-01-27T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 695.4 2026-08-03T09:41:21 44600 0007641520 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.62 2026-08-03T09:41:21 44601 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 283.48 2026-08-03T09:41:21 44602 HCM7579611 2026-01-28T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 77.42 2026-08-03T09:41:21 44603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 344.41 2026-08-03T09:41:21 44604 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-08-03T09:41:21 44605 HCM7625673 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9103.85 2026-08-03T09:41:21 44606 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 44607 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.68 2026-08-03T09:41:21 44608 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 96372.47 2026-08-03T09:41:21 44609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 181.27 2026-08-03T09:41:21 44610 APV7629605 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 19933.48 2026-08-03T09:41:21 44611 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 598.68 2026-08-03T09:41:21 44612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.38 2026-08-03T09:41:21 44613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 301.04 2026-08-03T09:41:21 44614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 194.22 2026-08-03T09:41:21 44615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 271.91 2026-08-03T09:41:21 44616 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 821.72 2026-08-03T09:41:21 44617 0007642684 2026-03-04T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -9.63 2026-08-03T09:41:21 44618 0007627428 2026-02-10T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 44619 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.95 2026-08-03T09:41:21 44620 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.38 2026-08-03T09:41:21 44621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 233.06 2026-08-03T09:41:21 44622 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4075.41 2026-08-03T09:41:21 44623 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-08-03T09:41:21 44624 APV7567271 2026-01-05T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 387.58 2026-08-03T09:41:21 44625 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.26 2026-08-03T09:41:21 44626 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 2448.91 2026-08-03T09:41:21 44627 0007564008 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.82 2026-08-03T09:41:21 44628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 213.64 2026-08-03T09:41:21 44629 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-08-03T09:41:21 44630 0007584561 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44631 0007624613 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 405.36 2026-08-03T09:41:21 44632 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 8171.75 2026-08-03T09:41:21 44633 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8.19 2026-08-03T09:41:21 44634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 428.89 2026-08-03T09:41:21 44635 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 214.92 2026-08-03T09:41:21 44636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 90.63 2026-08-03T09:41:21 44637 HCM7653951 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 713.16 2026-08-03T09:41:21 44638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 543.82 2026-08-03T09:41:21 44639 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 44640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 217.53 2026-08-03T09:41:21 44641 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 9.0 2026-08-03T09:41:21 44642 0007629261 2026-02-12T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 44643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 474.84 2026-08-03T09:41:21 44644 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 6.0 2026-08-03T09:41:21 44645 0007577105 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-08-03T09:41:21 44646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2047.64 2026-08-03T09:41:21 44647 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 11516.16 2026-08-03T09:41:21 44648 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 73526.7 2026-08-03T09:41:21 44649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 349.6 2026-08-03T09:41:21 44650 0007639567 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 191.08 2026-08-03T09:41:21 44651 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 44652 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 44653 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-08-03T09:41:21 44654 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 29319.27 2026-08-03T09:41:21 44655 0007582507 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.0 2026-08-03T09:41:21 44656 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 44657 0007636685 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.79 2026-08-03T09:41:21 44658 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 44659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 407.86 2026-08-03T09:41:21 44660 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1125.71 2026-08-03T09:41:21 44661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 476.2 2026-08-03T09:41:21 44662 HCM7579628 2026-01-28T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-08-03T09:41:21 44663 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 9889.27 2026-08-03T09:41:21 44664 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 44665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 301.04 2026-08-03T09:41:21 44666 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 44667 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8764.31 2026-08-03T09:41:21 44668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 466.13 2026-08-03T09:41:21 44669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 362.55 2026-08-03T09:41:21 44670 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.12 2026-08-03T09:41:21 44671 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.29 2026-08-03T09:41:21 44672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 485.55 2026-08-03T09:41:21 44673 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 158.31 2026-08-03T09:41:21 44674 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.3 2026-08-03T09:41:21 44675 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 44676 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 542.07 2026-08-03T09:41:21 44677 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 47.31 2026-08-03T09:41:21 44678 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 188842.18 2026-08-03T09:41:21 44679 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14.14 2026-08-03T09:41:21 44680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 602.08 2026-08-03T09:41:21 44681 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.64 2026-08-03T09:41:21 44682 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-08-03T09:41:21 44683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 301.04 2026-08-03T09:41:21 44684 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1215.0 2026-08-03T09:41:21 44685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1072.58 2026-08-03T09:41:21 44686 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1941.82 2026-08-03T09:41:21 44687 0007581401 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2833.28 2026-08-03T09:41:21 44688 0007650384 2026-03-16T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.0 2026-08-03T09:41:21 44689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 536.02 2026-08-03T09:41:21 44690 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 36341.24 2026-08-03T09:41:21 44691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1224.23 2026-08-03T09:41:21 44692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1307.88 2026-08-03T09:41:21 44693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 527.22 2026-08-03T09:41:21 44694 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.62 2026-08-03T09:41:21 44695 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.49 2026-08-03T09:41:21 44696 APV7627600 2026-02-10T00:00:00 2026 3 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 5235.0 2026-08-03T09:41:21 44697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 541.1 2026-08-03T09:41:21 44698 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131898 CYNTHIA M. PACK 1718.97 2026-08-03T09:41:21 44699 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 33.07 2026-08-03T09:41:21 44700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 401.39 2026-08-03T09:41:21 44701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 779.47 2026-08-03T09:41:21 44702 APV7571923 2026-01-12T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 789.91 2026-08-03T09:41:21 44703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 725.09 2026-08-03T09:41:21 44704 0007578808 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39296.99 2026-08-03T09:41:21 44705 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.7 2026-08-03T09:41:21 44706 0007643431 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 139.66 2026-08-03T09:41:21 44707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 837.11 2026-08-03T09:41:21 44708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 776.88 2026-08-03T09:41:21 44709 0007626477 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -7.2 2026-08-03T09:41:21 44710 EXV7647136 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.33 2026-08-03T09:41:21 44711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1663.75 2026-08-03T09:41:21 44712 APV7579917 2026-01-27T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32917.36 2026-08-03T09:41:21 44713 0007564067 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 210.0 2026-08-03T09:41:21 44714 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 44715 EXV7577706 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 140.65 2026-08-03T09:41:21 44716 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 233.27 2026-08-03T09:41:21 44717 0007647507 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1975.49 2026-08-03T09:41:21 44718 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.75 2026-08-03T09:41:21 44719 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4459.73 2026-08-03T09:41:21 44720 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 1922.49 2026-08-03T09:41:21 44721 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 13321.35 2026-08-03T09:41:21 44722 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.71 2026-08-03T09:41:21 44723 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-08-03T09:41:21 44724 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425451 PATRICIA DAUGHERTY 3625.44 2026-08-03T09:41:21 44725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 217.16 2026-08-03T09:41:21 44726 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-08-03T09:41:21 44727 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5313.24 2026-08-03T09:41:21 44728 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 12980.49 2026-08-03T09:41:21 44729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 435.05 2026-08-03T09:41:21 44730 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.37 2026-08-03T09:41:21 44731 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.62 2026-08-03T09:41:21 44732 APV7577383 2026-01-21T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057995 LISA S VOLTZ 110.0 2026-08-03T09:41:21 44733 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.62 2026-08-03T09:41:21 44734 ARD7629813 2026-02-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1217.36 2026-08-03T09:41:21 44735 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 44736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 240.83 2026-08-03T09:41:21 44737 0007652137 2026-03-18T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.22 2026-08-03T09:41:21 44738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 77.69 2026-08-03T09:41:21 44739 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.19 2026-08-03T09:41:21 44740 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3793.2 2026-08-03T09:41:21 44741 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 44742 0007629252 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44743 HCM7653994 2026-03-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1738.58 2026-08-03T09:41:21 44744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 1939.61 2026-08-03T09:41:21 44745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 564.01 2026-08-03T09:41:21 44746 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.49 2026-08-03T09:41:21 44747 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 482.51 2026-08-03T09:41:21 44748 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 225.85 2026-08-03T09:41:21 44749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 214.45 2026-08-03T09:41:21 44750 APV7632152 2026-02-17T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7181.41 2026-08-03T09:41:21 44751 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 553.44 2026-08-03T09:41:21 44752 0007641500 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37338.37 2026-08-03T09:41:21 44753 APV7629674 2026-02-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 34437.63 2026-08-03T09:41:21 44754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 519.16 2026-08-03T09:41:21 44755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 181.27 2026-08-03T09:41:21 44756 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23279.25 2026-08-03T09:41:21 44757 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 44758 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4970.2 2026-08-03T09:41:21 44759 APV7642047 2026-03-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-08-03T09:41:21 44760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1864.51 2026-08-03T09:41:21 44761 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-08-03T09:41:21 44762 HCM7634547 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 44763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 235.65 2026-08-03T09:41:21 44764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 233.06 2026-08-03T09:41:21 44765 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5297.43 2026-08-03T09:41:21 44766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 481.67 2026-08-03T09:41:21 44767 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 59927.55 2026-08-03T09:41:21 44768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1400.52 2026-08-03T09:41:21 44769 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23895.58 2026-08-03T09:41:21 44770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1099.41 2026-08-03T09:41:21 44771 0007582377 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 44772 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 179.96 2026-08-03T09:41:21 44773 APV7581879 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414366 THERMALSTARE LLC 60000.0 2026-08-03T09:41:21 44774 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.71 2026-08-03T09:41:21 44775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 181.27 2026-08-03T09:41:21 44776 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1533.26 2026-08-03T09:41:21 44777 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4005.22 2026-08-03T09:41:21 44778 0007647391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 39.31 2026-08-03T09:41:21 44779 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 136.19 2026-08-03T09:41:21 44780 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 44781 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 44782 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-08-03T09:41:21 44783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404908 JULIANA JONES 4239.24 2026-08-03T09:41:21 44784 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 49.13 2026-08-03T09:41:21 44785 HCM7570811 2026-01-14T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-08-03T09:41:21 44786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 4814.58 2026-08-03T09:41:21 44787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 298.19 2026-08-03T09:41:21 44788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1259.55 2026-08-03T09:41:21 44789 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5184.81 2026-08-03T09:41:21 44790 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12208.06 2026-08-03T09:41:21 44791 APV7640925 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 85886.25 2026-08-03T09:41:21 44792 APV7629605 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 136.35 2026-08-03T09:41:21 44793 0007645501 2026-03-09T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -3.22 2026-08-03T09:41:21 44794 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 44795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 233.07 2026-08-03T09:41:21 44796 APV7625952 2026-02-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC -1012.3 2026-08-03T09:41:21 44797 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4037.68 2026-08-03T09:41:21 44798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 564.01 2026-08-03T09:41:21 44799 0007627432 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 87.64 2026-08-03T09:41:21 44800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 361.25 2026-08-03T09:41:21 44801 0007647391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.94 2026-08-03T09:41:21 44802 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 55456.64 2026-08-03T09:41:21 44803 APV7655316 2026-03-17T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 6500.0 2026-08-03T09:41:21 44804 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 142.32 2026-08-03T09:41:21 44805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 194.22 2026-08-03T09:41:21 44806 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.0 2026-08-03T09:41:21 44807 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-08-03T09:41:21 44808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 271.91 2026-08-03T09:41:21 44809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 912.35 2026-08-03T09:41:21 44810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 240.83 2026-08-03T09:41:21 44811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 797.47 2026-08-03T09:41:21 44812 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 563.21 2026-08-03T09:41:21 44813 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.98 2026-08-03T09:41:21 44814 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 235.0 2026-08-03T09:41:21 44815 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 828.63 2026-08-03T09:41:21 44816 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 44817 APV7567271 2026-01-05T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 411.37 2026-08-03T09:41:21 44818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 339.88 2026-08-03T09:41:21 44819 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 40579.55 2026-08-03T09:41:21 44820 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 859.75 2026-08-03T09:41:21 44821 APV7571923 2026-01-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-08-03T09:41:21 44822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.05 2026-08-03T09:41:21 44823 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.16 2026-08-03T09:41:21 44824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 97.11 2026-08-03T09:41:21 44825 0007629250 2026-02-12T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44826 APV7636967 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 44827 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 29348.92 2026-08-03T09:41:21 44828 0007576404 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 44829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 200.69 2026-08-03T09:41:21 44830 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-08-03T09:41:21 44831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 376.3 2026-08-03T09:41:21 44832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 349.6 2026-08-03T09:41:21 44833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 630.46 2026-08-03T09:41:21 44834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2058.73 2026-08-03T09:41:21 44835 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2410.77 2026-08-03T09:41:21 44836 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.15 2026-08-03T09:41:21 44837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 569.26 2026-08-03T09:41:21 44838 0007570969 2026-01-09T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.44 2026-08-03T09:41:21 44839 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85649.52 2026-08-03T09:41:21 44840 0007627540 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-08-03T09:41:21 44841 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 235.77 2026-08-03T09:41:21 44842 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1863.17 2026-08-03T09:41:21 44843 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 31.16 2026-08-03T09:41:21 44844 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 44845 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 6083.17 2026-08-03T09:41:21 44846 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 44847 0007637651 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-08-03T09:41:21 44848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 569.26 2026-08-03T09:41:21 44849 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 60.21 2026-08-03T09:41:21 44850 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 26030.16 2026-08-03T09:41:21 44851 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 44852 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055737 CORYDON , TOWN OF 886.8 2026-08-03T09:41:21 44853 0007629256 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44854 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 671.25 2026-08-03T09:41:21 44855 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3814.07 2026-08-03T09:41:21 44856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 401.39 2026-08-03T09:41:21 44857 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -7.84 2026-08-03T09:41:21 44858 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 44859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1147.26 2026-08-03T09:41:21 44860 APV7661061 2026-03-31T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 26632.75 2026-08-03T09:41:21 44861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 920.18 2026-08-03T09:41:21 44862 0007647366 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -3.2 2026-08-03T09:41:21 44863 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 191.08 2026-08-03T09:41:21 44864 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.07 2026-08-03T09:41:21 44865 APV7646884 2026-03-10T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 5768.64 2026-08-03T09:41:21 44866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 217.53 2026-08-03T09:41:21 44867 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 505.02 2026-08-03T09:41:21 44868 0007567180 2026-01-05T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 44869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 894.19 2026-08-03T09:41:21 44870 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 724.8 2026-08-03T09:41:21 44871 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 20000.0 2026-08-03T09:41:21 44872 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 17.6 2026-08-03T09:41:21 44873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 181.27 2026-08-03T09:41:21 44874 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 97968.57 2026-08-03T09:41:21 44875 0007572526 2026-01-14T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 30.6 2026-08-03T09:41:21 44876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 240.43 2026-08-03T09:41:21 44877 APV7645792 2026-03-09T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 45008.57 2026-08-03T09:41:21 44878 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 175.86 2026-08-03T09:41:21 44879 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439793 CADE ANDERSON 526.9 2026-08-03T09:41:21 44880 0007574510 2026-01-15T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.51 2026-08-03T09:41:21 44881 0007632718 2026-02-18T00:00:00 2026 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 44882 APV7569116 2026-01-07T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 44883 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 46.41 2026-08-03T09:41:21 44884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 290.03 2026-08-03T09:41:21 44885 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2788.85 2026-08-03T09:41:21 44886 APV7569130 2026-01-07T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 39.01 2026-08-03T09:41:21 44887 0007639479 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.15 2026-08-03T09:41:21 44888 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1062.64 2026-08-03T09:41:21 44889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 200.7 2026-08-03T09:41:21 44890 0007661798 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.14 2026-08-03T09:41:21 44891 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7425.94 2026-08-03T09:41:21 44892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 432.91 2026-08-03T09:41:21 44893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1291.56 2026-08-03T09:41:21 44894 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 44895 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.42 2026-08-03T09:41:21 44896 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-08-03T09:41:21 44897 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 26.88 2026-08-03T09:41:21 44898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 371.28 2026-08-03T09:41:21 44899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 181.27 2026-08-03T09:41:21 44900 APV7625936 2026-02-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 44901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 197.59 2026-08-03T09:41:21 44902 APV7571118 2026-01-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 1800.0 2026-08-03T09:41:21 44903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 489.44 2026-08-03T09:41:21 44904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.49 2026-08-03T09:41:21 44905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1787.61 2026-08-03T09:41:21 44906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 618.74 2026-08-03T09:41:21 44907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 414.39 2026-08-03T09:41:21 44908 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3838.52 2026-08-03T09:41:21 44909 0007657013 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3291.61 2026-08-03T09:41:21 44910 APV7658195 2026-03-26T00:00:00 2026 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441738 OUTDOOR MAINTENANCE 1600.0 2026-08-03T09:41:21 44911 0007661803 2026-03-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4426.81 2026-08-03T09:41:21 44912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 361.25 2026-08-03T09:41:21 44913 0007578877 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22544.84 2026-08-03T09:41:21 44914 HCM7625673 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-08-03T09:41:21 44915 0007572606 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.79 2026-08-03T09:41:21 44916 APV7652470 2026-03-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 4039.63 2026-08-03T09:41:21 44917 APV7644780 2026-03-06T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000057167 US BANK 250.0 2026-08-03T09:41:21 44918 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 252.26 2026-08-03T09:41:21 44919 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.3 2026-08-03T09:41:21 44920 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-08-03T09:41:21 44921 APV7569837 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13565.42 2026-08-03T09:41:21 44922 EXV7630903 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 156.78 2026-08-03T09:41:21 44923 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 47.77 2026-08-03T09:41:21 44924 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 34335.12 2026-08-03T09:41:21 44925 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 7415.24 2026-08-03T09:41:21 44926 APV7572862 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 6234.43 2026-08-03T09:41:21 44927 HCM7644453 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3489.23 2026-08-03T09:41:21 44928 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 40970.86 2026-08-03T09:41:21 44929 0007627557 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.25 2026-08-03T09:41:21 44930 EXV7652804 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 42.29 2026-08-03T09:41:21 44931 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 774.26 2026-08-03T09:41:21 44932 ARD7582991 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3154.35 2026-08-03T09:41:21 44933 0007651176 2026-03-17T00:00:00 2026 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 44934 EXV7632432 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 214.26 2026-08-03T09:41:21 44935 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 44936 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-08-03T09:41:21 44937 HCM7654007 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.83 2026-08-03T09:41:21 44938 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 44939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 371.06 2026-08-03T09:41:21 44940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 543.82 2026-08-03T09:41:21 44941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 181.28 2026-08-03T09:41:21 44942 0007626477 2026-02-09T00:00:00 2026 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.08 2026-08-03T09:41:21 44943 APV7634053 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 119943.25 2026-08-03T09:41:21 44944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 108.77 2026-08-03T09:41:21 44945 HCM7634569 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.7 2026-08-03T09:41:21 44946 0007631916 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 44947 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 25189.89 2026-08-03T09:41:21 44948 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 44949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.53 2026-08-03T09:41:21 44950 APV7624944 2026-02-05T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9351.07 2026-08-03T09:41:21 44951 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.12 2026-08-03T09:41:21 44952 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 44953 APV7636873 2026-02-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-08-03T09:41:21 44954 APV7572022 2026-01-12T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000208187 PROLITERACY WORLDWIDE 1346.51 2026-08-03T09:41:21 44955 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3494.16 2026-08-03T09:41:21 44956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.21 2026-08-03T09:41:21 44957 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-08-03T09:41:21 44958 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1461.83 2026-08-03T09:41:21 44959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 757.26 2026-08-03T09:41:21 44960 HCM7579605 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3817.15 2026-08-03T09:41:21 44961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 1958.82 2026-08-03T09:41:21 44962 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.46 2026-08-03T09:41:21 44963 HCM7644430 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 698.61 2026-08-03T09:41:21 44964 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6.57 2026-08-03T09:41:21 44965 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1008.34 2026-08-03T09:41:21 44966 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 44967 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.55 2026-08-03T09:41:21 44968 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 44969 APV7649720 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5744.38 2026-08-03T09:41:21 44970 0007575515 2026-01-16T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 931.99 2026-08-03T09:41:21 44971 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 18.0 2026-08-03T09:41:21 44972 0007581401 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-08-03T09:41:21 44978 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1168.02 2026-08-03T09:41:21 44979 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 5484.66 2026-08-03T09:41:21 44980 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6191.0 2026-08-03T09:41:21 44981 0007625597 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 44982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 466.13 2026-08-03T09:41:21 44983 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.38 2026-08-03T09:41:21 44984 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 134046.92 2026-08-03T09:41:21 44985 0007584561 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 44986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 180.63 2026-08-03T09:41:21 44987 APV7647742 2026-03-11T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 34946.89 2026-08-03T09:41:21 44988 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-08-03T09:41:21 44989 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.93 2026-08-03T09:41:21 44990 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 135.42 2026-08-03T09:41:21 44991 0007635599 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198238.75 2026-08-03T09:41:21 44992 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 614.95 2026-08-03T09:41:21 44993 0007571669 2026-01-01T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7975.75 2026-08-03T09:41:21 44994 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-08-03T09:41:21 44995 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 152076.22 2026-08-03T09:41:21 44996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 181.27 2026-08-03T09:41:21 44997 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4553.17 2026-08-03T09:41:21 44998 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 44999 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.82 2026-08-03T09:41:21 45000 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.71 2026-08-03T09:41:21 45001 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2170.76 2026-08-03T09:41:21 45002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 197.59 2026-08-03T09:41:21 45003 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 834.8 2026-08-03T09:41:21 45004 HCM7570808 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.28 2026-08-03T09:41:21 45005 EXV7631582 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 109.26 2026-08-03T09:41:21 45006 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.17 2026-08-03T09:41:21 45007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1280.43 2026-08-03T09:41:21 45008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 480.66 2026-08-03T09:41:21 45009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 630.46 2026-08-03T09:41:21 45010 APV7654351 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -43269.16 2026-08-03T09:41:21 45011 0007629306 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.39 2026-08-03T09:41:21 45012 HCM7579626 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3475.91 2026-08-03T09:41:21 45013 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5540.7 2026-08-03T09:41:21 45014 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.4 2026-08-03T09:41:21 45015 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 109272.45 2026-08-03T09:41:21 45016 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -64.67 2026-08-03T09:41:21 45017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.04 2026-08-03T09:41:21 45018 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 31900.89 2026-08-03T09:41:21 45019 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.48 2026-08-03T09:41:21 45020 0007581555 2026-02-08T00:00:00 2026 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 119.63 2026-08-03T09:41:21 45021 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45022 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 104098.55 2026-08-03T09:41:21 45023 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193720 UNION TWP SCHOOL TREASURER 25362.95 2026-08-03T09:41:21 45024 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4580.36 2026-08-03T09:41:21 45025 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.61 2026-08-03T09:41:21 45026 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 45027 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2684.03 2026-08-03T09:41:21 45028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 501.34 2026-08-03T09:41:21 45029 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.4 2026-08-03T09:41:21 45030 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 45031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 683.17 2026-08-03T09:41:21 45032 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45033 APV7631290 2026-02-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 4673.23 2026-08-03T09:41:21 45034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 476.2 2026-08-03T09:41:21 45035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 362.54 2026-08-03T09:41:21 45036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 589.14 2026-08-03T09:41:21 45037 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 1824.66 2026-08-03T09:41:21 45038 0007634627 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2594.75 2026-08-03T09:41:21 45039 APV7632161 2026-02-17T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11616.24 2026-08-03T09:41:21 45040 0007630141 2026-02-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -195.75 2026-08-03T09:41:21 45041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 862.38 2026-08-03T09:41:21 45042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 471.31 2026-08-03T09:41:21 45043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 1080.64 2026-08-03T09:41:21 45044 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 136.22 2026-08-03T09:41:21 45045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 476.2 2026-08-03T09:41:21 45046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 235.65 2026-08-03T09:41:21 45047 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139717.11 2026-08-03T09:41:21 45048 0007632827 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -6.37 2026-08-03T09:41:21 45049 0007583354 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.7 2026-08-03T09:41:21 45050 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 560.49 2026-08-03T09:41:21 45051 APV7574780 2026-01-15T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-08-03T09:41:21 45052 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.41 2026-08-03T09:41:21 45053 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-08-03T09:41:21 45054 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 45055 HCM7570766 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2314.15 2026-08-03T09:41:21 45056 APV7640994 2026-03-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 45057 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-08-03T09:41:21 45058 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 43.94 2026-08-03T09:41:21 45059 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 85670.55 2026-08-03T09:41:21 45060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.05 2026-08-03T09:41:21 45061 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054897 HENRY COUNTY 58000.0 2026-08-03T09:41:21 45062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 199.4 2026-08-03T09:41:21 45063 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 45064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 466.13 2026-08-03T09:41:21 45065 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3445.98 2026-08-03T09:41:21 45066 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.84 2026-08-03T09:41:21 45067 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 351.61 2026-08-03T09:41:21 45068 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 40500.0 2026-08-03T09:41:21 45069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.2 2026-08-03T09:41:21 45070 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 4234.38 2026-08-03T09:41:21 45071 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 45072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 912.35 2026-08-03T09:41:21 45073 0007579894 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.77 2026-08-03T09:41:21 45074 0007639502 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.6 2026-08-03T09:41:21 45075 APV7653309 2026-03-19T00:00:00 2026 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 851.0 2026-08-03T09:41:21 45076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1485.13 2026-08-03T09:41:21 45077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 598.78 2026-08-03T09:41:21 45078 0007636585 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.78 2026-08-03T09:41:21 45079 0007629250 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 45080 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 45081 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 40.96 2026-08-03T09:41:21 45082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 937.7 2026-08-03T09:41:21 45083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 660.35 2026-08-03T09:41:21 45084 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.1 2026-08-03T09:41:21 45085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 565.02 2026-08-03T09:41:21 45086 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 45087 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.02 2026-08-03T09:41:21 45088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 542.07 2026-08-03T09:41:21 45089 0007578772 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -26.78 2026-08-03T09:41:21 45090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 551.61 2026-08-03T09:41:21 45091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 816.26 2026-08-03T09:41:21 45092 APV7566586 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 331.9 2026-08-03T09:41:21 45093 0007656114 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.24 2026-08-03T09:41:21 45094 APV7627745 2026-02-10T00:00:00 2026 3 654703 Clean Prod Laundry 110 Adjutant General Internal Service Funds - Expenses Cleaning Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-08-03T09:41:21 45095 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1153.49 2026-08-03T09:41:21 45096 0007577163 2026-01-21T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 45097 APV7628778 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 0.0 2026-08-03T09:41:21 45098 0007641815 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 45099 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -102.53 2026-08-03T09:41:21 45100 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 743.21 2026-08-03T09:41:21 45101 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15552.05 2026-08-03T09:41:21 45102 APV7629673 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 95754.13 2026-08-03T09:41:21 45103 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6614.08 2026-08-03T09:41:21 45104 0007647517 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 45105 APV7625968 2026-02-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 28409.4 2026-08-03T09:41:21 45106 ARD7570407 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.0 2026-08-03T09:41:21 45107 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 45108 0007564091 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 781.12 2026-08-03T09:41:21 45109 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 95.81 2026-08-03T09:41:21 45110 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.94 2026-08-03T09:41:21 45111 EXV7636373 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.05 2026-08-03T09:41:21 45112 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1159.9 2026-08-03T09:41:21 45113 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.4 2026-08-03T09:41:21 45114 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1494.47 2026-08-03T09:41:21 45115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 510.22 2026-08-03T09:41:21 45116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 364.16 2026-08-03T09:41:21 45117 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.93 2026-08-03T09:41:21 45118 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 45119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1176.47 2026-08-03T09:41:21 45120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 342.24 2026-08-03T09:41:21 45121 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 37983.56 2026-08-03T09:41:21 45122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.49 2026-08-03T09:41:21 45123 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.54 2026-08-03T09:41:21 45124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 602.08 2026-08-03T09:41:21 45125 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 763.93 2026-08-03T09:41:21 45126 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 45127 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 106925.88 2026-08-03T09:41:21 45128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2724.15 2026-08-03T09:41:21 45129 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 10052.18 2026-08-03T09:41:21 45130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 962.37 2026-08-03T09:41:21 45131 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 42.0 2026-08-03T09:41:21 45132 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.89 2026-08-03T09:41:21 45133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 401.39 2026-08-03T09:41:21 45134 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.07 2026-08-03T09:41:21 45135 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 849.5 2026-08-03T09:41:21 45136 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12084.93 2026-08-03T09:41:21 45137 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.46 2026-08-03T09:41:21 45138 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 7962.6 2026-08-03T09:41:21 45139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 194.22 2026-08-03T09:41:21 45140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.04 2026-08-03T09:41:21 45141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 321.11 2026-08-03T09:41:21 45142 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 21.72 2026-08-03T09:41:21 45143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 391.37 2026-08-03T09:41:21 45144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 846.93 2026-08-03T09:41:21 45145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 145.02 2026-08-03T09:41:21 45146 EXV7583097 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.03 2026-08-03T09:41:21 45147 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -299.65 2026-08-03T09:41:21 45148 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.22 2026-08-03T09:41:21 45149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 678.02 2026-08-03T09:41:21 45150 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2600.05 2026-08-03T09:41:21 45151 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8809.24 2026-08-03T09:41:21 45152 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 45153 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 895.24 2026-08-03T09:41:21 45154 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 45155 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1232.07 2026-08-03T09:41:21 45156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 413.11 2026-08-03T09:41:21 45157 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 114.68 2026-08-03T09:41:21 45158 APV7581879 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 29958.88 2026-08-03T09:41:21 45159 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3167.54 2026-08-03T09:41:21 45160 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.18 2026-08-03T09:41:21 45161 0007635641 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 45162 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-08-03T09:41:21 45163 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 456.61 2026-08-03T09:41:21 45164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 291.33 2026-08-03T09:41:21 45165 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-08-03T09:41:21 45166 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.45 2026-08-03T09:41:21 45167 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 26042.79 2026-08-03T09:41:21 45168 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 7170.68 2026-08-03T09:41:21 45169 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 280.93 2026-08-03T09:41:21 45170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 2167.5 2026-08-03T09:41:21 45171 APV7578216 2026-01-22T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 45172 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2475.79 2026-08-03T09:41:21 45173 HCM7570766 2026-01-14T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.62 2026-08-03T09:41:21 45174 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3633.68 2026-08-03T09:41:21 45175 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 56681.36 2026-08-03T09:41:21 45176 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 44506.93 2026-08-03T09:41:21 45177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 409.31 2026-08-03T09:41:21 45178 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 48.0 2026-08-03T09:41:21 45179 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 467.73 2026-08-03T09:41:21 45180 0007639581 2026-03-08T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 844.26 2026-08-03T09:41:21 45181 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 69.35 2026-08-03T09:41:21 45182 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.41 2026-08-03T09:41:21 45183 INV7572345 2026-01-12T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 566.9 2026-08-03T09:41:21 45184 0007630146 2026-02-13T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -384.67 2026-08-03T09:41:21 45185 APV7648670 2026-03-12T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9556.24 2026-08-03T09:41:21 45186 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 985.52 2026-08-03T09:41:21 45187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 194.22 2026-08-03T09:41:21 45188 0007564049 2026-01-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 336.49 2026-08-03T09:41:21 45189 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17485.43 2026-08-03T09:41:21 45190 APV7582749 2026-01-30T00:00:00 2026 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1788.5 2026-08-03T09:41:21 45191 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 748.49 2026-08-03T09:41:21 45192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 253.78 2026-08-03T09:41:21 45193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 271.91 2026-08-03T09:41:21 45194 0007657162 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 469.8 2026-08-03T09:41:21 45195 APV7659095 2026-03-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 589.71 2026-08-03T09:41:21 45196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 126.89 2026-08-03T09:41:21 45197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 971.44 2026-08-03T09:41:21 45198 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.97 2026-08-03T09:41:21 45199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 630.46 2026-08-03T09:41:21 45200 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45201 HCM7570820 2026-01-14T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-08-03T09:41:21 45202 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 7620.59 2026-08-03T09:41:21 45203 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.09 2026-08-03T09:41:21 45204 APV7657385 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 0.0 2026-08-03T09:41:21 45205 APV7578296 2026-01-22T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 120053.84 2026-08-03T09:41:21 45206 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 104.63 2026-08-03T09:41:21 45207 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.87 2026-08-03T09:41:21 45208 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 650.01 2026-08-03T09:41:21 45209 0007652181 2026-03-18T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 45210 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 267.24 2026-08-03T09:41:21 45211 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 249.19 2026-08-03T09:41:21 45212 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.68 2026-08-03T09:41:21 45213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 48.55 2026-08-03T09:41:21 45214 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-08-03T09:41:21 45215 EXV7641272 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.94 2026-08-03T09:41:21 45216 0007659999 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 45217 0007634477 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13304.76 2026-08-03T09:41:21 45218 HCM7653994 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 500.0 2026-08-03T09:41:21 45219 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.54 2026-08-03T09:41:21 45220 HCM7579669 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-08-03T09:41:21 45221 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.31 2026-08-03T09:41:21 45222 APV7652472 2026-03-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 196.0 2026-08-03T09:41:21 45223 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-08-03T09:41:21 45224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 528.43 2026-08-03T09:41:21 45225 0007578814 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 428238.29 2026-08-03T09:41:21 45226 APV7569159 2026-01-07T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-08-03T09:41:21 45227 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 75549.82 2026-08-03T09:41:21 45228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 398.8 2026-08-03T09:41:21 45229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 330.18 2026-08-03T09:41:21 45230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 675.49 2026-08-03T09:41:21 45231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 247.8 2026-08-03T09:41:21 45232 0007582317 2026-02-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86665.87 2026-08-03T09:41:21 45233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 241.42 2026-08-03T09:41:21 45234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 543.82 2026-08-03T09:41:21 45235 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45236 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 193.66 2026-08-03T09:41:21 45322 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.56 2026-08-03T09:41:21 45323 HCM7644425 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.71 2026-08-03T09:41:21 45324 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 46786.55 2026-08-03T09:41:21 45325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1447.2 2026-08-03T09:41:21 45326 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4939.76 2026-08-03T09:41:21 45327 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 45328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 1453.83 2026-08-03T09:41:21 45329 HCM7634530 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 45330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 884.09 2026-08-03T09:41:21 45331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-08-03T09:41:21 45332 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.84 2026-08-03T09:41:21 45333 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-08-03T09:41:21 45334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 983.76 2026-08-03T09:41:21 45335 APV7636916 2026-02-24T00:00:00 2026 3 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 65725.35 2026-08-03T09:41:21 45336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 200.7 2026-08-03T09:41:21 45337 APV7568218 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-08-03T09:41:21 45338 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 3424.75 2026-08-03T09:41:21 45339 0007564008 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.81 2026-08-03T09:41:21 45340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 126.89 2026-08-03T09:41:21 45341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 267.52 2026-08-03T09:41:21 45342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1340.24 2026-08-03T09:41:21 45343 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 41820.34 2026-08-03T09:41:21 45344 0007661801 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4171.39 2026-08-03T09:41:21 45345 APV7659057 2026-03-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 45.0 2026-08-03T09:41:21 45346 0007639581 2026-03-08T00:00:00 2026 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.99 2026-08-03T09:41:21 45347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 291.33 2026-08-03T09:41:21 45348 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 45349 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.83 2026-08-03T09:41:21 45350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 856.76 2026-08-03T09:41:21 45351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 271.91 2026-08-03T09:41:21 45352 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.53 2026-08-03T09:41:21 45353 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-08-03T09:41:21 45354 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 244.45 2026-08-03T09:41:21 45355 APV7573052 2026-01-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 363.67 2026-08-03T09:41:21 45356 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 773.64 2026-08-03T09:41:21 45357 EXV7650989 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 232.55 2026-08-03T09:41:21 45358 APV7636021 2026-02-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.56 2026-08-03T09:41:21 45359 APV7582686 2026-01-30T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 224.33 2026-08-03T09:41:21 45360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 782.73 2026-08-03T09:41:21 45361 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 45362 HCM7625675 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-08-03T09:41:21 45363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 553.52 2026-08-03T09:41:21 45364 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 259.81 2026-08-03T09:41:21 45365 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 42.13 2026-08-03T09:41:21 45366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 199.4 2026-08-03T09:41:21 45367 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 47.72 2026-08-03T09:41:21 45368 APV7626797 2026-02-09T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.4 2026-08-03T09:41:21 45369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 388.44 2026-08-03T09:41:21 45370 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 45371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 194.22 2026-08-03T09:41:21 45372 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054575 DEKALB COUNTY 85100.0 2026-08-03T09:41:21 45373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 217.53 2026-08-03T09:41:21 45374 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428420 LUCINDA CRAWFORD 1328.96 2026-08-03T09:41:21 45375 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 5423.39 2026-08-03T09:41:21 45376 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.67 2026-08-03T09:41:21 45377 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.28 2026-08-03T09:41:21 45378 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 73.48 2026-08-03T09:41:21 45379 HCM7654007 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.63 2026-08-03T09:41:21 45380 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-08-03T09:41:21 45381 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 270.72 2026-08-03T09:41:21 45382 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16478.88 2026-08-03T09:41:21 45383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 418.64 2026-08-03T09:41:21 45384 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.72 2026-08-03T09:41:21 45385 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 559.13 2026-08-03T09:41:21 45386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1350.99 2026-08-03T09:41:21 45387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 656.57 2026-08-03T09:41:21 45388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 419.52 2026-08-03T09:41:21 45389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 470.43 2026-08-03T09:41:21 45390 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 130.7 2026-08-03T09:41:21 45391 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2464.84 2026-08-03T09:41:21 45392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 926.81 2026-08-03T09:41:21 45393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1498.78 2026-08-03T09:41:21 45394 0007576397 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 747.32 2026-08-03T09:41:21 45395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1415.08 2026-08-03T09:41:21 45396 ARD7643880 2026-03-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -5954.86 2026-08-03T09:41:21 45397 APV7642914 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1140.99 2026-08-03T09:41:21 45398 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169.85 2026-08-03T09:41:21 45399 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.39 2026-08-03T09:41:21 45400 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.21 2026-08-03T09:41:21 45401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 252.49 2026-08-03T09:41:21 45402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.12 2026-08-03T09:41:21 45403 HCM7634561 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.46 2026-08-03T09:41:21 45404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 470.43 2026-08-03T09:41:21 45405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 280.97 2026-08-03T09:41:21 45406 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-08-03T09:41:21 45407 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 1918.22 2026-08-03T09:41:21 45409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1038.33 2026-08-03T09:41:21 45410 0007630345 2026-02-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 131.63 2026-08-03T09:41:21 45411 HCM7644483 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2625.0 2026-08-03T09:41:21 45412 HCM7579656 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.64 2026-08-03T09:41:21 45413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 252.49 2026-08-03T09:41:21 45414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.04 2026-08-03T09:41:21 45415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 200.7 2026-08-03T09:41:21 45416 0007626567 2026-02-09T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 45417 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 4142.89 2026-08-03T09:41:21 45418 APV7568183 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 45419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.07 2026-08-03T09:41:21 45420 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.46 2026-08-03T09:41:21 45421 APV7647864 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 41.15 2026-08-03T09:41:21 45422 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 18971.1 2026-08-03T09:41:21 45423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 365.38 2026-08-03T09:41:21 45424 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 45425 APV7637970 2026-02-25T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 942670.15 2026-08-03T09:41:21 45426 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 9.0 2026-08-03T09:41:21 45427 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 73994.18 2026-08-03T09:41:21 45428 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.25 2026-08-03T09:41:21 45429 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.71 2026-08-03T09:41:21 45430 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.49 2026-08-03T09:41:21 45431 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -152.7 2026-08-03T09:41:21 45432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 474.84 2026-08-03T09:41:21 45433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 760.07 2026-08-03T09:41:21 45434 APV7647792 2026-03-11T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 136.0 2026-08-03T09:41:21 45435 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-08-03T09:41:21 45436 APV7580061 2026-01-27T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.06 2026-08-03T09:41:21 45437 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 675.0 2026-08-03T09:41:21 45438 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-08-03T09:41:21 45439 0007581497 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-08-03T09:41:21 45440 0007625517 2026-02-06T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.28 2026-08-03T09:41:21 45441 APV7635163 2026-02-20T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1569.39 2026-08-03T09:41:21 45442 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-08-03T09:41:21 45443 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 45444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 391.35 2026-08-03T09:41:21 45445 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 45446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 208.46 2026-08-03T09:41:21 45447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 271.9 2026-08-03T09:41:21 45448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1385.19 2026-08-03T09:41:21 45449 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 45450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 181.28 2026-08-03T09:41:21 45451 0007653139 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 136.5 2026-08-03T09:41:21 45452 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 394.45 2026-08-03T09:41:21 45454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 388.44 2026-08-03T09:41:21 45455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 259.29 2026-08-03T09:41:21 45456 0007576412 2026-01-20T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 45457 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.01 2026-08-03T09:41:21 45458 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 45459 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 234697.53 2026-08-03T09:41:21 45460 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 141558.47 2026-08-03T09:41:21 45461 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 45462 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 38.58 2026-08-03T09:41:21 45463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 510.22 2026-08-03T09:41:21 45464 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1735490.33 2026-08-03T09:41:21 45465 APV7630493 2026-02-13T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 167.45 2026-08-03T09:41:21 45466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 688.84 2026-08-03T09:41:21 45467 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 113.62 2026-08-03T09:41:21 45468 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6109.56 2026-08-03T09:41:21 45469 0007571719 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14277.32 2026-08-03T09:41:21 45470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 511.17 2026-08-03T09:41:21 45471 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -39.65 2026-08-03T09:41:21 45472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 762.64 2026-08-03T09:41:21 45473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1331.4 2026-08-03T09:41:21 45474 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.24 2026-08-03T09:41:21 45475 0007647484 2026-03-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 567139.08 2026-08-03T09:41:21 45476 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7920.27 2026-08-03T09:41:21 45477 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 342.71 2026-08-03T09:41:21 45478 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 45479 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.41 2026-08-03T09:41:21 45480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 326.29 2026-08-03T09:41:21 45481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 963.33 2026-08-03T09:41:21 45482 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -5.46 2026-08-03T09:41:21 45483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.25 2026-08-03T09:41:21 45484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 314.96 2026-08-03T09:41:21 45485 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-08-03T09:41:21 45486 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 188.37 2026-08-03T09:41:21 45487 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 28319.94 2026-08-03T09:41:21 45488 0007630146 2026-02-13T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -98.4 2026-08-03T09:41:21 45489 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 432.88 2026-08-03T09:41:21 45490 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 18437.09 2026-08-03T09:41:21 45491 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 207.04 2026-08-03T09:41:21 45492 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-08-03T09:41:21 45493 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 103474.43 2026-08-03T09:41:21 45494 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 180.0 2026-08-03T09:41:21 45495 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 198.83 2026-08-03T09:41:21 45496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 640.92 2026-08-03T09:41:21 45497 APV7567271 2026-01-05T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.75 2026-08-03T09:41:21 45498 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 35489.58 2026-08-03T09:41:21 45499 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-08-03T09:41:21 45500 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 45501 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5623.22 2026-08-03T09:41:21 45502 0007629261 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-08-03T09:41:21 45503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 944.43 2026-08-03T09:41:21 45504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430612 LLISHA QUEEN ASKEW 1438.39 2026-08-03T09:41:21 45505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 471.3 2026-08-03T09:41:21 45506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 341.18 2026-08-03T09:41:21 45507 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-08-03T09:41:21 45508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 369.02 2026-08-03T09:41:21 45509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 310.75 2026-08-03T09:41:21 45510 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-08-03T09:41:21 45511 0007592147 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 33177.15 2026-08-03T09:41:21 45512 APV7625025 2026-02-05T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22946.25 2026-08-03T09:41:21 45513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 301.04 2026-08-03T09:41:21 45514 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.27 2026-08-03T09:41:21 45515 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 45516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 181.27 2026-08-03T09:41:21 45517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 317.23 2026-08-03T09:41:21 45518 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 6000.0 2026-08-03T09:41:21 45519 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 116.96 2026-08-03T09:41:21 45520 HCM7570820 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.62 2026-08-03T09:41:21 45521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1396.03 2026-08-03T09:41:21 45522 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 45523 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1879.23 2026-08-03T09:41:21 45524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 350.01 2026-08-03T09:41:21 45525 HCM7579605 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13675.4 2026-08-03T09:41:21 45526 APV7635946 2026-02-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.37 2026-08-03T09:41:21 45527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1533.2 2026-08-03T09:41:21 45528 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1825.59 2026-08-03T09:41:21 45529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.04 2026-08-03T09:41:21 45530 0007578772 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -2.13 2026-08-03T09:41:21 45531 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 239.15 2026-08-03T09:41:21 45532 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 45533 APV7570120 2026-01-08T00:00:00 2026 3 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 25745.34 2026-08-03T09:41:21 45534 0007646470 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 45535 APV7635704 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81209.92 2026-08-03T09:41:21 45536 APV7655368 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2292.61 2026-08-03T09:41:21 45537 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-08-03T09:41:21 45538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 361.25 2026-08-03T09:41:21 45539 APV7658276 2026-03-26T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1183.01 2026-08-03T09:41:21 45540 HCM7570808 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5509.72 2026-08-03T09:41:21 45541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 410.82 2026-08-03T09:41:21 45542 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2597.41 2026-08-03T09:41:21 45543 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1732.25 2026-08-03T09:41:21 45544 0007635636 2026-02-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-08-03T09:41:21 45545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 330.17 2026-08-03T09:41:21 45546 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92970.09 2026-08-03T09:41:21 45547 APV7584605 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 940.88 2026-08-03T09:41:21 45548 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1045.83 2026-08-03T09:41:21 45549 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.29 2026-08-03T09:41:21 45550 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49017.6 2026-08-03T09:41:21 45551 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180.5 2026-08-03T09:41:21 45552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1544.62 2026-08-03T09:41:21 45553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 253.78 2026-08-03T09:41:21 45554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1022.76 2026-08-03T09:41:21 45555 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.13 2026-08-03T09:41:21 45556 APV7576291 2026-01-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 102900.0 2026-08-03T09:41:21 45557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 388.44 2026-08-03T09:41:21 45558 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 715.07 2026-08-03T09:41:21 45559 APV7649674 2026-03-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 605.33 2026-08-03T09:41:21 45560 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7278.23 2026-08-03T09:41:21 45561 0007575406 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-08-03T09:41:21 45562 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 236.62 2026-08-03T09:41:21 45563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 362.54 2026-08-03T09:41:21 45564 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 324.83 2026-08-03T09:41:21 45565 EXV7642431 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.58 2026-08-03T09:41:21 45566 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3405.43 2026-08-03T09:41:21 45567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.35 2026-08-03T09:41:21 45568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 189.75 2026-08-03T09:41:21 45569 ARD7581132 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25479.4 2026-08-03T09:41:21 45570 0007573633 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.17 2026-08-03T09:41:21 45571 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 40073.1 2026-08-03T09:41:21 45572 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1553.65 2026-08-03T09:41:21 45573 0007580556 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-08-03T09:41:21 45574 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-08-03T09:41:21 45575 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.94 2026-08-03T09:41:21 45576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 580.07 2026-08-03T09:41:21 45577 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-08-03T09:41:21 45578 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 12704.33 2026-08-03T09:41:21 45579 APV7661109 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 15000.0 2026-08-03T09:41:21 45580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 756.09 2026-08-03T09:41:21 45581 APV7581810 2026-01-29T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 720.0 2026-08-03T09:41:21 45582 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1648.88 2026-08-03T09:41:21 45583 APV7580977 2026-01-27T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000151521 HOWARD AND LAURIE YODER 20596.44 2026-08-03T09:41:21 45584 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4015.48 2026-08-03T09:41:21 45585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 491.7 2026-08-03T09:41:21 45586 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.16 2026-08-03T09:41:21 45587 APV7577390 2026-01-21T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 18.31 2026-08-03T09:41:21 45588 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 487.7 2026-08-03T09:41:21 45589 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.71 2026-08-03T09:41:21 45590 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 54586.93 2026-08-03T09:41:21 45591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 725.09 2026-08-03T09:41:21 45592 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-08-03T09:41:21 45593 EXV7651007 2026-03-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 45594 0007650277 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-08-03T09:41:21 45595 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2605.6 2026-08-03T09:41:21 45596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 361.25 2026-08-03T09:41:21 45597 0007579889 2026-01-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 64.86 2026-08-03T09:41:21 45598 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-08-03T09:41:21 45599 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.92 2026-08-03T09:41:21 45600 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9345.12 2026-08-03T09:41:21 45601 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24621.13 2026-08-03T09:41:21 45602 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 37.04 2026-08-03T09:41:21 45603 0007571761 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 45604 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.81 2026-08-03T09:41:21 45605 APV7655329 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000061473 HAMILTON COUNTY 11500.0 2026-08-03T09:41:21 45606 APV7568183 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-08-03T09:41:21 45607 0007657952 2026-03-26T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 138.0 2026-08-03T09:41:21 45608 HCM7644480 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 367.15 2026-08-03T09:41:21 45609 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1271.72 2026-08-03T09:41:21 45610 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1270.23 2026-08-03T09:41:21 45611 APV7652444 2026-03-18T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 6288.0 2026-08-03T09:41:21 45612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 553.52 2026-08-03T09:41:21 45613 APV7661102 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.13 2026-08-03T09:41:21 45614 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.09 2026-08-03T09:41:21 45615 HCM7625696 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 873.23 2026-08-03T09:41:21 45616 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8449.38 2026-08-03T09:41:21 45617 EXV7653763 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.55 2026-08-03T09:41:21 45618 APV7656303 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1687.43 2026-08-03T09:41:21 45619 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9518.51 2026-08-03T09:41:21 45620 0007651176 2026-03-17T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 45621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1841.79 2026-08-03T09:41:21 45622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2152.93 2026-08-03T09:41:21 45623 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 47775.0 2026-08-03T09:41:21 45624 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2088.82 2026-08-03T09:41:21 45625 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 55.0 2026-08-03T09:41:21 45626 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2239.82 2026-08-03T09:41:21 45627 0007580611 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 45628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 391.36 2026-08-03T09:41:21 45629 0007639545 2026-03-08T00:00:00 2026 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-08-03T09:41:21 45630 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 44917.14 2026-08-03T09:41:21 45631 0007656114 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-08-03T09:41:21 45632 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000334853 LEGACY LEARNING CENTER INC 37099.59 2026-08-03T09:41:21 45633 0007658925 2026-03-27T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-08-03T09:41:21 45634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 489.43 2026-08-03T09:41:21 45635 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 62600.33 2026-08-03T09:41:21 45636 APV7584790 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 23.67 2026-08-03T09:41:21 45637 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 627.59 2026-08-03T09:41:21 45638 HCM7570812 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.84 2026-08-03T09:41:21 45639 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 81.31 2026-08-03T09:41:21 45640 APV7581760 2026-01-29T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 22.5 2026-08-03T09:41:21 45641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1260.29 2026-08-03T09:41:21 45642 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.39 2026-08-03T09:41:21 45643 0007568824 2026-01-07T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410263.81 2026-08-03T09:41:21 45644 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 423.93 2026-08-03T09:41:21 45645 APV7570080 2026-01-08T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 293.81 2026-08-03T09:41:21 45646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 697.83 2026-08-03T09:41:21 45647 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 33.0 2026-08-03T09:41:21 45648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 199.4 2026-08-03T09:41:21 45649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 135.41 2026-08-03T09:41:21 45650 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 958.72 2026-08-03T09:41:21 45651 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education 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HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10105.2 2026-08-03T09:41:21 45746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 970.56 2026-08-03T09:41:21 45747 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.45 2026-08-03T09:41:21 45748 0007581508 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 830.52 2026-08-03T09:41:21 45749 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-08-03T09:41:21 45750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 194.22 2026-08-03T09:41:21 45751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 253.78 2026-08-03T09:41:21 45752 APV7634936 2026-02-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 49070.0 2026-08-03T09:41:21 45753 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.79 2026-08-03T09:41:21 45754 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1204.16 2026-08-03T09:41:21 45759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 679.77 2026-08-03T09:41:21 45760 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.98 2026-08-03T09:41:21 45761 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of 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2026-08-03T09:41:21 45818 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 45819 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1073.76 2026-08-03T09:41:21 45820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 90.63 2026-08-03T09:41:21 45821 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.15 2026-08-03T09:41:21 45822 0007576397 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-08-03T09:41:21 45823 0007657926 2026-03-26T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.63 2026-08-03T09:41:21 45824 HCM7644453 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5337.25 2026-08-03T09:41:21 45825 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-08-03T09:41:21 45826 EXV7635397 2026-02-12T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 110.0 2026-08-03T09:41:21 45827 HCM7634557 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.75 2026-08-03T09:41:21 45828 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 743.17 2026-08-03T09:41:21 45829 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11831.65 2026-08-03T09:41:21 45830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.41 2026-08-03T09:41:21 45831 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.36 2026-08-03T09:41:21 45832 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-08-03T09:41:21 45833 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 7489.63 2026-08-03T09:41:21 45834 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 45835 APV7627827 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 47762.62 2026-08-03T09:41:21 45836 0007657124 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 612.88 2026-08-03T09:41:21 45837 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 103.81 2026-08-03T09:41:21 45838 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.46 2026-08-03T09:41:21 45839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1453.83 2026-08-03T09:41:21 45840 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9267.15 2026-08-03T09:41:21 45841 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1117.02 2026-08-03T09:41:21 45842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1338.83 2026-08-03T09:41:21 45843 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.55 2026-08-03T09:41:21 45844 HCM7570757 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5710.53 2026-08-03T09:41:21 45845 0007635636 2026-02-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29017.87 2026-08-03T09:41:21 45846 APV7579071 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 48300.28 2026-08-03T09:41:21 45847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1359.54 2026-08-03T09:41:21 45848 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22802.81 2026-08-03T09:41:21 45849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1130.55 2026-08-03T09:41:21 45850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2709.97 2026-08-03T09:41:21 45851 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 146.14 2026-08-03T09:41:21 45852 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 1137.22 2026-08-03T09:41:21 45853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1087.63 2026-08-03T09:41:21 45854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427355 AMBER J DAVIS 1288.46 2026-08-03T09:41:21 45855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 287.25 2026-08-03T09:41:21 45856 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2499.96 2026-08-03T09:41:21 45857 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 11666.17 2026-08-03T09:41:21 45858 0007641532 2026-02-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 45859 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.49 2026-08-03T09:41:21 45860 0007581558 2026-02-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3455.84 2026-08-03T09:41:21 45861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1320.57 2026-08-03T09:41:21 45862 HCM7644465 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 45863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 543.82 2026-08-03T09:41:21 45864 0007643328 2026-03-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 25.76 2026-08-03T09:41:21 45865 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.25 2026-08-03T09:41:21 45866 0007573561 2026-01-14T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 249.96 2026-08-03T09:41:21 45867 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 308233.1 2026-08-03T09:41:21 45868 0007632738 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 45869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 779.09 2026-08-03T09:41:21 45870 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.48 2026-08-03T09:41:21 45871 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.68 2026-08-03T09:41:21 45872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 233.07 2026-08-03T09:41:21 45873 0007641468 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 139.4 2026-08-03T09:41:21 45874 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.59 2026-08-03T09:41:21 45875 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.15 2026-08-03T09:41:21 45876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 126.89 2026-08-03T09:41:21 45877 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.44 2026-08-03T09:41:21 45878 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.42 2026-08-03T09:41:21 45879 APV7633110 2026-02-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 12425.86 2026-08-03T09:41:21 45880 0007656075 2026-03-24T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-08-03T09:41:21 45881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1504.56 2026-08-03T09:41:21 45882 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 761.28 2026-08-03T09:41:21 45883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 527.22 2026-08-03T09:41:21 45884 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 4933.09 2026-08-03T09:41:21 45885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 301.04 2026-08-03T09:41:21 45886 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 92224.31 2026-08-03T09:41:21 45887 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 68.63 2026-08-03T09:41:21 45888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1295.08 2026-08-03T09:41:21 45889 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 918.7 2026-08-03T09:41:21 45890 APV7645851 2026-03-09T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 0.0 2026-08-03T09:41:21 45891 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 45892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1168.65 2026-08-03T09:41:21 45893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 181.27 2026-08-03T09:41:21 45894 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-08-03T09:41:21 45895 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2855.28 2026-08-03T09:41:21 45896 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1759.64 2026-08-03T09:41:21 45897 HCM7625633 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.77 2026-08-03T09:41:21 45898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 291.33 2026-08-03T09:41:21 45899 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.46 2026-08-03T09:41:21 45900 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.62 2026-08-03T09:41:21 45901 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 118.43 2026-08-03T09:41:21 45902 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 45903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 401.39 2026-08-03T09:41:21 45904 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 43106.65 2026-08-03T09:41:21 45905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 194.22 2026-08-03T09:41:21 45906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 90.64 2026-08-03T09:41:21 45907 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-08-03T09:41:21 45908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 308.03 2026-08-03T09:41:21 45909 0007629300 2026-02-12T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.76 2026-08-03T09:41:21 45910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 401.39 2026-08-03T09:41:21 45911 0007567144 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.84 2026-08-03T09:41:21 45912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 326.29 2026-08-03T09:41:21 45913 APV7574742 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19365.72 2026-08-03T09:41:21 45914 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439704 KIOSHA AVANT 5374.79 2026-08-03T09:41:21 45915 APV7632133 2026-02-17T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 119.2 2026-08-03T09:41:21 45916 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2446.35 2026-08-03T09:41:21 45917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396577 LINDSAY FREY 1410.08 2026-08-03T09:41:21 45918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 90.64 2026-08-03T09:41:21 45919 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 109.0 2026-08-03T09:41:21 45920 0007627476 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 45921 0007578822 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 926.57 2026-08-03T09:41:21 45922 APV7572925 2026-01-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9213.76 2026-08-03T09:41:21 45923 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.11 2026-08-03T09:41:21 45924 0007625517 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 167.14 2026-08-03T09:41:21 45925 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-08-03T09:41:21 45926 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 13922.84 2026-08-03T09:41:21 45927 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 571.98 2026-08-03T09:41:21 45929 APV7579075 2026-01-23T00:00:00 2026 3 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 2752.5 2026-08-03T09:41:21 45930 HCM7570771 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.39 2026-08-03T09:41:21 45931 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.2 2026-08-03T09:41:21 45932 0007574510 2026-01-15T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.71 2026-08-03T09:41:21 45933 0007574520 2026-01-15T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 45934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1003.47 2026-08-03T09:41:21 45935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-08-03T09:41:21 45936 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 45937 0007567084 2026-01-05T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 45938 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 45939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 401.39 2026-08-03T09:41:21 45940 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.74 2026-08-03T09:41:21 45941 APV7568182 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 68.14 2026-08-03T09:41:21 45942 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2253.52 2026-08-03T09:41:21 45943 APV7576511 2026-01-20T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES 368.57 2026-08-03T09:41:21 45944 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 21516.39 2026-08-03T09:41:21 45945 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 559.13 2026-08-03T09:41:21 45946 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.3 2026-08-03T09:41:21 45947 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 292.19 2026-08-03T09:41:21 45948 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.97 2026-08-03T09:41:21 45949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 108.77 2026-08-03T09:41:21 45950 0007643304 2026-03-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136658.44 2026-08-03T09:41:21 45951 HCM7625673 2026-02-11T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1954.25 2026-08-03T09:41:21 45952 EXV7634280 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 45953 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.69 2026-08-03T09:41:21 45954 APV7568183 2026-01-06T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 108.47 2026-08-03T09:41:21 45955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 145.01 2026-08-03T09:41:21 45956 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-08-03T09:41:21 45957 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45958 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 188.69 2026-08-03T09:41:21 45959 APV7636945 2026-02-24T00:00:00 2026 3 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2660.0 2026-08-03T09:41:21 45960 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.64 2026-08-03T09:41:21 45961 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1589.48 2026-08-03T09:41:21 45962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1329.99 2026-08-03T09:41:21 45963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 424.9 2026-08-03T09:41:21 45964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 426.88 2026-08-03T09:41:21 45965 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6992.37 2026-08-03T09:41:21 45966 APV7652563 2026-03-18T00:00:00 2026 3 571209 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 369.05 2026-08-03T09:41:21 45967 0007644225 2026-03-06T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -14.24 2026-08-03T09:41:21 45968 APV7578181 2026-01-22T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000004796 INDIANA UNIV 10099.39 2026-08-03T09:41:21 45969 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1286.25 2026-08-03T09:41:21 45970 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45971 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 45972 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 45973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1431.2 2026-08-03T09:41:21 45974 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 45975 0007567766 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.21 2026-08-03T09:41:21 45976 APV7631308 2026-02-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.38 2026-08-03T09:41:21 45977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 399.18 2026-08-03T09:41:21 45978 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.15 2026-08-03T09:41:21 45979 0007644390 2026-03-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 45980 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1003.1 2026-08-03T09:41:21 45981 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 45982 0007572583 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 230.15 2026-08-03T09:41:21 45983 APV7643582 2026-03-05T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 376.01 2026-08-03T09:41:21 45984 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 3.0 2026-08-03T09:41:21 45985 0007625780 2026-02-06T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1040.16 2026-08-03T09:41:21 45986 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 45987 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 45988 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 313.58 2026-08-03T09:41:21 45989 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 439.33 2026-08-03T09:41:21 45990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 776.88 2026-08-03T09:41:21 45991 APV7579093 2026-01-23T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 23454.34 2026-08-03T09:41:21 45992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 137.77 2026-08-03T09:41:21 45993 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 1463.48 2026-08-03T09:41:21 45994 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5305.04 2026-08-03T09:41:21 45995 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 960000.0 2026-08-03T09:41:21 45996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 145.01 2026-08-03T09:41:21 45997 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000083953 EAST COLUMBUS INDEPENDENT FIRE DEPT 3285.08 2026-08-03T09:41:21 45998 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 71546.06 2026-08-03T09:41:21 45999 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 89.99 2026-08-03T09:41:21 46000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 466.13 2026-08-03T09:41:21 46001 APV7632846 2026-02-18T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.26 2026-08-03T09:41:21 46002 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 39323.43 2026-08-03T09:41:21 46003 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 46004 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 46005 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 46006 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 13547.87 2026-08-03T09:41:21 46007 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-08-03T09:41:21 46008 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.99 2026-08-03T09:41:21 46009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 856.77 2026-08-03T09:41:21 46010 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46011 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1087.94 2026-08-03T09:41:21 46012 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 31622.37 2026-08-03T09:41:21 46013 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 502.5 2026-08-03T09:41:21 46014 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1328.52 2026-08-03T09:41:21 46015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-08-03T09:41:21 46016 HCM7570786 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 564.73 2026-08-03T09:41:21 46017 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 46018 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-08-03T09:41:21 46019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 1240.09 2026-08-03T09:41:21 46020 HCM7654017 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24246.94 2026-08-03T09:41:21 46021 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 2184.11 2026-08-03T09:41:21 46022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 240.43 2026-08-03T09:41:21 46023 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 91560.0 2026-08-03T09:41:21 46024 0007632827 2026-02-18T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -33.03 2026-08-03T09:41:21 46025 APV7658254 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000063519 YMCA OF GREATER INDIANAPOLIS 56.0 2026-08-03T09:41:21 46026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 364.17 2026-08-03T09:41:21 46027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 1051.38 2026-08-03T09:41:21 46028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1043.61 2026-08-03T09:41:21 46029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 699.19 2026-08-03T09:41:21 46030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 521.8 2026-08-03T09:41:21 46031 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-08-03T09:41:21 46032 0007654903 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -951661.98 2026-08-03T09:41:21 46033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 971.1 2026-08-03T09:41:21 46034 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2598.95 2026-08-03T09:41:21 46035 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-08-03T09:41:21 46036 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 12514.3 2026-08-03T09:41:21 46037 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23483.13 2026-08-03T09:41:21 46038 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 102.0 2026-08-03T09:41:21 46039 APV7635046 2026-02-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.72 2026-08-03T09:41:21 46040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 314.89 2026-08-03T09:41:21 46041 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.59 2026-08-03T09:41:21 46042 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2315.18 2026-08-03T09:41:21 46043 0007583480 2026-02-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 46044 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10995.72 2026-08-03T09:41:21 46045 0007626477 2026-02-09T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.21 2026-08-03T09:41:21 46046 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-08-03T09:41:21 46047 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.21 2026-08-03T09:41:21 46048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 992.82 2026-08-03T09:41:21 46049 0007629250 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 46050 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 36625.97 2026-08-03T09:41:21 46051 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 217.53 2026-08-03T09:41:21 46052 0007638579 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.15 2026-08-03T09:41:21 46053 HCM7579670 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.39 2026-08-03T09:41:21 46054 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.67 2026-08-03T09:41:21 46055 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.75 2026-08-03T09:41:21 46056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1307.15 2026-08-03T09:41:21 46057 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 36513.0 2026-08-03T09:41:21 46058 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38199.0 2026-08-03T09:41:21 46059 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.45 2026-08-03T09:41:21 46060 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.53 2026-08-03T09:41:21 46061 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 10553.1 2026-08-03T09:41:21 46062 APV7579916 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2339.54 2026-08-03T09:41:21 46063 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.06 2026-08-03T09:41:21 46064 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5332.87 2026-08-03T09:41:21 46065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 446.71 2026-08-03T09:41:21 46066 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.03 2026-08-03T09:41:21 46067 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 505.03 2026-08-03T09:41:21 46068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.22 2026-08-03T09:41:21 46069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 634.46 2026-08-03T09:41:21 46070 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.98 2026-08-03T09:41:21 46071 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.63 2026-08-03T09:41:21 46072 APV7570174 2026-01-08T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053615 RECYCLING AND WASTE REDUCTION 150.0 2026-08-03T09:41:21 46073 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3469.42 2026-08-03T09:41:21 46074 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 29033.21 2026-08-03T09:41:21 46075 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-08-03T09:41:21 46076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 194.22 2026-08-03T09:41:21 46077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 485.55 2026-08-03T09:41:21 46078 0007628371 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.31 2026-08-03T09:41:21 46079 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 46080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 260.9 2026-08-03T09:41:21 46081 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 98.2 2026-08-03T09:41:21 46082 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 97.67 2026-08-03T09:41:21 46083 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 46084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1321.84 2026-08-03T09:41:21 46085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 194.22 2026-08-03T09:41:21 46086 APV7573697 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 17771.31 2026-08-03T09:41:21 46087 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 46088 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.75 2026-08-03T09:41:21 46089 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.12 2026-08-03T09:41:21 46090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 616.32 2026-08-03T09:41:21 46091 APV7660947 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 29.5 2026-08-03T09:41:21 46092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 388.44 2026-08-03T09:41:21 46093 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 323.29 2026-08-03T09:41:21 46094 0007644223 2026-03-06T00:00:00 2026 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 110.12 2026-08-03T09:41:21 46095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1262.56 2026-08-03T09:41:21 46096 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 46097 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.85 2026-08-03T09:41:21 46098 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 2798.94 2026-08-03T09:41:21 46099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1793.81 2026-08-03T09:41:21 46100 ARD7659317 2026-03-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44345.27 2026-08-03T09:41:21 46101 APV7573961 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-08-03T09:41:21 46102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 362.54 2026-08-03T09:41:21 46103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 524.59 2026-08-03T09:41:21 46104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 381.32 2026-08-03T09:41:21 46105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 792.03 2026-08-03T09:41:21 46106 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-08-03T09:41:21 46107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 625.56 2026-08-03T09:41:21 46108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 341.17 2026-08-03T09:41:21 46109 0007574531 2026-01-15T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 46110 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 46111 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 660.35 2026-08-03T09:41:21 46113 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 2244.13 2026-08-03T09:41:21 46114 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094899 RYAN MOORE COOK and TRIPLETT and ALBERTSON 1000.0 2026-08-03T09:41:21 46115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 72.51 2026-08-03T09:41:21 46116 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-08-03T09:41:21 46117 APV7577398 2026-01-21T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE -15000.0 2026-08-03T09:41:21 46118 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.5 2026-08-03T09:41:21 46119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 330.18 2026-08-03T09:41:21 46120 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.54 2026-08-03T09:41:21 46121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 1143.96 2026-08-03T09:41:21 46122 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.66 2026-08-03T09:41:21 46123 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-08-03T09:41:21 46124 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.18 2026-08-03T09:41:21 46125 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 46126 APV7646788 2026-03-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 525.33 2026-08-03T09:41:21 46127 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.62 2026-08-03T09:41:21 46128 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.58 2026-08-03T09:41:21 46129 0007628404 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 46130 APV7579091 2026-01-22T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 500.07 2026-08-03T09:41:21 46131 0007630278 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 46132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 181.27 2026-08-03T09:41:21 46133 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 6948.1 2026-08-03T09:41:21 46134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 986.81 2026-08-03T09:41:21 46135 0007580726 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 925.54 2026-08-03T09:41:21 46136 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 46137 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 46529.7 2026-08-03T09:41:21 46138 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11587.17 2026-08-03T09:41:21 46139 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.87 2026-08-03T09:41:21 46140 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.37 2026-08-03T09:41:21 46141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.05 2026-08-03T09:41:21 46142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 725.09 2026-08-03T09:41:21 46143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.04 2026-08-03T09:41:21 46144 APV7651561 2026-03-17T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities 0000209090 JOBS FOR AMERICAS GRADUATES 55000.0 2026-08-03T09:41:21 46145 EXV7647139 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 464.08 2026-08-03T09:41:21 46146 0007571774 2026-01-12T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2818.98 2026-08-03T09:41:21 46147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 327.45 2026-08-03T09:41:21 46148 APV7649759 2026-03-13T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 133622.14 2026-08-03T09:41:21 46149 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.32 2026-08-03T09:41:21 46150 APV7639838 2026-02-27T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 38.88 2026-08-03T09:41:21 46151 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.12 2026-08-03T09:41:21 46152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 779.47 2026-08-03T09:41:21 46153 0007578760 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6912.94 2026-08-03T09:41:21 46154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1015.13 2026-08-03T09:41:21 46155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 232.68 2026-08-03T09:41:21 46156 0007628456 2026-02-11T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-08-03T09:41:21 46157 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46158 0007643327 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 46159 APV7655329 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078423 PIKE TOWNSHIP TRUSTEE 221160.43 2026-08-03T09:41:21 46160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 237.42 2026-08-03T09:41:21 46161 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 36273.43 2026-08-03T09:41:21 46162 APV7648630 2026-03-11T00:00:00 2026 3 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 588.0 2026-08-03T09:41:21 46163 0007628464 2026-02-11T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 258.63 2026-08-03T09:41:21 46164 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 44415.71 2026-08-03T09:41:21 46165 APV7566615 2026-01-02T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 3353.89 2026-08-03T09:41:21 46166 HCM7653949 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 31.06 2026-08-03T09:41:21 46167 APV7624908 2026-02-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 46168 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 1549.53 2026-08-03T09:41:21 46169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 200.69 2026-08-03T09:41:21 46170 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1852.46 2026-08-03T09:41:21 46171 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 300.65 2026-08-03T09:41:21 46172 APV7568187 2026-01-06T00:00:00 2026 3 531068 Prof Serv - Food Service 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 1168.0 2026-08-03T09:41:21 46173 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.13 2026-08-03T09:41:21 46174 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 46175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 385.57 2026-08-03T09:41:21 46176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2213.15 2026-08-03T09:41:21 46177 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 3576.8 2026-08-03T09:41:21 46178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 335.36 2026-08-03T09:41:21 46179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 616.32 2026-08-03T09:41:21 46180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 1953.93 2026-08-03T09:41:21 46181 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3385.32 2026-08-03T09:41:21 46182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 516.63 2026-08-03T09:41:21 46183 APV7584782 2026-02-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 24890.94 2026-08-03T09:41:21 46184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 672.93 2026-08-03T09:41:21 46185 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 1688.32 2026-08-03T09:41:21 46186 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 285.35 2026-08-03T09:41:21 46187 HCM7634571 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.85 2026-08-03T09:41:21 46188 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.74 2026-08-03T09:41:21 46189 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.63 2026-08-03T09:41:21 46190 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.95 2026-08-03T09:41:21 46191 APV7656438 2026-03-24T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1241.5 2026-08-03T09:41:21 46192 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.28 2026-08-03T09:41:21 46193 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 48874.66 2026-08-03T09:41:21 46194 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 223.17 2026-08-03T09:41:21 46195 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 145.87 2026-08-03T09:41:21 46196 0007659764 2026-03-30T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 46197 0007583443 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93863.78 2026-08-03T09:41:21 46198 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-08-03T09:41:21 46199 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 149.0 2026-08-03T09:41:21 46200 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2449.79 2026-08-03T09:41:21 46201 0007644314 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.83 2026-08-03T09:41:21 46202 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 9578.51 2026-08-03T09:41:21 46203 0007625597 2026-02-06T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 46204 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-08-03T09:41:21 46205 APV7578236 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 22687.45 2026-08-03T09:41:21 46206 APV7581777 2026-01-29T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 67809.0 2026-08-03T09:41:21 46207 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 344.09 2026-08-03T09:41:21 46208 0007651176 2026-03-17T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 46209 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 7350.0 2026-08-03T09:41:21 46210 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1342.5 2026-08-03T09:41:21 46211 APV7627900 2026-02-10T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280.0 2026-08-03T09:41:21 46212 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.93 2026-08-03T09:41:21 46213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 263.71 2026-08-03T09:41:21 46214 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 284.96 2026-08-03T09:41:21 46215 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 119.0 2026-08-03T09:41:21 46216 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1347032.26 2026-08-03T09:41:21 46217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 155.37 2026-08-03T09:41:21 46218 0007649448 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.68 2026-08-03T09:41:21 46219 0007582507 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.56 2026-08-03T09:41:21 46220 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.67 2026-08-03T09:41:21 46221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 97.11 2026-08-03T09:41:21 46222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 235.65 2026-08-03T09:41:21 46223 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 2253.76 2026-08-03T09:41:21 46224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 280.98 2026-08-03T09:41:21 46225 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 123.62 2026-08-03T09:41:21 46226 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 46227 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 297704.55 2026-08-03T09:41:21 46228 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3682.6 2026-08-03T09:41:21 46229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1093.25 2026-08-03T09:41:21 46230 0007649430 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.13 2026-08-03T09:41:21 46231 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.83 2026-08-03T09:41:21 46232 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 7985.42 2026-08-03T09:41:21 46233 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 688.83 2026-08-03T09:41:21 46235 APV7648628 2026-03-12T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.52 2026-08-03T09:41:21 46236 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -8424.82 2026-08-03T09:41:21 46237 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.61 2026-08-03T09:41:21 46238 EXV7649082 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 46239 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5809.48 2026-08-03T09:41:21 46240 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10091.88 2026-08-03T09:41:21 46241 EXV7660526 2026-03-16T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 46242 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-08-03T09:41:21 46243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 574.31 2026-08-03T09:41:21 46244 APV7647554 2026-03-11T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 45.77 2026-08-03T09:41:21 46245 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 655.14 2026-08-03T09:41:21 46246 0007652181 2026-03-18T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.84 2026-08-03T09:41:21 46247 APV7643661 2026-03-05T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000067154 THE PITNEY BOWES BANK 23.46 2026-08-03T09:41:21 46248 APV7658220 2026-03-26T00:00:00 2026 3 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000441956 C and C AGRI SOLUTIONS LLC 1068.75 2026-08-03T09:41:21 46249 APV7571967 2026-01-12T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 11824.1 2026-08-03T09:41:21 46250 APV7626030 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 16509.86 2026-08-03T09:41:21 46251 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.02 2026-08-03T09:41:21 46252 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 46253 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.55 2026-08-03T09:41:21 46254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 459.52 2026-08-03T09:41:21 46255 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.0 2026-08-03T09:41:21 46256 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.41 2026-08-03T09:41:21 46257 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.66 2026-08-03T09:41:21 46258 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 179.34 2026-08-03T09:41:21 46259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 853.75 2026-08-03T09:41:21 46260 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.2 2026-08-03T09:41:21 46261 0007632751 2026-02-18T00:00:00 2026 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 4502.7 2026-08-03T09:41:21 46262 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 46263 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 46264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 378.13 2026-08-03T09:41:21 46265 0007625765 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 46266 APV7644737 2026-03-06T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-08-03T09:41:21 46267 APV7632282 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 38.76 2026-08-03T09:41:21 46268 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.42 2026-08-03T09:41:21 46269 EXV7582069 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 130.28 2026-08-03T09:41:21 46270 APV7624887 2026-02-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-08-03T09:41:21 46271 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.87 2026-08-03T09:41:21 46272 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 1284.36 2026-08-03T09:41:21 46273 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70.26 2026-08-03T09:41:21 46274 APV7646874 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012240 GARY COMMUNITY SCHOOL CORP 3648.93 2026-08-03T09:41:21 46275 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-08-03T09:41:21 46276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 501.74 2026-08-03T09:41:21 46277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 388.44 2026-08-03T09:41:21 46278 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3469.87 2026-08-03T09:41:21 46279 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10373.52 2026-08-03T09:41:21 46280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 361.25 2026-08-03T09:41:21 46281 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.77 2026-08-03T09:41:21 46282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 811.6 2026-08-03T09:41:21 46283 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2.8 2026-08-03T09:41:21 46284 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 46285 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 626.98 2026-08-03T09:41:21 46286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1256.99 2026-08-03T09:41:21 46287 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 348.96 2026-08-03T09:41:21 46288 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 457.15 2026-08-03T09:41:21 46289 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.55 2026-08-03T09:41:21 46290 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-08-03T09:41:21 46291 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 94.49 2026-08-03T09:41:21 46292 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1635.63 2026-08-03T09:41:21 46293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 661.12 2026-08-03T09:41:21 46294 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292.98 2026-08-03T09:41:21 46295 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3464.72 2026-08-03T09:41:21 46296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 145.02 2026-08-03T09:41:21 46297 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3387.66 2026-08-03T09:41:21 46298 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.87 2026-08-03T09:41:21 46299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 407.87 2026-08-03T09:41:21 46300 APV7582749 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 3.16 2026-08-03T09:41:21 46301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 240.83 2026-08-03T09:41:21 46302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 200.69 2026-08-03T09:41:21 46303 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.03 2026-08-03T09:41:21 46304 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1495.17 2026-08-03T09:41:21 46305 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.62 2026-08-03T09:41:21 46306 HCM7653966 2026-03-25T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.4 2026-08-03T09:41:21 46307 0007568790 2026-01-07T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 46308 APV7642914 2026-03-04T00:00:00 2026 3 544022 Inf Main-Roadway Paint Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 54.78 2026-08-03T09:41:21 46309 0007644541 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 46310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1930.18 2026-08-03T09:41:21 46311 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-08-03T09:41:21 46312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 211.7 2026-08-03T09:41:21 46313 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 95500.0 2026-08-03T09:41:21 46314 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.26 2026-08-03T09:41:21 46315 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.23 2026-08-03T09:41:21 46316 0007626563 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 46317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 476.21 2026-08-03T09:41:21 46318 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 818.0 2026-08-03T09:41:21 46319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 718.62 2026-08-03T09:41:21 46320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 463.6 2026-08-03T09:41:21 46321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 36.25 2026-08-03T09:41:21 46322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 446.7 2026-08-03T09:41:21 46323 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.71 2026-08-03T09:41:21 46324 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 162.87 2026-08-03T09:41:21 46325 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 544.73 2026-08-03T09:41:21 46326 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 46327 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.32 2026-08-03T09:41:21 46328 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.68 2026-08-03T09:41:21 46329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 826.21 2026-08-03T09:41:21 46330 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 161.44 2026-08-03T09:41:21 46331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1002.18 2026-08-03T09:41:21 46332 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.01 2026-08-03T09:41:21 46333 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 485.55 2026-08-03T09:41:21 46334 HCM7579626 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8247.73 2026-08-03T09:41:21 46335 APV7629571 2026-02-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4452.0 2026-08-03T09:41:21 46336 APV7637856 2026-02-25T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000428814 BRIDGEWAY SUPPLY MIDCO INC 278.2 2026-08-03T09:41:21 46337 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 505.02 2026-08-03T09:41:21 46338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 602.09 2026-08-03T09:41:21 46339 APV7659090 2026-03-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 298.8 2026-08-03T09:41:21 46340 HCM7625673 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 46341 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-08-03T09:41:21 46342 0007657109 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 46343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 199.4 2026-08-03T09:41:21 46344 APV7635946 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 97.56 2026-08-03T09:41:21 46345 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 686.61 2026-08-03T09:41:21 46346 HCM7579638 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 46347 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 46348 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 46349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 126.89 2026-08-03T09:41:21 46350 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46351 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 232.5 2026-08-03T09:41:21 46352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 654.91 2026-08-03T09:41:21 46353 0007627439 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87261566.4 2026-08-03T09:41:21 46354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1135.33 2026-08-03T09:41:21 46355 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.84 2026-08-03T09:41:21 46356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 200.7 2026-08-03T09:41:21 46357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.35 2026-08-03T09:41:21 46358 APV7580978 2026-01-28T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 260844.65 2026-08-03T09:41:21 46359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 181.28 2026-08-03T09:41:21 46360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 582.66 2026-08-03T09:41:21 46361 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 46362 HCM7634574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5060.98 2026-08-03T09:41:21 46363 0007658000 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 46364 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1477.05 2026-08-03T09:41:21 46365 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3565.34 2026-08-03T09:41:21 46366 0007572497 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751.4 2026-08-03T09:41:21 46367 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-08-03T09:41:21 46368 APV7655128 2026-03-18T00:00:00 2026 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 520.0 2026-08-03T09:41:21 46369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.11 2026-08-03T09:41:21 46370 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-08-03T09:41:21 46371 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-08-03T09:41:21 46372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1339.03 2026-08-03T09:41:21 46373 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 505.02 2026-08-03T09:41:21 46374 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 300.62 2026-08-03T09:41:21 46375 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.88 2026-08-03T09:41:21 46376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 181.27 2026-08-03T09:41:21 46377 APV7635704 2026-02-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18359.68 2026-08-03T09:41:21 46378 0007659992 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13206.33 2026-08-03T09:41:21 46379 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46380 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.17 2026-08-03T09:41:21 46381 0007636610 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4444.88 2026-08-03T09:41:21 46382 HCM7644495 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-08-03T09:41:21 46383 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -100.95 2026-08-03T09:41:21 46384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 145.01 2026-08-03T09:41:21 46385 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 481.77 2026-08-03T09:41:21 46386 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5515.68 2026-08-03T09:41:21 46387 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 16887.81 2026-08-03T09:41:21 46388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 260.9 2026-08-03T09:41:21 46389 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.16 2026-08-03T09:41:21 46390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 401.39 2026-08-03T09:41:21 46391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1996.11 2026-08-03T09:41:21 46392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 675.49 2026-08-03T09:41:21 46393 0007577118 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2616.79 2026-08-03T09:41:21 46394 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 204.33 2026-08-03T09:41:21 46395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 8376.17 2026-08-03T09:41:21 46396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 361.25 2026-08-03T09:41:21 46397 0007646470 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 46398 APV7652567 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 6000.0 2026-08-03T09:41:21 46399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 369.02 2026-08-03T09:41:21 46400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 349.59 2026-08-03T09:41:21 46401 APV7648692 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 194.86 2026-08-03T09:41:21 46402 APV7650593 2026-03-16T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 217.93 2026-08-03T09:41:21 46403 APV7648754 2026-03-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 164149.13 2026-08-03T09:41:21 46404 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 46405 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 791.87 2026-08-03T09:41:21 46406 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.94 2026-08-03T09:41:21 46407 APV7630377 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General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 886.05 2026-08-03T09:41:21 46441 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.54 2026-08-03T09:41:21 46442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 433.3 2026-08-03T09:41:21 46443 APV7635104 2026-02-20T00:00:00 2026 3 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 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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 Grants to States for Medicaid General Ledger Entry 4.76 2026-08-03T09:41:21 46511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1400.52 2026-08-03T09:41:21 46512 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.68 2026-08-03T09:41:21 46513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 308.16 2026-08-03T09:41:21 46514 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4804.0 2026-08-03T09:41:21 46515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1059.47 2026-08-03T09:41:21 46516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 445.94 2026-08-03T09:41:21 46517 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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 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 46521 APV7583637 2026-02-02T00:00:00 2026 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000396056 PROJECT RESOURCES GROUP INC 15236.42 2026-08-03T09:41:21 46522 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.24 2026-08-03T09:41:21 46523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 181.28 2026-08-03T09:41:21 46524 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 46525 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3086.73 2026-08-03T09:41:21 46526 HCM7634508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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2026-08-03T09:41:21 46533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 296.83 2026-08-03T09:41:21 46534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 97.11 2026-08-03T09:41:21 46535 APV7652437 2026-03-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.96 2026-08-03T09:41:21 46536 APV7654302 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 132.36 2026-08-03T09:41:21 46537 0007650384 2026-03-16T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-08-03T09:41:21 46538 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.13 2026-08-03T09:41:21 46539 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 275.96 2026-08-03T09:41:21 46540 0007563928 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 46541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 126.89 2026-08-03T09:41:21 46542 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 2153.58 2026-08-03T09:41:21 46543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 351.73 2026-08-03T09:41:21 46544 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.9 2026-08-03T09:41:21 46545 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 46546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 661.12 2026-08-03T09:41:21 46547 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11140.35 2026-08-03T09:41:21 46548 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.75 2026-08-03T09:41:21 46549 APV7578132 2026-01-22T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 169.5 2026-08-03T09:41:21 46550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1454.16 2026-08-03T09:41:21 46551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1378.97 2026-08-03T09:41:21 46552 APV7635104 2026-02-20T00:00:00 2026 3 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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Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 740.61 2026-08-03T09:41:21 46560 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.61 2026-08-03T09:41:21 46561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 427.28 2026-08-03T09:41:21 46562 APV7660207 2026-03-30T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 2552.37 2026-08-03T09:41:21 46563 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2204.83 2026-08-03T09:41:21 46564 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46565 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 393.3 2026-08-03T09:41:21 46566 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 109.2 2026-08-03T09:41:21 46567 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-08-03T09:41:21 46568 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 59422.68 2026-08-03T09:41:21 46569 APV7630493 2026-02-13T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 157.5 2026-08-03T09:41:21 46570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 453.18 2026-08-03T09:41:21 46571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.35 2026-08-03T09:41:21 46572 APV7627809 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 21435.2 2026-08-03T09:41:21 46573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 845.44 2026-08-03T09:41:21 46574 APV7576518 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC -0.02 2026-08-03T09:41:21 46575 0007634628 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -253.81 2026-08-03T09:41:21 46576 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.79 2026-08-03T09:41:21 46577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 712.46 2026-08-03T09:41:21 46578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 305.62 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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 0000274983 ANDREW CORNETTE 344.41 2026-08-03T09:41:21 46626 0007629250 2026-02-12T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 46627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 776.88 2026-08-03T09:41:21 46628 0007576412 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 543.81 2026-08-03T09:41:21 46639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 564.02 2026-08-03T09:41:21 46640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 1145.9 2026-08-03T09:41:21 46641 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled 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2026-08-03T09:41:21 46651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 220.77 2026-08-03T09:41:21 46652 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 20526.88 2026-08-03T09:41:21 46653 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46654 HCM7644427 2026-03-11T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal 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VERNON COMM SCHL TREASURER 13087.96 2026-08-03T09:41:21 46660 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 527.23 2026-08-03T09:41:21 46661 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.11 2026-08-03T09:41:21 46662 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.43 2026-08-03T09:41:21 46663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1123.89 2026-08-03T09:41:21 46664 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.75 2026-08-03T09:41:21 46678 APV7645839 2026-03-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 407.96 2026-08-03T09:41:21 46679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1377.02 2026-08-03T09:41:21 46680 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.6 2026-08-03T09:41:21 46681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1266.18 2026-08-03T09:41:21 46682 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.75 2026-08-03T09:41:21 46683 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-08-03T09:41:21 46684 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 2881.04 2026-08-03T09:41:21 46685 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 714.13 2026-08-03T09:41:21 46686 0007579714 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.91 2026-08-03T09:41:21 46687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 381.32 2026-08-03T09:41:21 46688 APV7624039 2026-02-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1402.63 2026-08-03T09:41:21 46689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2173.99 2026-08-03T09:41:21 46690 0007572497 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.54 2026-08-03T09:41:21 46691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2261.5 2026-08-03T09:41:21 46692 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.8 2026-08-03T09:41:21 46693 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.38 2026-08-03T09:41:21 46694 HCM7634572 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 46695 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-08-03T09:41:21 46696 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.34 2026-08-03T09:41:21 46697 APV7578181 2026-01-22T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 813.43 2026-08-03T09:41:21 46698 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 822.41 2026-08-03T09:41:21 46699 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 94950.22 2026-08-03T09:41:21 46700 APV7573852 2026-01-14T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 3146.25 2026-08-03T09:41:21 46701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 395.17 2026-08-03T09:41:21 46702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 541.88 2026-08-03T09:41:21 46703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 240.43 2026-08-03T09:41:21 46704 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.79 2026-08-03T09:41:21 46705 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.05 2026-08-03T09:41:21 46706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442192 JICASTA GOODWIN 5042.41 2026-08-03T09:41:21 46707 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.71 2026-08-03T09:41:21 46708 APV7645936 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 675.0 2026-08-03T09:41:21 46709 APV7651343 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 6728.13 2026-08-03T09:41:21 46710 EXV7649996 2026-03-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.52 2026-08-03T09:41:21 46711 0007575448 2026-01-16T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 157.39 2026-08-03T09:41:21 46712 APV7644828 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1749.96 2026-08-03T09:41:21 46713 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -15.36 2026-08-03T09:41:21 46714 0007638579 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.32 2026-08-03T09:41:21 46715 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20000.0 2026-08-03T09:41:21 46716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 54.38 2026-08-03T09:41:21 46717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 174.8 2026-08-03T09:41:21 46718 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.98 2026-08-03T09:41:21 46719 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.73 2026-08-03T09:41:21 46720 0007631936 2026-02-17T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 46721 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 183655.34 2026-08-03T09:41:21 46722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 211.7 2026-08-03T09:41:21 46723 HCM7579605 2026-01-28T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-08-03T09:41:21 46724 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 354815.44 2026-08-03T09:41:21 46725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 200.69 2026-08-03T09:41:21 46726 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2873.52 2026-08-03T09:41:21 46727 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 124.6 2026-08-03T09:41:21 46728 0007643422 2026-03-05T00:00:00 2026 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 10672.98 2026-08-03T09:41:21 46729 0007573562 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.63 2026-08-03T09:41:21 46730 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1790.0 2026-08-03T09:41:21 46731 0007640639 2026-03-02T00:00:00 2026 3 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1169.66 2026-08-03T09:41:21 46732 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-08-03T09:41:21 46733 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 46734 HCM7634571 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 841.56 2026-08-03T09:41:21 46735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1255.34 2026-08-03T09:41:21 46736 0007579726 2026-01-26T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22385.06 2026-08-03T09:41:21 46737 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 78.39 2026-08-03T09:41:21 46738 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 120.42 2026-08-03T09:41:21 46739 APV7635994 2026-02-22T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.72 2026-08-03T09:41:21 46740 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 821.58 2026-08-03T09:41:21 46741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 485.55 2026-08-03T09:41:21 46742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 617.05 2026-08-03T09:41:21 46743 APV7569125 2026-01-06T00:00:00 2026 3 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 258.96 2026-08-03T09:41:21 46744 0007624696 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 191.1 2026-08-03T09:41:21 46745 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1175.58 2026-08-03T09:41:21 46746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 777.11 2026-08-03T09:41:21 46747 0007574490 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 46748 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 128.65 2026-08-03T09:41:21 46749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 181.27 2026-08-03T09:41:21 46750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 481.67 2026-08-03T09:41:21 46751 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 3720.0 2026-08-03T09:41:21 46752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 654.72 2026-08-03T09:41:21 46753 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-08-03T09:41:21 46754 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056767 CITY OF FORT WAYNE 18431.13 2026-08-03T09:41:21 46755 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4188.41 2026-08-03T09:41:21 46756 0007572606 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-08-03T09:41:21 46757 0007579856 2026-01-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 46758 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12324.7 2026-08-03T09:41:21 46759 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1296.45 2026-08-03T09:41:21 46760 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.2 2026-08-03T09:41:21 46761 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 378.98 2026-08-03T09:41:21 46762 HCM7579626 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4418.48 2026-08-03T09:41:21 46763 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.94 2026-08-03T09:41:21 46764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 287.25 2026-08-03T09:41:21 46765 APV7580061 2026-01-27T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 194.55 2026-08-03T09:41:21 46766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 401.39 2026-08-03T09:41:21 46767 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 46768 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1268.02 2026-08-03T09:41:21 46769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 588.23 2026-08-03T09:41:21 46770 HCM7625700 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.35 2026-08-03T09:41:21 46771 APV7661078 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 46772 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 15403.65 2026-08-03T09:41:21 46773 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-08-03T09:41:21 46774 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3638.85 2026-08-03T09:41:21 46775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 911.28 2026-08-03T09:41:21 46776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 963.33 2026-08-03T09:41:21 46777 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.86 2026-08-03T09:41:21 46778 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 46779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1093.85 2026-08-03T09:41:21 46780 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 46781 0007657919 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.93 2026-08-03T09:41:21 46782 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-08-03T09:41:21 46783 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 46784 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-08-03T09:41:21 46785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1105.76 2026-08-03T09:41:21 46786 0007645506 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17.11 2026-08-03T09:41:21 46787 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.23 2026-08-03T09:41:21 46788 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 46789 0007624696 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 3474.26 2026-08-03T09:41:21 46790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 321.11 2026-08-03T09:41:21 46791 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 36.13 2026-08-03T09:41:21 46792 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2333.28 2026-08-03T09:41:21 46793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1270.78 2026-08-03T09:41:21 46794 APV7624908 2026-02-05T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 23.85 2026-08-03T09:41:21 46795 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 46796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 418.55 2026-08-03T09:41:21 46797 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 12801.9 2026-08-03T09:41:21 46798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 580.08 2026-08-03T09:41:21 46799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 476.2 2026-08-03T09:41:21 46800 0007575424 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-08-03T09:41:21 46801 0007654923 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51307.21 2026-08-03T09:41:21 46802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1406.93 2026-08-03T09:41:21 46803 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-08-03T09:41:21 46804 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 46805 EXV7571487 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.21 2026-08-03T09:41:21 46806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442374 JESSICA DAY 1416.25 2026-08-03T09:41:21 46807 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2029.93 2026-08-03T09:41:21 46808 0007570947 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -28.85 2026-08-03T09:41:21 46809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 504.66 2026-08-03T09:41:21 46810 APV7639893 2026-02-27T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 123060.18 2026-08-03T09:41:21 46811 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1413.5 2026-08-03T09:41:21 46812 0007657919 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-08-03T09:41:21 46813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 401.39 2026-08-03T09:41:21 46814 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000231006 NATIONAL CENTER FOR THE 57700.0 2026-08-03T09:41:21 46815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 873.99 2026-08-03T09:41:21 46816 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.82 2026-08-03T09:41:21 46817 EXV7568609 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.98 2026-08-03T09:41:21 46818 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 42588.71 2026-08-03T09:41:21 46819 HCM7625683 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.85 2026-08-03T09:41:21 46820 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 46821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 181.27 2026-08-03T09:41:21 46822 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-08-03T09:41:21 46823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 362.55 2026-08-03T09:41:21 46824 0007654141 2026-03-20T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1200.0 2026-08-03T09:41:21 46825 0007637583 2026-02-25T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10276.67 2026-08-03T09:41:21 46852 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 46853 0007630146 2026-02-13T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -505.08 2026-08-03T09:41:21 46854 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 14053.38 2026-08-03T09:41:21 46855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 361.25 2026-08-03T09:41:21 46856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 362.55 2026-08-03T09:41:21 46857 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46858 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - 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SHAKAMAK TREASURER 4250.34 2026-08-03T09:41:21 46864 APV7654357 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2105.4 2026-08-03T09:41:21 46865 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 2403.96 2026-08-03T09:41:21 46866 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.34 2026-08-03T09:41:21 46867 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.34 2026-08-03T09:41:21 46868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 310.75 2026-08-03T09:41:21 46869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440982 KACI REGER 831.88 2026-08-03T09:41:21 46870 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2025.76 2026-08-03T09:41:21 46871 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300247 DYNAMIC SPINE AND REHABILITATION CENTER 14.0 2026-08-03T09:41:21 46872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-08-03T09:41:21 46873 0007624602 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - 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Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.01 2026-08-03T09:41:21 46878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 235.65 2026-08-03T09:41:21 46879 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 2329.34 2026-08-03T09:41:21 46880 0007631200 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 46881 0007572587 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 46882 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 2300.0 2026-08-03T09:41:21 46883 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.02 2026-08-03T09:41:21 46884 APV7654399 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.2 2026-08-03T09:41:21 46885 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72737.14 2026-08-03T09:41:21 46886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.34 2026-08-03T09:41:21 46887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 217.53 2026-08-03T09:41:21 46888 0007661803 2026-03-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 103.5 2026-08-03T09:41:21 46889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 970.56 2026-08-03T09:41:21 46890 0007566234 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 46891 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 2781.24 2026-08-03T09:41:21 46892 HCM7625700 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.55 2026-08-03T09:41:21 46893 APV7631262 2026-02-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054357 THE PILOT NEWS 200.0 2026-08-03T09:41:21 46894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 451.01 2026-08-03T09:41:21 46895 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 9358.75 2026-08-03T09:41:21 46896 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2706.79 2026-08-03T09:41:21 46897 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 24650.29 2026-08-03T09:41:21 46898 0007626477 2026-02-09T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 46899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 240.83 2026-08-03T09:41:21 46900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 181.27 2026-08-03T09:41:21 46901 HCM7653978 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10813.28 2026-08-03T09:41:21 46902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 126.89 2026-08-03T09:41:21 46903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 812.61 2026-08-03T09:41:21 46904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 349.59 2026-08-03T09:41:21 46905 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 188.91 2026-08-03T09:41:21 46906 0007583372 2026-02-02T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -101.85 2026-08-03T09:41:21 46907 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58325.39 2026-08-03T09:41:21 46908 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 571.98 2026-08-03T09:41:21 46909 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1053.01 2026-08-03T09:41:21 46910 APV7582790 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 233.4 2026-08-03T09:41:21 46911 APV7579038 2026-01-23T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 440.5 2026-08-03T09:41:21 46912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 702.43 2026-08-03T09:41:21 46913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 252.49 2026-08-03T09:41:21 46914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 696.62 2026-08-03T09:41:21 46915 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 7449.04 2026-08-03T09:41:21 46916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 398.07 2026-08-03T09:41:21 46917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 377.51 2026-08-03T09:41:21 46918 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 21769.88 2026-08-03T09:41:21 46919 0007646465 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 46920 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.23 2026-08-03T09:41:21 46921 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 46922 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-08-03T09:41:21 46923 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4310.26 2026-08-03T09:41:21 46924 0007582385 2026-02-08T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-08-03T09:41:21 46925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 671.25 2026-08-03T09:41:21 46926 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.15 2026-08-03T09:41:21 46927 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 46928 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 45854.13 2026-08-03T09:41:21 46929 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.95 2026-08-03T09:41:21 46930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 543.81 2026-08-03T09:41:21 46931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2073.37 2026-08-03T09:41:21 46932 0007578822 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.72 2026-08-03T09:41:21 46933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.31 2026-08-03T09:41:21 46934 0007629252 2026-02-12T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 46935 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.24 2026-08-03T09:41:21 46936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 330.17 2026-08-03T09:41:21 46937 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 46938 0007641532 2026-02-27T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 46939 APV7645775 2026-03-09T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 295.57 2026-08-03T09:41:21 46940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 235.66 2026-08-03T09:41:21 46941 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.84 2026-08-03T09:41:21 46942 APV7629609 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -5817.26 2026-08-03T09:41:21 46943 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1474.97 2026-08-03T09:41:21 46944 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.96 2026-08-03T09:41:21 46945 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 46946 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.25 2026-08-03T09:41:21 46947 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-08-03T09:41:21 46948 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-08-03T09:41:21 46949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 806.01 2026-08-03T09:41:21 46950 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-08-03T09:41:21 46951 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2684.59 2026-08-03T09:41:21 46952 0007573562 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-08-03T09:41:21 46953 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46954 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13524.77 2026-08-03T09:41:21 46955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 256.68 2026-08-03T09:41:21 46956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 271.91 2026-08-03T09:41:21 46957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 341.18 2026-08-03T09:41:21 46958 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 34.0 2026-08-03T09:41:21 46959 HCM7570760 2026-01-14T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.98 2026-08-03T09:41:21 46960 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.46 2026-08-03T09:41:21 46961 0007574537 2026-01-15T00:00:00 2026 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 575.62 2026-08-03T09:41:21 46962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 271.9 2026-08-03T09:41:21 46963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1525.27 2026-08-03T09:41:21 46964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 931.2 2026-08-03T09:41:21 46965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2507.17 2026-08-03T09:41:21 46966 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 46967 APV7581797 2026-01-28T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 34688.8 2026-08-03T09:41:21 46968 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 449.89 2026-08-03T09:41:21 46969 0007572587 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 46970 0007584342 2026-02-03T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 569.56 2026-08-03T09:41:21 46971 0007635636 2026-02-23T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.58 2026-08-03T09:41:21 46972 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 46973 0007633624 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212305.67 2026-08-03T09:41:21 46974 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060346 CITY OF HARTFORD CITY 20000.0 2026-08-03T09:41:21 46975 APV7633030 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 812.5 2026-08-03T09:41:21 46976 0007657926 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7441.92 2026-08-03T09:41:21 46977 APV7627781 2026-02-10T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 181.27 2026-08-03T09:41:21 47081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 226.59 2026-08-03T09:41:21 47082 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 9271.82 2026-08-03T09:41:21 47083 APV7642923 2026-03-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services 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Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1681.3 2026-08-03T09:41:21 47156 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-08-03T09:41:21 47157 APV7576563 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1048.34 2026-08-03T09:41:21 47158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 489.61 2026-08-03T09:41:21 47159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.04 2026-08-03T09:41:21 47160 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 47161 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 47162 APV7632161 2026-02-17T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 280.8 2026-08-03T09:41:21 47163 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 37220.75 2026-08-03T09:41:21 47164 0007629261 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 47165 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 47166 APV7642010 2026-03-03T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 887.0 2026-08-03T09:41:21 47167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 675.89 2026-08-03T09:41:21 47168 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.32 2026-08-03T09:41:21 47169 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 47170 0007577874 2026-01-22T00:00:00 2026 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 247092.12 2026-08-03T09:41:21 47171 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12559.86 2026-08-03T09:41:21 47172 EXV7583069 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.07 2026-08-03T09:41:21 47173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 233.06 2026-08-03T09:41:21 47174 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 11898.21 2026-08-03T09:41:21 47175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 310.75 2026-08-03T09:41:21 47176 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1238.42 2026-08-03T09:41:21 47177 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 248.44 2026-08-03T09:41:21 47178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 661.13 2026-08-03T09:41:21 47179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 140.49 2026-08-03T09:41:21 47180 0007580550 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1546.87 2026-08-03T09:41:21 47181 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -351.29 2026-08-03T09:41:21 47182 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 871.36 2026-08-03T09:41:21 47183 0007644390 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 47184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 275.02 2026-08-03T09:41:21 47185 0007577918 2026-01-22T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 427499.52 2026-08-03T09:41:21 47186 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.56 2026-08-03T09:41:21 47187 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.53 2026-08-03T09:41:21 47188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 621.51 2026-08-03T09:41:21 47189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 301.04 2026-08-03T09:41:21 47190 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.14 2026-08-03T09:41:21 47191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 979.23 2026-08-03T09:41:21 47192 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.65 2026-08-03T09:41:21 47193 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1631.3 2026-08-03T09:41:21 47194 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1352.73 2026-08-03T09:41:21 47195 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 967.73 2026-08-03T09:41:21 47196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 401.38 2026-08-03T09:41:21 47197 HCM7570822 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3191.1 2026-08-03T09:41:21 47198 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 51939.58 2026-08-03T09:41:21 47199 0007643419 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -62.53 2026-08-03T09:41:21 47200 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1168.02 2026-08-03T09:41:21 47201 0007577098 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -490.7 2026-08-03T09:41:21 47202 0007580660 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1723.69 2026-08-03T09:41:21 47203 EXV7624413 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.55 2026-08-03T09:41:21 47204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 181.27 2026-08-03T09:41:21 47205 APV7658230 2026-03-26T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 540.0 2026-08-03T09:41:21 47206 0007637508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 271.9 2026-08-03T09:41:21 47220 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-08-03T09:41:21 47221 APV7656371 2026-03-24T00:00:00 2026 3 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 364.16 2026-08-03T09:41:21 47222 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 47233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 682.35 2026-08-03T09:41:21 47234 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.2 2026-08-03T09:41:21 47235 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.0 2026-08-03T09:41:21 47236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1674.23 2026-08-03T09:41:21 47237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 339.89 2026-08-03T09:41:21 47238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 911.28 2026-08-03T09:41:21 47239 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1174.4 2026-08-03T09:41:21 47240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 873.62 2026-08-03T09:41:21 47241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 743.17 2026-08-03T09:41:21 47242 0007571669 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.08 2026-08-03T09:41:21 47243 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5948.2 2026-08-03T09:41:21 47244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1234.27 2026-08-03T09:41:21 47245 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-08-03T09:41:21 47246 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2933.8 2026-08-03T09:41:21 47247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 263.71 2026-08-03T09:41:21 47248 0007645498 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 47249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 365.38 2026-08-03T09:41:21 47250 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 88.31 2026-08-03T09:41:21 47251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 260.9 2026-08-03T09:41:21 47252 0007647363 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 670.85 2026-08-03T09:41:21 47253 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-08-03T09:41:21 47254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 621.51 2026-08-03T09:41:21 47255 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.75 2026-08-03T09:41:21 47256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 634.45 2026-08-03T09:41:21 47257 0007580663 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.32 2026-08-03T09:41:21 47258 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 47259 APV7568226 2026-01-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 26.52 2026-08-03T09:41:21 47260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.56 2026-08-03T09:41:21 47261 0007569719 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33.46 2026-08-03T09:41:21 47262 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 50474.64 2026-08-03T09:41:21 47263 0007655016 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37366.88 2026-08-03T09:41:21 47264 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.12 2026-08-03T09:41:21 47265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 150.52 2026-08-03T09:41:21 47266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1436.46 2026-08-03T09:41:21 47267 APV7577337 2026-01-21T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000054357 THE PILOT NEWS 99.0 2026-08-03T09:41:21 47268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1187.5 2026-08-03T09:41:21 47269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2067.15 2026-08-03T09:41:21 47270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 226.59 2026-08-03T09:41:21 47271 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 84.4 2026-08-03T09:41:21 47272 0007575406 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -87.83 2026-08-03T09:41:21 47273 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 106.14 2026-08-03T09:41:21 47274 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 67398.68 2026-08-03T09:41:21 47275 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.06 2026-08-03T09:41:21 47276 0007576343 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.06 2026-08-03T09:41:21 47277 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 20888.94 2026-08-03T09:41:21 47278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 474.84 2026-08-03T09:41:21 47279 0007572606 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 47280 0007625514 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 47281 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6704.76 2026-08-03T09:41:21 47282 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.82 2026-08-03T09:41:21 47283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 240.43 2026-08-03T09:41:21 47284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 140.48 2026-08-03T09:41:21 47285 APV7584790 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 2106.0 2026-08-03T09:41:21 47286 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 336.59 2026-08-03T09:41:21 47287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 896.91 2026-08-03T09:41:21 47288 0007574541 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 679.68 2026-08-03T09:41:21 47289 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48281.53 2026-08-03T09:41:21 47290 0007570969 2026-01-09T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 81.9 2026-08-03T09:41:21 47291 0007573575 2026-01-14T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-08-03T09:41:21 47292 APV7624060 2026-02-04T00:00:00 2026 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 172.56 2026-08-03T09:41:21 47293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 169.36 2026-08-03T09:41:21 47294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3656.24 2026-08-03T09:41:21 47295 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 47296 APV7576531 2026-01-20T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 107.62 2026-08-03T09:41:21 47297 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.91 2026-08-03T09:41:21 47298 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2753.9 2026-08-03T09:41:21 47299 EXV7647155 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 47300 0007655018 2026-03-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 47301 0007577887 2026-01-22T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.05 2026-08-03T09:41:21 47302 0007632775 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 47303 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.33 2026-08-03T09:41:21 47304 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 4435.0 2026-08-03T09:41:21 47305 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.21 2026-08-03T09:41:21 47306 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81236.86 2026-08-03T09:41:21 47307 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 564.05 2026-08-03T09:41:21 47308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 630.46 2026-08-03T09:41:21 47309 HCM7654019 2026-03-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 473.68 2026-08-03T09:41:21 47310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 252.48 2026-08-03T09:41:21 47311 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.43 2026-08-03T09:41:21 47312 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.08 2026-08-03T09:41:21 47313 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 47314 0007624601 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.94 2026-08-03T09:41:21 47315 0007638555 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 47316 0007645485 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -55.74 2026-08-03T09:41:21 47317 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 155.08 2026-08-03T09:41:21 47318 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.95 2026-08-03T09:41:21 47319 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.18 2026-08-03T09:41:21 47320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1003.47 2026-08-03T09:41:21 47321 0007645329 2026-03-09T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 47322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 870.83 2026-08-03T09:41:21 47323 0007637551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 47324 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.31 2026-08-03T09:41:21 47325 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-08-03T09:41:21 47326 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-08-03T09:41:21 47327 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.72 2026-08-03T09:41:21 47328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 291.33 2026-08-03T09:41:21 47329 0007582505 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 559.24 2026-08-03T09:41:21 47330 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 57915.33 2026-08-03T09:41:21 47331 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.39 2026-08-03T09:41:21 47332 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3765.0 2026-08-03T09:41:21 47333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 725.09 2026-08-03T09:41:21 47334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1132.04 2026-08-03T09:41:21 47335 0007651176 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 47336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 905.28 2026-08-03T09:41:21 47337 0007571761 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 47338 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS 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2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -55.91 2026-08-03T09:41:21 47423 APV7570080 2026-01-08T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1060.58 2026-08-03T09:41:21 47424 APV7567270 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 4978.69 2026-08-03T09:41:21 47425 APV7646820 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 2086.45 2026-08-03T09:41:21 47426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 321.11 2026-08-03T09:41:21 47427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 365.32 2026-08-03T09:41:21 47428 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 271.91 2026-08-03T09:41:21 47429 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-08-03T09:41:21 47430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 233.07 2026-08-03T09:41:21 47431 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.26 2026-08-03T09:41:21 47432 0007652198 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13479.75 2026-08-03T09:41:21 47433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 890.5 2026-08-03T09:41:21 47434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 1119.87 2026-08-03T09:41:21 47435 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 44.92 2026-08-03T09:41:21 47436 APV7575697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9280.0 2026-08-03T09:41:21 47437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 568.83 2026-08-03T09:41:21 47438 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1960.0 2026-08-03T09:41:21 47439 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.77 2026-08-03T09:41:21 47440 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.61 2026-08-03T09:41:21 47441 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1416.25 2026-08-03T09:41:21 47442 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-08-03T09:41:21 47443 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 12000.0 2026-08-03T09:41:21 47444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 574.31 2026-08-03T09:41:21 47445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 330.56 2026-08-03T09:41:21 47446 APV7651510 2026-03-17T00:00:00 2026 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 44.59 2026-08-03T09:41:21 47447 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1137.78 2026-08-03T09:41:21 47448 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 384194.7 2026-08-03T09:41:21 47449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 362.55 2026-08-03T09:41:21 47450 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.74 2026-08-03T09:41:21 47451 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 47452 0007641815 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 47453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1737.86 2026-08-03T09:41:21 47454 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.06 2026-08-03T09:41:21 47455 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.25 2026-08-03T09:41:21 47456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1545.34 2026-08-03T09:41:21 47457 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 233.67 2026-08-03T09:41:21 47458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 419.32 2026-08-03T09:41:21 47459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 388.44 2026-08-03T09:41:21 47460 0007568011 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 47461 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.71 2026-08-03T09:41:21 47462 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 24721.33 2026-08-03T09:41:21 47463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 660.35 2026-08-03T09:41:21 47464 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.42 2026-08-03T09:41:21 47465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 257.92 2026-08-03T09:41:21 47466 APV7640869 2026-03-02T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 202.5 2026-08-03T09:41:21 47467 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 82078.56 2026-08-03T09:41:21 47468 0007638559 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 639.16 2026-08-03T09:41:21 47469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 837.12 2026-08-03T09:41:21 47470 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.2 2026-08-03T09:41:21 47471 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 47472 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.81 2026-08-03T09:41:21 47473 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4024.82 2026-08-03T09:41:21 47474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 235.65 2026-08-03T09:41:21 47475 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-08-03T09:41:21 47476 0007639581 2026-03-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41058.86 2026-08-03T09:41:21 47477 0007640452 2026-03-08T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13129.09 2026-08-03T09:41:21 47478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 602.08 2026-08-03T09:41:21 47479 APV7572906 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24688.96 2026-08-03T09:41:21 47480 HCM7579646 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1344.57 2026-08-03T09:41:21 47481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 362.55 2026-08-03T09:41:21 47482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 349.59 2026-08-03T09:41:21 47483 APV7648662 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-08-03T09:41:21 47484 0007648350 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.19 2026-08-03T09:41:21 47485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 252.48 2026-08-03T09:41:21 47486 0007567767 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28.75 2026-08-03T09:41:21 47487 0007637627 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.71 2026-08-03T09:41:21 47488 0007571774 2026-01-12T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1525.68 2026-08-03T09:41:21 47489 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 210.61 2026-08-03T09:41:21 47490 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.74 2026-08-03T09:41:21 47491 HCM7653996 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 145.6 2026-08-03T09:41:21 47492 0007636593 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -41.28 2026-08-03T09:41:21 47493 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 46.8 2026-08-03T09:41:21 47494 0007584431 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.8 2026-08-03T09:41:21 47495 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 55.0 2026-08-03T09:41:21 47496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 553.53 2026-08-03T09:41:21 47497 HCM7579631 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 47498 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.69 2026-08-03T09:41:21 47499 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 392.19 2026-08-03T09:41:21 47500 EXV7625271 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.59 2026-08-03T09:41:21 47501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 388.44 2026-08-03T09:41:21 47502 APV7629560 2026-02-12T00:00:00 2026 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 39.04 2026-08-03T09:41:21 47503 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 47504 APV7632110 2026-02-17T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 249444.91 2026-08-03T09:41:21 47505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1161.04 2026-08-03T09:41:21 47506 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.05 2026-08-03T09:41:21 47507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3861.1 2026-08-03T09:41:21 47508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.11 2026-08-03T09:41:21 47509 APV7647703 2026-03-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1318.75 2026-08-03T09:41:21 47510 0007567085 2026-01-05T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 47511 APV7643582 2026-03-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 1340.45 2026-08-03T09:41:21 47512 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-08-03T09:41:21 47513 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 47514 0007652249 2026-03-18T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10997.39 2026-08-03T09:41:21 47515 0007634628 2026-02-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -99.0 2026-08-03T09:41:21 47516 APV7632163 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2026-08-03T09:41:21 47605 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.99 2026-08-03T09:41:21 47606 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 648.31 2026-08-03T09:41:21 47607 APV7584790 2026-02-03T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 121.27 2026-08-03T09:41:21 47608 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1238.42 2026-08-03T09:41:21 47609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 862.98 2026-08-03T09:41:21 47610 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1678.75 2026-08-03T09:41:21 47611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1273.62 2026-08-03T09:41:21 47612 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 6004.38 2026-08-03T09:41:21 47613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1062.61 2026-08-03T09:41:21 47614 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 102.91 2026-08-03T09:41:21 47615 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.4 2026-08-03T09:41:21 47616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 200.69 2026-08-03T09:41:21 47617 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.17 2026-08-03T09:41:21 47618 0007624601 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2568.35 2026-08-03T09:41:21 47619 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.76 2026-08-03T09:41:21 47620 HCM7579627 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 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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 0000427691 PHILLIP M STEPRO 391.37 2026-08-03T09:41:21 47628 HCM7634507 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.57 2026-08-03T09:41:21 47629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 194.22 2026-08-03T09:41:21 47630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 88.71 2026-08-03T09:41:21 47648 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 35383.69 2026-08-03T09:41:21 47649 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 47650 HCM7579644 2026-01-28T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 47651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 233.06 2026-08-03T09:41:21 47652 APV7629560 2026-02-12T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 946.09 2026-08-03T09:41:21 47653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 181.28 2026-08-03T09:41:21 47654 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2072.89 2026-08-03T09:41:21 47655 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 19462.08 2026-08-03T09:41:21 47656 APV7625999 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 12225.6 2026-08-03T09:41:21 47657 0007577160 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -39.46 2026-08-03T09:41:21 47658 0007626477 2026-02-09T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.93 2026-08-03T09:41:21 47659 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.38 2026-08-03T09:41:21 47660 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 5046.93 2026-08-03T09:41:21 47661 APV7579155 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 608.0 2026-08-03T09:41:21 47662 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 47663 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-08-03T09:41:21 47664 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1084.15 2026-08-03T09:41:21 47665 0007626477 2026-02-09T00:00:00 2026 3 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 47666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 908.54 2026-08-03T09:41:21 47667 APV7644778 2026-03-06T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.19 2026-08-03T09:41:21 47668 APV7657438 2026-03-25T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 989.25 2026-08-03T09:41:21 47669 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 47670 APV7567271 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 38.21 2026-08-03T09:41:21 47671 0007662722 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 47672 APV7649674 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 11181.99 2026-08-03T09:41:21 47673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 618.74 2026-08-03T09:41:21 47674 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5812.3 2026-08-03T09:41:21 47675 APV7646580 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 17578.42 2026-08-03T09:41:21 47676 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.42 2026-08-03T09:41:21 47677 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 47678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 543.82 2026-08-03T09:41:21 47679 0007644225 2026-03-06T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -787.5 2026-08-03T09:41:21 47680 APV7624070 2026-02-04T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 34371.14 2026-08-03T09:41:21 47681 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 656.89 2026-08-03T09:41:21 47682 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 5555.55 2026-08-03T09:41:21 47683 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 438.75 2026-08-03T09:41:21 47684 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-08-03T09:41:21 47685 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 47686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 671.25 2026-08-03T09:41:21 47687 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 296.46 2026-08-03T09:41:21 47688 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.68 2026-08-03T09:41:21 47689 EXV7576849 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 47690 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-08-03T09:41:21 47691 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 47692 0007574535 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.46 2026-08-03T09:41:21 47693 0007578877 2026-01-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2000.04 2026-08-03T09:41:21 47694 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-08-03T09:41:21 47695 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.7 2026-08-03T09:41:21 47696 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 853.08 2026-08-03T09:41:21 47697 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 47698 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 47699 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-08-03T09:41:21 47700 0007634924 2026-02-20T00:00:00 2026 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -6296.58 2026-08-03T09:41:21 47701 HCM7634569 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.48 2026-08-03T09:41:21 47702 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 47703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1447.2 2026-08-03T09:41:21 47704 0007632745 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460570.55 2026-08-03T09:41:21 47705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 163.15 2026-08-03T09:41:21 47706 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.2 2026-08-03T09:41:21 47707 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.16 2026-08-03T09:41:21 47708 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 630.83 2026-08-03T09:41:21 47709 0007628404 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 47710 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3625.0 2026-08-03T09:41:21 47711 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-08-03T09:41:21 47712 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-08-03T09:41:21 47713 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.42 2026-08-03T09:41:21 47714 APV7628734 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 963.0 2026-08-03T09:41:21 47715 HCM7570757 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.94 2026-08-03T09:41:21 47716 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 815.27 2026-08-03T09:41:21 47717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 362.55 2026-08-03T09:41:21 47718 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 175.94 2026-08-03T09:41:21 47719 EXV7649031 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.0 2026-08-03T09:41:21 47720 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-08-03T09:41:21 47721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 698.01 2026-08-03T09:41:21 47722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 240.43 2026-08-03T09:41:21 47723 0007574510 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.72 2026-08-03T09:41:21 47724 ARD7659311 2026-03-27T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1000.0 2026-08-03T09:41:21 47725 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 42895.39 2026-08-03T09:41:21 47726 APV7630493 2026-02-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 470.4 2026-08-03T09:41:21 47727 APV7632995 2026-02-18T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 223.75 2026-08-03T09:41:21 47728 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.74 2026-08-03T09:41:21 47729 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.22 2026-08-03T09:41:21 47730 HCM7570783 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.14 2026-08-03T09:41:21 47731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 240.83 2026-08-03T09:41:21 47732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 772.8 2026-08-03T09:41:21 47733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 240.84 2026-08-03T09:41:21 47734 HCM7644427 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.98 2026-08-03T09:41:21 47735 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 47736 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.09 2026-08-03T09:41:21 47737 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-08-03T09:41:21 47738 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.44 2026-08-03T09:41:21 47739 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 47740 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2108.39 2026-08-03T09:41:21 47741 APV7631274 2026-02-16T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000078321 MAPLE LEAF FARMS INC 623.43 2026-08-03T09:41:21 47742 HCM7653996 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 110.97 2026-08-03T09:41:21 47743 0007571750 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 47744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 402.79 2026-08-03T09:41:21 47745 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -257.31 2026-08-03T09:41:21 47746 0007633737 2026-02-19T00:00:00 2026 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 1.71 2026-08-03T09:41:21 47747 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.12 2026-08-03T09:41:21 47748 EXV7628139 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.2 2026-08-03T09:41:21 47749 HCM7644495 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-08-03T09:41:21 47750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 418.74 2026-08-03T09:41:21 47751 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8415.92 2026-08-03T09:41:21 47752 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 58.86 2026-08-03T09:41:21 47753 0007648380 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 47754 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 284.61 2026-08-03T09:41:21 47755 APV7578172 2026-01-22T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 10004.55 2026-08-03T09:41:21 47756 APV7583670 2026-02-02T00:00:00 2026 3 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6917.03 2026-08-03T09:41:21 47757 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.66 2026-08-03T09:41:21 47758 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3951.45 2026-08-03T09:41:21 47759 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 47760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 388.44 2026-08-03T09:41:21 47761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1807.65 2026-08-03T09:41:21 47762 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.68 2026-08-03T09:41:21 47763 APV7651556 2026-03-17T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 10466.42 2026-08-03T09:41:21 47764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 636.6 2026-08-03T09:41:21 47765 0007564108 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-08-03T09:41:21 47766 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.09 2026-08-03T09:41:21 47767 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9348.81 2026-08-03T09:41:21 47768 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 172.93 2026-08-03T09:41:21 47769 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 47770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 195.67 2026-08-03T09:41:21 47771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 280.97 2026-08-03T09:41:21 47772 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 9925.09 2026-08-03T09:41:21 47773 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 236.15 2026-08-03T09:41:21 47774 0007635573 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.27 2026-08-03T09:41:21 47775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 941.66 2026-08-03T09:41:21 47776 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 36733.1 2026-08-03T09:41:21 47777 0007626477 2026-02-09T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 47778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 194.22 2026-08-03T09:41:21 47779 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 804.38 2026-08-03T09:41:21 47780 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 28375.36 2026-08-03T09:41:21 47781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.56 2026-08-03T09:41:21 47782 APV7655273 2026-03-23T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 348.63 2026-08-03T09:41:21 47783 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.23 2026-08-03T09:41:21 47784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 812.21 2026-08-03T09:41:21 47785 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.66 2026-08-03T09:41:21 47786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 986.81 2026-08-03T09:41:21 47787 0007579870 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1228.97 2026-08-03T09:41:21 47788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 862.99 2026-08-03T09:41:21 47789 EXV7629913 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-08-03T09:41:21 47790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 679.77 2026-08-03T09:41:21 47791 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 52.89 2026-08-03T09:41:21 47792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 271.91 2026-08-03T09:41:21 47793 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 65707.04 2026-08-03T09:41:21 47794 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58133.52 2026-08-03T09:41:21 47795 HCM7570859 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 196.65 2026-08-03T09:41:21 47796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1123.49 2026-08-03T09:41:21 47797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 501.73 2026-08-03T09:41:21 47798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 194.22 2026-08-03T09:41:21 47799 0007564103 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.6 2026-08-03T09:41:21 47800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 798.57 2026-08-03T09:41:21 47801 0007632718 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 47802 APV7569132 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 1121.75 2026-08-03T09:41:21 47803 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 191850.36 2026-08-03T09:41:21 47824 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 47825 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-08-03T09:41:21 47826 0007566213 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.25 2026-08-03T09:41:21 47827 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 47828 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.93 2026-08-03T09:41:21 47829 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 345.89 2026-08-03T09:41:21 47830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 699.19 2026-08-03T09:41:21 47831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 531.31 2026-08-03T09:41:21 47832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 197.59 2026-08-03T09:41:21 47833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 401.39 2026-08-03T09:41:21 47834 0007564104 2026-01-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 47835 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 47836 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -376.72 2026-08-03T09:41:21 47837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 601.48 2026-08-03T09:41:21 47838 0007650384 2026-03-16T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.53 2026-08-03T09:41:21 47839 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.15 2026-08-03T09:41:21 47840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1123.89 2026-08-03T09:41:21 47841 APV7570197 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 469999.5 2026-08-03T09:41:21 47842 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 231657.04 2026-08-03T09:41:21 47843 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.35 2026-08-03T09:41:21 47844 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 47845 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1392.52 2026-08-03T09:41:21 47846 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.99 2026-08-03T09:41:21 47847 APV7584825 2026-02-03T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 15048.0 2026-08-03T09:41:21 47848 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.59 2026-08-03T09:41:21 47849 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 47850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.58 2026-08-03T09:41:21 47851 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-08-03T09:41:21 47852 APV7661078 2026-03-31T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 463.27 2026-08-03T09:41:21 47853 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 47854 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 47855 0007634679 2026-02-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 47856 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 152.79 2026-08-03T09:41:21 47857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 718.61 2026-08-03T09:41:21 47858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 721.09 2026-08-03T09:41:21 47859 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 494.89 2026-08-03T09:41:21 47860 0007654077 2026-03-20T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1759.2 2026-08-03T09:41:21 47861 APV7635946 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.68 2026-08-03T09:41:21 47862 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.12 2026-08-03T09:41:21 47863 0007580623 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.33 2026-08-03T09:41:21 47864 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1313.54 2026-08-03T09:41:21 47865 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.77 2026-08-03T09:41:21 47866 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.55 2026-08-03T09:41:21 47867 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 70.61 2026-08-03T09:41:21 47868 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.5 2026-08-03T09:41:21 47869 HCM7570760 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.37 2026-08-03T09:41:21 47870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 929.38 2026-08-03T09:41:21 47871 0007581388 2026-01-29T00:00:00 2026 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 2026-08-03T09:41:21 47872 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.38 2026-08-03T09:41:21 47873 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1361.11 2026-08-03T09:41:21 47874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 200.7 2026-08-03T09:41:21 47875 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 153.8 2026-08-03T09:41:21 47876 0007657919 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -177.63 2026-08-03T09:41:21 47877 APV7569116 2026-01-07T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 4500.0 2026-08-03T09:41:21 47878 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 535.45 2026-08-03T09:41:21 47879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 290.03 2026-08-03T09:41:21 47880 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 47881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 271.91 2026-08-03T09:41:21 47882 0007633704 2026-02-19T00:00:00 2026 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 1346.01 2026-08-03T09:41:21 47883 APV7632152 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 65.61 2026-08-03T09:41:21 47884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 327.45 2026-08-03T09:41:21 47885 0007655987 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -159.73 2026-08-03T09:41:21 47886 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 100277.24 2026-08-03T09:41:21 47887 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 336.86 2026-08-03T09:41:21 47888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 453.18 2026-08-03T09:41:21 47889 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 42.44 2026-08-03T09:41:21 47890 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6229.32 2026-08-03T09:41:21 47891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 440.13 2026-08-03T09:41:21 47892 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 49.4 2026-08-03T09:41:21 47893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2590.01 2026-08-03T09:41:21 47894 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 47895 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 202421.28 2026-08-03T09:41:21 47896 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 93269.47 2026-08-03T09:41:21 47897 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-08-03T09:41:21 47898 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1593.75 2026-08-03T09:41:21 47899 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9396.83 2026-08-03T09:41:21 47900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 978.86 2026-08-03T09:41:21 47901 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 47902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 471.31 2026-08-03T09:41:21 47903 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6738.89 2026-08-03T09:41:21 47904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1404.85 2026-08-03T09:41:21 47905 0007579715 2026-01-26T00:00:00 2026 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 12.67 2026-08-03T09:41:21 47906 0007640538 2026-03-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.46 2026-08-03T09:41:21 47907 APV7580889 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 4474.0 2026-08-03T09:41:21 47908 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.51 2026-08-03T09:41:21 47909 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 14204.5 2026-08-03T09:41:21 47910 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.61 2026-08-03T09:41:21 47911 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 9924.6 2026-08-03T09:41:21 47912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1715.01 2026-08-03T09:41:21 47913 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 47914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 194.22 2026-08-03T09:41:21 47915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 283.78 2026-08-03T09:41:21 47916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 752.28 2026-08-03T09:41:21 47917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 359.31 2026-08-03T09:41:21 47918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 743.17 2026-08-03T09:41:21 47919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1375.85 2026-08-03T09:41:21 47920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1642.71 2026-08-03T09:41:21 47921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 314.89 2026-08-03T09:41:21 47922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1481.9 2026-08-03T09:41:21 47923 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 19800.57 2026-08-03T09:41:21 47924 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 62147.87 2026-08-03T09:41:21 47925 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.31 2026-08-03T09:41:21 47926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 656.57 2026-08-03T09:41:21 47927 APV7577358 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064075 CLAY COUNTY 90726.93 2026-08-03T09:41:21 47928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 618.73 2026-08-03T09:41:21 47929 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 5070.12 2026-08-03T09:41:21 47930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.48 2026-08-03T09:41:21 47931 APV7642057 2026-03-03T00:00:00 2026 3 572304 GR-Safety Education 400 Indiana Dept of Health Grants Emergency Preparedness Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053736 MARION COUNTY 5714.29 2026-08-03T09:41:21 47932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1204.17 2026-08-03T09:41:21 47933 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 261.1 2026-08-03T09:41:21 47934 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Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.87 2026-08-03T09:41:21 48017 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 48018 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1244.1 2026-08-03T09:41:21 48019 0007583352 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment 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Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 138.35 2026-08-03T09:41:21 48024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2723.79 2026-08-03T09:41:21 48025 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-08-03T09:41:21 48026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 850.53 2026-08-03T09:41:21 48027 0007582317 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 277.51 2026-08-03T09:41:21 48028 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14.35 2026-08-03T09:41:21 48029 APV7647781 2026-03-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 776.88 2026-08-03T09:41:21 48030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 410.82 2026-08-03T09:41:21 48031 APV7629602 2026-02-12T00:00:00 2026 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 1573.13 2026-08-03T09:41:21 48032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 837.12 2026-08-03T09:41:21 48033 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 48034 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.02 2026-08-03T09:41:21 48035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 97.11 2026-08-03T09:41:21 48036 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 494.0 2026-08-03T09:41:21 48037 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.28 2026-08-03T09:41:21 48038 0007639581 2026-03-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-08-03T09:41:21 48039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 565.03 2026-08-03T09:41:21 48040 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3743.77 2026-08-03T09:41:21 48041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1955.16 2026-08-03T09:41:21 48042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 466.12 2026-08-03T09:41:21 48043 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 10643.38 2026-08-03T09:41:21 48044 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.45 2026-08-03T09:41:21 48045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 253.78 2026-08-03T09:41:21 48046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 786.98 2026-08-03T09:41:21 48047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1575.05 2026-08-03T09:41:21 48048 0007663637 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 48049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 553.52 2026-08-03T09:41:21 48050 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 80.13 2026-08-03T09:41:21 48051 HCM7625675 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.47 2026-08-03T09:41:21 48052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2980.71 2026-08-03T09:41:21 48053 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.8 2026-08-03T09:41:21 48054 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.09 2026-08-03T09:41:21 48055 0007647507 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -74.47 2026-08-03T09:41:21 48056 ARD7575894 2026-01-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1465.9 2026-08-03T09:41:21 48057 0007564109 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.87 2026-08-03T09:41:21 48058 APV7629437 2026-02-12T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 119771.49 2026-08-03T09:41:21 48059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 3242.48 2026-08-03T09:41:21 48060 HCM7654003 2026-03-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.74 2026-08-03T09:41:21 48061 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 48062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.76 2026-08-03T09:41:21 48063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1126.47 2026-08-03T09:41:21 48064 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-08-03T09:41:21 48065 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 2298.74 2026-08-03T09:41:21 48066 HCM7579598 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 48067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 287.5 2026-08-03T09:41:21 48068 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 737.05 2026-08-03T09:41:21 48069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 873.99 2026-08-03T09:41:21 48070 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-08-03T09:41:21 48071 APV7642029 2026-03-03T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 112.5 2026-08-03T09:41:21 48072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 90.64 2026-08-03T09:41:21 48073 0007639554 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 33.08 2026-08-03T09:41:21 48074 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.83 2026-08-03T09:41:21 48075 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 48076 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 15287.5 2026-08-03T09:41:21 48077 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 6454.33 2026-08-03T09:41:21 48078 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48079 HCM7634502 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 48.6 2026-08-03T09:41:21 48080 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.64 2026-08-03T09:41:21 48081 HCM7570771 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 49.98 2026-08-03T09:41:21 48082 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.37 2026-08-03T09:41:21 48083 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 48084 0007567767 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.6 2026-08-03T09:41:21 48085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 679.77 2026-08-03T09:41:21 48086 0007647515 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.4 2026-08-03T09:41:21 48087 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 101.0 2026-08-03T09:41:21 48088 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.86 2026-08-03T09:41:21 48089 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-08-03T09:41:21 48090 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 82836.02 2026-08-03T09:41:21 48091 APV7645952 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45252.46 2026-08-03T09:41:21 48092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 401.38 2026-08-03T09:41:21 48093 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.44 2026-08-03T09:41:21 48094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 326.29 2026-08-03T09:41:21 48095 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - 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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 0000066609 HEALTHLINC INC 2800.0 2026-08-03T09:41:21 48197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 364.16 2026-08-03T09:41:21 48198 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 48199 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 223.36 2026-08-03T09:41:21 48200 APV7642914 2026-03-04T00:00:00 2026 3 599206 AdmOp-EmpReimb-Career Dev 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 112.5 2026-08-03T09:41:21 48201 APV7656381 2026-03-24T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 158.45 2026-08-03T09:41:21 48202 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 305.31 2026-08-03T09:41:21 48203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 504.97 2026-08-03T09:41:21 48204 APV7643637 2026-03-05T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-08-03T09:41:21 48205 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 596.17 2026-08-03T09:41:21 48206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3344.1 2026-08-03T09:41:21 48207 0007641489 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 48208 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.55 2026-08-03T09:41:21 48209 0007659827 2026-03-30T00:00:00 2026 3 571300 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 66.49 2026-08-03T09:41:21 48220 0007581431 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 48221 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 555.0 2026-08-03T09:41:21 48222 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 900.0 2026-08-03T09:41:21 48223 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 214.98 2026-08-03T09:41:21 48224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2131.76 2026-08-03T09:41:21 48225 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 8045.81 2026-08-03T09:41:21 48226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 310.75 2026-08-03T09:41:21 48227 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 724490.59 2026-08-03T09:41:21 48228 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 48229 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.02 2026-08-03T09:41:21 48230 0007643329 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 48231 0007568782 2026-01-07T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 184.49 2026-08-03T09:41:21 48232 0007632777 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 48233 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-08-03T09:41:21 48234 0007583354 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1103.33 2026-08-03T09:41:21 48235 0007639584 2026-03-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14107.86 2026-08-03T09:41:21 48236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 745.81 2026-08-03T09:41:21 48237 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3237.87 2026-08-03T09:41:21 48238 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000430761 SHARPENED MINDS LLC 15883.98 2026-08-03T09:41:21 48239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 582.47 2026-08-03T09:41:21 48240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1068.21 2026-08-03T09:41:21 48241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 116.53 2026-08-03T09:41:21 48242 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 48243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 326.29 2026-08-03T09:41:21 48244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 588.49 2026-08-03T09:41:21 48245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.56 2026-08-03T09:41:21 48246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 135.96 2026-08-03T09:41:21 48247 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.6 2026-08-03T09:41:21 48260 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 964.76 2026-08-03T09:41:21 48261 APV7661078 2026-03-31T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1263.99 2026-08-03T09:41:21 48262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1429.35 2026-08-03T09:41:21 48263 APV7661148 2026-03-31T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057167 US BANK 17.0 2026-08-03T09:41:21 48264 0007572531 2026-01-13T00:00:00 2026 3 516002 FICA - 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N. POSEY CTY SCHL TREAS 2276.92 2026-08-03T09:41:21 48270 0007567140 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 38.09 2026-08-03T09:41:21 48271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 194.22 2026-08-03T09:41:21 48272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 296.83 2026-08-03T09:41:21 48273 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 30433.76 2026-08-03T09:41:21 48274 0007659992 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2290.67 2026-08-03T09:41:21 48275 0007567148 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2550.84 2026-08-03T09:41:21 48276 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 48277 APV7570080 2026-01-08T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 39992.0 2026-08-03T09:41:21 48278 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.47 2026-08-03T09:41:21 48279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 415.65 2026-08-03T09:41:21 48280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 802.78 2026-08-03T09:41:21 48281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 200.7 2026-08-03T09:41:21 48282 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 816.0 2026-08-03T09:41:21 48283 APV7653309 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 2307.36 2026-08-03T09:41:21 48284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 194.22 2026-08-03T09:41:21 48285 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 474.19 2026-08-03T09:41:21 48286 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.75 2026-08-03T09:41:21 48287 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 170520.59 2026-08-03T09:41:21 48288 APV7569159 2026-01-07T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-08-03T09:41:21 48289 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-08-03T09:41:21 48290 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-08-03T09:41:21 48291 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 34370.51 2026-08-03T09:41:21 48292 0007653092 2026-03-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-08-03T09:41:21 48293 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 96.99 2026-08-03T09:41:21 48294 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 48295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 602.08 2026-08-03T09:41:21 48296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 97.11 2026-08-03T09:41:21 48297 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 112.0 2026-08-03T09:41:21 48298 HCM7644471 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 552.24 2026-08-03T09:41:21 48299 HCM7579665 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.21 2026-08-03T09:41:21 48300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 746.39 2026-08-03T09:41:21 48301 APV7627768 2026-02-10T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1072.0 2026-08-03T09:41:21 48302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 616.33 2026-08-03T09:41:21 48303 0007628416 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4568.25 2026-08-03T09:41:21 48304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 873.99 2026-08-03T09:41:21 48305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1860.23 2026-08-03T09:41:21 48306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 419.32 2026-08-03T09:41:21 48307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 625.56 2026-08-03T09:41:21 48308 0007649426 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 156.61 2026-08-03T09:41:21 48309 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-08-03T09:41:21 48310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 240.84 2026-08-03T09:41:21 48311 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 63029.26 2026-08-03T09:41:21 48312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 569.25 2026-08-03T09:41:21 48313 0007649410 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.0 2026-08-03T09:41:21 48314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 657.27 2026-08-03T09:41:21 48315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 211.7 2026-08-03T09:41:21 48316 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 17471.88 2026-08-03T09:41:21 48317 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421468 HOLLY PARKISON 698.02 2026-08-03T09:41:21 48318 APV7642914 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 389.89 2026-08-03T09:41:21 48319 APV7575782 2026-01-15T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 846701.89 2026-08-03T09:41:21 48320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 543.81 2026-08-03T09:41:21 48321 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 156.72 2026-08-03T09:41:21 48322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 896.91 2026-08-03T09:41:21 48323 HCM7625698 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4272.34 2026-08-03T09:41:21 48324 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 235.65 2026-08-03T09:41:21 48326 0007637583 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.44 2026-08-03T09:41:21 48327 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services 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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 12.45 2026-08-03T09:41:21 48345 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 231000.82 2026-08-03T09:41:21 48346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 833.85 2026-08-03T09:41:21 48347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 344.42 2026-08-03T09:41:21 48348 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 48349 0007654120 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 98.21 2026-08-03T09:41:21 48350 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.36 2026-08-03T09:41:21 48351 0007643327 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 48352 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6200.23 2026-08-03T09:41:21 48353 0007639581 2026-03-08T00:00:00 2026 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 48354 APV7651561 2026-03-17T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 100.0 2026-08-03T09:41:21 48355 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 112.81 2026-08-03T09:41:21 48356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 301.04 2026-08-03T09:41:21 48357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 194.22 2026-08-03T09:41:21 48358 APV7649821 2026-03-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 581.64 2026-08-03T09:41:21 48359 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -53.39 2026-08-03T09:41:21 48360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 145.02 2026-08-03T09:41:21 48361 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE -30361.0 2026-08-03T09:41:21 48362 0007626560 2026-02-09T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2462.61 2026-08-03T09:41:21 48363 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.22 2026-08-03T09:41:21 48364 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48365 0007657139 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 48366 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 48367 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 866.18 2026-08-03T09:41:21 48368 EXV7569494 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.53 2026-08-03T09:41:21 48369 APV7642160 2026-03-03T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 319177.37 2026-08-03T09:41:21 48370 EXV7641251 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1128.69 2026-08-03T09:41:21 48371 0007578840 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.57 2026-08-03T09:41:21 48372 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10322.91 2026-08-03T09:41:21 48373 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.05 2026-08-03T09:41:21 48374 HCM7653976 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64999.97 2026-08-03T09:41:21 48375 0007632827 2026-02-18T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -18.27 2026-08-03T09:41:21 48376 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 48377 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 78.69 2026-08-03T09:41:21 48378 APV7580880 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 105.38 2026-08-03T09:41:21 48379 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-08-03T09:41:21 48380 APV7635946 2026-02-23T00:00:00 2026 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 556.4 2026-08-03T09:41:21 48381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.42 2026-08-03T09:41:21 48382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 524.59 2026-08-03T09:41:21 48383 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 551.38 2026-08-03T09:41:21 48384 0007650389 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 585.0 2026-08-03T09:41:21 48385 EXV7571492 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 71.37 2026-08-03T09:41:21 48386 APV7647864 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.8 2026-08-03T09:41:21 48387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 622.15 2026-08-03T09:41:21 48388 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 13700.0 2026-08-03T09:41:21 48389 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 165150.96 2026-08-03T09:41:21 48390 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 26876.53 2026-08-03T09:41:21 48391 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 311.41 2026-08-03T09:41:21 48392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 330.18 2026-08-03T09:41:21 48393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 290.03 2026-08-03T09:41:21 48394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 194.22 2026-08-03T09:41:21 48395 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 48396 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.47 2026-08-03T09:41:21 48397 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 875.0 2026-08-03T09:41:21 48398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 340.07 2026-08-03T09:41:21 48399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 910.35 2026-08-03T09:41:21 48400 0007626533 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -10983.28 2026-08-03T09:41:21 48401 APV7639893 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 113721.0 2026-08-03T09:41:21 48402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 200.69 2026-08-03T09:41:21 48403 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.27 2026-08-03T09:41:21 48404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1552.17 2026-08-03T09:41:21 48405 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.88 2026-08-03T09:41:21 48406 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 48407 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.23 2026-08-03T09:41:21 48408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 181.27 2026-08-03T09:41:21 48409 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120695 WOOD YOUTH CENTER 11686.83 2026-08-03T09:41:21 48410 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.22 2026-08-03T09:41:21 48411 APV7656337 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 78.85 2026-08-03T09:41:21 48412 0007656131 2026-03-24T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 222.08 2026-08-03T09:41:21 48413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1653.72 2026-08-03T09:41:21 48414 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 48415 0007571669 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.42 2026-08-03T09:41:21 48416 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 137.23 2026-08-03T09:41:21 48417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.56 2026-08-03T09:41:21 48418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 330.17 2026-08-03T09:41:21 48419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 779.47 2026-08-03T09:41:21 48420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 291.33 2026-08-03T09:41:21 48421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 326.29 2026-08-03T09:41:21 48422 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 31.43 2026-08-03T09:41:21 48423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 372.25 2026-08-03T09:41:21 48424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 181.27 2026-08-03T09:41:21 48425 APV7658259 2026-03-26T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5119.92 2026-08-03T09:41:21 48426 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-08-03T09:41:21 48427 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 1389.33 2026-08-03T09:41:21 48428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 174.8 2026-08-03T09:41:21 48429 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-08-03T09:41:21 48430 0007640647 2026-03-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 255.32 2026-08-03T09:41:21 48431 APV7645952 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 28400.38 2026-08-03T09:41:21 48432 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 708.0 2026-08-03T09:41:21 48433 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-08-03T09:41:21 48434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 271.91 2026-08-03T09:41:21 48435 0007567087 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.08 2026-08-03T09:41:21 48436 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261025 TITO YAO MD SC 14.0 2026-08-03T09:41:21 48437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.41 2026-08-03T09:41:21 48438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 598.2 2026-08-03T09:41:21 48439 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 126.52 2026-08-03T09:41:21 48440 HCM7570760 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-08-03T09:41:21 48441 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.66 2026-08-03T09:41:21 48442 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.47 2026-08-03T09:41:21 48443 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-08-03T09:41:21 48444 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -3576.97 2026-08-03T09:41:21 48445 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-08-03T09:41:21 48446 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 5018.99 2026-08-03T09:41:21 48447 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 652.25 2026-08-03T09:41:21 48448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 423.4 2026-08-03T09:41:21 48449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.14 2026-08-03T09:41:21 48450 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.27 2026-08-03T09:41:21 48451 APV7630529 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 31259.35 2026-08-03T09:41:21 48452 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 48453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2156.03 2026-08-03T09:41:21 48454 APV7625822 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060749 THE CARING PLACE INC 32021.29 2026-08-03T09:41:21 48455 0007582469 2026-02-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 48456 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 2707.85 2026-08-03T09:41:21 48457 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.23 2026-08-03T09:41:21 48458 0007639443 2026-02-27T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.16 2026-08-03T09:41:21 48459 0007659764 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 48460 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 342.01 2026-08-03T09:41:21 48461 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.69 2026-08-03T09:41:21 48462 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 82777.0 2026-08-03T09:41:21 48463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 401.39 2026-08-03T09:41:21 48464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 181.27 2026-08-03T09:41:21 48465 0007572497 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-08-03T09:41:21 48466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 489.62 2026-08-03T09:41:21 48467 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 48468 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 19.85 2026-08-03T09:41:21 48469 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.72 2026-08-03T09:41:21 48470 APV7628843 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17036.65 2026-08-03T09:41:21 48471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 616.33 2026-08-03T09:41:21 48472 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 156.58 2026-08-03T09:41:21 48473 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221.57 2026-08-03T09:41:21 48474 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 622.57 2026-08-03T09:41:21 48475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 220.76 2026-08-03T09:41:21 48476 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.21 2026-08-03T09:41:21 48477 HCM7634504 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 77.69 2026-08-03T09:41:21 48478 EXV7638238 2026-02-25T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.02 2026-08-03T09:41:21 48479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 602.08 2026-08-03T09:41:21 48480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 126.89 2026-08-03T09:41:21 48481 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-08-03T09:41:21 48482 APV7629571 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-08-03T09:41:21 48483 EXV7576864 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.95 2026-08-03T09:41:21 48484 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-08-03T09:41:21 48485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 569.26 2026-08-03T09:41:21 48486 0007637535 2026-02-25T00:00:00 2026 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 State Formula Grant General Ledger Entry 6354.77 2026-08-03T09:41:21 48487 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 19972.37 2026-08-03T09:41:21 48488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1411.59 2026-08-03T09:41:21 48489 0007584561 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 48490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 679.77 2026-08-03T09:41:21 48491 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1967.83 2026-08-03T09:41:21 48492 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.79 2026-08-03T09:41:21 48493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 271.91 2026-08-03T09:41:21 48494 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 654.27 2026-08-03T09:41:21 48495 0007633724 2026-02-19T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19.13 2026-08-03T09:41:21 48496 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1016.48 2026-08-03T09:41:21 48497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2039.86 2026-08-03T09:41:21 48498 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-08-03T09:41:21 48499 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 48500 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 48501 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2615.68 2026-08-03T09:41:21 48502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 847.62 2026-08-03T09:41:21 48503 APV7577386 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -264845.52 2026-08-03T09:41:21 48504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 135.95 2026-08-03T09:41:21 48505 EXV7635356 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189.75 2026-08-03T09:41:21 48506 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000394800 AGUDAH CAMPS INC 3000.0 2026-08-03T09:41:21 48507 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48508 0007645391 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 75.0 2026-08-03T09:41:21 48509 0007636585 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.24 2026-08-03T09:41:21 48510 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.11 2026-08-03T09:41:21 48511 APV7627745 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 235.6 2026-08-03T09:41:21 48512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1068.21 2026-08-03T09:41:21 48513 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.93 2026-08-03T09:41:21 48514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 752.1 2026-08-03T09:41:21 48515 APV7568270 2026-01-06T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 48516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 252.48 2026-08-03T09:41:21 48517 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.71 2026-08-03T09:41:21 48518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 474.85 2026-08-03T09:41:21 48519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 341.18 2026-08-03T09:41:21 48520 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 12942.51 2026-08-03T09:41:21 48521 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21769.87 2026-08-03T09:41:21 48522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1003.47 2026-08-03T09:41:21 48523 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -18.08 2026-08-03T09:41:21 48524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 253.78 2026-08-03T09:41:21 48525 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-08-03T09:41:21 48526 0007651176 2026-03-17T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 48527 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 9809.12 2026-08-03T09:41:21 48528 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2256.2 2026-08-03T09:41:21 48529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1254.14 2026-08-03T09:41:21 48530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1569.3 2026-08-03T09:41:21 48531 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 42.4 2026-08-03T09:41:21 48532 0007627458 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.09 2026-08-03T09:41:21 48533 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 9997.02 2026-08-03T09:41:21 48534 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1730.45 2026-08-03T09:41:21 48535 EXV7654585 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7.88 2026-08-03T09:41:21 48536 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 48537 HCM7579657 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32200.28 2026-08-03T09:41:21 48538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1465.07 2026-08-03T09:41:21 48539 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.37 2026-08-03T09:41:21 48540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 308.03 2026-08-03T09:41:21 48541 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 48542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 214.44 2026-08-03T09:41:21 48543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 994.24 2026-08-03T09:41:21 48544 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9590.44 2026-08-03T09:41:21 48545 APV7654350 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 6984.96 2026-08-03T09:41:21 48546 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4012.87 2026-08-03T09:41:21 48547 HCM7653961 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.49 2026-08-03T09:41:21 48548 HCM7570786 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 48549 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 8010.97 2026-08-03T09:41:21 48550 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 328066.17 2026-08-03T09:41:21 48551 0007582372 2026-02-08T00:00:00 2026 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-08-03T09:41:21 48552 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-08-03T09:41:21 48553 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14356.27 2026-08-03T09:41:21 48554 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 48555 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1856.14 2026-08-03T09:41:21 48556 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -31194.52 2026-08-03T09:41:21 48557 0007631057 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -162.28 2026-08-03T09:41:21 48558 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 48559 APV7658230 2026-03-26T00:00:00 2026 3 545050 Main-ShopMachine-Parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 8.35 2026-08-03T09:41:21 48560 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.46 2026-08-03T09:41:21 48561 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 52.1 2026-08-03T09:41:21 48562 0007576397 2026-01-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.52 2026-08-03T09:41:21 48563 APV7582728 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 196.12 2026-08-03T09:41:21 48564 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13.08 2026-08-03T09:41:21 48565 0007650399 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -822.06 2026-08-03T09:41:21 48566 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 569.99 2026-08-03T09:41:21 48567 0007643328 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 48568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 561.94 2026-08-03T09:41:21 48569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 90.63 2026-08-03T09:41:21 48570 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 127164.31 2026-08-03T09:41:21 48571 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48572 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1481.07 2026-08-03T09:41:21 48573 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 242.33 2026-08-03T09:41:21 48574 HCM7579670 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.44 2026-08-03T09:41:21 48575 0007567140 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.02 2026-08-03T09:41:21 48576 0007627476 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-08-03T09:41:21 48577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 527.22 2026-08-03T09:41:21 48578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 77.69 2026-08-03T09:41:21 48579 EXV7578588 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.01 2026-08-03T09:41:21 48580 APV7647786 2026-03-11T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 153183.05 2026-08-03T09:41:21 48581 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13644.92 2026-08-03T09:41:21 48582 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 69.66 2026-08-03T09:41:21 48583 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.46 2026-08-03T09:41:21 48584 EXV7658577 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-08-03T09:41:21 48585 APV7638828 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 3020.14 2026-08-03T09:41:21 48586 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.62 2026-08-03T09:41:21 48587 APV7624073 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2844.0 2026-08-03T09:41:21 48588 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 26018.06 2026-08-03T09:41:21 48589 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2912.69 2026-08-03T09:41:21 48590 0007652083 2026-03-18T00:00:00 2026 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 48591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 280.97 2026-08-03T09:41:21 48592 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.87 2026-08-03T09:41:21 48593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 837.11 2026-08-03T09:41:21 48594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 391.36 2026-08-03T09:41:21 48595 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.81 2026-08-03T09:41:21 48596 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 48597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 90.64 2026-08-03T09:41:21 48598 0007637508 2026-02-25T00:00:00 2026 3 510101 Payroll 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Security Administration Social Security Administration Social Security Disability Insurance 0000437811 BACK TO LIFE CHIROPRATIC CENTER 14.0 2026-08-03T09:41:21 48602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 504.78 2026-08-03T09:41:21 48603 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 6433.1 2026-08-03T09:41:21 48604 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of 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0000008124 LIFESPRING INC 14623.28 2026-08-03T09:41:21 48608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 504.97 2026-08-03T09:41:21 48609 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 6875.0 2026-08-03T09:41:21 48610 EXV7653753 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.16 2026-08-03T09:41:21 48611 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-08-03T09:41:21 48612 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-08-03T09:41:21 48613 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147.32 2026-08-03T09:41:21 48614 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 415.66 2026-08-03T09:41:21 48616 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.85 2026-08-03T09:41:21 48617 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1339.32 2026-08-03T09:41:21 48618 APV7647729 2026-03-11T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405744 APEX WASTE INC 82.5 2026-08-03T09:41:21 48619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 301.04 2026-08-03T09:41:21 48620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 873.99 2026-08-03T09:41:21 48621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 291.33 2026-08-03T09:41:21 48622 0007563928 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 48623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 330.17 2026-08-03T09:41:21 48624 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10727.37 2026-08-03T09:41:21 48625 0007634632 2026-02-20T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 288.36 2026-08-03T09:41:21 48626 HCM7634530 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 608.7 2026-08-03T09:41:21 48627 0007629252 2026-02-12T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 48628 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1650.87 2026-08-03T09:41:21 48629 APV7576642 2026-01-16T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 325415.04 2026-08-03T09:41:21 48630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 220.76 2026-08-03T09:41:21 48631 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-08-03T09:41:21 48632 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.14 2026-08-03T09:41:21 48633 0007654132 2026-03-20T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1401.9 2026-08-03T09:41:21 48634 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2920.4 2026-08-03T09:41:21 48635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2020.64 2026-08-03T09:41:21 48636 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.83 2026-08-03T09:41:21 48637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 330.17 2026-08-03T09:41:21 48638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 621.22 2026-08-03T09:41:21 48639 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 725.6 2026-08-03T09:41:21 48640 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 48641 APV7646741 2026-03-10T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-08-03T09:41:21 48642 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 28750.0 2026-08-03T09:41:21 48643 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.77 2026-08-03T09:41:21 48644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.18 2026-08-03T09:41:21 48645 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3735.25 2026-08-03T09:41:21 48646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 440.11 2026-08-03T09:41:21 48647 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.95 2026-08-03T09:41:21 48648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 543.81 2026-08-03T09:41:21 48649 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5379.65 2026-08-03T09:41:21 48650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 561.94 2026-08-03T09:41:21 48651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 194.22 2026-08-03T09:41:21 48652 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 260.9 2026-08-03T09:41:21 48653 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 591.58 2026-08-03T09:41:21 48654 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1330.7 2026-08-03T09:41:21 48655 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 307.15 2026-08-03T09:41:21 48656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 683.07 2026-08-03T09:41:21 48657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 194.22 2026-08-03T09:41:21 48658 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.72 2026-08-03T09:41:21 48659 APV7632282 2026-02-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 310737.47 2026-08-03T09:41:21 48660 HCM7579646 2026-01-28T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.29 2026-08-03T09:41:21 48661 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-08-03T09:41:21 48662 APV7576582 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 9.9 2026-08-03T09:41:21 48663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 9.06 2026-08-03T09:41:21 48664 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 48665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 394.45 2026-08-03T09:41:21 48666 APV7660174 2026-03-30T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23725.07 2026-08-03T09:41:21 48667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 180.63 2026-08-03T09:41:21 48668 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4001.65 2026-08-03T09:41:21 48669 0007657138 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138.77 2026-08-03T09:41:21 48670 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-08-03T09:41:21 48671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1198.53 2026-08-03T09:41:21 48672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 181.28 2026-08-03T09:41:21 48673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 437.52 2026-08-03T09:41:21 48674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 351.74 2026-08-03T09:41:21 48675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 199.4 2026-08-03T09:41:21 48676 HCM7634541 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1835.73 2026-08-03T09:41:21 48677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 240.83 2026-08-03T09:41:21 48678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 706.96 2026-08-03T09:41:21 48679 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-08-03T09:41:21 48680 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 30000.0 2026-08-03T09:41:21 48681 0007580588 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 48682 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.89 2026-08-03T09:41:21 48683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 271.91 2026-08-03T09:41:21 48684 APV7638780 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 1785.56 2026-08-03T09:41:21 48685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 471.12 2026-08-03T09:41:21 48686 APV7626884 2026-02-09T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 68824.55 2026-08-03T09:41:21 48687 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12530.93 2026-08-03T09:41:21 48688 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.21 2026-08-03T09:41:21 48689 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5076.37 2026-08-03T09:41:21 48690 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-08-03T09:41:21 48691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 630.46 2026-08-03T09:41:21 48692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 362.54 2026-08-03T09:41:21 48693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 453.18 2026-08-03T09:41:21 48694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 344.42 2026-08-03T09:41:21 48695 0007574510 2026-01-15T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8516.62 2026-08-03T09:41:21 48696 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.47 2026-08-03T09:41:21 48697 HCM7625682 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.79 2026-08-03T09:41:21 48698 0007657089 2026-03-25T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 48699 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-08-03T09:41:21 48700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 445.94 2026-08-03T09:41:21 48701 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 48702 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.73 2026-08-03T09:41:21 48703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1357.73 2026-08-03T09:41:21 48704 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 48705 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 9327.98 2026-08-03T09:41:21 48706 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.36 2026-08-03T09:41:21 48707 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 126.5 2026-08-03T09:41:21 48708 0007574535 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.16 2026-08-03T09:41:21 48709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3442.18 2026-08-03T09:41:21 48710 0007564107 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-08-03T09:41:21 48711 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4131.28 2026-08-03T09:41:21 48712 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 48713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 271.91 2026-08-03T09:41:21 48714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 616.07 2026-08-03T09:41:21 48715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2581.32 2026-08-03T09:41:21 48716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 939.25 2026-08-03T09:41:21 48717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1329.99 2026-08-03T09:41:21 48718 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 21022.51 2026-08-03T09:41:21 48719 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4909.04 2026-08-03T09:41:21 48720 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.65 2026-08-03T09:41:21 48721 APV7658194 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 8150.0 2026-08-03T09:41:21 48722 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-08-03T09:41:21 48723 0007574520 2026-01-15T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 48724 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 48725 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 762.07 2026-08-03T09:41:21 48726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 489.62 2026-08-03T09:41:21 48727 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 32.78 2026-08-03T09:41:21 48728 0007574472 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32271.0 2026-08-03T09:41:21 48729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 569.26 2026-08-03T09:41:21 48730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 589.24 2026-08-03T09:41:21 48731 APV7633995 2026-02-19T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4849.99 2026-08-03T09:41:21 48732 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-08-03T09:41:21 48733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 561.94 2026-08-03T09:41:21 48734 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 149.5 2026-08-03T09:41:21 48735 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331483 MERRYN GLUYS 1000.0 2026-08-03T09:41:21 48736 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 48737 APV7646788 2026-03-10T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 57020.96 2026-08-03T09:41:21 48738 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3.61 2026-08-03T09:41:21 48739 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 48740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 772.8 2026-08-03T09:41:21 48741 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 24594.0 2026-08-03T09:41:21 48742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1029.63 2026-08-03T09:41:21 48743 0007652181 2026-03-18T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.72 2026-08-03T09:41:21 48744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 340.97 2026-08-03T09:41:21 48745 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 80404.0 2026-08-03T09:41:21 48746 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.51 2026-08-03T09:41:21 48747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2810.52 2026-08-03T09:41:21 48748 0007571823 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8203.12 2026-08-03T09:41:21 48749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 920.32 2026-08-03T09:41:21 48750 0007643311 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 48751 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 841.44 2026-08-03T09:41:21 48752 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.16 2026-08-03T09:41:21 48753 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-08-03T09:41:21 48754 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 48755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 359.3 2026-08-03T09:41:21 48756 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1053.01 2026-08-03T09:41:21 48757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 252.48 2026-08-03T09:41:21 48758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 226.59 2026-08-03T09:41:21 48759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 489.44 2026-08-03T09:41:21 48760 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 48761 0007627433 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1015.93 2026-08-03T09:41:21 48762 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 48763 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1528.89 2026-08-03T09:41:21 48764 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 56.07 2026-08-03T09:41:21 48765 HCM7625627 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 59.93 2026-08-03T09:41:21 48766 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3173.32 2026-08-03T09:41:21 48767 0007640605 2026-03-02T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.25 2026-08-03T09:41:21 48768 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 48769 0007637514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.38 2026-08-03T09:41:21 48770 0007572497 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.8 2026-08-03T09:41:21 48771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 362.54 2026-08-03T09:41:21 48772 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 42587.17 2026-08-03T09:41:21 48773 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 155.37 2026-08-03T09:41:21 48801 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 48802 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-08-03T09:41:21 48803 HCM7625694 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.12 2026-08-03T09:41:21 48804 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 55.86 2026-08-03T09:41:21 48805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 327.92 2026-08-03T09:41:21 48806 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2010.26 2026-08-03T09:41:21 48814 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14630.13 2026-08-03T09:41:21 48815 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7974.63 2026-08-03T09:41:21 48816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 200.69 2026-08-03T09:41:21 48817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 914.69 2026-08-03T09:41:21 48818 0007657097 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 286.43 2026-08-03T09:41:21 48819 ARD7647989 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support 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- Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-08-03T09:41:21 48830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 401.39 2026-08-03T09:41:21 48831 0007625610 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82547.87 2026-08-03T09:41:21 48832 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -433.72 2026-08-03T09:41:21 48833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 675.5 2026-08-03T09:41:21 48834 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.2 2026-08-03T09:41:21 48835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 271.91 2026-08-03T09:41:21 48836 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 48837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 361.25 2026-08-03T09:41:21 48838 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10476.83 2026-08-03T09:41:21 48839 APV7635999 2026-02-23T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 18300.97 2026-08-03T09:41:21 48840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 145.01 2026-08-03T09:41:21 48841 EXV7645103 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 48842 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16721.47 2026-08-03T09:41:21 48843 0007567064 2026-01-04T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -116.21 2026-08-03T09:41:21 48844 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1039.98 2026-08-03T09:41:21 48845 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 543.77 2026-08-03T09:41:21 48846 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.21 2026-08-03T09:41:21 48847 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2056.11 2026-08-03T09:41:21 48848 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 4606.25 2026-08-03T09:41:21 48849 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 152755.83 2026-08-03T09:41:21 48850 0007583354 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.8 2026-08-03T09:41:21 48851 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 172.95 2026-08-03T09:41:21 48852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 790.35 2026-08-03T09:41:21 48853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 562.85 2026-08-03T09:41:21 48854 APV7624921 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 446.6 2026-08-03T09:41:21 48855 APV7577398 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-08-03T09:41:21 48859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 287.49 2026-08-03T09:41:21 48860 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 48861 APV7579104 2026-01-23T00:00:00 2026 3 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 0000177518 JANET C. 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BENEDICT CATHEDRAL CORPORATION 2068.76 2026-08-03T09:41:21 48875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 317.22 2026-08-03T09:41:21 48876 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.96 2026-08-03T09:41:21 48877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 605.39 2026-08-03T09:41:21 48878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 906.36 2026-08-03T09:41:21 48879 APV7579038 2026-01-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 38123.43 2026-08-03T09:41:21 48880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 762.63 2026-08-03T09:41:21 48881 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.5 2026-08-03T09:41:21 48882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 349.59 2026-08-03T09:41:21 48883 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 1731.87 2026-08-03T09:41:21 48884 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.29 2026-08-03T09:41:21 48885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 217.16 2026-08-03T09:41:21 48886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 194.22 2026-08-03T09:41:21 48887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 844.27 2026-08-03T09:41:21 48888 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6557.35 2026-08-03T09:41:21 48889 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 48890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 2211.65 2026-08-03T09:41:21 48891 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12462.73 2026-08-03T09:41:21 48892 0007627458 2026-02-10T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 472.3 2026-08-03T09:41:21 48893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 453.18 2026-08-03T09:41:21 48894 APV7577329 2026-01-21T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3696.65 2026-08-03T09:41:21 48895 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 48896 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.48 2026-08-03T09:41:21 48897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.04 2026-08-03T09:41:21 48898 0007658000 2026-03-26T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 48899 0007649448 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3576.97 2026-08-03T09:41:21 48900 HCM7570808 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 436.54 2026-08-03T09:41:21 48901 0007634679 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 48902 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 16792.67 2026-08-03T09:41:21 48903 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.22 2026-08-03T09:41:21 48904 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-08-03T09:41:21 48905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 194.22 2026-08-03T09:41:21 48906 0007629260 2026-02-12T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2831.22 2026-08-03T09:41:21 48907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 235.65 2026-08-03T09:41:21 48908 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 45774.65 2026-08-03T09:41:21 48909 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 48910 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 11.62 2026-08-03T09:41:21 48911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 702.43 2026-08-03T09:41:21 48912 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 48913 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.47 2026-08-03T09:41:21 48914 0007579894 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.52 2026-08-03T09:41:21 48915 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 126.7 2026-08-03T09:41:21 48916 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 6306.38 2026-08-03T09:41:21 48917 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-08-03T09:41:21 48918 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-08-03T09:41:21 48919 0007637508 2026-02-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.22 2026-08-03T09:41:21 48920 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2374.89 2026-08-03T09:41:21 48921 0007654120 2026-03-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.46 2026-08-03T09:41:21 48922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 543.64 2026-08-03T09:41:21 48923 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 48924 0007577915 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 48925 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-08-03T09:41:21 48926 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12293.63 2026-08-03T09:41:21 48927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 271.91 2026-08-03T09:41:21 48928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 813.21 2026-08-03T09:41:21 48929 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 123.0 2026-08-03T09:41:21 48930 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 16905.01 2026-08-03T09:41:21 48931 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6507.75 2026-08-03T09:41:21 48932 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 48933 APV7580881 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 11692.35 2026-08-03T09:41:21 48934 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-08-03T09:41:21 48935 0007631098 2026-02-16T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5514.96 2026-08-03T09:41:21 48936 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 30.49 2026-08-03T09:41:21 48937 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -2.24 2026-08-03T09:41:21 48938 0007578772 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.07 2026-08-03T09:41:21 48939 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4990.43 2026-08-03T09:41:21 48940 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 483.88 2026-08-03T09:41:21 48941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 453.18 2026-08-03T09:41:21 48942 APV7653330 2026-03-19T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1045.77 2026-08-03T09:41:21 48943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1204.16 2026-08-03T09:41:21 48944 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442073 KIMBERLEE D TAYLOR 3551.68 2026-08-03T09:41:21 48945 0007651171 2026-03-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -16510.79 2026-08-03T09:41:21 48946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 678.02 2026-08-03T09:41:21 48947 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1027.7 2026-08-03T09:41:21 48948 APV7578172 2026-01-22T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1672.8 2026-08-03T09:41:21 48949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1321.83 2026-08-03T09:41:21 48950 APV7578180 2026-01-21T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK -45.56 2026-08-03T09:41:21 48951 0007578877 2026-01-01T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan 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 0.4 2026-08-03T09:41:21 49028 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.46 2026-08-03T09:41:21 49029 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11315.02 2026-08-03T09:41:21 49030 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.25 2026-08-03T09:41:21 49031 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.21 2026-08-03T09:41:21 49032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 361.25 2026-08-03T09:41:21 49033 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 49034 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 513.94 2026-08-03T09:41:21 49035 HCM7654003 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 466.88 2026-08-03T09:41:21 49036 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 49037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 635.49 2026-08-03T09:41:21 49038 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.44 2026-08-03T09:41:21 49039 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17361.35 2026-08-03T09:41:21 49040 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 62617.81 2026-08-03T09:41:21 49041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 252.48 2026-08-03T09:41:21 49042 0007641442 2026-03-03T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 600.51 2026-08-03T09:41:21 49043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 437.71 2026-08-03T09:41:21 49044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1157.0 2026-08-03T09:41:21 49045 APV7652567 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 4830.0 2026-08-03T09:41:21 49046 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1405.05 2026-08-03T09:41:21 49047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 555.72 2026-08-03T09:41:21 49048 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.9 2026-08-03T09:41:21 49049 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 606.7 2026-08-03T09:41:21 49050 0007633643 2026-02-19T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 401.39 2026-08-03T09:41:21 49052 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.62 2026-08-03T09:41:21 49053 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 31205.72 2026-08-03T09:41:21 49054 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.01 2026-08-03T09:41:21 49055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 253.78 2026-08-03T09:41:21 49056 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 163.37 2026-08-03T09:41:21 49057 HCM7579657 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5048.55 2026-08-03T09:41:21 49058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 2307.98 2026-08-03T09:41:21 49059 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 5000.0 2026-08-03T09:41:21 49060 APV7571118 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 506.18 2026-08-03T09:41:21 49061 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-08-03T09:41:21 49062 APV7569227 2026-01-07T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 29807.47 2026-08-03T09:41:21 49063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1276.41 2026-08-03T09:41:21 49064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2667.78 2026-08-03T09:41:21 49065 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.53 2026-08-03T09:41:21 49066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 437.51 2026-08-03T09:41:21 49067 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-08-03T09:41:21 49068 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.56 2026-08-03T09:41:21 49069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 423.4 2026-08-03T09:41:21 49070 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 246.27 2026-08-03T09:41:21 49071 EXV7625275 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.63 2026-08-03T09:41:21 49072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 126.9 2026-08-03T09:41:21 49073 APV7651510 2026-03-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 95.68 2026-08-03T09:41:21 49074 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-08-03T09:41:21 49075 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 49076 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 86.54 2026-08-03T09:41:21 49077 EXV7631578 2026-02-02T00:00:00 2026 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 15.04 2026-08-03T09:41:21 49078 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 25967.86 2026-08-03T09:41:21 49079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1122.89 2026-08-03T09:41:21 49080 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-08-03T09:41:21 49081 0007637574 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49082 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 49083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 226.59 2026-08-03T09:41:21 49084 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 27011.13 2026-08-03T09:41:21 49085 0007647507 2026-03-11T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -76.01 2026-08-03T09:41:21 49086 0007581542 2026-02-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.52 2026-08-03T09:41:21 49087 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 238.08 2026-08-03T09:41:21 49088 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.53 2026-08-03T09:41:21 49089 0007626477 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 49090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 453.18 2026-08-03T09:41:21 49091 HCM7634557 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.31 2026-08-03T09:41:21 49092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 510.22 2026-08-03T09:41:21 49093 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 49094 APV7568178 2026-01-06T00:00:00 2026 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-08-03T09:41:21 49095 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.2 2026-08-03T09:41:21 49096 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 18426.65 2026-08-03T09:41:21 49097 0007656071 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138196.36 2026-08-03T09:41:21 49098 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1365.41 2026-08-03T09:41:21 49099 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 72.0 2026-08-03T09:41:21 49100 HCM7570825 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35925.37 2026-08-03T09:41:21 49101 APV7646788 2026-03-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4895.68 2026-08-03T09:41:21 49102 APV7630562 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.21 2026-08-03T09:41:21 49103 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-08-03T09:41:21 49104 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-08-03T09:41:21 49105 0007578760 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.46 2026-08-03T09:41:21 49106 0007624627 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1514.1 2026-08-03T09:41:21 49107 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 1491.4 2026-08-03T09:41:21 49108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 369.02 2026-08-03T09:41:21 49109 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7595.07 2026-08-03T09:41:21 49110 APV7639761 2026-02-27T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 34.16 2026-08-03T09:41:21 49111 HCM7570825 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.83 2026-08-03T09:41:21 49112 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 18721.6 2026-08-03T09:41:21 49113 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.56 2026-08-03T09:41:21 49114 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90356.56 2026-08-03T09:41:21 49115 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.44 2026-08-03T09:41:21 49116 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 49117 APV7629539 2026-02-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 15151.0 2026-08-03T09:41:21 49118 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -322.71 2026-08-03T09:41:21 49119 0007635636 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 605.41 2026-08-03T09:41:21 49120 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 7648.24 2026-08-03T09:41:21 49121 0007655982 2026-03-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 193.74 2026-08-03T09:41:21 49122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 339.88 2026-08-03T09:41:21 49123 0007655987 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.93 2026-08-03T09:41:21 49124 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 7908.3 2026-08-03T09:41:21 49125 APV7628735 2026-02-11T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION -68103.64 2026-08-03T09:41:21 49126 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.67 2026-08-03T09:41:21 49127 0007637605 2026-02-25T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.05 2026-08-03T09:41:21 49128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2148.07 2026-08-03T09:41:21 49129 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 213.0 2026-08-03T09:41:21 49130 0007651239 2026-03-17T00:00:00 2026 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 687.13 2026-08-03T09:41:21 49131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 410.82 2026-08-03T09:41:21 49132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.42 2026-08-03T09:41:21 49133 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-08-03T09:41:21 49134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1577.08 2026-08-03T09:41:21 49135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 194.22 2026-08-03T09:41:21 49136 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 240.58 2026-08-03T09:41:21 49137 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 2345.7 2026-08-03T09:41:21 49138 0007582374 2026-02-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6529.0 2026-08-03T09:41:21 49139 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-08-03T09:41:21 49140 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 136.0 2026-08-03T09:41:21 49141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2085.2 2026-08-03T09:41:21 49142 HCM7634514 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.97 2026-08-03T09:41:21 49143 HCM7579602 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-08-03T09:41:21 49144 HCM7634507 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.09 2026-08-03T09:41:21 49145 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.63 2026-08-03T09:41:21 49146 HCM7644437 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.57 2026-08-03T09:41:21 49147 EXV7583149 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 282.07 2026-08-03T09:41:21 49148 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-08-03T09:41:21 49149 APV7643649 2026-03-05T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4614.17 2026-08-03T09:41:21 49150 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 297.58 2026-08-03T09:41:21 49151 HCM7644424 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 885.07 2026-08-03T09:41:21 49152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1729.98 2026-08-03T09:41:21 49153 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21380.06 2026-08-03T09:41:21 49154 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.36 2026-08-03T09:41:21 49155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1049.17 2026-08-03T09:41:21 49156 0007629255 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 49157 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.65 2026-08-03T09:41:21 49158 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 528.26 2026-08-03T09:41:21 49159 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 915.92 2026-08-03T09:41:21 49160 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 49161 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 19159.2 2026-08-03T09:41:21 49162 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 18206.4 2026-08-03T09:41:21 49163 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.56 2026-08-03T09:41:21 49164 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 15168.97 2026-08-03T09:41:21 49165 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 5242.22 2026-08-03T09:41:21 49166 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 49167 0007579852 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61376.66 2026-08-03T09:41:21 49168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 211.13 2026-08-03T09:41:21 49169 0007577092 2026-01-21T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.18 2026-08-03T09:41:21 49170 0007650277 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 49171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2746.09 2026-08-03T09:41:21 49172 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 257.57 2026-08-03T09:41:21 49173 APV7629560 2026-02-12T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050020 CITY OF INDIANAPOLIS 287391.78 2026-08-03T09:41:21 49174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 453.18 2026-08-03T09:41:21 49175 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 60639.25 2026-08-03T09:41:21 49176 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-08-03T09:41:21 49177 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-08-03T09:41:21 49178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 435.05 2026-08-03T09:41:21 49179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 3282.75 2026-08-03T09:41:21 49180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 271.91 2026-08-03T09:41:21 49181 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 49182 APV7580881 2026-01-28T00:00:00 2026 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.9 2026-08-03T09:41:21 49183 0007662680 2026-03-31T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -36.0 2026-08-03T09:41:21 49184 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 49185 0007630287 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.0 2026-08-03T09:41:21 49186 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 6012.19 2026-08-03T09:41:21 49187 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2801.69 2026-08-03T09:41:21 49188 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 427.54 2026-08-03T09:41:21 49189 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 838.85 2026-08-03T09:41:21 49190 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.18 2026-08-03T09:41:21 49191 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 42210.27 2026-08-03T09:41:21 49192 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.49 2026-08-03T09:41:21 49193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 181.27 2026-08-03T09:41:21 49194 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 49195 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374.31 2026-08-03T09:41:21 49196 HCM7625673 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1279.4 2026-08-03T09:41:21 49197 0007576410 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 49198 0007627511 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 49199 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.25 2026-08-03T09:41:21 49200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 271.9 2026-08-03T09:41:21 49201 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 951.82 2026-08-03T09:41:21 49202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 263.71 2026-08-03T09:41:21 49203 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 54832.14 2026-08-03T09:41:21 49204 0007583371 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.62 2026-08-03T09:41:21 49205 HCM7634514 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-08-03T09:41:21 49206 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.2 2026-08-03T09:41:21 49207 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 31217.94 2026-08-03T09:41:21 49208 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 820.61 2026-08-03T09:41:21 49209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 268.11 2026-08-03T09:41:21 49210 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.61 2026-08-03T09:41:21 49211 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10070.39 2026-08-03T09:41:21 49212 APV7645758 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.12 2026-08-03T09:41:21 49213 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.96 2026-08-03T09:41:21 49214 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1118.96 2026-08-03T09:41:21 49215 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4059.27 2026-08-03T09:41:21 49216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1573.18 2026-08-03T09:41:21 49217 0007578772 2026-01-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 414.95 2026-08-03T09:41:21 49218 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 500.0 2026-08-03T09:41:21 49219 0007643330 2026-03-05T00:00:00 2026 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.69 2026-08-03T09:41:21 49220 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 34400.0 2026-08-03T09:41:21 49221 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8032.52 2026-08-03T09:41:21 49222 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 63809.22 2026-08-03T09:41:21 49223 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.02 2026-08-03T09:41:21 49224 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 11875.15 2026-08-03T09:41:21 49225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 170.59 2026-08-03T09:41:21 49226 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.4 2026-08-03T09:41:21 49227 0007582394 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 244.58 2026-08-03T09:41:21 49228 EXV7658624 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-08-03T09:41:21 49229 HCM7570808 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-08-03T09:41:21 49230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 2943.12 2026-08-03T09:41:21 49231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 742.57 2026-08-03T09:41:21 49232 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8552.44 2026-08-03T09:41:21 49233 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 49234 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.72 2026-08-03T09:41:21 49235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 458.62 2026-08-03T09:41:21 49236 HCM7634502 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 25.07 2026-08-03T09:41:21 49237 0007658871 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-08-03T09:41:21 49238 0007576404 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.02 2026-08-03T09:41:21 49239 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-08-03T09:41:21 49240 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3240.98 2026-08-03T09:41:21 49241 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 49242 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.4 2026-08-03T09:41:21 49243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 2026.68 2026-08-03T09:41:21 49244 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.3 2026-08-03T09:41:21 49245 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-08-03T09:41:21 49246 APV7570138 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 421796.97 2026-08-03T09:41:21 49247 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 49248 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 49249 0007568011 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 49250 APV7570174 2026-01-08T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1500.0 2026-08-03T09:41:21 49251 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 322.92 2026-08-03T09:41:21 49252 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11782.3 2026-08-03T09:41:21 49253 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 49254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 240.43 2026-08-03T09:41:21 49255 APV7648652 2026-03-12T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 583.87 2026-08-03T09:41:21 49256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 326.29 2026-08-03T09:41:21 49257 0007582390 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.74 2026-08-03T09:41:21 49258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 344.42 2026-08-03T09:41:21 49259 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 10599.56 2026-08-03T09:41:21 49260 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4692.77 2026-08-03T09:41:21 49261 APV7645556 2026-03-09T00:00:00 2026 3 521018 Telecom - 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IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 63733.3 2026-08-03T09:41:21 49267 HCM7625694 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 405.06 2026-08-03T09:41:21 49268 0007572632 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 254.05 2026-08-03T09:41:21 49269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1404.86 2026-08-03T09:41:21 49270 APV7575731 2026-01-16T00:00:00 2026 3 531030 Prof Serv - 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2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6640.78 2026-08-03T09:41:21 49399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 388.44 2026-08-03T09:41:21 49400 0007631209 2026-02-16T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.1 2026-08-03T09:41:21 49401 APV7650601 2026-03-16T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services 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Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-08-03T09:41:21 49438 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1397.79 2026-08-03T09:41:21 49439 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.33 2026-08-03T09:41:21 49440 0007581545 2026-01-29T00:00:00 2026 3 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1843.5 2026-08-03T09:41:21 49441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 932.25 2026-08-03T09:41:21 49442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 544.18 2026-08-03T09:41:21 49443 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.26 2026-08-03T09:41:21 49444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 200.7 2026-08-03T09:41:21 49445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 485.55 2026-08-03T09:41:21 49446 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.51 2026-08-03T09:41:21 49447 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.67 2026-08-03T09:41:21 49448 0007570969 2026-01-09T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.13 2026-08-03T09:41:21 49449 0007624601 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.37 2026-08-03T09:41:21 49450 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.38 2026-08-03T09:41:21 49451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 135.95 2026-08-03T09:41:21 49452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 837.47 2026-08-03T09:41:21 49453 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395036 RYAN LONGSTRETH 559.14 2026-08-03T09:41:21 49454 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 3973.19 2026-08-03T09:41:21 49455 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 8744.62 2026-08-03T09:41:21 49456 0007635641 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 49457 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.22 2026-08-03T09:41:21 49458 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434864 ALYSSA TURNER 1177.81 2026-08-03T09:41:21 49459 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.35 2026-08-03T09:41:21 49460 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-08-03T09:41:21 49461 0007645452 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 49462 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 11100.0 2026-08-03T09:41:21 49463 0007641776 2026-03-03T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.18 2026-08-03T09:41:21 49464 APV7579162 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 18819.58 2026-08-03T09:41:21 49465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 229.76 2026-08-03T09:41:21 49466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 97.11 2026-08-03T09:41:21 49467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 437.51 2026-08-03T09:41:21 49468 0007567140 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2075.79 2026-08-03T09:41:21 49469 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 80000.0 2026-08-03T09:41:21 49470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 835.15 2026-08-03T09:41:21 49471 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 58869.0 2026-08-03T09:41:21 49472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 414.07 2026-08-03T09:41:21 49473 0007572615 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109084.95 2026-08-03T09:41:21 49474 0007637536 2026-02-25T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.12 2026-08-03T09:41:21 49475 0007567144 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.41 2026-08-03T09:41:21 49476 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 86.02 2026-08-03T09:41:21 49477 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.57 2026-08-03T09:41:21 49478 APV7625957 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 777.42 2026-08-03T09:41:21 49479 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-08-03T09:41:21 49480 APV7652462 2026-03-18T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 138.0 2026-08-03T09:41:21 49481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1447.2 2026-08-03T09:41:21 49482 APV7627745 2026-02-10T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 325.0 2026-08-03T09:41:21 49483 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 49484 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 49485 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.51 2026-08-03T09:41:21 49486 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.58 2026-08-03T09:41:21 49487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 698.01 2026-08-03T09:41:21 49488 APV7569129 2026-01-06T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 47.56 2026-08-03T09:41:21 49489 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-08-03T09:41:21 49490 0007638447 2026-02-26T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-08-03T09:41:21 49491 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -53.78 2026-08-03T09:41:21 49492 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 5144.0 2026-08-03T09:41:21 49493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1162.79 2026-08-03T09:41:21 49494 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -856.37 2026-08-03T09:41:21 49495 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 7828.05 2026-08-03T09:41:21 49496 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 44957.87 2026-08-03T09:41:21 49497 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.77 2026-08-03T09:41:21 49498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 437.52 2026-08-03T09:41:21 49499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 614.51 2026-08-03T09:41:21 49500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 771.68 2026-08-03T09:41:21 49501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 326.28 2026-08-03T09:41:21 49502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2209.35 2026-08-03T09:41:21 49503 0007584561 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 49504 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.85 2026-08-03T09:41:21 49505 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -59.01 2026-08-03T09:41:21 49506 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 517.26 2026-08-03T09:41:21 49507 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 49508 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5122.0 2026-08-03T09:41:21 49509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 199.4 2026-08-03T09:41:21 49510 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-08-03T09:41:21 49511 0007637605 2026-02-25T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.53 2026-08-03T09:41:21 49512 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 966.0 2026-08-03T09:41:21 49513 0007630244 2026-02-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -21.56 2026-08-03T09:41:21 49514 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 15222.02 2026-08-03T09:41:21 49515 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 20072.55 2026-08-03T09:41:21 49516 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.93 2026-08-03T09:41:21 49517 APV7567270 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 608.43 2026-08-03T09:41:21 49518 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -89.4 2026-08-03T09:41:21 49519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1018.68 2026-08-03T09:41:21 49520 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-08-03T09:41:21 49521 HCM7570822 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 584.31 2026-08-03T09:41:21 49522 APV7635038 2026-02-20T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 311.25 2026-08-03T09:41:21 49523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 326.29 2026-08-03T09:41:21 49524 0007626477 2026-02-09T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.18 2026-08-03T09:41:21 49525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 698.01 2026-08-03T09:41:21 49526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 501.74 2026-08-03T09:41:21 49527 0007627428 2026-02-10T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.94 2026-08-03T09:41:21 49528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 1474.51 2026-08-03T09:41:21 49529 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.6 2026-08-03T09:41:21 49530 0007582317 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.77 2026-08-03T09:41:21 49531 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-08-03T09:41:21 49532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1468.88 2026-08-03T09:41:21 49533 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 908.47 2026-08-03T09:41:21 49598 0007654142 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 570.34 2026-08-03T09:41:21 49599 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 383.25 2026-08-03T09:41:21 49600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1660.95 2026-08-03T09:41:21 49601 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1065.55 2026-08-03T09:41:21 49602 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 131.4 2026-08-03T09:41:21 49603 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.49 2026-08-03T09:41:21 49604 EXV7658581 2026-03-16T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.1 2026-08-03T09:41:21 49605 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 692118.53 2026-08-03T09:41:21 49606 APV7629560 2026-02-12T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 1044.2 2026-08-03T09:41:21 49607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 634.46 2026-08-03T09:41:21 49608 0007648337 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2767.78 2026-08-03T09:41:21 49609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1178.27 2026-08-03T09:41:21 49610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159669 CONNIE HARRIS 401.39 2026-08-03T09:41:21 49611 APV7577340 2026-01-21T00:00:00 2026 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 0000019192 WEST PUBLISHING CORP 56.5 2026-08-03T09:41:21 49612 APV7645721 2026-03-09T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 254.25 2026-08-03T09:41:21 49613 EXV7646145 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 61.5 2026-08-03T09:41:21 49614 0007624601 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6508.88 2026-08-03T09:41:21 49615 0007577163 2026-01-21T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 49616 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-08-03T09:41:21 49617 0007576404 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 49618 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 31453.42 2026-08-03T09:41:21 49619 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.24 2026-08-03T09:41:21 49620 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8049.62 2026-08-03T09:41:21 49621 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 49622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 634.46 2026-08-03T09:41:21 49623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 995.24 2026-08-03T09:41:21 49624 0007584371 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.0 2026-08-03T09:41:21 49625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1304.77 2026-08-03T09:41:21 49626 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 3917.48 2026-08-03T09:41:21 49627 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 536.83 2026-08-03T09:41:21 49628 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 4680.88 2026-08-03T09:41:21 49629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 200.69 2026-08-03T09:41:21 49630 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 49631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1313.31 2026-08-03T09:41:21 49632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 181.27 2026-08-03T09:41:21 49633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1144.55 2026-08-03T09:41:21 49634 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.79 2026-08-03T09:41:21 49635 HCM7653974 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 209.0 2026-08-03T09:41:21 49636 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 49637 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6796.17 2026-08-03T09:41:21 49638 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.27 2026-08-03T09:41:21 49639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 661.64 2026-08-03T09:41:21 49640 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 48212.4 2026-08-03T09:41:21 49641 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 124.12 2026-08-03T09:41:21 49642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 761.34 2026-08-03T09:41:21 49643 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-08-03T09:41:21 49644 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 828.78 2026-08-03T09:41:21 49645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 260.9 2026-08-03T09:41:21 49646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 679.77 2026-08-03T09:41:21 49647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 145.02 2026-08-03T09:41:21 49648 EXV7578534 2026-01-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 49649 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 96.04 2026-08-03T09:41:21 49650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 527.22 2026-08-03T09:41:21 49651 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 196.21 2026-08-03T09:41:21 49652 APV7573852 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 366865.25 2026-08-03T09:41:21 49653 0007582394 2026-02-08T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5049.95 2026-08-03T09:41:21 49654 HCM7570766 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 113.9 2026-08-03T09:41:21 49655 APV7633965 2026-02-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3927.0 2026-08-03T09:41:21 49656 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1553.78 2026-08-03T09:41:21 49657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 339.89 2026-08-03T09:41:21 49658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 229.76 2026-08-03T09:41:21 49659 APV7579930 2026-01-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 4832.3 2026-08-03T09:41:21 49660 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.27 2026-08-03T09:41:21 49661 HCM7634527 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.34 2026-08-03T09:41:21 49662 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5107.23 2026-08-03T09:41:21 49663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 252.48 2026-08-03T09:41:21 49664 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 49665 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 715.07 2026-08-03T09:41:21 49666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 174.8 2026-08-03T09:41:21 49667 HCM7570779 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 65.78 2026-08-03T09:41:21 49668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 435.05 2026-08-03T09:41:21 49669 0007631150 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.57 2026-08-03T09:41:21 49670 0007657093 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60360.34 2026-08-03T09:41:21 49671 HCM7653998 2026-03-25T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4603.0 2026-08-03T09:41:21 49672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 874.57 2026-08-03T09:41:21 49673 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11874.68 2026-08-03T09:41:21 49674 0007571761 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 49675 0007639572 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6284.53 2026-08-03T09:41:21 49676 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 522.26 2026-08-03T09:41:21 49677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 58.26 2026-08-03T09:41:21 49678 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 179.34 2026-08-03T09:41:21 49679 HCM7634557 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1912.54 2026-08-03T09:41:21 49680 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.8 2026-08-03T09:41:21 49681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 882.05 2026-08-03T09:41:21 49682 0007649396 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 520.43 2026-08-03T09:41:21 49683 0007644202 2026-03-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1153.38 2026-08-03T09:41:21 49684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 3267.97 2026-08-03T09:41:21 49685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1123.89 2026-08-03T09:41:21 49686 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4552.76 2026-08-03T09:41:21 49687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1456.65 2026-08-03T09:41:21 49688 0007572612 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65601972.89 2026-08-03T09:41:21 49689 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 5815.02 2026-08-03T09:41:21 49690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 181.27 2026-08-03T09:41:21 49691 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-08-03T09:41:21 49692 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1912.71 2026-08-03T09:41:21 49693 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 49694 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.44 2026-08-03T09:41:21 49695 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.49 2026-08-03T09:41:21 49696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 145.02 2026-08-03T09:41:21 49697 0007631903 2026-02-17T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -67.75 2026-08-03T09:41:21 49698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1288.46 2026-08-03T09:41:21 49699 APV7574723 2026-01-15T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 83.34 2026-08-03T09:41:21 49700 0007579889 2026-01-27T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.75 2026-08-03T09:41:21 49701 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 49702 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-08-03T09:41:21 49703 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.14 2026-08-03T09:41:21 49704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 181.27 2026-08-03T09:41:21 49705 APV7650721 2026-03-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 938713.5 2026-08-03T09:41:21 49706 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 172954.78 2026-08-03T09:41:21 49707 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 476.2 2026-08-03T09:41:21 49708 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 74.8 2026-08-03T09:41:21 49709 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 49710 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2052.0 2026-08-03T09:41:21 49711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 618.74 2026-08-03T09:41:21 49712 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 175.0 2026-08-03T09:41:21 49713 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-08-03T09:41:21 49714 APV7624879 2026-02-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 842.0 2026-08-03T09:41:21 49715 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-08-03T09:41:21 49716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2201.41 2026-08-03T09:41:21 49717 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.82 2026-08-03T09:41:21 49718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 362.55 2026-08-03T09:41:21 49719 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 39.12 2026-08-03T09:41:21 49720 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-08-03T09:41:21 49721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1583.23 2026-08-03T09:41:21 49722 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-08-03T09:41:21 49723 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.79 2026-08-03T09:41:21 49724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 106.82 2026-08-03T09:41:21 49725 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 81.49 2026-08-03T09:41:21 49726 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2821.07 2026-08-03T09:41:21 49727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 181.28 2026-08-03T09:41:21 49728 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5266.97 2026-08-03T09:41:21 49729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 371.07 2026-08-03T09:41:21 49730 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.24 2026-08-03T09:41:21 49731 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 879.54 2026-08-03T09:41:21 49732 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-08-03T09:41:21 49733 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 20113.15 2026-08-03T09:41:21 49734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1123.69 2026-08-03T09:41:21 49735 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.67 2026-08-03T09:41:21 49736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 743.17 2026-08-03T09:41:21 49737 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 49738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 364.17 2026-08-03T09:41:21 49739 APV7650593 2026-03-16T00:00:00 2026 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 119.22 2026-08-03T09:41:21 49740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 527.23 2026-08-03T09:41:21 49741 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.88 2026-08-03T09:41:21 49742 0007581388 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 49743 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.4 2026-08-03T09:41:21 49744 0007579856 2026-01-27T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 49745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 431.49 2026-08-03T09:41:21 49746 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 874.74 2026-08-03T09:41:21 49747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 485.55 2026-08-03T09:41:21 49748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 485.55 2026-08-03T09:41:21 49749 0007632808 2026-02-18T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 157.34 2026-08-03T09:41:21 49750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 330.18 2026-08-03T09:41:21 49751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 174.8 2026-08-03T09:41:21 49752 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 49753 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.15 2026-08-03T09:41:21 49754 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 49755 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 169184.46 2026-08-03T09:41:21 49756 0007626562 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 151.29 2026-08-03T09:41:21 49757 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 49758 APV7567292 2026-01-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 675.5 2026-08-03T09:41:21 49759 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1276.23 2026-08-03T09:41:21 49760 HCM7644532 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.61 2026-08-03T09:41:21 49761 HCM7644492 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9737.91 2026-08-03T09:41:21 49762 0007641527 2026-03-03T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 49763 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 29.29 2026-08-03T09:41:21 49764 0007634617 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 127026.84 2026-08-03T09:41:21 49765 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390898 AMY MCMAHON 1708.32 2026-08-03T09:41:21 49766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 365.38 2026-08-03T09:41:21 49767 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 49768 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 49769 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 49.73 2026-08-03T09:41:21 49770 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-08-03T09:41:21 49771 0007638492 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 49772 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.11 2026-08-03T09:41:21 49773 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 49774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 126.89 2026-08-03T09:41:21 49775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1693.65 2026-08-03T09:41:21 49776 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 312.39 2026-08-03T09:41:21 49777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 376.3 2026-08-03T09:41:21 49778 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-08-03T09:41:21 49779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 446.71 2026-08-03T09:41:21 49780 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 444.03 2026-08-03T09:41:21 49781 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12817.14 2026-08-03T09:41:21 49782 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-08-03T09:41:21 49783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 926.8 2026-08-03T09:41:21 49784 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.01 2026-08-03T09:41:21 49785 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2520.54 2026-08-03T09:41:21 49786 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-08-03T09:41:21 49787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 271.91 2026-08-03T09:41:21 49788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2158.56 2026-08-03T09:41:21 49789 0007647363 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.83 2026-08-03T09:41:21 49790 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3651.32 2026-08-03T09:41:21 49791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 388.44 2026-08-03T09:41:21 49792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 54.38 2026-08-03T09:41:21 49793 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 49794 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.48 2026-08-03T09:41:21 49795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 947.51 2026-08-03T09:41:21 49796 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2512.34 2026-08-03T09:41:21 49797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1372.55 2026-08-03T09:41:21 49798 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-08-03T09:41:21 49799 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 427.92 2026-08-03T09:41:21 49800 APV7655273 2026-03-23T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 13.87 2026-08-03T09:41:21 49801 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 49802 HCM7570757 2026-01-14T00:00:00 2026 3 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-08-03T09:41:21 49803 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 279.99 2026-08-03T09:41:21 49804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2193.78 2026-08-03T09:41:21 49805 0007657959 2026-03-26T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-08-03T09:41:21 49806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 751.6 2026-08-03T09:41:21 49807 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 178.47 2026-08-03T09:41:21 49808 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 106794.98 2026-08-03T09:41:21 49809 HCM7644425 2026-03-11T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.68 2026-08-03T09:41:21 49810 0007639585 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10046.33 2026-08-03T09:41:21 49811 APV7650592 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 303.75 2026-08-03T09:41:21 49812 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.74 2026-08-03T09:41:21 49813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 471.3 2026-08-03T09:41:21 49814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 453.18 2026-08-03T09:41:21 49815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1618.8 2026-08-03T09:41:21 49816 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 844.21 2026-08-03T09:41:21 49817 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.68 2026-08-03T09:41:21 49818 0007568782 2026-01-07T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.5 2026-08-03T09:41:21 49819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 616.33 2026-08-03T09:41:21 49820 0007645452 2026-03-09T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 49821 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 305689.83 2026-08-03T09:41:21 49822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 971.1 2026-08-03T09:41:21 49823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 308.03 2026-08-03T09:41:21 49824 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409039 BROOKE LAUREN CASSIDY 1311.47 2026-08-03T09:41:21 49825 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 37789.92 2026-08-03T09:41:21 49826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1261.66 2026-08-03T09:41:21 49827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 271.91 2026-08-03T09:41:21 49828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 853.75 2026-08-03T09:41:21 49829 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 32890.44 2026-08-03T09:41:21 49830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 501.34 2026-08-03T09:41:21 49831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.04 2026-08-03T09:41:21 49832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 453.18 2026-08-03T09:41:21 49833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 718.61 2026-08-03T09:41:21 49834 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 16050.76 2026-08-03T09:41:21 49835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1176.47 2026-08-03T09:41:21 49836 0007655016 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2546.37 2026-08-03T09:41:21 49837 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 542.08 2026-08-03T09:41:21 49838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 54.38 2026-08-03T09:41:21 49839 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 49840 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 49841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 485.55 2026-08-03T09:41:21 49842 0007574535 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.36 2026-08-03T09:41:21 49843 HCM7653988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.84 2026-08-03T09:41:21 49844 0007626544 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.7 2026-08-03T09:41:21 49845 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 112.57 2026-08-03T09:41:21 49846 EXV7650080 2026-03-11T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.23 2026-08-03T09:41:21 49847 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-08-03T09:41:21 49848 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.73 2026-08-03T09:41:21 49849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 936.44 2026-08-03T09:41:21 49850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 218.75 2026-08-03T09:41:21 49851 0007636585 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.59 2026-08-03T09:41:21 49852 HCM7570754 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 958.01 2026-08-03T09:41:21 49853 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 161.54 2026-08-03T09:41:21 49854 APV7661188 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 161.66 2026-08-03T09:41:21 49855 0007576397 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.98 2026-08-03T09:41:21 49856 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 49857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.11 2026-08-03T09:41:21 49858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 849.81 2026-08-03T09:41:21 49859 APV7624968 2026-02-05T00:00:00 2026 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 40.27 2026-08-03T09:41:21 49860 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.31 2026-08-03T09:41:21 49861 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 130.85 2026-08-03T09:41:21 49862 APV7584907 2026-02-03T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 1866.0 2026-08-03T09:41:21 49863 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 49864 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 49865 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 49866 0007577141 2026-01-21T00:00:00 2026 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5.56 2026-08-03T09:41:21 49867 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 49868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 952.09 2026-08-03T09:41:21 49869 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1627.35 2026-08-03T09:41:21 49870 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 115.9 2026-08-03T09:41:21 49871 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 49872 0007584423 2026-02-03T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 401.39 2026-08-03T09:41:21 49877 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1668.35 2026-08-03T09:41:21 49878 0007577141 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.04 2026-08-03T09:41:21 49879 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.27 2026-08-03T09:41:21 49880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1833.94 2026-08-03T09:41:21 49881 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 49882 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.47 2026-08-03T09:41:21 49883 APV7631290 2026-02-16T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 91088.29 2026-08-03T09:41:21 49884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 943.26 2026-08-03T09:41:21 49885 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.63 2026-08-03T09:41:21 49886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 463.6 2026-08-03T09:41:21 49887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 516.63 2026-08-03T09:41:21 49888 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.39 2026-08-03T09:41:21 49889 APV7579104 2026-01-23T00:00:00 2026 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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Assistance 0000433733 CORDELL RICKE 569.25 2026-08-03T09:41:21 49900 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 49901 0007634679 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 49902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.04 2026-08-03T09:41:21 49903 EXV7632538 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.73 2026-08-03T09:41:21 49904 APV7633919 2026-02-19T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 557.95 2026-08-03T09:41:21 49905 APV7577454 2026-01-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 43199.35 2026-08-03T09:41:21 49906 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7.75 2026-08-03T09:41:21 49907 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 49908 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 121786.07 2026-08-03T09:41:21 49909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 541.87 2026-08-03T09:41:21 49910 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 49911 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 155.25 2026-08-03T09:41:21 49912 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-08-03T09:41:21 49913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 842.92 2026-08-03T09:41:21 49914 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 6637.28 2026-08-03T09:41:21 49915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 361.25 2026-08-03T09:41:21 49916 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3361.72 2026-08-03T09:41:21 49917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 602.08 2026-08-03T09:41:21 49918 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-08-03T09:41:21 49919 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2844.02 2026-08-03T09:41:21 49920 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000392389 AMAZON CAPITAL SERVICES INC 15.67 2026-08-03T09:41:21 49921 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 49922 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 123.65 2026-08-03T09:41:21 49923 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.74 2026-08-03T09:41:21 49924 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 1373.51 2026-08-03T09:41:21 49925 0007577118 2026-01-21T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.98 2026-08-03T09:41:21 49926 HCM7654003 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.15 2026-08-03T09:41:21 49927 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1009.22 2026-08-03T09:41:21 49928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 776.88 2026-08-03T09:41:21 49929 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 4103.32 2026-08-03T09:41:21 49930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 455.25 2026-08-03T09:41:21 49931 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 49932 APV7582532 2026-01-30T00:00:00 2026 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1337.99 2026-08-03T09:41:21 49933 0007573638 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.6 2026-08-03T09:41:21 49934 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.15 2026-08-03T09:41:21 49935 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 49936 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 165.62 2026-08-03T09:41:21 49937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1104.85 2026-08-03T09:41:21 49938 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 436.63 2026-08-03T09:41:21 49939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 326.29 2026-08-03T09:41:21 49940 0007651239 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 52.94 2026-08-03T09:41:21 49941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 524.59 2026-08-03T09:41:21 49942 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 350.36 2026-08-03T09:41:21 49943 0007574535 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.31 2026-08-03T09:41:21 49944 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431727 IRVINGTON PRESBYTERIAN CHURCH 1945.6 2026-08-03T09:41:21 49945 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 803.68 2026-08-03T09:41:21 49946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 197.59 2026-08-03T09:41:21 49947 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.64 2026-08-03T09:41:21 49948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 217.53 2026-08-03T09:41:21 49949 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.65 2026-08-03T09:41:21 49950 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.29 2026-08-03T09:41:21 49951 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 55800.64 2026-08-03T09:41:21 49952 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child 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3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 49957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 301.04 2026-08-03T09:41:21 49958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 290.04 2026-08-03T09:41:21 49959 APV7566663 2026-01-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 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Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 181.27 2026-08-03T09:41:21 49966 APH7646281 2026-03-10T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 854.28 2026-08-03T09:41:21 49967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 542.07 2026-08-03T09:41:21 49968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 1084.15 2026-08-03T09:41:21 49969 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 51.0 2026-08-03T09:41:21 49970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 330.18 2026-08-03T09:41:21 49971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 978.87 2026-08-03T09:41:21 49972 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 49973 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-08-03T09:41:21 49974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 291.33 2026-08-03T09:41:21 49975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 453.18 2026-08-03T09:41:21 49976 0007564108 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.87 2026-08-03T09:41:21 49977 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 49978 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 21366.4 2026-08-03T09:41:21 49979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 181.28 2026-08-03T09:41:21 49980 HCM7644475 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.92 2026-08-03T09:41:21 49981 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 75342.77 2026-08-03T09:41:21 49982 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094968 BECKMAN LAWSON LLP 1000.0 2026-08-03T09:41:21 49983 0007641734 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 502.1 2026-08-03T09:41:21 49984 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.69 2026-08-03T09:41:21 49985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1589.69 2026-08-03T09:41:21 49986 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -11.88 2026-08-03T09:41:21 49987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 180.62 2026-08-03T09:41:21 49988 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 27176.89 2026-08-03T09:41:21 49989 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 143.0 2026-08-03T09:41:21 49990 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15751.53 2026-08-03T09:41:21 49991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 875.03 2026-08-03T09:41:21 49992 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 235.65 2026-08-03T09:41:21 50006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 200.7 2026-08-03T09:41:21 50007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 326.29 2026-08-03T09:41:21 50008 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for 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0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 358.05 2026-08-03T09:41:21 50013 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.82 2026-08-03T09:41:21 50014 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 17120.56 2026-08-03T09:41:21 50015 APV7651490 2026-03-17T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 7753.49 2026-08-03T09:41:21 50016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 291.33 2026-08-03T09:41:21 50017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 341.18 2026-08-03T09:41:21 50018 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.51 2026-08-03T09:41:21 50019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 308.16 2026-08-03T09:41:21 50020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 225.88 2026-08-03T09:41:21 50021 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 79511.04 2026-08-03T09:41:21 50022 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 783.16 2026-08-03T09:41:21 50023 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50024 HCM7644442 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 887.87 2026-08-03T09:41:21 50025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1256.75 2026-08-03T09:41:21 50026 APV7642160 2026-03-03T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 236234.74 2026-08-03T09:41:21 50027 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5830.19 2026-08-03T09:41:21 50028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 579.21 2026-08-03T09:41:21 50029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2292.58 2026-08-03T09:41:21 50030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1625.83 2026-08-03T09:41:21 50031 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1748.87 2026-08-03T09:41:21 50032 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-08-03T09:41:21 50033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1084.55 2026-08-03T09:41:21 50034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 401.39 2026-08-03T09:41:21 50035 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.12 2026-08-03T09:41:21 50036 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-08-03T09:41:21 50037 0007641520 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -54.32 2026-08-03T09:41:21 50038 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.81 2026-08-03T09:41:21 50039 APV7624073 2026-02-04T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 19.74 2026-08-03T09:41:21 50040 0007651176 2026-03-17T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 50041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 471.13 2026-08-03T09:41:21 50042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 200.7 2026-08-03T09:41:21 50043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 90.64 2026-08-03T09:41:21 50044 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50045 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.58 2026-08-03T09:41:21 50046 0007581435 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 50047 APV7577990 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 11500.0 2026-08-03T09:41:21 50048 0007634617 2026-02-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 297905.4 2026-08-03T09:41:21 50049 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2002.4 2026-08-03T09:41:21 50050 0007569760 2026-01-08T00:00:00 2026 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 2232.88 2026-08-03T09:41:21 50051 APV7627828 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 4075.2 2026-08-03T09:41:21 50052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 12.14 2026-08-03T09:41:21 50053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1216.21 2026-08-03T09:41:21 50054 APV7583670 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 49227.75 2026-08-03T09:41:21 50055 APV7628735 2026-02-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 131475.13 2026-08-03T09:41:21 50056 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-08-03T09:41:21 50057 HCM7579646 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.31 2026-08-03T09:41:21 50058 HCM7634549 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.8 2026-08-03T09:41:21 50059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 433.3 2026-08-03T09:41:21 50060 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3561.45 2026-08-03T09:41:21 50061 0007636613 2026-02-24T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95689.82 2026-08-03T09:41:21 50062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 200.69 2026-08-03T09:41:21 50063 APV7659174 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 28859.08 2026-08-03T09:41:21 50064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 607.26 2026-08-03T09:41:21 50065 APV7584790 2026-02-03T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 422.64 2026-08-03T09:41:21 50066 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 470.88 2026-08-03T09:41:21 50067 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-08-03T09:41:21 50068 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193632 ST MARY'S SCHOOL 1759.23 2026-08-03T09:41:21 50069 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 100058.51 2026-08-03T09:41:21 50070 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1054.01 2026-08-03T09:41:21 50071 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 494.0 2026-08-03T09:41:21 50072 APV7577455 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-08-03T09:41:21 50073 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 19627.8 2026-08-03T09:41:21 50074 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.93 2026-08-03T09:41:21 50075 APV7624038 2026-02-03T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 1106.84 2026-08-03T09:41:21 50076 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-08-03T09:41:21 50077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 743.17 2026-08-03T09:41:21 50078 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-08-03T09:41:21 50079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 362.54 2026-08-03T09:41:21 50080 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 248.27 2026-08-03T09:41:21 50081 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 50.76 2026-08-03T09:41:21 50082 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.29 2026-08-03T09:41:21 50083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 702.43 2026-08-03T09:41:21 50084 0007584344 2026-02-03T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.01 2026-08-03T09:41:21 50085 0007657138 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 775.85 2026-08-03T09:41:21 50086 0007567762 2026-01-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1246.11 2026-08-03T09:41:21 50087 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -41.55 2026-08-03T09:41:21 50088 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.68 2026-08-03T09:41:21 50089 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 55287.0 2026-08-03T09:41:21 50090 0007564108 2026-01-08T00:00:00 2026 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-08-03T09:41:21 50091 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 689.42 2026-08-03T09:41:21 50092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.34 2026-08-03T09:41:21 50093 0007571685 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.77 2026-08-03T09:41:21 50094 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-08-03T09:41:21 50095 0007573633 2026-01-01T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 49.4 2026-08-03T09:41:21 50096 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2130.4 2026-08-03T09:41:21 50097 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 114.27 2026-08-03T09:41:21 50098 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.28 2026-08-03T09:41:21 50099 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 19147.59 2026-08-03T09:41:21 50100 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.25 2026-08-03T09:41:21 50101 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.0 2026-08-03T09:41:21 50102 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 175.31 2026-08-03T09:41:21 50103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1105.21 2026-08-03T09:41:21 50104 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.96 2026-08-03T09:41:21 50105 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 141.74 2026-08-03T09:41:21 50106 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 3394.66 2026-08-03T09:41:21 50107 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 54.01 2026-08-03T09:41:21 50108 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 50109 HCM7570860 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.21 2026-08-03T09:41:21 50110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 679.77 2026-08-03T09:41:21 50111 0007647515 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12074.29 2026-08-03T09:41:21 50112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 455.25 2026-08-03T09:41:21 50113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 240.83 2026-08-03T09:41:21 50114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 553.53 2026-08-03T09:41:21 50115 0007657093 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.22 2026-08-03T09:41:21 50116 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 50117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 772.81 2026-08-03T09:41:21 50118 0007564083 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.91 2026-08-03T09:41:21 50119 APV7574733 2026-01-15T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 7141.25 2026-08-03T09:41:21 50120 EXV7625273 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.02 2026-08-03T09:41:21 50121 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 50122 0007582377 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1923.33 2026-08-03T09:41:21 50123 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-08-03T09:41:21 50124 HCM7644453 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 295.29 2026-08-03T09:41:21 50125 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1539.89 2026-08-03T09:41:21 50126 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 50127 APV7629673 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 29031.75 2026-08-03T09:41:21 50128 APV7648692 2026-03-12T00:00:00 2026 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000217236 ARTICULATE GLOBAL INC 1749.0 2026-08-03T09:41:21 50129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 181.27 2026-08-03T09:41:21 50130 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.79 2026-08-03T09:41:21 50131 0007567981 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12739.0 2026-08-03T09:41:21 50132 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 4326.3 2026-08-03T09:41:21 50133 HCM7634514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 50134 APV7642047 2026-03-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 925.15 2026-08-03T09:41:21 50135 0007631115 2026-02-16T00:00:00 2026 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 2986.53 2026-08-03T09:41:21 50136 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-08-03T09:41:21 50137 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 50138 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 50139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 364.16 2026-08-03T09:41:21 50140 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 50141 APV7578138 2026-01-22T00:00:00 2026 3 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 9.0 2026-08-03T09:41:21 50142 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 941.65 2026-08-03T09:41:21 50143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2412.21 2026-08-03T09:41:21 50144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 181.27 2026-08-03T09:41:21 50145 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313213.6 2026-08-03T09:41:21 50146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1123.88 2026-08-03T09:41:21 50147 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1296.53 2026-08-03T09:41:21 50148 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 349.59 2026-08-03T09:41:21 50150 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-08-03T09:41:21 50151 0007629256 2026-02-12T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 50152 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -1167.09 2026-08-03T09:41:21 50153 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 56.79 2026-08-03T09:41:21 50154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1353.74 2026-08-03T09:41:21 50155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 253.78 2026-08-03T09:41:21 50156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 252.48 2026-08-03T09:41:21 50157 0007584561 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 50158 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5573.13 2026-08-03T09:41:21 50159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 398.8 2026-08-03T09:41:21 50160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 841.17 2026-08-03T09:41:21 50161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 280.97 2026-08-03T09:41:21 50162 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 50163 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-08-03T09:41:21 50164 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.01 2026-08-03T09:41:21 50165 APV7629539 2026-02-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 26819.1 2026-08-03T09:41:21 50166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 713.96 2026-08-03T09:41:21 50167 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.58 2026-08-03T09:41:21 50168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1087.63 2026-08-03T09:41:21 50169 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-08-03T09:41:21 50170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 97.11 2026-08-03T09:41:21 50171 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 14704.0 2026-08-03T09:41:21 50172 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.13 2026-08-03T09:41:21 50173 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 50174 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3951.87 2026-08-03T09:41:21 50175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 2858.48 2026-08-03T09:41:21 50176 HCM7579665 2026-01-28T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2065.19 2026-08-03T09:41:21 50177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1484.13 2026-08-03T09:41:21 50178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 271.91 2026-08-03T09:41:21 50179 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-08-03T09:41:21 50180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 181.27 2026-08-03T09:41:21 50181 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.51 2026-08-03T09:41:21 50182 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.86 2026-08-03T09:41:21 50183 HCM7570771 2026-01-14T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.99 2026-08-03T09:41:21 50184 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1055.9 2026-08-03T09:41:21 50185 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 50186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 181.27 2026-08-03T09:41:21 50187 APV7644775 2026-03-06T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 842.45 2026-08-03T09:41:21 50188 0007571684 2026-01-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 148204.82 2026-08-03T09:41:21 50189 APV7576560 2026-01-20T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 679.74 2026-08-03T09:41:21 50190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 476.2 2026-08-03T09:41:21 50191 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.76 2026-08-03T09:41:21 50192 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -56.73 2026-08-03T09:41:21 50193 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.05 2026-08-03T09:41:21 50194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1083.75 2026-08-03T09:41:21 50195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2008.31 2026-08-03T09:41:21 50196 0007581401 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7074.69 2026-08-03T09:41:21 50197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 194.22 2026-08-03T09:41:21 50198 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 50199 APV7571923 2026-01-12T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 524.37 2026-08-03T09:41:21 50200 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1879.9 2026-08-03T09:41:21 50201 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 408245.79 2026-08-03T09:41:21 50202 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 986.33 2026-08-03T09:41:21 50203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1267.19 2026-08-03T09:41:21 50204 0007579846 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-08-03T09:41:21 50205 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 743.17 2026-08-03T09:41:21 50206 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.3 2026-08-03T09:41:21 50207 0007636585 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.01 2026-08-03T09:41:21 50208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 402.79 2026-08-03T09:41:21 50209 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.3 2026-08-03T09:41:21 50210 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.65 2026-08-03T09:41:21 50211 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 559.13 2026-08-03T09:41:21 50212 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 50213 APV7660275 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 42659.36 2026-08-03T09:41:21 50214 HCM7653974 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.93 2026-08-03T09:41:21 50215 EXV7640158 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.32 2026-08-03T09:41:21 50216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 481.66 2026-08-03T09:41:21 50217 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-08-03T09:41:21 50218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 385.56 2026-08-03T09:41:21 50219 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.67 2026-08-03T09:41:21 50220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 661.13 2026-08-03T09:41:21 50221 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6097.3 2026-08-03T09:41:21 50222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 903.12 2026-08-03T09:41:21 50223 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 812.82 2026-08-03T09:41:21 50224 APV7584825 2026-02-03T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 11953.89 2026-08-03T09:41:21 50225 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 56258.29 2026-08-03T09:41:21 50226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 214.45 2026-08-03T09:41:21 50227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 489.61 2026-08-03T09:41:21 50228 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50229 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1359.99 2026-08-03T09:41:21 50230 APV7624162 2026-02-04T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8229.1 2026-08-03T09:41:21 50231 0007572533 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 50232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1435.87 2026-08-03T09:41:21 50233 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12813.01 2026-08-03T09:41:21 50234 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 510.52 2026-08-03T09:41:21 50235 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 50236 APV7577397 2026-01-20T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 50237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 706.96 2026-08-03T09:41:21 50238 APV7647863 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 19984.44 2026-08-03T09:41:21 50239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 937.44 2026-08-03T09:41:21 50240 0007625517 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.67 2026-08-03T09:41:21 50241 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-08-03T09:41:21 50242 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-08-03T09:41:21 50243 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50244 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 50245 APV7635724 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 21324.67 2026-08-03T09:41:21 50246 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7089.08 2026-08-03T09:41:21 50247 APV7627900 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 29304.48 2026-08-03T09:41:21 50248 0007641776 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.7 2026-08-03T09:41:21 50249 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1364.7 2026-08-03T09:41:21 50250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 54.38 2026-08-03T09:41:21 50251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 737.65 2026-08-03T09:41:21 50252 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 656.94 2026-08-03T09:41:21 50253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1164.02 2026-08-03T09:41:21 50254 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 148.07 2026-08-03T09:41:21 50255 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 725.65 2026-08-03T09:41:21 50256 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 50257 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 533.88 2026-08-03T09:41:21 50258 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 195.26 2026-08-03T09:41:21 50259 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 3634.37 2026-08-03T09:41:21 50260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2568.08 2026-08-03T09:41:21 50261 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 50262 0007624601 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.4 2026-08-03T09:41:21 50263 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2056.1 2026-08-03T09:41:21 50264 0007564077 2026-01-08T00:00:00 2026 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-08-03T09:41:21 50265 APV7625025 2026-02-05T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 95067.0 2026-08-03T09:41:21 50266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1368.13 2026-08-03T09:41:21 50267 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-08-03T09:41:21 50268 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 50269 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.95 2026-08-03T09:41:21 50270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-08-03T09:41:21 50271 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1330.71 2026-08-03T09:41:21 50272 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 323817.27 2026-08-03T09:41:21 50273 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 53736.0 2026-08-03T09:41:21 50274 0007641518 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -615.94 2026-08-03T09:41:21 50275 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 117.18 2026-08-03T09:41:21 50276 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 533.03 2026-08-03T09:41:21 50277 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 634.45 2026-08-03T09:41:21 50278 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 50279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 90.64 2026-08-03T09:41:21 50280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 181.27 2026-08-03T09:41:21 50281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 174.8 2026-08-03T09:41:21 50282 0007569771 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108.15 2026-08-03T09:41:21 50283 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 316.0 2026-08-03T09:41:21 50284 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 50285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-08-03T09:41:21 50286 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.6 2026-08-03T09:41:21 50287 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1293.89 2026-08-03T09:41:21 50288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.35 2026-08-03T09:41:21 50289 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50290 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 23225.71 2026-08-03T09:41:21 50291 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.0 2026-08-03T09:41:21 50292 0007572587 2026-01-13T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 50293 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 452.05 2026-08-03T09:41:21 50294 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.98 2026-08-03T09:41:21 50295 HCM7570779 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1504.93 2026-08-03T09:41:21 50296 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 50297 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 323649.5 2026-08-03T09:41:21 50298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 181.27 2026-08-03T09:41:21 50299 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 476.0 2026-08-03T09:41:21 50300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 291.33 2026-08-03T09:41:21 50301 APV7572925 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 11845.66 2026-08-03T09:41:21 50302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 873.99 2026-08-03T09:41:21 50303 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 66.06 2026-08-03T09:41:21 50304 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.65 2026-08-03T09:41:21 50305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 912.83 2026-08-03T09:41:21 50306 APH7576926 2026-01-21T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 917.28 2026-08-03T09:41:21 50307 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3914.69 2026-08-03T09:41:21 50308 0007578769 2026-01-23T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21754.41 2026-08-03T09:41:21 50309 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71095.32 2026-08-03T09:41:21 50310 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 724.68 2026-08-03T09:41:21 50311 0007630244 2026-02-13T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -32.13 2026-08-03T09:41:21 50312 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 380.03 2026-08-03T09:41:21 50313 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 432.19 2026-08-03T09:41:21 50314 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 413.5 2026-08-03T09:41:21 50315 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 431.68 2026-08-03T09:41:21 50316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 291.33 2026-08-03T09:41:21 50317 HCM7579601 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.2 2026-08-03T09:41:21 50318 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-08-03T09:41:21 50319 0007636585 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.56 2026-08-03T09:41:21 50320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 381.32 2026-08-03T09:41:21 50321 APV7655481 2026-03-23T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-08-03T09:41:21 50322 0007640445 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -3610.71 2026-08-03T09:41:21 50323 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.15 2026-08-03T09:41:21 50324 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 50325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 489.62 2026-08-03T09:41:21 50326 HCM7644437 2026-03-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 299.3 2026-08-03T09:41:21 50327 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7895.28 2026-08-03T09:41:21 50328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 941.66 2026-08-03T09:41:21 50329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 233.06 2026-08-03T09:41:21 50330 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.0 2026-08-03T09:41:21 50331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1321.84 2026-08-03T09:41:21 50332 0007645483 2026-03-09T00:00:00 2026 3 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 16.3 2026-08-03T09:41:21 50341 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.53 2026-08-03T09:41:21 50342 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.22 2026-08-03T09:41:21 50343 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.93 2026-08-03T09:41:21 50344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.11 2026-08-03T09:41:21 50345 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-08-03T09:41:21 50346 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-08-03T09:41:21 50347 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-08-03T09:41:21 50348 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.52 2026-08-03T09:41:21 50349 EXV7574152 2026-01-14T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.88 2026-08-03T09:41:21 50350 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 5702.38 2026-08-03T09:41:21 50351 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.5 2026-08-03T09:41:21 50352 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 50353 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.1 2026-08-03T09:41:21 50354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 391.35 2026-08-03T09:41:21 50355 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4310.42 2026-08-03T09:41:21 50356 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 5942.72 2026-08-03T09:41:21 50357 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 41.57 2026-08-03T09:41:21 50358 0007638447 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3022.25 2026-08-03T09:41:21 50359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 211.7 2026-08-03T09:41:21 50360 0007627432 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3511.1 2026-08-03T09:41:21 50361 0007624601 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.04 2026-08-03T09:41:21 50367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.49 2026-08-03T09:41:21 50368 0007634926 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 50369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 698.42 2026-08-03T09:41:21 50370 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 111.68 2026-08-03T09:41:21 50371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1506.57 2026-08-03T09:41:21 50372 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50373 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.79 2026-08-03T09:41:21 50374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 194.22 2026-08-03T09:41:21 50375 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 50376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3258.47 2026-08-03T09:41:21 50377 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 50378 APV7658220 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 382.62 2026-08-03T09:41:21 50379 EXV7629098 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.41 2026-08-03T09:41:21 50380 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 1368.33 2026-08-03T09:41:21 50381 0007647516 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.55 2026-08-03T09:41:21 50382 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4950.7 2026-08-03T09:41:21 50383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 260.9 2026-08-03T09:41:21 50384 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 10338.59 2026-08-03T09:41:21 50385 0007571719 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.32 2026-08-03T09:41:21 50386 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.71 2026-08-03T09:41:21 50387 EXV7630846 2026-02-06T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.03 2026-08-03T09:41:21 50388 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.38 2026-08-03T09:41:21 50389 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 1126.89 2026-08-03T09:41:21 50390 0007651268 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2428.71 2026-08-03T09:41:21 50391 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2079.95 2026-08-03T09:41:21 50392 APV7577360 2026-01-21T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7783.68 2026-08-03T09:41:21 50393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 388.44 2026-08-03T09:41:21 50394 APV7661102 2026-03-31T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080437 TURNER FORESTRY INCORPORATED 750.0 2026-08-03T09:41:21 50395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1259.55 2026-08-03T09:41:21 50396 0007625605 2026-02-06T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 50397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1204.17 2026-08-03T09:41:21 50398 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 216920.15 2026-08-03T09:41:21 50399 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441276 MISSY BOWMAN 1531.12 2026-08-03T09:41:21 50400 0007572614 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8253644.58 2026-08-03T09:41:21 50401 APV7581878 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 234877.27 2026-08-03T09:41:21 50402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 489.62 2026-08-03T09:41:21 50403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 407.47 2026-08-03T09:41:21 50404 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16226.34 2026-08-03T09:41:21 50405 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 2736686.1 2026-08-03T09:41:21 50406 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.95 2026-08-03T09:41:21 50407 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 50408 0007636585 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.1 2026-08-03T09:41:21 50409 APV7629549 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.53 2026-08-03T09:41:21 50410 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 50411 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 60.0 2026-08-03T09:41:21 50412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 181.27 2026-08-03T09:41:21 50413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 611.79 2026-08-03T09:41:21 50414 0007646418 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -987.94 2026-08-03T09:41:21 50415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 702.43 2026-08-03T09:41:21 50416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 253.78 2026-08-03T09:41:21 50417 0007579856 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 50418 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 108473.85 2026-08-03T09:41:21 50419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 428.89 2026-08-03T09:41:21 50420 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 167.88 2026-08-03T09:41:21 50421 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.58 2026-08-03T09:41:21 50422 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056764 HUNTINGTON COUNTY 78267.75 2026-08-03T09:41:21 50423 0007626544 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -120374.35 2026-08-03T09:41:21 50424 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1083.75 2026-08-03T09:41:21 50425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 252.48 2026-08-03T09:41:21 50426 0007650384 2026-03-16T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -264.76 2026-08-03T09:41:21 50427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 194.22 2026-08-03T09:41:21 50428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 474.84 2026-08-03T09:41:21 50429 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1244.8 2026-08-03T09:41:21 50430 APV7580071 2026-01-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1800.0 2026-08-03T09:41:21 50431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 661.13 2026-08-03T09:41:21 50432 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-08-03T09:41:21 50433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 263.71 2026-08-03T09:41:21 50434 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.9 2026-08-03T09:41:21 50435 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3520.32 2026-08-03T09:41:21 50436 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50437 HCM7579667 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.57 2026-08-03T09:41:21 50438 0007632777 2026-02-18T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 50439 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431276 MOLLY LAY 4416.35 2026-08-03T09:41:21 50440 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8084.63 2026-08-03T09:41:21 50441 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 158302.47 2026-08-03T09:41:21 50442 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-08-03T09:41:21 50443 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23151.99 2026-08-03T09:41:21 50444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 941.66 2026-08-03T09:41:21 50445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.35 2026-08-03T09:41:21 50446 0007645418 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.44 2026-08-03T09:41:21 50447 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.41 2026-08-03T09:41:21 50448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 200.7 2026-08-03T09:41:21 50449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1324.0 2026-08-03T09:41:21 50450 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-08-03T09:41:21 50451 0007627458 2026-02-10T00:00:00 2026 3 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-08-03T09:41:21 50452 APV7572961 2026-01-13T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050331 NEWSPAPER HOLDINGS OF INDIANA 21.68 2026-08-03T09:41:21 50453 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 124.31 2026-08-03T09:41:21 50454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 388.44 2026-08-03T09:41:21 50455 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 547.99 2026-08-03T09:41:21 50456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 407.86 2026-08-03T09:41:21 50457 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1434.16 2026-08-03T09:41:21 50458 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.52 2026-08-03T09:41:21 50459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 265.5 2026-08-03T09:41:21 50460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 199.4 2026-08-03T09:41:21 50461 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-08-03T09:41:21 50462 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.8 2026-08-03T09:41:21 50463 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 72429.8 2026-08-03T09:41:21 50464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1351.77 2026-08-03T09:41:21 50465 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 50466 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 142081.26 2026-08-03T09:41:21 50467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 974.52 2026-08-03T09:41:21 50468 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-08-03T09:41:21 50469 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 50470 0007647430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 50471 APV7642891 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 77929.04 2026-08-03T09:41:21 50472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1067.29 2026-08-03T09:41:21 50473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 778.49 2026-08-03T09:41:21 50474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 90.63 2026-08-03T09:41:21 50475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 420.71 2026-08-03T09:41:21 50476 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.16 2026-08-03T09:41:21 50477 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 136.0 2026-08-03T09:41:21 50478 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 50479 0007628456 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.8 2026-08-03T09:41:21 50480 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.94 2026-08-03T09:41:21 50481 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.95 2026-08-03T09:41:21 50482 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 83515.59 2026-08-03T09:41:21 50483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 217.53 2026-08-03T09:41:21 50484 0007640468 2026-03-08T00:00:00 2026 3 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 50485 0007639382 2026-02-27T00:00:00 2026 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 387.95 2026-08-03T09:41:21 50486 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.22 2026-08-03T09:41:21 50487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 308.16 2026-08-03T09:41:21 50488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 174.8 2026-08-03T09:41:21 50489 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 790.09 2026-08-03T09:41:21 50490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 401.39 2026-08-03T09:41:21 50491 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 110.58 2026-08-03T09:41:21 50492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1459.97 2026-08-03T09:41:21 50493 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.6 2026-08-03T09:41:21 50494 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-08-03T09:41:21 50495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 521.8 2026-08-03T09:41:21 50496 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.3 2026-08-03T09:41:21 50497 APV7658250 2026-03-26T00:00:00 2026 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 26.72 2026-08-03T09:41:21 50498 APV7627892 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000004796 INDIANA UNIV 40500.0 2026-08-03T09:41:21 50499 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7684.48 2026-08-03T09:41:21 50500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 719.2 2026-08-03T09:41:21 50501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 743.17 2026-08-03T09:41:21 50502 HCM7570781 2026-01-14T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 35.14 2026-08-03T09:41:21 50503 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 334.32 2026-08-03T09:41:21 50504 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 510.22 2026-08-03T09:41:21 50506 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 50507 APV7661102 2026-03-31T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 50508 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3780.74 2026-08-03T09:41:21 50509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 578.8 2026-08-03T09:41:21 50510 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.03 2026-08-03T09:41:21 50511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 318.3 2026-08-03T09:41:21 50512 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1037.0 2026-08-03T09:41:21 50513 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-08-03T09:41:21 50514 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 9306.73 2026-08-03T09:41:21 50515 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1388.41 2026-08-03T09:41:21 50517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 521.81 2026-08-03T09:41:21 50518 0007637651 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.95 2026-08-03T09:41:21 50519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 778.92 2026-08-03T09:41:21 50520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 180.62 2026-08-03T09:41:21 50521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 301.04 2026-08-03T09:41:21 50522 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.58 2026-08-03T09:41:21 50523 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4630.95 2026-08-03T09:41:21 50524 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 585.35 2026-08-03T09:41:21 50525 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 278.71 2026-08-03T09:41:21 50526 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1580.56 2026-08-03T09:41:21 50527 0007637609 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.31 2026-08-03T09:41:21 50528 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50529 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-08-03T09:41:21 50530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 796.3 2026-08-03T09:41:21 50531 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-08-03T09:41:21 50532 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 116.33 2026-08-03T09:41:21 50533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 181.27 2026-08-03T09:41:21 50534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 220.76 2026-08-03T09:41:21 50535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1680.21 2026-08-03T09:41:21 50536 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.84 2026-08-03T09:41:21 50537 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1235.92 2026-08-03T09:41:21 50538 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.58 2026-08-03T09:41:21 50539 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50540 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 50541 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 32376.08 2026-08-03T09:41:21 50542 APH7645174 2026-03-09T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1645.56 2026-08-03T09:41:21 50543 HCM7579627 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 324.14 2026-08-03T09:41:21 50544 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.38 2026-08-03T09:41:21 50545 HCM7634519 2026-02-25T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2061.34 2026-08-03T09:41:21 50546 APV7581879 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 0.0 2026-08-03T09:41:21 50547 0007577134 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.0 2026-08-03T09:41:21 50548 0007653143 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1294.2 2026-08-03T09:41:21 50549 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 16243.12 2026-08-03T09:41:21 50550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 290.03 2026-08-03T09:41:21 50551 0007657913 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-08-03T09:41:21 50552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 97.11 2026-08-03T09:41:21 50553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 476.2 2026-08-03T09:41:21 50554 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.1 2026-08-03T09:41:21 50555 APV7643599 2026-03-05T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 73431.16 2026-08-03T09:41:21 50556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2068.05 2026-08-03T09:41:21 50557 0007627428 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-08-03T09:41:21 50558 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.97 2026-08-03T09:41:21 50559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 181.27 2026-08-03T09:41:21 50560 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 50561 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1700.87 2026-08-03T09:41:21 50562 0007568784 2026-01-07T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 50563 APV7660267 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-08-03T09:41:21 50564 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 247.05 2026-08-03T09:41:21 50565 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 20395.59 2026-08-03T09:41:21 50566 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 50567 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1687.89 2026-08-03T09:41:21 50568 0007572526 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 16960.78 2026-08-03T09:41:21 50569 APV7569151 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9408.89 2026-08-03T09:41:21 50570 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3007.69 2026-08-03T09:41:21 50571 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.78 2026-08-03T09:41:21 50572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1464.68 2026-08-03T09:41:21 50573 0007564102 2026-01-08T00:00:00 2026 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 197.62 2026-08-03T09:41:21 50574 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3825.9 2026-08-03T09:41:21 50575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 271.9 2026-08-03T09:41:21 50576 0007567766 2026-01-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 321.04 2026-08-03T09:41:21 50577 0007624601 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 551.16 2026-08-03T09:41:21 50578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 883.86 2026-08-03T09:41:21 50579 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 50580 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.4 2026-08-03T09:41:21 50581 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.32 2026-08-03T09:41:21 50582 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.71 2026-08-03T09:41:21 50583 0007574484 2026-01-15T00:00:00 2026 3 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 632.0 2026-08-03T09:41:21 50584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1558.03 2026-08-03T09:41:21 50585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 271.91 2026-08-03T09:41:21 50586 0007659687 2026-03-30T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 401.03 2026-08-03T09:41:21 50587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 970.56 2026-08-03T09:41:21 50588 HCM7625698 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 199.15 2026-08-03T09:41:21 50589 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-08-03T09:41:21 50590 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-08-03T09:41:21 50591 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.09 2026-08-03T09:41:21 50592 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.73 2026-08-03T09:41:21 50593 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3370.87 2026-08-03T09:41:21 50594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 349.6 2026-08-03T09:41:21 50595 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-08-03T09:41:21 50596 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 24554.5 2026-08-03T09:41:21 50597 0007659697 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-08-03T09:41:21 50598 0007628397 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.53 2026-08-03T09:41:21 50599 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 50600 0007578840 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9748.05 2026-08-03T09:41:21 50601 0007573562 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-08-03T09:41:21 50602 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-08-03T09:41:21 50603 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 50604 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-08-03T09:41:21 50605 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 50606 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.53 2026-08-03T09:41:21 50607 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 146.56 2026-08-03T09:41:21 50608 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1453.09 2026-08-03T09:41:21 50609 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 50610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1212.9 2026-08-03T09:41:21 50611 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.21 2026-08-03T09:41:21 50612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 233.06 2026-08-03T09:41:21 50613 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 50614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 719.89 2026-08-03T09:41:21 50615 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 23555.02 2026-08-03T09:41:21 50616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 369.02 2026-08-03T09:41:21 50617 0007580660 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44289.34 2026-08-03T09:41:21 50618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 230.8 2026-08-03T09:41:21 50619 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 50620 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.31 2026-08-03T09:41:21 50621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 181.27 2026-08-03T09:41:21 50622 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.64 2026-08-03T09:41:21 50623 0007654077 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-08-03T09:41:21 50624 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 538.54 2026-08-03T09:41:21 50625 APV7568218 2026-01-06T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 100.63 2026-08-03T09:41:21 50626 0007653143 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.04 2026-08-03T09:41:21 50627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 660.35 2026-08-03T09:41:21 50628 HCM7579646 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.06 2026-08-03T09:41:21 50629 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 485.55 2026-08-03T09:41:21 50630 HCM7644492 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.05 2026-08-03T09:41:21 50631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 543.82 2026-08-03T09:41:21 50632 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.01 2026-08-03T09:41:21 50633 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-08-03T09:41:21 50634 APV7581879 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 197681.0 2026-08-03T09:41:21 50635 0007581388 2026-01-29T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 50636 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 50637 APV7648754 2026-03-12T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 188415.28 2026-08-03T09:41:21 50638 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 50639 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 41972.43 2026-08-03T09:41:21 50640 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 50641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1284.44 2026-08-03T09:41:21 50642 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.71 2026-08-03T09:41:21 50643 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 116.81 2026-08-03T09:41:21 50644 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 99.82 2026-08-03T09:41:21 50645 APV7644737 2026-03-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 8515.46 2026-08-03T09:41:21 50646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-08-03T09:41:21 50647 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.05 2026-08-03T09:41:21 50648 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 21276.59 2026-08-03T09:41:21 50649 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 124.33 2026-08-03T09:41:21 50650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 240.84 2026-08-03T09:41:21 50651 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 182.51 2026-08-03T09:41:21 50652 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 50653 0007635641 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50654 0007638578 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.62 2026-08-03T09:41:21 50655 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 41.0 2026-08-03T09:41:21 50656 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 70.43 2026-08-03T09:41:21 50657 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 50658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 568.83 2026-08-03T09:41:21 50659 0007629252 2026-02-12T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 50660 0007627433 2026-02-10T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44701.86 2026-08-03T09:41:21 50661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1545.21 2026-08-03T09:41:21 50662 EXV7663367 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 124.03 2026-08-03T09:41:21 50663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1265.28 2026-08-03T09:41:21 50664 0007580654 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2543.77 2026-08-03T09:41:21 50665 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.44 2026-08-03T09:41:21 50666 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.72 2026-08-03T09:41:21 50667 HCM7644531 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.03 2026-08-03T09:41:21 50668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1413.29 2026-08-03T09:41:21 50669 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1956.38 2026-08-03T09:41:21 50670 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55427.19 2026-08-03T09:41:21 50671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1350.99 2026-08-03T09:41:21 50672 0007582377 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.12 2026-08-03T09:41:21 50673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 466.13 2026-08-03T09:41:21 50674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 252.49 2026-08-03T09:41:21 50675 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 781.56 2026-08-03T09:41:21 50676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 896.91 2026-08-03T09:41:21 50677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 675.5 2026-08-03T09:41:21 50678 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 50679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.13 2026-08-03T09:41:21 50680 0007643454 2026-03-05T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 300.18 2026-08-03T09:41:21 50681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 634.45 2026-08-03T09:41:21 50682 HCM7570793 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 30964.77 2026-08-03T09:41:21 50683 APV7580939 2026-01-28T00:00:00 2026 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 14768.03 2026-08-03T09:41:21 50684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 326.29 2026-08-03T09:41:21 50685 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6381.48 2026-08-03T09:41:21 50686 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.08 2026-08-03T09:41:21 50687 APV7632160 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 4157.16 2026-08-03T09:41:21 50688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 398.8 2026-08-03T09:41:21 50689 APV7652470 2026-03-18T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 50049.18 2026-08-03T09:41:21 50690 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.65 2026-08-03T09:41:21 50691 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-08-03T09:41:21 50692 0007580579 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 62.97 2026-08-03T09:41:21 50693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 515.59 2026-08-03T09:41:21 50694 ARD7630742 2026-02-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.53 2026-08-03T09:41:21 50695 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1049662.8 2026-08-03T09:41:21 50696 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42510.0 2026-08-03T09:41:21 50697 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.93 2026-08-03T09:41:21 50698 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 50699 APV7642891 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 53.86 2026-08-03T09:41:21 50700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1025.29 2026-08-03T09:41:21 50701 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 188.06 2026-08-03T09:41:21 50702 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 79.91 2026-08-03T09:41:21 50703 APV7642914 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 139.33 2026-08-03T09:41:21 50704 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 50705 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.14 2026-08-03T09:41:21 50706 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000211914 WESSELMAN NATURE SOCIETY INC 1876.0 2026-08-03T09:41:21 50707 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 340.92 2026-08-03T09:41:21 50708 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 107.25 2026-08-03T09:41:21 50709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 719.2 2026-08-03T09:41:21 50710 0007582393 2026-02-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10686.54 2026-08-03T09:41:21 50711 APV7658074 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 10365.15 2026-08-03T09:41:21 50712 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 332.65 2026-08-03T09:41:21 50713 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.49 2026-08-03T09:41:21 50714 APV7642914 2026-03-04T00:00:00 2026 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 90.2 2026-08-03T09:41:21 50715 0007655992 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-08-03T09:41:21 50716 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 49655.02 2026-08-03T09:41:21 50717 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31832.52 2026-08-03T09:41:21 50718 EXV7578560 2026-01-07T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.88 2026-08-03T09:41:21 50719 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.14 2026-08-03T09:41:21 50720 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 506.0 2026-08-03T09:41:21 50721 APV7584755 2026-02-03T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 475.0 2026-08-03T09:41:21 50722 HCM7634560 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9286.26 2026-08-03T09:41:21 50723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 501.33 2026-08-03T09:41:21 50724 HCM7570766 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 132.38 2026-08-03T09:41:21 50725 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.26 2026-08-03T09:41:21 50726 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 31376.0 2026-08-03T09:41:21 50727 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 50728 0007567064 2026-01-04T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2879.12 2026-08-03T09:41:21 50729 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.54 2026-08-03T09:41:21 50730 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1526.73 2026-08-03T09:41:21 50731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1339.03 2026-08-03T09:41:21 50732 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 50733 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 50.91 2026-08-03T09:41:21 50734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 928.61 2026-08-03T09:41:21 50735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 4955.54 2026-08-03T09:41:21 50736 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 614.25 2026-08-03T09:41:21 50737 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 115.09 2026-08-03T09:41:21 50738 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415981 KRISTEN WALKER 524.59 2026-08-03T09:41:21 50739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 233.06 2026-08-03T09:41:21 50740 0007584344 2026-02-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 85.74 2026-08-03T09:41:21 50741 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 713.49 2026-08-03T09:41:21 50742 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.23 2026-08-03T09:41:21 50743 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.9 2026-08-03T09:41:21 50744 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-08-03T09:41:21 50745 APV7660174 2026-03-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 106.42 2026-08-03T09:41:21 50746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1551.57 2026-08-03T09:41:21 50747 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 30209.26 2026-08-03T09:41:21 50748 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1817.82 2026-08-03T09:41:21 50749 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 168.0 2026-08-03T09:41:21 50750 APV7642057 2026-03-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 38701.41 2026-08-03T09:41:21 50751 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 15958.39 2026-08-03T09:41:21 50752 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-08-03T09:41:21 50753 APV7628742 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-08-03T09:41:21 50754 EXV7646248 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-08-03T09:41:21 50755 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.18 2026-08-03T09:41:21 50756 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 74.0 2026-08-03T09:41:21 50757 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 163.52 2026-08-03T09:41:21 50758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1400.52 2026-08-03T09:41:21 50759 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 475.0 2026-08-03T09:41:21 50760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 1865.87 2026-08-03T09:41:21 50761 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 12292.49 2026-08-03T09:41:21 50762 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.9 2026-08-03T09:41:21 50763 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5429.68 2026-08-03T09:41:21 50764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1255.14 2026-08-03T09:41:21 50765 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 684.25 2026-08-03T09:41:21 50766 APV7583702 2026-02-02T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 5927.5 2026-08-03T09:41:21 50767 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 50768 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 50769 HCM7570754 2026-01-14T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.15 2026-08-03T09:41:21 50770 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 243.79 2026-08-03T09:41:21 50771 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-08-03T09:41:21 50772 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35715.15 2026-08-03T09:41:21 50773 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-08-03T09:41:21 50774 HCM7634569 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1178.54 2026-08-03T09:41:21 50775 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.68 2026-08-03T09:41:21 50776 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.32 2026-08-03T09:41:21 50777 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3802.69 2026-08-03T09:41:21 50778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 569.26 2026-08-03T09:41:21 50779 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7036.23 2026-08-03T09:41:21 50780 0007627547 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.28 2026-08-03T09:41:21 50781 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-08-03T09:41:21 50782 ARD7655619 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15802.5 2026-08-03T09:41:21 50783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 476.2 2026-08-03T09:41:21 50784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 58.27 2026-08-03T09:41:21 50785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 489.62 2026-08-03T09:41:21 50786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 305.62 2026-08-03T09:41:21 50787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 194.22 2026-08-03T09:41:21 50788 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 13.21 2026-08-03T09:41:21 50789 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18310.39 2026-08-03T09:41:21 50790 HCM7634557 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 193.74 2026-08-03T09:41:21 50791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 952.07 2026-08-03T09:41:21 50792 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 6012.11 2026-08-03T09:41:21 50793 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4549.86 2026-08-03T09:41:21 50794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 399.18 2026-08-03T09:41:21 50795 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52398.8 2026-08-03T09:41:21 50796 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 21425.53 2026-08-03T09:41:21 50797 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 50798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2450.27 2026-08-03T09:41:21 50799 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 74898.56 2026-08-03T09:41:21 50800 0007630287 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-08-03T09:41:21 50801 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2639.73 2026-08-03T09:41:21 50802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 287.25 2026-08-03T09:41:21 50803 APV7584790 2026-02-03T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 115.56 2026-08-03T09:41:21 50804 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 50805 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 50806 0007631172 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 50807 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2181.18 2026-08-03T09:41:21 50808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 235.65 2026-08-03T09:41:21 50809 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.59 2026-08-03T09:41:21 50810 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7128.27 2026-08-03T09:41:21 50811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1250.78 2026-08-03T09:41:21 50812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 924.48 2026-08-03T09:41:21 50813 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1198.15 2026-08-03T09:41:21 50814 APV7624908 2026-02-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 34.27 2026-08-03T09:41:21 50815 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.09 2026-08-03T09:41:21 50816 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 572.0 2026-08-03T09:41:21 50817 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 4278.48 2026-08-03T09:41:21 50818 0007583352 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.88 2026-08-03T09:41:21 50819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 675.5 2026-08-03T09:41:21 50820 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 28460.0 2026-08-03T09:41:21 50821 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.92 2026-08-03T09:41:21 50822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 815.73 2026-08-03T09:41:21 50823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 341.18 2026-08-03T09:41:21 50824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.11 2026-08-03T09:41:21 50825 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 12750.92 2026-08-03T09:41:21 50826 0007567215 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.62 2026-08-03T09:41:21 50827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 561.94 2026-08-03T09:41:21 50828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 703.47 2026-08-03T09:41:21 50829 HCM7579702 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 50830 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.92 2026-08-03T09:41:21 50831 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.23 2026-08-03T09:41:21 50832 APV7644765 2026-03-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 366.53 2026-08-03T09:41:21 50833 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 45987.65 2026-08-03T09:41:21 50834 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 501.74 2026-08-03T09:41:21 50836 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 50837 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 64.22 2026-08-03T09:41:21 50838 0007569665 2026-01-08T00:00:00 2026 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 989.22 2026-08-03T09:41:21 50839 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.1 2026-08-03T09:41:21 50840 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 52473.98 2026-08-03T09:41:21 50841 APV7638784 2026-02-26T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 56.74 2026-08-03T09:41:21 50842 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3784.92 2026-08-03T09:41:21 50843 0007630278 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-08-03T09:41:21 50844 0007576385 2026-01-20T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 50845 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50846 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 31638.3 2026-08-03T09:41:21 50847 0007579870 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 245.8 2026-08-03T09:41:21 50848 APV7653330 2026-03-19T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 49.76 2026-08-03T09:41:21 50849 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.04 2026-08-03T09:41:21 50850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 36.25 2026-08-03T09:41:21 50851 0007657952 2026-03-26T00:00:00 2026 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 693.84 2026-08-03T09:41:21 50852 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.96 2026-08-03T09:41:21 50853 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 50854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.11 2026-08-03T09:41:21 50855 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 18464.65 2026-08-03T09:41:21 50856 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 506.73 2026-08-03T09:41:21 50857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1281.85 2026-08-03T09:41:21 50858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1204.16 2026-08-03T09:41:21 50859 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 68.43 2026-08-03T09:41:21 50860 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 50861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 679.77 2026-08-03T09:41:21 50862 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194290 NORWELL COMMUNITY SCHOOLS 68745.78 2026-08-03T09:41:21 50863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1244.91 2026-08-03T09:41:21 50864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 126.89 2026-08-03T09:41:21 50865 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.2 2026-08-03T09:41:21 50866 EXV7573353 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-08-03T09:41:21 50867 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.65 2026-08-03T09:41:21 50868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1350.07 2026-08-03T09:41:21 50869 HCM7644465 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 50870 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3237.34 2026-08-03T09:41:21 50871 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-08-03T09:41:21 50872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 510.22 2026-08-03T09:41:21 50873 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 50874 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 23794.12 2026-08-03T09:41:21 50875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 401.39 2026-08-03T09:41:21 50876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1130.3 2026-08-03T09:41:21 50877 0007625751 2026-02-06T00:00:00 2026 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 8940.76 2026-08-03T09:41:21 50878 0007581529 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.61 2026-08-03T09:41:21 50879 EXV7634305 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.79 2026-08-03T09:41:21 50880 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 31079.96 2026-08-03T09:41:21 50881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 654.91 2026-08-03T09:41:21 50882 0007582317 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.39 2026-08-03T09:41:21 50883 APV7627889 2026-02-10T00:00:00 2026 3 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 4.7 2026-08-03T09:41:21 50884 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-08-03T09:41:21 50885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1105.22 2026-08-03T09:41:21 50886 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 27585.04 2026-08-03T09:41:21 50887 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-08-03T09:41:21 50888 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 1333.8 2026-08-03T09:41:21 50889 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 50890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 561.95 2026-08-03T09:41:21 50891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.35 2026-08-03T09:41:21 50892 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.47 2026-08-03T09:41:21 50893 0007576404 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -42.32 2026-08-03T09:41:21 50894 0007625780 2026-02-06T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -199.06 2026-08-03T09:41:21 50895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 388.44 2026-08-03T09:41:21 50896 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 781.76 2026-08-03T09:41:21 50897 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-08-03T09:41:21 50898 APV7579162 2026-01-23T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 558000.26 2026-08-03T09:41:21 50899 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-08-03T09:41:21 50900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 986.81 2026-08-03T09:41:21 50901 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3213.5 2026-08-03T09:41:21 50902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 319.49 2026-08-03T09:41:21 50903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 401.39 2026-08-03T09:41:21 50904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 911.29 2026-08-03T09:41:21 50905 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.9 2026-08-03T09:41:21 50906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 634.45 2026-08-03T09:41:21 50907 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 418.46 2026-08-03T09:41:21 50908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1317.01 2026-08-03T09:41:21 50909 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 458.62 2026-08-03T09:41:21 50910 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.95 2026-08-03T09:41:21 50911 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-08-03T09:41:21 50912 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 50913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1879.7 2026-08-03T09:41:21 50914 APV7630377 2026-02-13T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 17879.17 2026-08-03T09:41:21 50915 0007567142 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.84 2026-08-03T09:41:21 50916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1103.82 2026-08-03T09:41:21 50917 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.03 2026-08-03T09:41:21 50918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 758.98 2026-08-03T09:41:21 50919 0007639502 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-08-03T09:41:21 50920 0007567064 2026-01-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 237.41 2026-08-03T09:41:21 50921 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-08-03T09:41:21 50922 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 50923 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 50924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 181.27 2026-08-03T09:41:21 50925 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 229.72 2026-08-03T09:41:21 50926 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 163.55 2026-08-03T09:41:21 50927 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 50928 0007654126 2026-03-20T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-08-03T09:41:21 50929 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 90234.39 2026-08-03T09:41:21 50930 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 88.63 2026-08-03T09:41:21 50931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 926.8 2026-08-03T09:41:21 50932 HCM7579657 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-08-03T09:41:21 50933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 213.64 2026-08-03T09:41:21 50934 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.62 2026-08-03T09:41:21 50935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1033.25 2026-08-03T09:41:21 50936 0007640508 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 126.02 2026-08-03T09:41:21 50937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 542.07 2026-08-03T09:41:21 50938 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 1337.6 2026-08-03T09:41:21 50939 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 75.14 2026-08-03T09:41:21 50940 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-08-03T09:41:21 50941 0007572566 2026-01-13T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9334.82 2026-08-03T09:41:21 50942 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 50943 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5148.8 2026-08-03T09:41:21 50944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 866.48 2026-08-03T09:41:21 50945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 126.89 2026-08-03T09:41:21 50946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 120.07 2026-08-03T09:41:21 50947 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 464.33 2026-08-03T09:41:21 50948 ARD7573213 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23577.04 2026-08-03T09:41:21 50949 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 50950 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 50951 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 50952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1243.79 2026-08-03T09:41:21 50953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 535.05 2026-08-03T09:41:21 50954 0007631148 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7237.3 2026-08-03T09:41:21 50955 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8034.0 2026-08-03T09:41:21 50956 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.46 2026-08-03T09:41:21 50957 APV7643582 2026-03-05T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.57 2026-08-03T09:41:21 50958 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 542.07 2026-08-03T09:41:21 50959 EXV7658577 2026-03-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.61 2026-08-03T09:41:21 50960 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 73181.84 2026-08-03T09:41:21 50961 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.08 2026-08-03T09:41:21 50962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 842.92 2026-08-03T09:41:21 50963 APV7638839 2026-02-26T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 18.7 2026-08-03T09:41:21 50964 APV7569130 2026-01-07T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 59030.33 2026-08-03T09:41:21 50965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1915.98 2026-08-03T09:41:21 50966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 290.03 2026-08-03T09:41:21 50967 0007653092 2026-03-19T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-08-03T09:41:21 50968 0007566032 2026-01-02T00:00:00 2026 3 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -266.08 2026-08-03T09:41:21 50969 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 50970 APV7651473 2026-03-17T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18933.64 2026-08-03T09:41:21 50971 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.64 2026-08-03T09:41:21 50972 APV7567287 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 36444.69 2026-08-03T09:41:21 50973 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 50974 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064877 VERMILLION COUNTY 3.0 2026-08-03T09:41:21 50975 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 61.71 2026-08-03T09:41:21 50976 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 427641.08 2026-08-03T09:41:21 50977 0007631798 2026-02-17T00:00:00 2026 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 50978 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.2 2026-08-03T09:41:21 50979 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 2126.25 2026-08-03T09:41:21 50980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 181.27 2026-08-03T09:41:21 50981 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 904.26 2026-08-03T09:41:21 50982 APV7577352 2026-01-21T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 103.12 2026-08-03T09:41:21 50983 APV7644859 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 5096.25 2026-08-03T09:41:21 50984 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.21 2026-08-03T09:41:21 50985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 97.11 2026-08-03T09:41:21 50986 0007636593 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75.54 2026-08-03T09:41:21 50987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1749.28 2026-08-03T09:41:21 50988 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 722.25 2026-08-03T09:41:21 50989 0007574510 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3437.65 2026-08-03T09:41:21 50990 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 29936.33 2026-08-03T09:41:21 51015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 524.59 2026-08-03T09:41:21 51016 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.36 2026-08-03T09:41:21 51017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4775.2 2026-08-03T09:41:21 51071 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 51072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 699.19 2026-08-03T09:41:21 51073 APV7572862 2026-01-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 51074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 54.38 2026-08-03T09:41:21 51075 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 51076 0007629388 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 51077 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-08-03T09:41:21 51078 APV7625936 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 16670.47 2026-08-03T09:41:21 51079 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 388.44 2026-08-03T09:41:21 51081 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.54 2026-08-03T09:41:21 51082 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.25 2026-08-03T09:41:21 51083 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 152381.78 2026-08-03T09:41:21 51084 0007658897 2026-03-27T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 342.29 2026-08-03T09:41:21 51085 0007635593 2026-02-23T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7060.38 2026-08-03T09:41:21 51086 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-08-03T09:41:21 51087 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 224859.0 2026-08-03T09:41:21 51088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 776.88 2026-08-03T09:41:21 51089 APV7653323 2026-03-19T00:00:00 2026 3 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000370646 APPLIED RESEARCH INSTITUTE INC 770.25 2026-08-03T09:41:21 51090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 501.73 2026-08-03T09:41:21 51091 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-08-03T09:41:21 51092 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 51093 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 229.81 2026-08-03T09:41:21 51094 HCM7634514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.14 2026-08-03T09:41:21 51095 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 51096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 441.53 2026-08-03T09:41:21 51097 0007578772 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -880.91 2026-08-03T09:41:21 51098 APV7626031 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 3780.0 2026-08-03T09:41:21 51099 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 186.78 2026-08-03T09:41:21 51100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 401.39 2026-08-03T09:41:21 51101 0007579894 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.23 2026-08-03T09:41:21 51102 0007567142 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.47 2026-08-03T09:41:21 51103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 580.07 2026-08-03T09:41:21 51104 0007654120 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.31 2026-08-03T09:41:21 51105 0007627458 2026-02-10T00:00:00 2026 3 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.44 2026-08-03T09:41:21 51106 APV7635946 2026-02-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-08-03T09:41:21 51107 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 51108 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.39 2026-08-03T09:41:21 51109 HCM7653976 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 50596.84 2026-08-03T09:41:21 51110 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 22814.01 2026-08-03T09:41:21 51111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 362.54 2026-08-03T09:41:21 51112 HCM7644424 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 51113 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 51114 0007637583 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -225.0 2026-08-03T09:41:21 51115 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 139669.92 2026-08-03T09:41:21 51116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 260.91 2026-08-03T09:41:21 51117 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 453.18 2026-08-03T09:41:21 51119 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 4297.0 2026-08-03T09:41:21 51120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1273.61 2026-08-03T09:41:21 51121 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 769.04 2026-08-03T09:41:21 51122 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 51.99 2026-08-03T09:41:21 51123 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.7 2026-08-03T09:41:21 51124 0007660813 2026-03-31T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1197.76 2026-08-03T09:41:21 51125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 698.02 2026-08-03T09:41:21 51126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 181.27 2026-08-03T09:41:21 51127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1302.44 2026-08-03T09:41:21 51128 0007656114 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.22 2026-08-03T09:41:21 51129 EXV7625257 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 165.4 2026-08-03T09:41:21 51130 EXV7660524 2026-03-09T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73.5 2026-08-03T09:41:21 51131 APV7651556 2026-03-17T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 687.92 2026-08-03T09:41:21 51132 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-08-03T09:41:21 51133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.05 2026-08-03T09:41:21 51134 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8091.46 2026-08-03T09:41:21 51135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 675.5 2026-08-03T09:41:21 51136 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 240.93 2026-08-03T09:41:21 51137 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 51138 0007566433 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -70868.31 2026-08-03T09:41:21 51139 APV7571160 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 355.52 2026-08-03T09:41:21 51140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 194.22 2026-08-03T09:41:21 51141 0007627458 2026-02-10T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.2 2026-08-03T09:41:21 51142 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 51143 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 51144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3337.39 2026-08-03T09:41:21 51145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 762.63 2026-08-03T09:41:21 51146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 271.91 2026-08-03T09:41:21 51147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 388.44 2026-08-03T09:41:21 51148 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3386.82 2026-08-03T09:41:21 51149 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1837.88 2026-08-03T09:41:21 51150 HCM7625655 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-08-03T09:41:21 51151 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.92 2026-08-03T09:41:21 51152 0007580703 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 51153 APV7643613 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 145564.26 2026-08-03T09:41:21 51154 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 8331.69 2026-08-03T09:41:21 51155 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 305.92 2026-08-03T09:41:21 51156 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6119.37 2026-08-03T09:41:21 51157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1121.35 2026-08-03T09:41:21 51158 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.82 2026-08-03T09:41:21 51159 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83413.22 2026-08-03T09:41:21 51160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 301.04 2026-08-03T09:41:21 51161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 602.08 2026-08-03T09:41:21 51162 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 992.9 2026-08-03T09:41:21 51163 0007581388 2026-01-29T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 51164 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.33 2026-08-03T09:41:21 51165 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7426054.31 2026-08-03T09:41:21 51166 0007647370 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 609400.09 2026-08-03T09:41:21 51167 0007634477 2026-02-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4348.54 2026-08-03T09:41:21 51168 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 630.13 2026-08-03T09:41:21 51169 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 540.6 2026-08-03T09:41:21 51170 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 26148.11 2026-08-03T09:41:21 51171 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 1651.54 2026-08-03T09:41:21 51172 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1071.77 2026-08-03T09:41:21 51173 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.77 2026-08-03T09:41:21 51174 APV7572920 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 4821.34 2026-08-03T09:41:21 51175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1012.67 2026-08-03T09:41:21 51176 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1328.35 2026-08-03T09:41:21 51177 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.23 2026-08-03T09:41:21 51178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 58.27 2026-08-03T09:41:21 51179 0007571761 2026-01-12T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 51180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 291.33 2026-08-03T09:41:21 51181 APV7644809 2026-03-06T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 54191.99 2026-08-03T09:41:21 51182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 326.29 2026-08-03T09:41:21 51183 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1091.32 2026-08-03T09:41:21 51184 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 444532.73 2026-08-03T09:41:21 51185 APV7647729 2026-03-11T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 465.18 2026-08-03T09:41:21 51186 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.0 2026-08-03T09:41:21 51187 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 30805.44 2026-08-03T09:41:21 51188 HCM7634514 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.19 2026-08-03T09:41:21 51189 APV7655383 2026-03-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 11.44 2026-08-03T09:41:21 51190 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-08-03T09:41:21 51191 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 23329.0 2026-08-03T09:41:21 51192 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 542.07 2026-08-03T09:41:21 51193 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 170.32 2026-08-03T09:41:21 51194 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.58 2026-08-03T09:41:21 51195 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-08-03T09:41:21 51196 0007633642 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 51197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 361.24 2026-08-03T09:41:21 51198 APV7584828 2026-02-03T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 60.0 2026-08-03T09:41:21 51199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 441.53 2026-08-03T09:41:21 51200 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1533.27 2026-08-03T09:41:21 51201 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.92 2026-08-03T09:41:21 51202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 845.82 2026-08-03T09:41:21 51203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 362.55 2026-08-03T09:41:21 51204 0007567064 2026-01-04T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1243.35 2026-08-03T09:41:21 51205 0007576412 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 51206 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 51207 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 51208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 341.18 2026-08-03T09:41:21 51209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 252.49 2026-08-03T09:41:21 51210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1641.42 2026-08-03T09:41:21 51211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 361.25 2026-08-03T09:41:21 51212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 252.49 2026-08-03T09:41:21 51213 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.24 2026-08-03T09:41:21 51214 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 51215 APH7647193 2026-03-11T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 624.96 2026-08-03T09:41:21 51216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 116.53 2026-08-03T09:41:21 51217 0007582393 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13578.49 2026-08-03T09:41:21 51218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 401.39 2026-08-03T09:41:21 51219 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 983.4 2026-08-03T09:41:21 51221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 108.77 2026-08-03T09:41:21 51222 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 21810.91 2026-08-03T09:41:21 51223 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-08-03T09:41:21 51224 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.42 2026-08-03T09:41:21 51225 0007649449 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-08-03T09:41:21 51226 0007578877 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84985.49 2026-08-03T09:41:21 51227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 616.33 2026-08-03T09:41:21 51228 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 388.38 2026-08-03T09:41:21 51229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 190.66 2026-08-03T09:41:21 51230 0007654120 2026-03-20T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.7 2026-08-03T09:41:21 51231 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.81 2026-08-03T09:41:21 51232 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 51233 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 401.85 2026-08-03T09:41:21 51234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 378.32 2026-08-03T09:41:21 51235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 194.22 2026-08-03T09:41:21 51236 APV7583637 2026-02-02T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000092172 CENTIMARK CORP 134968.0 2026-08-03T09:41:21 51237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 271.91 2026-08-03T09:41:21 51238 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 59.33 2026-08-03T09:41:21 51239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 391.37 2026-08-03T09:41:21 51240 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.68 2026-08-03T09:41:21 51241 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51242 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 242.49 2026-08-03T09:41:21 51243 HCM7644442 2026-03-11T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1238.41 2026-08-03T09:41:21 51244 APV7642914 2026-03-04T00:00:00 2026 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.91 2026-08-03T09:41:21 51245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 814.81 2026-08-03T09:41:21 51246 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 866.46 2026-08-03T09:41:21 51247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 2791.45 2026-08-03T09:41:21 51248 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51249 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.96 2026-08-03T09:41:21 51250 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 174.51 2026-08-03T09:41:21 51251 0007576397 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9758.14 2026-08-03T09:41:21 51338 APV7630555 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.23 2026-08-03T09:41:21 51339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 410.82 2026-08-03T09:41:21 51340 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 77.69 2026-08-03T09:41:21 51345 APV7658220 2026-03-26T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 0.0 2026-08-03T09:41:21 51346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 448.64 2026-08-03T09:41:21 51347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 401.39 2026-08-03T09:41:21 51348 HCM7634572 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17938.67 2026-08-03T09:41:21 51349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.04 2026-08-03T09:41:21 51350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1407.12 2026-08-03T09:41:21 51351 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 194.0 2026-08-03T09:41:21 51352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 90.63 2026-08-03T09:41:21 51353 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 51354 0007573609 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.81 2026-08-03T09:41:21 51355 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 51356 0007634477 2026-02-20T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -58.45 2026-08-03T09:41:21 51357 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.07 2026-08-03T09:41:21 51358 0007576385 2026-01-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 90.4 2026-08-03T09:41:21 51359 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.2 2026-08-03T09:41:21 51360 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 4748.38 2026-08-03T09:41:21 51361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 748.52 2026-08-03T09:41:21 51362 HCM7625675 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 145.65 2026-08-03T09:41:21 51363 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.87 2026-08-03T09:41:21 51364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 376.3 2026-08-03T09:41:21 51365 APV7632281 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 7620.0 2026-08-03T09:41:21 51366 0007571669 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1159.42 2026-08-03T09:41:21 51367 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 31999.39 2026-08-03T09:41:21 51368 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.06 2026-08-03T09:41:21 51369 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 6.0 2026-08-03T09:41:21 51370 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 712.69 2026-08-03T09:41:21 51371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2030.42 2026-08-03T09:41:21 51372 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 559.13 2026-08-03T09:41:21 51373 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.66 2026-08-03T09:41:21 51374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 308.17 2026-08-03T09:41:21 51375 APV7661102 2026-03-31T00:00:00 2026 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 31.16 2026-08-03T09:41:21 51376 APV7567271 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12321.35 2026-08-03T09:41:21 51377 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 970.77 2026-08-03T09:41:21 51378 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-08-03T09:41:21 51379 APV7581802 2026-01-29T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439090 JOSHUA GLICK 698.02 2026-08-03T09:41:21 51380 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 417.61 2026-08-03T09:41:21 51381 0007639583 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.74 2026-08-03T09:41:21 51382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 419.46 2026-08-03T09:41:21 51383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 330.17 2026-08-03T09:41:21 51384 0007581388 2026-01-29T00:00:00 2026 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 51385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1204.17 2026-08-03T09:41:21 51386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 416.92 2026-08-03T09:41:21 51387 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7613.26 2026-08-03T09:41:21 51388 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-08-03T09:41:21 51389 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-08-03T09:41:21 51390 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 51391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 499.33 2026-08-03T09:41:21 51392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 301.04 2026-08-03T09:41:21 51393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 338.37 2026-08-03T09:41:21 51394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 240.43 2026-08-03T09:41:21 51395 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 108.0 2026-08-03T09:41:21 51396 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.4 2026-08-03T09:41:21 51397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 349.6 2026-08-03T09:41:21 51398 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 833.8 2026-08-03T09:41:21 51399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 571.98 2026-08-03T09:41:21 51400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 100.35 2026-08-03T09:41:21 51401 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 417.41 2026-08-03T09:41:21 51402 0007655982 2026-03-24T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 964.28 2026-08-03T09:41:21 51403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 290.03 2026-08-03T09:41:21 51404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 395.17 2026-08-03T09:41:21 51405 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.29 2026-08-03T09:41:21 51406 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 51407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 870.1 2026-08-03T09:41:21 51408 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-08-03T09:41:21 51409 0007645483 2026-03-09T00:00:00 2026 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 36077.2 2026-08-03T09:41:21 51410 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 51411 0007573638 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.26 2026-08-03T09:41:21 51412 APV7648641 2026-03-12T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 330.45 2026-08-03T09:41:21 51413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 582.02 2026-08-03T09:41:21 51414 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 51415 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 734.4 2026-08-03T09:41:21 51416 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.63 2026-08-03T09:41:21 51417 APV7660203 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 14089.2 2026-08-03T09:41:21 51418 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.17 2026-08-03T09:41:21 51419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 172.21 2026-08-03T09:41:21 51420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 416.93 2026-08-03T09:41:21 51421 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.79 2026-08-03T09:41:21 51422 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1010.72 2026-08-03T09:41:21 51423 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 19679.99 2026-08-03T09:41:21 51424 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.3 2026-08-03T09:41:21 51425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 330.17 2026-08-03T09:41:21 51426 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.9 2026-08-03T09:41:21 51427 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.35 2026-08-03T09:41:21 51428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 327.46 2026-08-03T09:41:21 51429 APV7568253 2026-01-06T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55736.25 2026-08-03T09:41:21 51430 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -114.07 2026-08-03T09:41:21 51431 EXV7626271 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 43.84 2026-08-03T09:41:21 51432 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.88 2026-08-03T09:41:21 51433 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 82.5 2026-08-03T09:41:21 51434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 543.81 2026-08-03T09:41:21 51435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 564.01 2026-08-03T09:41:21 51436 0007577163 2026-01-21T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 51437 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-08-03T09:41:21 51438 EXV7575109 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 51439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 630.47 2026-08-03T09:41:21 51440 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51441 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1105.86 2026-08-03T09:41:21 51442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-08-03T09:41:21 51443 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.58 2026-08-03T09:41:21 51444 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 98.98 2026-08-03T09:41:21 51445 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-08-03T09:41:21 51446 0007570709 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 675.32 2026-08-03T09:41:21 51447 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-08-03T09:41:21 51448 APV7571182 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 45600.66 2026-08-03T09:41:21 51449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 401.39 2026-08-03T09:41:21 51450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1001.01 2026-08-03T09:41:21 51451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 609.46 2026-08-03T09:41:21 51452 0007635633 2026-02-23T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 85.23 2026-08-03T09:41:21 51453 APV7649764 2026-03-13T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 16757.52 2026-08-03T09:41:21 51454 EXV7658634 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 51455 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2230.88 2026-08-03T09:41:21 51456 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 17.0 2026-08-03T09:41:21 51457 APV7627826 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 0.0 2026-08-03T09:41:21 51458 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.47 2026-08-03T09:41:21 51459 0007650283 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1187.44 2026-08-03T09:41:21 51460 0007565132 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-08-03T09:41:21 51461 0007628404 2026-02-11T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.65 2026-08-03T09:41:21 51462 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 51463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 1149.2 2026-08-03T09:41:21 51464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 835.14 2026-08-03T09:41:21 51465 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-08-03T09:41:21 51466 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-08-03T09:41:21 51467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1463.46 2026-08-03T09:41:21 51468 APV7660275 2026-03-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9200.0 2026-08-03T09:41:21 51469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 688.83 2026-08-03T09:41:21 51470 0007652146 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -4209.17 2026-08-03T09:41:21 51471 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 51472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1424.93 2026-08-03T09:41:21 51473 0007645519 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.32 2026-08-03T09:41:21 51474 0007645366 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 51475 ARD7628045 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86126.78 2026-08-03T09:41:21 51476 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.76 2026-08-03T09:41:21 51477 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-08-03T09:41:21 51478 ARD7574986 2026-01-15T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29899.25 2026-08-03T09:41:21 51479 0007651239 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.36 2026-08-03T09:41:21 51480 APV7628725 2026-02-11T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 412.5 2026-08-03T09:41:21 51481 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 56465.71 2026-08-03T09:41:21 51482 0007647517 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 51483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 291.33 2026-08-03T09:41:21 51484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 903.73 2026-08-03T09:41:21 51485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 106.17 2026-08-03T09:41:21 51486 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.95 2026-08-03T09:41:21 51487 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5744.24 2026-08-03T09:41:21 51488 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.22 2026-08-03T09:41:21 51489 0007643422 2026-03-05T00:00:00 2026 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 35579.0 2026-08-03T09:41:21 51490 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-08-03T09:41:21 51491 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 51492 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12217.75 2026-08-03T09:41:21 51493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 489.62 2026-08-03T09:41:21 51494 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 54516.61 2026-08-03T09:41:21 51495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 658.6 2026-08-03T09:41:21 51496 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.04 2026-08-03T09:41:21 51497 APV7572918 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 352.52 2026-08-03T09:41:21 51498 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 51499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 398.8 2026-08-03T09:41:21 51500 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.09 2026-08-03T09:41:21 51501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 903.12 2026-08-03T09:41:21 51502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 341.18 2026-08-03T09:41:21 51503 0007625514 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 51504 0007571719 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.49 2026-08-03T09:41:21 51505 0007653126 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 51506 0007572606 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 51507 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-08-03T09:41:21 51508 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 61689.19 2026-08-03T09:41:21 51509 ARD7572227 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -15000.0 2026-08-03T09:41:21 51510 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 94.06 2026-08-03T09:41:21 51511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.34 2026-08-03T09:41:21 51512 APV7569116 2026-01-07T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 217.73 2026-08-03T09:41:21 51513 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 91.02 2026-08-03T09:41:21 51514 APV7567271 2026-01-05T00:00:00 2026 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 398.1 2026-08-03T09:41:21 51515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 174.8 2026-08-03T09:41:21 51516 0007661798 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 323.36 2026-08-03T09:41:21 51517 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 51518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 737.55 2026-08-03T09:41:21 51519 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1266.89 2026-08-03T09:41:21 51520 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3834.08 2026-08-03T09:41:21 51521 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 51522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 211.7 2026-08-03T09:41:21 51523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1368.08 2026-08-03T09:41:21 51524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 145.67 2026-08-03T09:41:21 51525 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.08 2026-08-03T09:41:21 51526 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1222.17 2026-08-03T09:41:21 51527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 97.11 2026-08-03T09:41:21 51528 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 51529 APV7642914 2026-03-04T00:00:00 2026 3 532032 Main - Highway Bridge 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 393.39 2026-08-03T09:41:21 51530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 339.89 2026-08-03T09:41:21 51531 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 532.98 2026-08-03T09:41:21 51532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 802.62 2026-08-03T09:41:21 51533 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.21 2026-08-03T09:41:21 51534 HCM7653974 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 51535 0007577163 2026-01-21T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 51536 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-08-03T09:41:21 51537 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 6238.08 2026-08-03T09:41:21 51538 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32000.0 2026-08-03T09:41:21 51539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 501.33 2026-08-03T09:41:21 51540 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 394.12 2026-08-03T09:41:21 51541 0007564107 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.07 2026-08-03T09:41:21 51542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.02 2026-08-03T09:41:21 51543 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51544 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.21 2026-08-03T09:41:21 51545 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51546 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 4345.26 2026-08-03T09:41:21 51547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1214.52 2026-08-03T09:41:21 51548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 344.42 2026-08-03T09:41:21 51549 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 715.07 2026-08-03T09:41:21 51550 APV7628744 2026-02-11T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 51551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 521.81 2026-08-03T09:41:21 51552 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-08-03T09:41:21 51553 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 51554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 1083.75 2026-08-03T09:41:21 51555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3302.42 2026-08-03T09:41:21 51556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 291.33 2026-08-03T09:41:21 51557 EXV7629914 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 51.25 2026-08-03T09:41:21 51558 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.52 2026-08-03T09:41:21 51559 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 45.04 2026-08-03T09:41:21 51560 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 51561 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.76 2026-08-03T09:41:21 51562 APH7628207 2026-02-11T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 514.8 2026-08-03T09:41:21 51563 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-08-03T09:41:21 51564 0007640452 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8784.23 2026-08-03T09:41:21 51565 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25377.32 2026-08-03T09:41:21 51566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 380.67 2026-08-03T09:41:21 51567 0007625610 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.98 2026-08-03T09:41:21 51568 HCM7634569 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.56 2026-08-03T09:41:21 51569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 761.34 2026-08-03T09:41:21 51570 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 6448.7 2026-08-03T09:41:21 51571 0007582317 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.18 2026-08-03T09:41:21 51572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 883.12 2026-08-03T09:41:21 51573 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.25 2026-08-03T09:41:21 51574 APV7660203 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 333501.68 2026-08-03T09:41:21 51575 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2769.27 2026-08-03T09:41:21 51576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 1288.45 2026-08-03T09:41:21 51577 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-08-03T09:41:21 51578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 527.22 2026-08-03T09:41:21 51579 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.8 2026-08-03T09:41:21 51580 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 31199.4 2026-08-03T09:41:21 51581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 252.48 2026-08-03T09:41:21 51582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 304.73 2026-08-03T09:41:21 51583 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.84 2026-08-03T09:41:21 51584 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387028 ADELANTE SCHOOLS INC 41170.23 2026-08-03T09:41:21 51585 APV7640884 2026-03-02T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 0.0 2026-08-03T09:41:21 51586 APV7580061 2026-01-27T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-08-03T09:41:21 51587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 599.56 2026-08-03T09:41:21 51588 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 51589 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.61 2026-08-03T09:41:21 51590 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.06 2026-08-03T09:41:21 51591 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 51592 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.12 2026-08-03T09:41:21 51593 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.01 2026-08-03T09:41:21 51594 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.84 2026-08-03T09:41:21 51595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 776.88 2026-08-03T09:41:21 51596 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 51597 0007645485 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-08-03T09:41:21 51598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 683.16 2026-08-03T09:41:21 51599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 2281.13 2026-08-03T09:41:21 51600 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.77 2026-08-03T09:41:21 51607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1008.78 2026-08-03T09:41:21 51608 APV7627768 2026-02-10T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 118719.94 2026-08-03T09:41:21 51609 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 351.54 2026-08-03T09:41:21 51610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 318.3 2026-08-03T09:41:21 51611 HCM7644480 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.64 2026-08-03T09:41:21 51612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 453.18 2026-08-03T09:41:21 51613 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 51614 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 78.0 2026-08-03T09:41:21 51615 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 51616 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 4292.4 2026-08-03T09:41:21 51617 APV7581751 2026-01-29T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286348 KELTNER GROUP LLC 15.33 2026-08-03T09:41:21 51618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1020.43 2026-08-03T09:41:21 51619 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 51620 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 1496.97 2026-08-03T09:41:21 51621 HCM7634573 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.57 2026-08-03T09:41:21 51622 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 60167.19 2026-08-03T09:41:21 51623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 100.35 2026-08-03T09:41:21 51624 APV7631255 2026-02-16T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-08-03T09:41:21 51625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 291.33 2026-08-03T09:41:21 51626 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 32108.12 2026-08-03T09:41:21 51627 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-08-03T09:41:21 51628 0007632827 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -46.36 2026-08-03T09:41:21 51629 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7633.99 2026-08-03T09:41:21 51630 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4507.9 2026-08-03T09:41:21 51631 0007627433 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17710.66 2026-08-03T09:41:21 51632 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2055.21 2026-08-03T09:41:21 51633 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.73 2026-08-03T09:41:21 51634 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12642.12 2026-08-03T09:41:21 51635 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 15.03 2026-08-03T09:41:21 51636 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-08-03T09:41:21 51637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1472.38 2026-08-03T09:41:21 51638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 301.04 2026-08-03T09:41:21 51639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2769.0 2026-08-03T09:41:21 51640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 321.11 2026-08-03T09:41:21 51641 APV7657311 2026-03-25T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 2524.44 2026-08-03T09:41:21 51642 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2277.4 2026-08-03T09:41:21 51643 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51644 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 744.66 2026-08-03T09:41:21 51645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 476.2 2026-08-03T09:41:21 51646 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.37 2026-08-03T09:41:21 51647 0007631057 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.8 2026-08-03T09:41:21 51648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.55 2026-08-03T09:41:21 51649 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.88 2026-08-03T09:41:21 51650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1448.41 2026-08-03T09:41:21 51651 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.01 2026-08-03T09:41:21 51652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 679.77 2026-08-03T09:41:21 51653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 217.53 2026-08-03T09:41:21 51654 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 23.72 2026-08-03T09:41:21 51655 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 503.1 2026-08-03T09:41:21 51656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 882.93 2026-08-03T09:41:21 51657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 394.45 2026-08-03T09:41:21 51658 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 51659 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 51.59 2026-08-03T09:41:21 51660 0007631084 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 382.16 2026-08-03T09:41:21 51661 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.95 2026-08-03T09:41:21 51662 HCM7570757 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 51663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 476.2 2026-08-03T09:41:21 51664 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20296.66 2026-08-03T09:41:21 51665 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 304.09 2026-08-03T09:41:21 51666 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14311.2 2026-08-03T09:41:21 51667 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-08-03T09:41:21 51668 0007627458 2026-02-10T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.44 2026-08-03T09:41:21 51669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 90.64 2026-08-03T09:41:21 51670 0007637535 2026-02-25T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 605.16 2026-08-03T09:41:21 51671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 419.32 2026-08-03T09:41:21 51672 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 78.08 2026-08-03T09:41:21 51673 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 486.17 2026-08-03T09:41:21 51674 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 110849.43 2026-08-03T09:41:21 51675 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 827.23 2026-08-03T09:41:21 51676 APV7629539 2026-02-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2199.0 2026-08-03T09:41:21 51677 EXV7576879 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.54 2026-08-03T09:41:21 51678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 349.6 2026-08-03T09:41:21 51679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1484.03 2026-08-03T09:41:21 51680 ARD7644997 2026-03-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -155.0 2026-08-03T09:41:21 51681 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - 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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 General Ledger Entry 14601.4 2026-08-03T09:41:21 51711 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1029.36 2026-08-03T09:41:21 51713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 602.08 2026-08-03T09:41:21 51714 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 32.42 2026-08-03T09:41:21 51715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1485.59 2026-08-03T09:41:21 51716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 398.79 2026-08-03T09:41:21 51717 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 228.56 2026-08-03T09:41:21 51718 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - 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Adoption Assistance 0000346958 EMILY TOWNER 951.68 2026-08-03T09:41:21 51842 APV7583760 2026-02-02T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111294.0 2026-08-03T09:41:21 51843 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.2 2026-08-03T09:41:21 51844 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 188.96 2026-08-03T09:41:21 51845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 271.9 2026-08-03T09:41:21 51846 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193820 BATESVILLE COMM SCHOOL TREAS 50619.01 2026-08-03T09:41:21 51847 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 603.58 2026-08-03T09:41:21 51848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 388.44 2026-08-03T09:41:21 51849 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 388.08 2026-08-03T09:41:21 51850 0007627458 2026-02-10T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 230.46 2026-08-03T09:41:21 51851 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 65850.02 2026-08-03T09:41:21 51852 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.06 2026-08-03T09:41:21 51853 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9842.4 2026-08-03T09:41:21 51854 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8462.29 2026-08-03T09:41:21 51855 0007632674 2026-02-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 86.78 2026-08-03T09:41:21 51856 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.72 2026-08-03T09:41:21 51857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 211.7 2026-08-03T09:41:21 51858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130350 JULIE HALL 1043.21 2026-08-03T09:41:21 51859 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 206.92 2026-08-03T09:41:21 51860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 240.83 2026-08-03T09:41:21 51861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2355.09 2026-08-03T09:41:21 51862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 381.32 2026-08-03T09:41:21 51863 APV7630596 2026-02-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 0.0 2026-08-03T09:41:21 51864 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 51865 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 41302.86 2026-08-03T09:41:21 51866 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 51867 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 41985.15 2026-08-03T09:41:21 51868 0007639574 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-08-03T09:41:21 51869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 534.76 2026-08-03T09:41:21 51870 APV7580880 2026-01-27T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1050.78 2026-08-03T09:41:21 51871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 181.27 2026-08-03T09:41:21 51872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1621.15 2026-08-03T09:41:21 51873 0007641519 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -25.45 2026-08-03T09:41:21 51874 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 51875 EXV7640230 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.95 2026-08-03T09:41:21 51876 0007651268 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6639.06 2026-08-03T09:41:21 51877 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-08-03T09:41:21 51878 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 46.06 2026-08-03T09:41:21 51879 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.0 2026-08-03T09:41:21 51880 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 405657.48 2026-08-03T09:41:21 51881 0007630299 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 507.21 2026-08-03T09:41:21 51882 0007639554 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1361.45 2026-08-03T09:41:21 51883 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-08-03T09:41:21 51884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 240.83 2026-08-03T09:41:21 51885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 388.44 2026-08-03T09:41:21 51886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 471.31 2026-08-03T09:41:21 51887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 200.69 2026-08-03T09:41:21 51888 0007583471 2026-02-02T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1523.02 2026-08-03T09:41:21 51889 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-08-03T09:41:21 51890 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 51891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 437.52 2026-08-03T09:41:21 51892 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.26 2026-08-03T09:41:21 51893 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.8 2026-08-03T09:41:21 51894 0007626477 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -95.29 2026-08-03T09:41:21 51895 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.69 2026-08-03T09:41:21 51896 APV7646741 2026-03-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 160.58 2026-08-03T09:41:21 51897 0007636610 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 19264.97 2026-08-03T09:41:21 51898 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7024.47 2026-08-03T09:41:21 51899 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.93 2026-08-03T09:41:21 51900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 126.24 2026-08-03T09:41:21 51901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3099.75 2026-08-03T09:41:21 51902 0007581431 2026-01-29T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 51903 APV7567266 2026-01-04T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.51 2026-08-03T09:41:21 51904 0007657109 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 51905 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1109.89 2026-08-03T09:41:21 51906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 90.64 2026-08-03T09:41:21 51907 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 52.0 2026-08-03T09:41:21 51908 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.4 2026-08-03T09:41:21 51909 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3522.52 2026-08-03T09:41:21 51910 0007651239 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20903.05 2026-08-03T09:41:21 51911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1054.28 2026-08-03T09:41:21 51912 0007575424 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 51913 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-08-03T09:41:21 51914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 582.66 2026-08-03T09:41:21 51915 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.32 2026-08-03T09:41:21 51916 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 634.45 2026-08-03T09:41:21 51918 0007649396 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.68 2026-08-03T09:41:21 51919 0007631094 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 51920 APV7631262 2026-02-16T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 349.83 2026-08-03T09:41:21 51921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 100.35 2026-08-03T09:41:21 51922 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 8667.06 2026-08-03T09:41:21 51923 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 51924 APV7626764 2026-02-09T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1611.54 2026-08-03T09:41:21 51925 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14462.93 2026-08-03T09:41:21 51926 0007638559 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.85 2026-08-03T09:41:21 51927 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 270.0 2026-08-03T09:41:21 51928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1304.77 2026-08-03T09:41:21 51929 0007647457 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.23 2026-08-03T09:41:21 51930 0007646560 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3656.03 2026-08-03T09:41:21 51931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 326.29 2026-08-03T09:41:21 51932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 568.83 2026-08-03T09:41:21 51933 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 51934 0007645506 2026-03-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal 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51945 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11878.12 2026-08-03T09:41:21 51946 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 24504.92 2026-08-03T09:41:21 51947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 271.91 2026-08-03T09:41:21 51948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.09 2026-08-03T09:41:21 52038 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 52039 0007629415 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 52040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 323.77 2026-08-03T09:41:21 52041 HCM7653961 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 206.56 2026-08-03T09:41:21 52042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 401.38 2026-08-03T09:41:21 52043 APV7572952 2026-01-13T00:00:00 2026 3 533041 Main - 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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 32520.36 2026-08-03T09:41:21 52053 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.04 2026-08-03T09:41:21 52054 0007624583 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.85 2026-08-03T09:41:21 52055 EXV7662543 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.06 2026-08-03T09:41:21 52056 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 52057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 466.12 2026-08-03T09:41:21 52058 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 205.28 2026-08-03T09:41:21 52059 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 52060 0007579870 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 565.28 2026-08-03T09:41:21 52061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 217.53 2026-08-03T09:41:21 52062 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.22 2026-08-03T09:41:21 52063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 820.04 2026-08-03T09:41:21 52064 0007629250 2026-02-12T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 52068 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11416.77 2026-08-03T09:41:21 52069 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 134413.57 2026-08-03T09:41:21 52070 0007638440 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.03 2026-08-03T09:41:21 52071 0007574510 2026-01-15T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - 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CLINE ENGINEERING INC 31341.83 2026-08-03T09:41:21 52098 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.48 2026-08-03T09:41:21 52099 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.68 2026-08-03T09:41:21 52100 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 304.4 2026-08-03T09:41:21 52101 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 474.44 2026-08-03T09:41:21 52102 APV7643715 2026-03-02T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 52103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 762.64 2026-08-03T09:41:21 52104 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-08-03T09:41:21 52105 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2761.54 2026-08-03T09:41:21 52106 APV7569130 2026-01-07T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 17491.54 2026-08-03T09:41:21 52107 EXV7626283 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.74 2026-08-03T09:41:21 52108 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 52109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 180.63 2026-08-03T09:41:21 52110 HCM7579668 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175778.67 2026-08-03T09:41:21 52111 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.58 2026-08-03T09:41:21 52112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 217.53 2026-08-03T09:41:21 52113 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6912.22 2026-08-03T09:41:21 52114 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 52115 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 2139.13 2026-08-03T09:41:21 52116 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 52117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 910.95 2026-08-03T09:41:21 52118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1015.13 2026-08-03T09:41:21 52119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 679.77 2026-08-03T09:41:21 52120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 398.79 2026-08-03T09:41:21 52121 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 466.54 2026-08-03T09:41:21 52122 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 52123 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 28538.66 2026-08-03T09:41:21 52124 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 52125 APV7627781 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 2366.56 2026-08-03T09:41:21 52126 0007578878 2026-01-22T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 273.67 2026-08-03T09:41:21 52127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393792 NICOLE R GREENE 1418.3 2026-08-03T09:41:21 52128 APH7629118 2026-02-12T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 568.44 2026-08-03T09:41:21 52129 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 13564.13 2026-08-03T09:41:21 52130 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52131 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52132 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 150.1 2026-08-03T09:41:21 52133 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.08 2026-08-03T09:41:21 52134 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1060.6 2026-08-03T09:41:21 52135 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 52136 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.15 2026-08-03T09:41:21 52137 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228105 MARY ELIZABETH GREENE 2920.21 2026-08-03T09:41:21 52138 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3035.94 2026-08-03T09:41:21 52139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 543.81 2026-08-03T09:41:21 52140 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 14367.34 2026-08-03T09:41:21 52141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.35 2026-08-03T09:41:21 52142 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 65.75 2026-08-03T09:41:21 52143 0007637510 2026-02-25T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10176.37 2026-08-03T09:41:21 52144 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 241.46 2026-08-03T09:41:21 52145 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1981.7 2026-08-03T09:41:21 52146 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 505.02 2026-08-03T09:41:21 52147 APV7626859 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 986.4 2026-08-03T09:41:21 52148 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076972 MONDAY MCELWEE ALBRIGHT 1000.0 2026-08-03T09:41:21 52149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 901.92 2026-08-03T09:41:21 52150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1369.74 2026-08-03T09:41:21 52151 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.71 2026-08-03T09:41:21 52152 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-08-03T09:41:21 52153 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 52154 0007644314 2026-03-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.7 2026-08-03T09:41:21 52155 0007626544 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 314.04 2026-08-03T09:41:21 52156 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 99.14 2026-08-03T09:41:21 52157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 511.77 2026-08-03T09:41:21 52158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1520.16 2026-08-03T09:41:21 52159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 434.33 2026-08-03T09:41:21 52160 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-08-03T09:41:21 52161 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2022.77 2026-08-03T09:41:21 52162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 597.23 2026-08-03T09:41:21 52163 APV7650570 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 52164 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1176.47 2026-08-03T09:41:21 52165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 561.95 2026-08-03T09:41:21 52166 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 40233.12 2026-08-03T09:41:21 52167 0007638432 2026-02-26T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 52168 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3671.92 2026-08-03T09:41:21 52169 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 52170 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 52171 HCM7634571 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 871.78 2026-08-03T09:41:21 52172 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 217.53 2026-08-03T09:41:21 52173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 273.94 2026-08-03T09:41:21 52174 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 244705.97 2026-08-03T09:41:21 52175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 301.04 2026-08-03T09:41:21 52176 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-08-03T09:41:21 52177 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 28873.68 2026-08-03T09:41:21 52178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 574.99 2026-08-03T09:41:21 52179 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.13 2026-08-03T09:41:21 52180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 418.74 2026-08-03T09:41:21 52181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1740.6 2026-08-03T09:41:21 52182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1069.51 2026-08-03T09:41:21 52183 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2298.84 2026-08-03T09:41:21 52184 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -54.0 2026-08-03T09:41:21 52185 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-08-03T09:41:21 52186 HCM7634519 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.32 2026-08-03T09:41:21 52187 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 69.18 2026-08-03T09:41:21 52188 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 52189 0007635605 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 52190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 434.15 2026-08-03T09:41:21 52191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.23 2026-08-03T09:41:21 52192 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 284.28 2026-08-03T09:41:21 52193 HCM7634531 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 52194 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52195 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 88917.52 2026-08-03T09:41:21 52196 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 89.67 2026-08-03T09:41:21 52197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 357.95 2026-08-03T09:41:21 52198 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 687.84 2026-08-03T09:41:21 52199 0007633646 2026-02-19T00:00:00 2026 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 94327.46 2026-08-03T09:41:21 52200 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-08-03T09:41:21 52201 0007581388 2026-01-29T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 52202 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.3 2026-08-03T09:41:21 52203 0007637619 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 52204 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -3.4 2026-08-03T09:41:21 52205 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421468 HOLLY PARKISON 715.07 2026-08-03T09:41:21 52206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 705.51 2026-08-03T09:41:21 52207 0007632827 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -11.58 2026-08-03T09:41:21 52208 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 717.97 2026-08-03T09:41:21 52209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 237.42 2026-08-03T09:41:21 52210 0007582328 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3183.85 2026-08-03T09:41:21 52211 EXV7646227 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 72.52 2026-08-03T09:41:21 52212 APV7580893 2026-01-28T00:00:00 2026 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000057167 US BANK 77.99 2026-08-03T09:41:21 52213 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 52214 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 52215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 378.31 2026-08-03T09:41:21 52216 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 3512.69 2026-08-03T09:41:21 52217 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 560082.73 2026-08-03T09:41:21 52218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 476.2 2026-08-03T09:41:21 52219 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.41 2026-08-03T09:41:21 52220 0007657001 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 52221 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-08-03T09:41:21 52222 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 32749.27 2026-08-03T09:41:21 52223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 636.81 2026-08-03T09:41:21 52224 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 339.96 2026-08-03T09:41:21 52225 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2111.58 2026-08-03T09:41:21 52226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 140.49 2026-08-03T09:41:21 52227 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 34451.13 2026-08-03T09:41:21 52228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 419.32 2026-08-03T09:41:21 52229 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 1259.01 2026-08-03T09:41:21 52230 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315061 DARLENE PARNELL 14.0 2026-08-03T09:41:21 52231 APV7642057 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 16935.57 2026-08-03T09:41:21 52232 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 20.97 2026-08-03T09:41:21 52233 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-08-03T09:41:21 52234 APV7567271 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 165.6 2026-08-03T09:41:21 52235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 489.62 2026-08-03T09:41:21 52236 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-08-03T09:41:21 52237 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-08-03T09:41:21 52238 APV7656288 2026-03-24T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000064424 LOWES 2228.99 2026-08-03T09:41:21 52239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1063.74 2026-08-03T09:41:21 52240 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-08-03T09:41:21 52241 0007629255 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 52242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 397.56 2026-08-03T09:41:21 52243 0007570876 2026-01-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -32.76 2026-08-03T09:41:21 52244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 1575.05 2026-08-03T09:41:21 52245 APV7655273 2026-03-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372082 GRAVES CONSTRUCTION SERVICES INC 133684.0 2026-08-03T09:41:21 52246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 602.08 2026-08-03T09:41:21 52247 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 61.78 2026-08-03T09:41:21 52248 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.36 2026-08-03T09:41:21 52249 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 54549.53 2026-08-03T09:41:21 52250 0007632808 2026-02-18T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.47 2026-08-03T09:41:21 52251 0007635636 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 744.6 2026-08-03T09:41:21 52252 APV7633962 2026-02-19T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8836.96 2026-08-03T09:41:21 52253 HCM7634486 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2051.48 2026-08-03T09:41:21 52254 APV7576584 2026-01-20T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 11992.82 2026-08-03T09:41:21 52255 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14370.5 2026-08-03T09:41:21 52256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 54.38 2026-08-03T09:41:21 52257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 679.77 2026-08-03T09:41:21 52258 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -179.49 2026-08-03T09:41:21 52259 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-08-03T09:41:21 52260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 338.37 2026-08-03T09:41:21 52261 0007639565 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 52262 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.28 2026-08-03T09:41:21 52263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 194.22 2026-08-03T09:41:21 52264 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 52265 HCM7644484 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.98 2026-08-03T09:41:21 52266 0007629388 2026-02-12T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 52267 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.0 2026-08-03T09:41:21 52268 APV7629620 2026-02-12T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 164.36 2026-08-03T09:41:21 52269 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.58 2026-08-03T09:41:21 52270 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4672.08 2026-08-03T09:41:21 52271 ARD7642288 2026-03-03T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -210.0 2026-08-03T09:41:21 52272 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 24587.2 2026-08-03T09:41:21 52273 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8078.57 2026-08-03T09:41:21 52274 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 52275 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 22741.51 2026-08-03T09:41:21 52276 0007569658 2026-01-08T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.95 2026-08-03T09:41:21 52277 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23550.81 2026-08-03T09:41:21 52278 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 215573.45 2026-08-03T09:41:21 52279 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 159198.07 2026-08-03T09:41:21 52280 APV7646788 2026-03-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 10000.0 2026-08-03T09:41:21 52281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 3934.51 2026-08-03T09:41:21 52282 APV7647856 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000442393 LAGRANGE COUNTY TOURISM FOUNDATION 2553.33 2026-08-03T09:41:21 52283 APV7582699 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 5009.0 2026-08-03T09:41:21 52284 APV7576511 2026-01-20T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1355.29 2026-08-03T09:41:21 52285 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 19805.83 2026-08-03T09:41:21 52286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 390.09 2026-08-03T09:41:21 52287 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.0 2026-08-03T09:41:21 52288 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.1 2026-08-03T09:41:21 52289 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.63 2026-08-03T09:41:21 52290 APV7652434 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -54.72 2026-08-03T09:41:21 52291 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 54.23 2026-08-03T09:41:21 52292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 291.33 2026-08-03T09:41:21 52293 0007657097 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.28 2026-08-03T09:41:21 52294 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-08-03T09:41:21 52295 0007657036 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 52296 HCM7625702 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24839.82 2026-08-03T09:41:21 52297 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 193.5 2026-08-03T09:41:21 52298 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 52299 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 52300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 772.99 2026-08-03T09:41:21 52301 HCM7634519 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 21.93 2026-08-03T09:41:21 52302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.35 2026-08-03T09:41:21 52303 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 18.98 2026-08-03T09:41:21 52304 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 3869.46 2026-08-03T09:41:21 52305 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.98 2026-08-03T09:41:21 52306 0007580642 2026-01-28T00:00:00 2026 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 52307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 542.08 2026-08-03T09:41:21 52308 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.45 2026-08-03T09:41:21 52309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 675.88 2026-08-03T09:41:21 52310 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218.61 2026-08-03T09:41:21 52311 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 52312 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.75 2026-08-03T09:41:21 52313 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 52314 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056944 LAKE COUNTY GOVERNMENT 1382.48 2026-08-03T09:41:21 52315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 339.88 2026-08-03T09:41:21 52316 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 109.0 2026-08-03T09:41:21 52317 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1140.43 2026-08-03T09:41:21 52318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1400.52 2026-08-03T09:41:21 52319 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.11 2026-08-03T09:41:21 52320 0007629252 2026-02-12T00:00:00 2026 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 52321 APV7580881 2026-01-28T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 232.86 2026-08-03T09:41:21 52322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 839.1 2026-08-03T09:41:21 52323 0007639572 2026-03-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1092.64 2026-08-03T09:41:21 52324 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.09 2026-08-03T09:41:21 52325 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 52326 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -398.89 2026-08-03T09:41:21 52327 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 370.0 2026-08-03T09:41:21 52328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 501.74 2026-08-03T09:41:21 52329 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 52330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 194.22 2026-08-03T09:41:21 52331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 778.38 2026-08-03T09:41:21 52332 0007578772 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1174.2 2026-08-03T09:41:21 52333 EXV7576067 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 212.76 2026-08-03T09:41:21 52334 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-08-03T09:41:21 52335 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 11948.8 2026-08-03T09:41:21 52336 0007657901 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 305155.85 2026-08-03T09:41:21 52337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 361.25 2026-08-03T09:41:21 52338 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 348.6 2026-08-03T09:41:21 52339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 415.65 2026-08-03T09:41:21 52340 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 52341 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 50.18 2026-08-03T09:41:21 52342 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -137.56 2026-08-03T09:41:21 52343 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1205.81 2026-08-03T09:41:21 52344 APV7624958 2026-02-05T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4583.33 2026-08-03T09:41:21 52345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 495.26 2026-08-03T09:41:21 52346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 369.02 2026-08-03T09:41:21 52347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 679.77 2026-08-03T09:41:21 52348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 580.07 2026-08-03T09:41:21 52349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 253.78 2026-08-03T09:41:21 52350 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-08-03T09:41:21 52351 APV7635104 2026-02-20T00:00:00 2026 3 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 381.32 2026-08-03T09:41:21 52352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 928.0 2026-08-03T09:41:21 52353 0007639476 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -224248.72 2026-08-03T09:41:21 52354 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 698.01 2026-08-03T09:41:21 52355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1498.02 2026-08-03T09:41:21 52356 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 52357 APV7629616 2026-02-12T00:00:00 2026 3 570010 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 0000424159 SHANEA SIMMONS 1010.05 2026-08-03T09:41:21 52363 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-08-03T09:41:21 52364 APV7640854 2026-03-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-08-03T09:41:21 52365 HCM7644497 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.37 2026-08-03T09:41:21 52366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 428.89 2026-08-03T09:41:21 52367 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 1526.35 2026-08-03T09:41:21 52460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 580.07 2026-08-03T09:41:21 52461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 510.22 2026-08-03T09:41:21 52462 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-08-03T09:41:21 52463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 510.22 2026-08-03T09:41:21 52464 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5698.13 2026-08-03T09:41:21 52465 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14696.21 2026-08-03T09:41:21 52466 0007637564 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.47 2026-08-03T09:41:21 52467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1314.09 2026-08-03T09:41:21 52468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 433.29 2026-08-03T09:41:21 52469 APV7660203 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 178383.11 2026-08-03T09:41:21 52470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 621.51 2026-08-03T09:41:21 52471 APV7639893 2026-02-27T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 9412.87 2026-08-03T09:41:21 52472 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5607.21 2026-08-03T09:41:21 52473 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.58 2026-08-03T09:41:21 52474 HCM7653974 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.02 2026-08-03T09:41:21 52475 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-08-03T09:41:21 52476 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-08-03T09:41:21 52477 APV7636706 2026-02-24T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4570.71 2026-08-03T09:41:21 52478 EXV7576066 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 52479 0007649443 2026-03-01T00:00:00 2026 3 595510 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 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-08-03T09:41:21 52486 0007643326 2026-03-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 52487 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.51 2026-08-03T09:41:21 52488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 485.55 2026-08-03T09:41:21 52489 0007626544 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -318.05 2026-08-03T09:41:21 52490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 815.73 2026-08-03T09:41:21 52491 APV7659056 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 800.0 2026-08-03T09:41:21 52492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1051.38 2026-08-03T09:41:21 52493 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -169.23 2026-08-03T09:41:21 52494 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 52495 APV7640994 2026-03-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43165.19 2026-08-03T09:41:21 52496 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 66.25 2026-08-03T09:41:21 52497 APV7643582 2026-03-05T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 973.48 2026-08-03T09:41:21 52498 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.15 2026-08-03T09:41:21 52499 0007570969 2026-01-09T00:00:00 2026 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.17 2026-08-03T09:41:21 52500 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52501 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.67 2026-08-03T09:41:21 52502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 163.15 2026-08-03T09:41:21 52503 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-08-03T09:41:21 52504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 200.69 2026-08-03T09:41:21 52505 0007660911 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 52506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 135.95 2026-08-03T09:41:21 52507 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 52508 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 487.62 2026-08-03T09:41:21 52509 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 52510 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.4 2026-08-03T09:41:21 52511 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.09 2026-08-03T09:41:21 52512 APV7660275 2026-03-30T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 144.34 2026-08-03T09:41:21 52513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 455.25 2026-08-03T09:41:21 52514 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.86 2026-08-03T09:41:21 52515 APV7624921 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 358.5 2026-08-03T09:41:21 52516 0007620036 2026-02-04T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -460.41 2026-08-03T09:41:21 52517 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-08-03T09:41:21 52518 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 369757.41 2026-08-03T09:41:21 52519 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.56 2026-08-03T09:41:21 52520 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 120234.7 2026-08-03T09:41:21 52521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1151.26 2026-08-03T09:41:21 52522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1429.75 2026-08-03T09:41:21 52523 APV7654361 2026-03-19T00:00:00 2026 3 531010 Prof Serv - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 254.51 2026-08-03T09:41:21 52531 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 52532 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7461.2 2026-08-03T09:41:21 52533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 465.15 2026-08-03T09:41:21 52534 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.05 2026-08-03T09:41:21 52535 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.04 2026-08-03T09:41:21 52536 HCM7579631 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 52537 APV7652568 2026-03-18T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 4396.3 2026-08-03T09:41:21 52538 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-08-03T09:41:21 52539 0007659696 2026-03-30T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 52540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1223.59 2026-08-03T09:41:21 52541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 90.64 2026-08-03T09:41:21 52542 APV7635946 2026-02-23T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 605.76 2026-08-03T09:41:21 52543 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 926.77 2026-08-03T09:41:21 52544 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 52545 APV7584790 2026-02-03T00:00:00 2026 3 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 304.28 2026-08-03T09:41:21 52546 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 632.52 2026-08-03T09:41:21 52547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 330.17 2026-08-03T09:41:21 52548 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 52549 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 94.56 2026-08-03T09:41:21 52550 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 52551 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 49.0 2026-08-03T09:41:21 52552 APV7631320 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.99 2026-08-03T09:41:21 52553 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.27 2026-08-03T09:41:21 52554 APV7579038 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 52555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 181.27 2026-08-03T09:41:21 52556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 605.38 2026-08-03T09:41:21 52557 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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DUNICA 1564.41 2026-08-03T09:41:21 52571 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 52572 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31774.0 2026-08-03T09:41:21 52573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 308.16 2026-08-03T09:41:21 52574 0007631173 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 8257.89 2026-08-03T09:41:21 52677 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52678 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 4049.76 2026-08-03T09:41:21 52679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 188.52 2026-08-03T09:41:21 52680 APV7656293 2026-03-24T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 600.0 2026-08-03T09:41:21 52681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 388.44 2026-08-03T09:41:21 52682 APV7628760 2026-02-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 35.77 2026-08-03T09:41:21 52683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 501.73 2026-08-03T09:41:21 52684 0007632674 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88.77 2026-08-03T09:41:21 52685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1272.35 2026-08-03T09:41:21 52686 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 52687 APV7635893 2026-02-23T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.32 2026-08-03T09:41:21 52688 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 494.81 2026-08-03T09:41:21 52689 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 52690 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 208209.55 2026-08-03T09:41:21 52691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 361.25 2026-08-03T09:41:21 52692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 302.99 2026-08-03T09:41:21 52693 APV7642923 2026-03-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 3762.6 2026-08-03T09:41:21 52694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 660.35 2026-08-03T09:41:21 52695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 949.69 2026-08-03T09:41:21 52696 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.26 2026-08-03T09:41:21 52697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 194.22 2026-08-03T09:41:21 52698 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 616.32 2026-08-03T09:41:21 52699 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 52700 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-08-03T09:41:21 52701 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.87 2026-08-03T09:41:21 52702 EXV7628169 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 41.0 2026-08-03T09:41:21 52703 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 235.62 2026-08-03T09:41:21 52704 0007640633 2026-03-02T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1347.19 2026-08-03T09:41:21 52705 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 52706 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 52707 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 8655.54 2026-08-03T09:41:21 52708 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.22 2026-08-03T09:41:21 52709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 199.4 2026-08-03T09:41:21 52710 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 52711 0007580623 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.9 2026-08-03T09:41:21 52712 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 341.12 2026-08-03T09:41:21 52713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 271.91 2026-08-03T09:41:21 52714 0007576315 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 369.0 2026-08-03T09:41:21 52715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 927.21 2026-08-03T09:41:21 52716 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 773.16 2026-08-03T09:41:21 52717 HCM7579602 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.39 2026-08-03T09:41:21 52718 APV7577454 2026-01-20T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 525739.83 2026-08-03T09:41:21 52719 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.5 2026-08-03T09:41:21 52720 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 223.52 2026-08-03T09:41:21 52721 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 52722 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 73575.7 2026-08-03T09:41:21 52723 APV7649821 2026-03-13T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 68660.0 2026-08-03T09:41:21 52724 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 52725 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 52.0 2026-08-03T09:41:21 52726 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.94 2026-08-03T09:41:21 52727 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.56 2026-08-03T09:41:21 52728 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.66 2026-08-03T09:41:21 52729 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25195.41 2026-08-03T09:41:21 52730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 894.21 2026-08-03T09:41:21 52731 0007571685 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -11.25 2026-08-03T09:41:21 52732 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 52733 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 52734 APV7661151 2026-03-31T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 52735 0007625780 2026-02-06T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -24.15 2026-08-03T09:41:21 52736 0007567140 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.33 2026-08-03T09:41:21 52737 APV7633053 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 90.0 2026-08-03T09:41:21 52738 APV7567271 2026-01-05T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 89.98 2026-08-03T09:41:21 52739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 588.03 2026-08-03T09:41:21 52740 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11732.15 2026-08-03T09:41:21 52741 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.02 2026-08-03T09:41:21 52742 HCM7634541 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 863.41 2026-08-03T09:41:21 52743 HCM7654006 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6458.94 2026-08-03T09:41:21 52744 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 817807.76 2026-08-03T09:41:21 52745 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2015.32 2026-08-03T09:41:21 52746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 656.56 2026-08-03T09:41:21 52747 0007641734 2026-02-28T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1300.99 2026-08-03T09:41:21 52748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 97.11 2026-08-03T09:41:21 52749 APV7627889 2026-02-10T00:00:00 2026 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 52750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 344.41 2026-08-03T09:41:21 52751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 401.39 2026-08-03T09:41:21 52752 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.53 2026-08-03T09:41:21 52753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 561.94 2026-08-03T09:41:21 52754 APV7633044 2026-02-18T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000371616 ASSIST INDIANA, INC 1408.03 2026-08-03T09:41:21 52755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 388.44 2026-08-03T09:41:21 52756 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120875 CLINTON CTRL SCHL CORP TREAS 28150.97 2026-08-03T09:41:21 52757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 634.45 2026-08-03T09:41:21 52758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 362.54 2026-08-03T09:41:21 52759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 371.07 2026-08-03T09:41:21 52760 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.6 2026-08-03T09:41:21 52761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1068.21 2026-08-03T09:41:21 52762 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.2 2026-08-03T09:41:21 52763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 194.22 2026-08-03T09:41:21 52764 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 505.02 2026-08-03T09:41:21 52765 HCM7644451 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.8 2026-08-03T09:41:21 52766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 80.28 2026-08-03T09:41:21 52767 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.3 2026-08-03T09:41:21 52768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 571.98 2026-08-03T09:41:21 52769 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.13 2026-08-03T09:41:21 52770 0007637536 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -92.34 2026-08-03T09:41:21 52771 0007658906 2026-03-27T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 77.9 2026-08-03T09:41:21 52772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1391.08 2026-08-03T09:41:21 52773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 485.55 2026-08-03T09:41:21 52774 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 528.65 2026-08-03T09:41:21 52775 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 13.52 2026-08-03T09:41:21 52776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 351.21 2026-08-03T09:41:21 52777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2231.91 2026-08-03T09:41:21 52778 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095983 SEYMOUR COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 52779 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.12 2026-08-03T09:41:21 52780 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 52781 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 104.83 2026-08-03T09:41:21 52782 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 52783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 2163.28 2026-08-03T09:41:21 52784 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -36.97 2026-08-03T09:41:21 52785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255351 KATHERINE LEPAK 521.81 2026-08-03T09:41:21 52786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 671.25 2026-08-03T09:41:21 52787 APV7574710 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 268.0 2026-08-03T09:41:21 52788 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.15 2026-08-03T09:41:21 52789 HCM7579667 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.66 2026-08-03T09:41:21 52790 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 52791 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.11 2026-08-03T09:41:21 52792 HCM7634547 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.33 2026-08-03T09:41:21 52793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 260.9 2026-08-03T09:41:21 52794 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.22 2026-08-03T09:41:21 52795 APV7573859 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 13250.0 2026-08-03T09:41:21 52796 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.14 2026-08-03T09:41:21 52797 0007583467 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15600.6 2026-08-03T09:41:21 52798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 145.02 2026-08-03T09:41:21 52799 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.3 2026-08-03T09:41:21 52800 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.73 2026-08-03T09:41:21 52801 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 52802 0007626563 2026-02-09T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 52803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 54.38 2026-08-03T09:41:21 52804 0007576340 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 52805 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2441.58 2026-08-03T09:41:21 52806 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 52807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 280.97 2026-08-03T09:41:21 52808 HCM7625667 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 370.81 2026-08-03T09:41:21 52809 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58.63 2026-08-03T09:41:21 52810 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.2 2026-08-03T09:41:21 52811 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -626.0 2026-08-03T09:41:21 52812 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-08-03T09:41:21 52813 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 136.56 2026-08-03T09:41:21 52814 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.83 2026-08-03T09:41:21 52815 0007659697 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-08-03T09:41:21 52816 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 52817 APV7652498 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 900.0 2026-08-03T09:41:21 52818 HCM7654054 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.58 2026-08-03T09:41:21 52819 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.38 2026-08-03T09:41:21 52820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1493.68 2026-08-03T09:41:21 52821 0007649449 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 52822 HCM7634557 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 533.15 2026-08-03T09:41:21 52823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440982 KACI REGER 751.37 2026-08-03T09:41:21 52824 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.49 2026-08-03T09:41:21 52825 APV7644737 2026-03-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 649.25 2026-08-03T09:41:21 52826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 362.54 2026-08-03T09:41:21 52827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 427.28 2026-08-03T09:41:21 52828 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1330.26 2026-08-03T09:41:21 52829 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 52830 APV7577990 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 25915.09 2026-08-03T09:41:21 52831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 383.59 2026-08-03T09:41:21 52832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 290.03 2026-08-03T09:41:21 52833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 595.45 2026-08-03T09:41:21 52834 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11209.59 2026-08-03T09:41:21 52835 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 475.0 2026-08-03T09:41:21 52836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431844 AMANDA WILLIS 1438.39 2026-08-03T09:41:21 52837 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 100.0 2026-08-03T09:41:21 52838 0007654120 2026-03-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.15 2026-08-03T09:41:21 52839 0007629250 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 52840 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.97 2026-08-03T09:41:21 52841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1812.46 2026-08-03T09:41:21 52842 0007653917 2026-03-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21327.27 2026-08-03T09:41:21 52843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 672.52 2026-08-03T09:41:21 52844 ARD7567441 2026-01-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19771.4 2026-08-03T09:41:21 52845 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.08 2026-08-03T09:41:21 52846 0007577137 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61481.0 2026-08-03T09:41:21 52847 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2343.49 2026-08-03T09:41:21 52848 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -487.21 2026-08-03T09:41:21 52849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 77.69 2026-08-03T09:41:21 52850 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 2902.0 2026-08-03T09:41:21 52851 ARD7649960 2026-03-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -9271.7 2026-08-03T09:41:21 52852 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41257.43 2026-08-03T09:41:21 52853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 304.73 2026-08-03T09:41:21 52854 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 154879.09 2026-08-03T09:41:21 52855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 481.67 2026-08-03T09:41:21 52856 HCM7570766 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 358.43 2026-08-03T09:41:21 52857 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2273.28 2026-08-03T09:41:21 52858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 362.0 2026-08-03T09:41:21 52859 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1842.5 2026-08-03T09:41:21 52860 0007654141 2026-03-20T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1390.4 2026-08-03T09:41:21 52861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 211.7 2026-08-03T09:41:21 52862 APV7569116 2026-01-07T00:00:00 2026 3 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 59.61 2026-08-03T09:41:21 52863 0007577170 2026-01-21T00:00:00 2026 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 0.0 2026-08-03T09:41:21 52864 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.3 2026-08-03T09:41:21 52865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 883.05 2026-08-03T09:41:21 52866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 476.2 2026-08-03T09:41:21 52867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 233.06 2026-08-03T09:41:21 52868 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 655.6 2026-08-03T09:41:21 52869 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 273.82 2026-08-03T09:41:21 52870 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 170.4 2026-08-03T09:41:21 52871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 936.14 2026-08-03T09:41:21 52872 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.11 2026-08-03T09:41:21 52873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 326.29 2026-08-03T09:41:21 52874 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 7590.0 2026-08-03T09:41:21 52875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 271.91 2026-08-03T09:41:21 52876 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-08-03T09:41:21 52877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 785.09 2026-08-03T09:41:21 52878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 418.74 2026-08-03T09:41:21 52879 APV7637904 2026-02-25T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439090 JOSHUA GLICK 715.07 2026-08-03T09:41:21 52880 APV7660158 2026-03-30T00:00:00 2026 3 538920 Const -BuildRepair-General 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000001410 REMARKABLE RESOURCE INC 254.98 2026-08-03T09:41:21 52881 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 18.39 2026-08-03T09:41:21 52882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 126.89 2026-08-03T09:41:21 52883 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5270.65 2026-08-03T09:41:21 52884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 194.22 2026-08-03T09:41:21 52885 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 83.75 2026-08-03T09:41:21 52886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 634.46 2026-08-03T09:41:21 52887 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.96 2026-08-03T09:41:21 52888 APV7566586 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 237.96 2026-08-03T09:41:21 52889 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 793.97 2026-08-03T09:41:21 52890 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 78.0 2026-08-03T09:41:21 52891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.04 2026-08-03T09:41:21 52892 EXV7642403 2026-02-21T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 132.05 2026-08-03T09:41:21 52893 EXV7641223 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 126.32 2026-08-03T09:41:21 52894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1540.93 2026-08-03T09:41:21 52895 HCM7625696 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1388.74 2026-08-03T09:41:21 52896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 145.66 2026-08-03T09:41:21 52897 0007638563 2026-02-26T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253.41 2026-08-03T09:41:21 52898 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 40500.69 2026-08-03T09:41:21 52899 0007626477 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.35 2026-08-03T09:41:21 52900 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 16.95 2026-08-03T09:41:21 52901 ARD7571297 2026-01-09T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -17603.67 2026-08-03T09:41:21 52902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3492.39 2026-08-03T09:41:21 52903 EXV7641274 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.77 2026-08-03T09:41:21 52904 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 52905 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.94 2026-08-03T09:41:21 52906 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2863.13 2026-08-03T09:41:21 52907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 218.76 2026-08-03T09:41:21 52908 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-08-03T09:41:21 52909 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-08-03T09:41:21 52910 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-08-03T09:41:21 52911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1320.69 2026-08-03T09:41:21 52912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 608.11 2026-08-03T09:41:21 52913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3240.0 2026-08-03T09:41:21 52914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 351.67 2026-08-03T09:41:21 52915 APV7644809 2026-03-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 7048.94 2026-08-03T09:41:21 52916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 911.28 2026-08-03T09:41:21 52917 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 136113.89 2026-08-03T09:41:21 52918 0007639585 2026-03-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 52919 0007659999 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 52920 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-08-03T09:41:21 52921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 364.16 2026-08-03T09:41:21 52922 0007650401 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2670.32 2026-08-03T09:41:21 52923 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 52924 0007638579 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 703.73 2026-08-03T09:41:21 52925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 561.94 2026-08-03T09:41:21 52926 0007630146 2026-02-13T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -73.6 2026-08-03T09:41:21 52927 APV7567271 2026-01-05T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 90.0 2026-08-03T09:41:21 52928 APV7639761 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2228.0 2026-08-03T09:41:21 52929 HCM7644483 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.92 2026-08-03T09:41:21 52930 0007645485 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1055.34 2026-08-03T09:41:21 52931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 561.94 2026-08-03T09:41:21 52932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 501.73 2026-08-03T09:41:21 52933 0007568782 2026-01-07T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 93.17 2026-08-03T09:41:21 52934 ARD7626189 2026-02-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -18592.39 2026-08-03T09:41:21 52935 0007628397 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.51 2026-08-03T09:41:21 52936 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.9 2026-08-03T09:41:21 52937 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 651.11 2026-08-03T09:41:21 52938 APV7636873 2026-02-24T00:00:00 2026 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 122123.0 2026-08-03T09:41:21 52939 0007564067 2026-01-08T00:00:00 2026 3 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-08-03T09:41:21 52940 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 4036.15 2026-08-03T09:41:21 52941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 891.32 2026-08-03T09:41:21 52942 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2686.44 2026-08-03T09:41:21 52943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1361.87 2026-08-03T09:41:21 52944 0007581401 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 625.55 2026-08-03T09:41:21 52945 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 52946 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1198.57 2026-08-03T09:41:21 52947 APV7628767 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-08-03T09:41:21 52948 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 773.22 2026-08-03T09:41:21 52949 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 1096.99 2026-08-03T09:41:21 52950 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-08-03T09:41:21 52951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1064.61 2026-08-03T09:41:21 52952 0007580611 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.16 2026-08-03T09:41:21 52953 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 52954 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1237.58 2026-08-03T09:41:21 52955 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 10125.78 2026-08-03T09:41:21 52956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 353.3 2026-08-03T09:41:21 52957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 543.81 2026-08-03T09:41:21 52958 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.26 2026-08-03T09:41:21 52959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 742.56 2026-08-03T09:41:21 52960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 742.57 2026-08-03T09:41:21 52961 0007643311 2026-03-05T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 52962 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 39.36 2026-08-03T09:41:21 52963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 220.76 2026-08-03T09:41:21 52964 APV7644737 2026-03-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 85.4 2026-08-03T09:41:21 52965 0007647517 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 52966 0007638491 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -29439.76 2026-08-03T09:41:21 52967 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76868.31 2026-08-03T09:41:21 52968 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -3.78 2026-08-03T09:41:21 52969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 271.91 2026-08-03T09:41:21 52970 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-08-03T09:41:21 52971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 465.16 2026-08-03T09:41:21 52972 APV7658250 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2620.5 2026-08-03T09:41:21 52973 APV7579104 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 86.8 2026-08-03T09:41:21 52974 0007646500 2026-03-10T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 52975 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5683.56 2026-08-03T09:41:21 52976 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.12 2026-08-03T09:41:21 52977 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.23 2026-08-03T09:41:21 52978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 453.18 2026-08-03T09:41:21 52979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 106.83 2026-08-03T09:41:21 52980 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 408.42 2026-08-03T09:41:21 52981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 911.29 2026-08-03T09:41:21 52982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 571.98 2026-08-03T09:41:21 52983 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 37313.57 2026-08-03T09:41:21 52984 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.05 2026-08-03T09:41:21 52985 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.14 2026-08-03T09:41:21 52986 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 5.06 2026-08-03T09:41:21 52987 APV7624039 2026-02-04T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-08-03T09:41:21 52988 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 67.22 2026-08-03T09:41:21 52989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1086.33 2026-08-03T09:41:21 52990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.41 2026-08-03T09:41:21 52991 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193596 MONROE-GREGG SCHL DIST TREAS 68208.1 2026-08-03T09:41:21 52992 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 123.82 2026-08-03T09:41:21 52993 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 130535.05 2026-08-03T09:41:21 52994 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-08-03T09:41:21 52995 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 213.44 2026-08-03T09:41:21 52996 0007632721 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4775841.98 2026-08-03T09:41:21 52997 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.57 2026-08-03T09:41:21 52998 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 7037.52 2026-08-03T09:41:21 52999 HCM7653961 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 7.4 2026-08-03T09:41:21 53000 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-08-03T09:41:21 53001 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 8932.61 2026-08-03T09:41:21 53002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 427.29 2026-08-03T09:41:21 53003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 213.64 2026-08-03T09:41:21 53004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 339.88 2026-08-03T09:41:21 53005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1867.82 2026-08-03T09:41:21 53006 APV7575697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 46316.4 2026-08-03T09:41:21 53007 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 315.78 2026-08-03T09:41:21 53008 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19974.01 2026-08-03T09:41:21 53009 HCM7579653 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18346.04 2026-08-03T09:41:21 53010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 640.93 2026-08-03T09:41:21 53011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 476.2 2026-08-03T09:41:21 53012 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.48 2026-08-03T09:41:21 53013 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 718.39 2026-08-03T09:41:21 53014 APV7624052 2026-02-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000402063 SIBA INC 3250.0 2026-08-03T09:41:21 53015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 250.54 2026-08-03T09:41:21 53016 APV7642160 2026-03-03T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2218906.57 2026-08-03T09:41:21 53017 APV7661111 2026-03-31T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 2500.0 2026-08-03T09:41:21 53018 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 198.18 2026-08-03T09:41:21 53019 APV7632195 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5759.74 2026-08-03T09:41:21 53020 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.68 2026-08-03T09:41:21 53021 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 2.17 2026-08-03T09:41:21 53022 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-08-03T09:41:21 53023 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 46742.23 2026-08-03T09:41:21 53024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 437.52 2026-08-03T09:41:21 53025 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.8 2026-08-03T09:41:21 53031 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-08-03T09:41:21 53032 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1856.14 2026-08-03T09:41:21 53033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 341.18 2026-08-03T09:41:21 53034 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1042.28 2026-08-03T09:41:21 53035 APV7575665 2026-01-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 630.0 2026-08-03T09:41:21 53036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 756.63 2026-08-03T09:41:21 53037 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 284.96 2026-08-03T09:41:21 53038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 378.13 2026-08-03T09:41:21 53039 EXV7579418 2026-01-23T00:00:00 2026 3 595110 InState Travel - 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Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-08-03T09:41:21 53081 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-08-03T09:41:21 53082 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 53083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 339.89 2026-08-03T09:41:21 53084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 381.32 2026-08-03T09:41:21 53085 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 602410.15 2026-08-03T09:41:21 53086 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 53087 0007579893 2026-01-27T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 319.08 2026-08-03T09:41:21 53088 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.48 2026-08-03T09:41:21 53089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1093.25 2026-08-03T09:41:21 53090 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441566 SETH MICHAEL WIRAM 1989.98 2026-08-03T09:41:21 53091 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.65 2026-08-03T09:41:21 53092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 217.16 2026-08-03T09:41:21 53093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 388.44 2026-08-03T09:41:21 53094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 217.52 2026-08-03T09:41:21 53095 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3041.36 2026-08-03T09:41:21 53096 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 28.0 2026-08-03T09:41:21 53097 0007581542 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 99.76 2026-08-03T09:41:21 53098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 211.7 2026-08-03T09:41:21 53099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 197.59 2026-08-03T09:41:21 53100 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 195.06 2026-08-03T09:41:21 53101 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.39 2026-08-03T09:41:21 53102 0007577915 2026-01-22T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 53103 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 29054.7 2026-08-03T09:41:21 53104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 919.05 2026-08-03T09:41:21 53105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 426.88 2026-08-03T09:41:21 53106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 470.42 2026-08-03T09:41:21 53107 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 266.67 2026-08-03T09:41:21 53108 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 51.43 2026-08-03T09:41:21 53109 0007638578 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7203.94 2026-08-03T09:41:21 53110 EXV7584042 2026-01-26T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.73 2026-08-03T09:41:21 53111 0007659992 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-08-03T09:41:21 53112 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 53113 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2292.11 2026-08-03T09:41:21 53114 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 148.39 2026-08-03T09:41:21 53115 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.98 2026-08-03T09:41:21 53116 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.7 2026-08-03T09:41:21 53117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 135.96 2026-08-03T09:41:21 53118 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.16 2026-08-03T09:41:21 53119 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 53120 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1117.26 2026-08-03T09:41:21 53121 0007659999 2026-03-30T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 53122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 582.66 2026-08-03T09:41:21 53123 APV7651348 2026-03-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095867 CENTERVILLE, TOWN OF 30000.0 2026-08-03T09:41:21 53124 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-08-03T09:41:21 53125 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 570.43 2026-08-03T09:41:21 53127 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 630.39 2026-08-03T09:41:21 53128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 145.02 2026-08-03T09:41:21 53129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 252.49 2026-08-03T09:41:21 53130 APV7661133 2026-03-31T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 44259.79 2026-08-03T09:41:21 53131 APV7577383 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED 15.65 2026-08-03T09:41:21 53132 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 214.8 2026-08-03T09:41:21 53133 0007626477 2026-02-09T00:00:00 2026 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 53134 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.8 2026-08-03T09:41:21 53135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 280.97 2026-08-03T09:41:21 53136 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.5 2026-08-03T09:41:21 53137 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-08-03T09:41:21 53138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1500.38 2026-08-03T09:41:21 53139 APV7633102 2026-02-18T00:00:00 2026 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 4161.72 2026-08-03T09:41:21 53140 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.06 2026-08-03T09:41:21 53141 APV7642024 2026-03-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.71 2026-08-03T09:41:21 53142 APV7653339 2026-03-19T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12277.02 2026-08-03T09:41:21 53143 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-08-03T09:41:21 53144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 337.55 2026-08-03T09:41:21 53145 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 28.0 2026-08-03T09:41:21 53146 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 296.31 2026-08-03T09:41:21 53147 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53148 0007584562 2026-02-03T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 777.31 2026-08-03T09:41:21 53149 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 263.28 2026-08-03T09:41:21 53150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1200.28 2026-08-03T09:41:21 53151 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 725.59 2026-08-03T09:41:21 53152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1502.1 2026-08-03T09:41:21 53153 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.24 2026-08-03T09:41:21 53154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1313.13 2026-08-03T09:41:21 53155 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4265.71 2026-08-03T09:41:21 53156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 194.22 2026-08-03T09:41:21 53157 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7664.33 2026-08-03T09:41:21 53158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 341.18 2026-08-03T09:41:21 53159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1547.28 2026-08-03T09:41:21 53160 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.65 2026-08-03T09:41:21 53161 HCM7644495 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12123.5 2026-08-03T09:41:21 53162 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000094717 BARTHOLOMEW COUNTY REMC SEDC 116432.82 2026-08-03T09:41:21 53163 HCM7644437 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-08-03T09:41:21 53164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 837.69 2026-08-03T09:41:21 53165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 531.31 2026-08-03T09:41:21 53166 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - 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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 0000430698 ERIC J ROBERTS 2220.95 2026-08-03T09:41:21 53315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 235.66 2026-08-03T09:41:21 53316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2665.82 2026-08-03T09:41:21 53317 ARD7567438 2026-01-05T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1320.0 2026-08-03T09:41:21 53318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1194.22 2026-08-03T09:41:21 53319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 194.22 2026-08-03T09:41:21 53320 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 154.64 2026-08-03T09:41:21 53321 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.55 2026-08-03T09:41:21 53322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 543.81 2026-08-03T09:41:21 53323 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53324 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - 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COULTER-KERN 174.0 2026-08-03T09:41:21 53327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 542.08 2026-08-03T09:41:21 53328 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.06 2026-08-03T09:41:21 53329 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 527.96 2026-08-03T09:41:21 53330 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.75 2026-08-03T09:41:21 53331 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 9696.43 2026-08-03T09:41:21 53332 0007638589 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-08-03T09:41:21 53333 EXV7633387 2026-02-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and 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SERVICES INC 0.0 2026-08-03T09:41:21 53337 0007649449 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 133.23 2026-08-03T09:41:21 53338 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53339 0007649264 2026-03-13T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -373.6 2026-08-03T09:41:21 53340 0007651180 2026-03-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7553.5 2026-08-03T09:41:21 53341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 702.43 2026-08-03T09:41:21 53342 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 618.65 2026-08-03T09:41:21 53343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 679.77 2026-08-03T09:41:21 53344 APV7632161 2026-02-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 749.46 2026-08-03T09:41:21 53345 APV7633962 2026-02-19T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 53346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1509.45 2026-08-03T09:41:21 53347 HCM7625632 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 263.14 2026-08-03T09:41:21 53348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 463.61 2026-08-03T09:41:21 53349 HCM7634486 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.74 2026-08-03T09:41:21 53350 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 632.27 2026-08-03T09:41:21 53351 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 195.77 2026-08-03T09:41:21 53352 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-08-03T09:41:21 53353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 683.16 2026-08-03T09:41:21 53354 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 53355 0007651176 2026-03-17T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 53356 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 19983.58 2026-08-03T09:41:21 53357 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 34995.18 2026-08-03T09:41:21 53358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 3154.71 2026-08-03T09:41:21 53359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 725.09 2026-08-03T09:41:21 53360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1103.82 2026-08-03T09:41:21 53361 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-08-03T09:41:21 53362 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.26 2026-08-03T09:41:21 53363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 527.43 2026-08-03T09:41:21 53364 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-08-03T09:41:21 53365 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6461.83 2026-08-03T09:41:21 53366 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15827.52 2026-08-03T09:41:21 53367 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53368 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 35307.5 2026-08-03T09:41:21 53369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2227.9 2026-08-03T09:41:21 53370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 181.27 2026-08-03T09:41:21 53371 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 53372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 384.3 2026-08-03T09:41:21 53373 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.1 2026-08-03T09:41:21 53374 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 679.77 2026-08-03T09:41:21 53375 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.88 2026-08-03T09:41:21 53376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 797.6 2026-08-03T09:41:21 53377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 719.19 2026-08-03T09:41:21 53378 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 1900.45 2026-08-03T09:41:21 53379 APV7643582 2026-03-05T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 5029.26 2026-08-03T09:41:21 53380 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 804.92 2026-08-03T09:41:21 53381 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104893 FORENSIC NURSING SPECIALTIES 10398.33 2026-08-03T09:41:21 53382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 284.41 2026-08-03T09:41:21 53383 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 198.66 2026-08-03T09:41:21 53384 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 527973.21 2026-08-03T09:41:21 53385 APV7626030 2026-02-05T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 56470.58 2026-08-03T09:41:21 53386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 194.22 2026-08-03T09:41:21 53387 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431874 CHINESE COMMUNITY CHURCH OF INDIANAPOLIS 4080.0 2026-08-03T09:41:21 53388 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6312.66 2026-08-03T09:41:21 53389 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2776.57 2026-08-03T09:41:21 53390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2202.02 2026-08-03T09:41:21 53391 0007645366 2026-03-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 53392 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 78.0 2026-08-03T09:41:21 53393 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 53394 0007581497 2026-02-08T00:00:00 2026 3 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 317.49 2026-08-03T09:41:21 53395 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-08-03T09:41:21 53396 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 53397 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 582.66 2026-08-03T09:41:21 53398 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 220.7 2026-08-03T09:41:21 53399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 200.69 2026-08-03T09:41:21 53400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 423.4 2026-08-03T09:41:21 53401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 531.58 2026-08-03T09:41:21 53402 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.51 2026-08-03T09:41:21 53403 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 332.85 2026-08-03T09:41:21 53404 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 3069.64 2026-08-03T09:41:21 53405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 233.06 2026-08-03T09:41:21 53406 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 9974.83 2026-08-03T09:41:21 53407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 471.12 2026-08-03T09:41:21 53408 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1553.86 2026-08-03T09:41:21 53409 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.0 2026-08-03T09:41:21 53410 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 453.64 2026-08-03T09:41:21 53411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 58.26 2026-08-03T09:41:21 53412 0007574537 2026-01-15T00:00:00 2026 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 1101.03 2026-08-03T09:41:21 53413 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 49416.37 2026-08-03T09:41:21 53414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 271.91 2026-08-03T09:41:21 53415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 238.89 2026-08-03T09:41:21 53416 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 3000.0 2026-08-03T09:41:21 53417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 1116.66 2026-08-03T09:41:21 53418 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.78 2026-08-03T09:41:21 53419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 338.77 2026-08-03T09:41:21 53420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 405.34 2026-08-03T09:41:21 53421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 489.62 2026-08-03T09:41:21 53422 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-08-03T09:41:21 53423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 943.26 2026-08-03T09:41:21 53424 0007579715 2026-01-26T00:00:00 2026 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 14.31 2026-08-03T09:41:21 53425 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.28 2026-08-03T09:41:21 53426 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 200.0 2026-08-03T09:41:21 53427 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.46 2026-08-03T09:41:21 53428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 306.67 2026-08-03T09:41:21 53429 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41655.79 2026-08-03T09:41:21 53430 0007585351 2026-02-04T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8.3 2026-08-03T09:41:21 53431 0007660890 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 53432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 301.04 2026-08-03T09:41:21 53433 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 190.0 2026-08-03T09:41:21 53434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 602.08 2026-08-03T09:41:21 53435 APV7571957 2026-01-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.26 2026-08-03T09:41:21 53436 HCM7634508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.56 2026-08-03T09:41:21 53437 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 328.16 2026-08-03T09:41:21 53438 0007578877 2026-01-01T00:00:00 2026 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1214.56 2026-08-03T09:41:21 53439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 365.32 2026-08-03T09:41:21 53440 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.36 2026-08-03T09:41:21 53441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 229.76 2026-08-03T09:41:21 53442 APV7571923 2026-01-12T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 19.19 2026-08-03T09:41:21 53443 0007637553 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-08-03T09:41:21 53444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 433.49 2026-08-03T09:41:21 53445 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 60.68 2026-08-03T09:41:21 53446 0007637564 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 201.88 2026-08-03T09:41:21 53447 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.09 2026-08-03T09:41:21 53448 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 89.49 2026-08-03T09:41:21 53449 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 58882.25 2026-08-03T09:41:21 53450 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15780.95 2026-08-03T09:41:21 53451 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 390.48 2026-08-03T09:41:21 53452 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 433.37 2026-08-03T09:41:21 53453 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 29736.88 2026-08-03T09:41:21 53454 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.87 2026-08-03T09:41:21 53455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 126.89 2026-08-03T09:41:21 53456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 422.63 2026-08-03T09:41:21 53457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 489.62 2026-08-03T09:41:21 53458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 950.71 2026-08-03T09:41:21 53459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 233.06 2026-08-03T09:41:21 53460 0007571774 2026-01-12T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.11 2026-08-03T09:41:21 53461 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 23.38 2026-08-03T09:41:21 53462 0007641776 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2672.31 2026-08-03T09:41:21 53463 0007566042 2026-01-02T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3031.69 2026-08-03T09:41:21 53464 APV7584790 2026-02-03T00:00:00 2026 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 468.0 2026-08-03T09:41:21 53465 0007578877 2026-01-01T00:00:00 2026 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 5753.23 2026-08-03T09:41:21 53466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2093.87 2026-08-03T09:41:21 53467 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 53468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 435.05 2026-08-03T09:41:21 53469 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 517.83 2026-08-03T09:41:21 53470 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 1084.15 2026-08-03T09:41:21 53471 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 53472 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1965.05 2026-08-03T09:41:21 53473 APV7636873 2026-02-24T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 819.75 2026-08-03T09:41:21 53474 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 1.18 2026-08-03T09:41:21 53475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 181.27 2026-08-03T09:41:21 53476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 661.12 2026-08-03T09:41:21 53477 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 53478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1447.21 2026-08-03T09:41:21 53479 EXV7648964 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 68.61 2026-08-03T09:41:21 53480 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 512.2 2026-08-03T09:41:21 53481 0007650262 2026-03-16T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76327.04 2026-08-03T09:41:21 53482 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 19914.22 2026-08-03T09:41:21 53483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.42 2026-08-03T09:41:21 53484 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-08-03T09:41:21 53485 HCM7634531 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 53486 EXV7658587 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.5 2026-08-03T09:41:21 53487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 521.6 2026-08-03T09:41:21 53488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 27.19 2026-08-03T09:41:21 53489 0007577163 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 53490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 200.69 2026-08-03T09:41:21 53491 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 53492 0007577118 2026-01-21T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8442.25 2026-08-03T09:41:21 53493 0007651176 2026-03-17T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 53494 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 138699.54 2026-08-03T09:41:21 53495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.17 2026-08-03T09:41:21 53496 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 30.18 2026-08-03T09:41:21 53497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 364.17 2026-08-03T09:41:21 53498 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.01 2026-08-03T09:41:21 53499 APV7659122 2026-03-27T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 15195.14 2026-08-03T09:41:21 53500 APV7638752 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 53501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1793.81 2026-08-03T09:41:21 53502 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 79.16 2026-08-03T09:41:21 53503 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 3923.64 2026-08-03T09:41:21 53504 APV7632115 2026-02-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 51.51 2026-08-03T09:41:21 53505 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 340.73 2026-08-03T09:41:21 53506 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-08-03T09:41:21 53507 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 120.0 2026-08-03T09:41:21 53508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 209.76 2026-08-03T09:41:21 53509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 181.27 2026-08-03T09:41:21 53510 0007639356 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 147.4 2026-08-03T09:41:21 53511 EXV7639143 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.07 2026-08-03T09:41:21 53512 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 53513 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 88.25 2026-08-03T09:41:21 53514 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 529895.86 2026-08-03T09:41:21 53515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 381.32 2026-08-03T09:41:21 53516 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.54 2026-08-03T09:41:21 53517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1276.88 2026-08-03T09:41:21 53518 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2476.13 2026-08-03T09:41:21 53519 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 7496.45 2026-08-03T09:41:21 53520 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 53521 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.12 2026-08-03T09:41:21 53522 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.72 2026-08-03T09:41:21 53523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 361.25 2026-08-03T09:41:21 53524 APV7576578 2026-01-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 72.51 2026-08-03T09:41:21 53525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 194.22 2026-08-03T09:41:21 53526 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 15.0 2026-08-03T09:41:21 53527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 423.4 2026-08-03T09:41:21 53528 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.31 2026-08-03T09:41:21 53529 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 3241.09 2026-08-03T09:41:21 53530 0007638513 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 53531 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284515 COURTNEY GUESS 2065.57 2026-08-03T09:41:21 53532 0007636618 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.18 2026-08-03T09:41:21 53533 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.83 2026-08-03T09:41:21 53534 HCM7634606 2026-02-25T00:00:00 2026 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 240.39 2026-08-03T09:41:21 53535 HCM7634500 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.0 2026-08-03T09:41:21 53536 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 16.3 2026-08-03T09:41:21 53537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 145.66 2026-08-03T09:41:21 53538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 455.25 2026-08-03T09:41:21 53539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 951.68 2026-08-03T09:41:21 53540 HCM7579601 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 314.18 2026-08-03T09:41:21 53541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 388.44 2026-08-03T09:41:21 53542 APV7649674 2026-03-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10319.36 2026-08-03T09:41:21 53543 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.74 2026-08-03T09:41:21 53544 0007641805 2026-03-03T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 53545 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 53546 APV7649674 2026-03-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-08-03T09:41:21 53547 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.19 2026-08-03T09:41:21 53548 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53549 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-08-03T09:41:21 53550 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 8.74 2026-08-03T09:41:21 53551 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-08-03T09:41:21 53552 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-08-03T09:41:21 53553 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-08-03T09:41:21 53554 APV7628763 2026-02-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 53555 ARD7570418 2026-01-08T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.99 2026-08-03T09:41:21 53556 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 5883.51 2026-08-03T09:41:21 53557 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.63 2026-08-03T09:41:21 53558 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 296549.32 2026-08-03T09:41:21 53559 0007654141 2026-03-20T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -638.24 2026-08-03T09:41:21 53560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 271.91 2026-08-03T09:41:21 53561 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.62 2026-08-03T09:41:21 53562 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.94 2026-08-03T09:41:21 53563 APV7576574 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 808.07 2026-08-03T09:41:21 53564 0007635641 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 53565 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-08-03T09:41:21 53566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 100.35 2026-08-03T09:41:21 53567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1775.56 2026-08-03T09:41:21 53568 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 53569 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1980.48 2026-08-03T09:41:21 53570 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21336.84 2026-08-03T09:41:21 53571 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.76 2026-08-03T09:41:21 53572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.18 2026-08-03T09:41:21 53573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411799 KIRA PETER 719.19 2026-08-03T09:41:21 53574 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.13 2026-08-03T09:41:21 53581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.17 2026-08-03T09:41:21 53582 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.5 2026-08-03T09:41:21 53583 APV7638880 2026-02-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 1184183.49 2026-08-03T09:41:21 53584 APV7627780 2026-02-10T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 601.16 2026-08-03T09:41:21 53585 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 6.0 2026-08-03T09:41:21 53586 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.3 2026-08-03T09:41:21 53587 APV7628735 2026-02-11T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 901.96 2026-08-03T09:41:21 53588 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.43 2026-08-03T09:41:21 53589 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 13.6 2026-08-03T09:41:21 53590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 72.51 2026-08-03T09:41:21 53591 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 53592 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-08-03T09:41:21 53593 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 564.47 2026-08-03T09:41:21 53594 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.46 2026-08-03T09:41:21 53595 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 127.06 2026-08-03T09:41:21 53596 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.4 2026-08-03T09:41:21 53597 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 143.31 2026-08-03T09:41:21 53598 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 42.67 2026-08-03T09:41:21 53599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 792.02 2026-08-03T09:41:21 53600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 181.27 2026-08-03T09:41:21 53601 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-08-03T09:41:21 53602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.34 2026-08-03T09:41:21 53603 HCM7644427 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.92 2026-08-03T09:41:21 53604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 301.04 2026-08-03T09:41:21 53605 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.62 2026-08-03T09:41:21 53606 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.72 2026-08-03T09:41:21 53607 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6335.01 2026-08-03T09:41:21 53608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 271.91 2026-08-03T09:41:21 53609 APV7576542 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-08-03T09:41:21 53610 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-08-03T09:41:21 53611 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.85 2026-08-03T09:41:21 53612 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.92 2026-08-03T09:41:21 53613 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2571.06 2026-08-03T09:41:21 53614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 699.19 2026-08-03T09:41:21 53615 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.46 2026-08-03T09:41:21 53616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 326.29 2026-08-03T09:41:21 53617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 401.39 2026-08-03T09:41:21 53618 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-08-03T09:41:21 53619 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1326.49 2026-08-03T09:41:21 53620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1239.12 2026-08-03T09:41:21 53621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 126.89 2026-08-03T09:41:21 53622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 291.33 2026-08-03T09:41:21 53623 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.42 2026-08-03T09:41:21 53624 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 53625 0007631150 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.82 2026-08-03T09:41:21 53626 EXV7648102 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98.13 2026-08-03T09:41:21 53627 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 586.7 2026-08-03T09:41:21 53628 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53629 0007564103 2026-01-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41168.63 2026-08-03T09:41:21 53630 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 307.24 2026-08-03T09:41:21 53631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 510.22 2026-08-03T09:41:21 53632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 453.18 2026-08-03T09:41:21 53633 HCM7579627 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 53634 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.82 2026-08-03T09:41:21 53635 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.79 2026-08-03T09:41:21 53636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 362.55 2026-08-03T09:41:21 53637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 388.44 2026-08-03T09:41:21 53638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1284.44 2026-08-03T09:41:21 53639 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 53640 0007624583 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 900.37 2026-08-03T09:41:21 53641 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 271.91 2026-08-03T09:41:21 53642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 181.27 2026-08-03T09:41:21 53643 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 865.94 2026-08-03T09:41:21 53644 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 46504.23 2026-08-03T09:41:21 53645 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.99 2026-08-03T09:41:21 53646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 630.47 2026-08-03T09:41:21 53647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 252.49 2026-08-03T09:41:21 53648 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 99.24 2026-08-03T09:41:21 53649 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 39646.94 2026-08-03T09:41:21 53650 0007631083 2026-02-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.65 2026-08-03T09:41:21 53651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1620.57 2026-08-03T09:41:21 53652 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 53653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 326.29 2026-08-03T09:41:21 53654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1339.03 2026-08-03T09:41:21 53655 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 180.41 2026-08-03T09:41:21 53656 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.84 2026-08-03T09:41:21 53657 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.14 2026-08-03T09:41:21 53658 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 2187.07 2026-08-03T09:41:21 53659 APV7567271 2026-01-05T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 112.87 2026-08-03T09:41:21 53660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 108.76 2026-08-03T09:41:21 53661 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 53662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 194.22 2026-08-03T09:41:21 53663 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 424.18 2026-08-03T09:41:21 53664 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 382.85 2026-08-03T09:41:21 53665 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 53666 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 53667 APV7627768 2026-02-10T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 11670.0 2026-08-03T09:41:21 53668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 742.57 2026-08-03T09:41:21 53669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 480.66 2026-08-03T09:41:21 53670 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.73 2026-08-03T09:41:21 53671 0007585360 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 690906.77 2026-08-03T09:41:21 53672 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 53673 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 744342.34 2026-08-03T09:41:21 53674 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 354.41 2026-08-03T09:41:21 53675 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 111013.46 2026-08-03T09:41:21 53676 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 10167.47 2026-08-03T09:41:21 53677 APV7575731 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188.36 2026-08-03T09:41:21 53678 APV7633044 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424854 RICK KIRK 2080.14 2026-08-03T09:41:21 53679 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 47.29 2026-08-03T09:41:21 53680 0007647391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.3 2026-08-03T09:41:21 53681 APV7579038 2026-01-23T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1873.87 2026-08-03T09:41:21 53682 0007630292 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-08-03T09:41:21 53683 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 86.0 2026-08-03T09:41:21 53684 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.15 2026-08-03T09:41:21 53685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.34 2026-08-03T09:41:21 53686 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.25 2026-08-03T09:41:21 53687 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 6750.0 2026-08-03T09:41:21 53688 0007630278 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 621.01 2026-08-03T09:41:21 53689 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.91 2026-08-03T09:41:21 53690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 126.89 2026-08-03T09:41:21 53691 HCM7644483 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9838.4 2026-08-03T09:41:21 53692 APV7581770 2026-01-29T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2524.0 2026-08-03T09:41:21 53693 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 12083.85 2026-08-03T09:41:21 53699 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 9.89 2026-08-03T09:41:21 53700 0007630146 2026-02-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -197.85 2026-08-03T09:41:21 53701 APV7627768 2026-02-10T00:00:00 2026 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 2886.0 2026-08-03T09:41:21 53702 APV7584828 2026-02-03T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 936.0 2026-08-03T09:41:21 53703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1251.13 2026-08-03T09:41:21 53704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 318.3 2026-08-03T09:41:21 53705 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 53706 0007659697 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -155.08 2026-08-03T09:41:21 53707 APV7584825 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 13.5 2026-08-03T09:41:21 53708 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.2 2026-08-03T09:41:21 53709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 963.33 2026-08-03T09:41:21 53710 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 53711 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-08-03T09:41:21 53712 HCM7653955 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.25 2026-08-03T09:41:21 53713 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-08-03T09:41:21 53714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3248.23 2026-08-03T09:41:21 53715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 388.44 2026-08-03T09:41:21 53716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1360.11 2026-08-03T09:41:21 53717 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 231.96 2026-08-03T09:41:21 53718 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.25 2026-08-03T09:41:21 53719 APV7572906 2026-01-13T00:00:00 2026 3 520202 Energy - 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FILIP 764.2 2026-08-03T09:41:21 53722 0007564107 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1857.02 2026-08-03T09:41:21 53723 APV7635162 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 115833.44 2026-08-03T09:41:21 53724 APV7632152 2026-02-17T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405744 APEX WASTE INC 82.5 2026-08-03T09:41:21 53725 APV7584790 2026-02-03T00:00:00 2026 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 20.23 2026-08-03T09:41:21 53726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419941 STEVEN MICHAEL GROVES 675.49 2026-08-03T09:41:21 53727 0007649444 2026-03-13T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3547.65 2026-08-03T09:41:21 53728 0007641734 2026-02-28T00:00:00 2026 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 222.86 2026-08-03T09:41:21 53729 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 27.77 2026-08-03T09:41:21 53730 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-08-03T09:41:21 53731 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 147.93 2026-08-03T09:41:21 53732 0007649448 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 428.46 2026-08-03T09:41:21 53733 0007568034 2026-01-06T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 884.88 2026-08-03T09:41:21 53734 APV7640703 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 11534.11 2026-08-03T09:41:21 53735 APV7635893 2026-02-23T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1530.45 2026-08-03T09:41:21 53736 APV7572961 2026-01-13T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000225646 GRANICUS LLC 142008.31 2026-08-03T09:41:21 53737 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 1102.27 2026-08-03T09:41:21 53738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2008.31 2026-08-03T09:41:21 53739 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17390.06 2026-08-03T09:41:21 53740 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 53741 HCM7625683 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 749.84 2026-08-03T09:41:21 53742 0007569814 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.95 2026-08-03T09:41:21 53743 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3857.08 2026-08-03T09:41:21 53744 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7167.83 2026-08-03T09:41:21 53745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 1087.63 2026-08-03T09:41:21 53746 0007646459 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -188.45 2026-08-03T09:41:21 53747 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.6 2026-08-03T09:41:21 53748 0007571669 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.52 2026-08-03T09:41:21 53749 0007634617 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -41811.33 2026-08-03T09:41:21 53750 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.59 2026-08-03T09:41:21 53751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 290.03 2026-08-03T09:41:21 53752 EXV7570527 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 270.07 2026-08-03T09:41:21 53753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1130.31 2026-08-03T09:41:21 53754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 485.55 2026-08-03T09:41:21 53755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 870.81 2026-08-03T09:41:21 53756 APV7639808 2026-02-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 46312.43 2026-08-03T09:41:21 53757 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 924.89 2026-08-03T09:41:21 53758 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -8762.26 2026-08-03T09:41:21 53759 0007641519 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.56 2026-08-03T09:41:21 53760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 361.25 2026-08-03T09:41:21 53761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 271.91 2026-08-03T09:41:21 53762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 362.55 2026-08-03T09:41:21 53763 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.64 2026-08-03T09:41:21 53764 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 53765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 861.75 2026-08-03T09:41:21 53766 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 32846.17 2026-08-03T09:41:21 53767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 99.83 2026-08-03T09:41:21 53768 APV7579038 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC -4300.8 2026-08-03T09:41:21 53769 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 53770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 954.98 2026-08-03T09:41:21 53771 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4232.98 2026-08-03T09:41:21 53772 0007579894 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.75 2026-08-03T09:41:21 53773 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.5 2026-08-03T09:41:21 53774 HCM7644492 2026-03-11T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3585.3 2026-08-03T09:41:21 53775 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 53776 0007579877 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 294.78 2026-08-03T09:41:21 53777 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1344.75 2026-08-03T09:41:21 53778 HCM7570812 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.5 2026-08-03T09:41:21 53779 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.02 2026-08-03T09:41:21 53780 APV7567258 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-08-03T09:41:21 53781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 200.7 2026-08-03T09:41:21 53782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 181.27 2026-08-03T09:41:21 53783 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 505.02 2026-08-03T09:41:21 53784 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 53785 HCM7654020 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 252.4 2026-08-03T09:41:21 53786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 401.39 2026-08-03T09:41:21 53787 HCM7644494 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.82 2026-08-03T09:41:21 53788 APV7639808 2026-02-27T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-08-03T09:41:21 53789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 607.27 2026-08-03T09:41:21 53790 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 28017.04 2026-08-03T09:41:21 53791 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8343.95 2026-08-03T09:41:21 53792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 361.25 2026-08-03T09:41:21 53793 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 89068.98 2026-08-03T09:41:21 53794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 199.4 2026-08-03T09:41:21 53795 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 387.96 2026-08-03T09:41:21 53796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 661.13 2026-08-03T09:41:21 53797 0007567767 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 472.07 2026-08-03T09:41:21 53798 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-08-03T09:41:21 53799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 126.89 2026-08-03T09:41:21 53800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1261.65 2026-08-03T09:41:21 53801 HCM7644451 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 258.97 2026-08-03T09:41:21 53802 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.14 2026-08-03T09:41:21 53803 0007654088 2026-03-20T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 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2026-08-03T09:41:21 53807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 782.7 2026-08-03T09:41:21 53808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 423.4 2026-08-03T09:41:21 53809 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 53810 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 53811 0007582377 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.17 2026-08-03T09:41:21 53812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 310.75 2026-08-03T09:41:21 53813 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 53814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2189.76 2026-08-03T09:41:21 53815 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-08-03T09:41:21 53816 APV7575704 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 12562.0 2026-08-03T09:41:21 53817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 1342.51 2026-08-03T09:41:21 53818 HCM7570822 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.5 2026-08-03T09:41:21 53819 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-08-03T09:41:21 53820 0007656131 2026-03-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35061.07 2026-08-03T09:41:21 53821 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19086.97 2026-08-03T09:41:21 53822 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 819.54 2026-08-03T09:41:21 53823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 426.87 2026-08-03T09:41:21 53824 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.31 2026-08-03T09:41:21 53825 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39733.91 2026-08-03T09:41:21 53826 0007584373 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-08-03T09:41:21 53827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1853.61 2026-08-03T09:41:21 53828 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 126377.13 2026-08-03T09:41:21 53829 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1077.58 2026-08-03T09:41:21 53830 0007646465 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 53831 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-08-03T09:41:21 53832 ARD7642304 2026-03-03T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -16688.74 2026-08-03T09:41:21 53833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 476.2 2026-08-03T09:41:21 53834 0007627511 2026-02-10T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 53835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 280.97 2026-08-03T09:41:21 53836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 683.16 2026-08-03T09:41:21 53837 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2360.57 2026-08-03T09:41:21 53838 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 53839 0007627540 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.43 2026-08-03T09:41:21 53840 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53841 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9390.04 2026-08-03T09:41:21 53842 0007649426 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-08-03T09:41:21 53843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 271.91 2026-08-03T09:41:21 53844 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.58 2026-08-03T09:41:21 53845 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 1961.0 2026-08-03T09:41:21 53846 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.29 2026-08-03T09:41:21 53847 0007630243 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17461.35 2026-08-03T09:41:21 53848 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 10227.56 2026-08-03T09:41:21 53849 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2927.18 2026-08-03T09:41:21 53850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 341.18 2026-08-03T09:41:21 53851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 531.31 2026-08-03T09:41:21 53852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1032.87 2026-08-03T09:41:21 53853 APV7650570 2026-03-16T00:00:00 2026 3 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-08-03T09:41:21 53854 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2572.28 2026-08-03T09:41:21 53855 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53856 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 53857 EXV7646259 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.15 2026-08-03T09:41:21 53858 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.55 2026-08-03T09:41:21 53859 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.68 2026-08-03T09:41:21 53860 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.09 2026-08-03T09:41:21 53861 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10500.76 2026-08-03T09:41:21 53862 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 53863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 552.31 2026-08-03T09:41:21 53864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 476.2 2026-08-03T09:41:21 53865 APV7575740 2026-01-16T00:00:00 2026 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 9813.83 2026-08-03T09:41:21 53866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407327 BRENDA WILEY 1174.25 2026-08-03T09:41:21 53867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 582.01 2026-08-03T09:41:21 53868 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 40371.88 2026-08-03T09:41:21 53869 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 53870 0007625764 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -46.5 2026-08-03T09:41:21 53871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 466.13 2026-08-03T09:41:21 53872 0007629306 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 44.55 2026-08-03T09:41:21 53873 0007640647 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-08-03T09:41:21 53874 0007630292 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-08-03T09:41:21 53875 EXV7637274 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 212.36 2026-08-03T09:41:21 53876 0007570969 2026-01-09T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.29 2026-08-03T09:41:21 53877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 376.3 2026-08-03T09:41:21 53878 0007636673 2026-02-24T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 243112.48 2026-08-03T09:41:21 53879 APH7626324 2026-02-09T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 663.12 2026-08-03T09:41:21 53880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 326.28 2026-08-03T09:41:21 53881 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 53882 0007651239 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 46.38 2026-08-03T09:41:21 53883 0007564109 2026-01-08T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.56 2026-08-03T09:41:21 53884 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.9 2026-08-03T09:41:21 53885 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 663.81 2026-08-03T09:41:21 53886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 759.59 2026-08-03T09:41:21 53887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 903.12 2026-08-03T09:41:21 53888 HCM7579624 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-08-03T09:41:21 53889 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.94 2026-08-03T09:41:21 53890 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 273.75 2026-08-03T09:41:21 53891 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 282.12 2026-08-03T09:41:21 53892 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-08-03T09:41:21 53893 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 53894 0007571719 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 574.41 2026-08-03T09:41:21 53895 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 39832.16 2026-08-03T09:41:21 53896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 523.15 2026-08-03T09:41:21 53897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 722.49 2026-08-03T09:41:21 53898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 602.08 2026-08-03T09:41:21 53899 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-08-03T09:41:21 53900 APV7570138 2026-01-08T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 45188.38 2026-08-03T09:41:21 53901 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 20803.84 2026-08-03T09:41:21 53902 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 147.99 2026-08-03T09:41:21 53903 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 86.41 2026-08-03T09:41:21 53904 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 53905 0007635606 2026-02-25T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-08-03T09:41:21 53906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 854.57 2026-08-03T09:41:21 53907 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 53908 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 235.77 2026-08-03T09:41:21 53909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1385.1 2026-08-03T09:41:21 53910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.55 2026-08-03T09:41:21 53911 0007628445 2026-02-11T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 53912 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 618.83 2026-08-03T09:41:21 53913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 171.3 2026-08-03T09:41:21 53914 APV7644737 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 1660.57 2026-08-03T09:41:21 53915 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 53916 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000432446 HOPE CITY NETWORK 17289.51 2026-08-03T09:41:21 53917 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.22 2026-08-03T09:41:21 53918 0007639570 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.78 2026-08-03T09:41:21 53919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 181.28 2026-08-03T09:41:21 53920 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 2388.08 2026-08-03T09:41:21 53921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 396.37 2026-08-03T09:41:21 53922 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 321.45 2026-08-03T09:41:21 53923 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-08-03T09:41:21 53924 0007578877 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138949.66 2026-08-03T09:41:21 53925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 435.05 2026-08-03T09:41:21 53926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 181.27 2026-08-03T09:41:21 53927 0007577163 2026-01-21T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 53928 APV7644865 2026-03-06T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 204876.05 2026-08-03T09:41:21 53929 0007578877 2026-01-01T00:00:00 2026 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.55 2026-08-03T09:41:21 53930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1633.65 2026-08-03T09:41:21 53931 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-08-03T09:41:21 53932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 579.94 2026-08-03T09:41:21 53933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1120.67 2026-08-03T09:41:21 53934 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14298.14 2026-08-03T09:41:21 53935 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 956.38 2026-08-03T09:41:21 53936 0007578790 2026-01-23T00:00:00 2026 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 53937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 784.26 2026-08-03T09:41:21 53938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1087.63 2026-08-03T09:41:21 53939 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231114 LECARE and ASSOCIATES INC 14.0 2026-08-03T09:41:21 53940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 217.16 2026-08-03T09:41:21 53941 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -70.84 2026-08-03T09:41:21 53942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.92 2026-08-03T09:41:21 53943 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 16.82 2026-08-03T09:41:21 53944 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-08-03T09:41:21 53945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 253.78 2026-08-03T09:41:21 53946 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 11858.41 2026-08-03T09:41:21 53947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 200.69 2026-08-03T09:41:21 53948 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 12303.28 2026-08-03T09:41:21 53949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 388.44 2026-08-03T09:41:21 53950 0007659741 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -53.91 2026-08-03T09:41:21 53951 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 53952 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23706.8 2026-08-03T09:41:21 53953 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 7693.01 2026-08-03T09:41:21 53954 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 5756.02 2026-08-03T09:41:21 53955 APV7573823 2026-01-14T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC -221.26 2026-08-03T09:41:21 53956 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3789.63 2026-08-03T09:41:21 53957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 361.25 2026-08-03T09:41:21 53958 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 989.96 2026-08-03T09:41:21 53959 APV7631255 2026-02-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-08-03T09:41:21 53960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 140.49 2026-08-03T09:41:21 53961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 308.16 2026-08-03T09:41:21 53962 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and 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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 0000430616 KYNDALL ABPLANALP 970.56 2026-08-03T09:41:21 53974 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 53975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 362.55 2026-08-03T09:41:21 53976 HCM7634608 2026-02-25T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment 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Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 555.04 2026-08-03T09:41:21 53981 HCM7579669 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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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 Unemployment Insurance General Ledger Entry 177.49 2026-08-03T09:41:21 53986 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 341.2 2026-08-03T09:41:21 53987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 398.8 2026-08-03T09:41:21 53988 HCM7579638 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 278.48 2026-08-03T09:41:21 53989 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 117.6 2026-08-03T09:41:21 53995 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 53996 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 34508.55 2026-08-03T09:41:21 53997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 524.59 2026-08-03T09:41:21 53998 0007583341 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8645.8 2026-08-03T09:41:21 53999 APV7568183 2026-01-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4701.57 2026-08-03T09:41:21 54000 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3503.36 2026-08-03T09:41:21 54001 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055084 VIGO COUNTY 2034.57 2026-08-03T09:41:21 54002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 240.83 2026-08-03T09:41:21 54003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 237.53 2026-08-03T09:41:21 54004 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1164.32 2026-08-03T09:41:21 54005 0007568934 2026-01-07T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -203.48 2026-08-03T09:41:21 54006 0007646451 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.99 2026-08-03T09:41:21 54007 APV7569129 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 258.86 2026-08-03T09:41:21 54008 APV7577992 2026-01-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.73 2026-08-03T09:41:21 54009 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.61 2026-08-03T09:41:21 54010 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.22 2026-08-03T09:41:21 54011 0007564054 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.4 2026-08-03T09:41:21 54012 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 184.73 2026-08-03T09:41:21 54013 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54014 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-08-03T09:41:21 54015 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54016 0007639469 2026-02-27T00:00:00 2026 3 595130 InState Travel - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 409.52 2026-08-03T09:41:21 54021 0007577141 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.55 2026-08-03T09:41:21 54022 0007627463 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.92 2026-08-03T09:41:21 54023 0007646465 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 54024 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - 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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 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8940.63 2026-08-03T09:41:21 54029 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 54030 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 542.81 2026-08-03T09:41:21 54031 APV7644775 2026-03-06T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 496.0 2026-08-03T09:41:21 54032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 588.23 2026-08-03T09:41:21 54033 APV7570289 2026-01-07T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23335.8 2026-08-03T09:41:21 54034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 97.11 2026-08-03T09:41:21 54035 APV7644865 2026-03-06T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 144471.14 2026-08-03T09:41:21 54036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-08-03T09:41:21 54037 0007630328 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 258.95 2026-08-03T09:41:21 54042 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 7942.74 2026-08-03T09:41:21 54043 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-08-03T09:41:21 54044 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 55.62 2026-08-03T09:41:21 54045 EXV7581254 2026-01-08T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 63.82 2026-08-03T09:41:21 54046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1223.59 2026-08-03T09:41:21 54047 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 13997.77 2026-08-03T09:41:21 54048 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.14 2026-08-03T09:41:21 54049 0007635573 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - 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CHICAGO CITY SCHL TREASURER 12043.65 2026-08-03T09:41:21 54055 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -151.83 2026-08-03T09:41:21 54056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 574.99 2026-08-03T09:41:21 54057 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 11668.57 2026-08-03T09:41:21 54058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1366.33 2026-08-03T09:41:21 54059 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.95 2026-08-03T09:41:21 54060 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 551.36 2026-08-03T09:41:21 54061 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-08-03T09:41:21 54062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 516.63 2026-08-03T09:41:21 54063 0007575515 2026-01-16T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5136.04 2026-08-03T09:41:21 54064 EXV7632574 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 234.44 2026-08-03T09:41:21 54065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 194.22 2026-08-03T09:41:21 54066 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 222.42 2026-08-03T09:41:21 54067 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 645.87 2026-08-03T09:41:21 54068 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -36.26 2026-08-03T09:41:21 54069 EXV7659453 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-08-03T09:41:21 54070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 3190.43 2026-08-03T09:41:21 54071 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 54072 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1481.93 2026-08-03T09:41:21 54073 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.79 2026-08-03T09:41:21 54074 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1304.51 2026-08-03T09:41:21 54075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 194.22 2026-08-03T09:41:21 54076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1605.03 2026-08-03T09:41:21 54077 0007582317 2026-02-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-08-03T09:41:21 54078 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.16 2026-08-03T09:41:21 54079 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430395 MILDRED R WASHINGTON 1259.01 2026-08-03T09:41:21 54080 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.0 2026-08-03T09:41:21 54081 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 11000.0 2026-08-03T09:41:21 54082 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 5885.0 2026-08-03T09:41:21 54083 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.01 2026-08-03T09:41:21 54084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 617.05 2026-08-03T09:41:21 54085 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433137 REBECCA SCHMIDTKE 1608.74 2026-08-03T09:41:21 54086 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 542.07 2026-08-03T09:41:21 54087 APV7567270 2026-01-02T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 68.42 2026-08-03T09:41:21 54088 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 47617.36 2026-08-03T09:41:21 54089 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-08-03T09:41:21 54090 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 54091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 401.39 2026-08-03T09:41:21 54092 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 54093 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 956.39 2026-08-03T09:41:21 54095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 218.5 2026-08-03T09:41:21 54096 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1180.63 2026-08-03T09:41:21 54097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 476.2 2026-08-03T09:41:21 54098 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.95 2026-08-03T09:41:21 54099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 268.1 2026-08-03T09:41:21 54100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 661.13 2026-08-03T09:41:21 54101 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 395239.75 2026-08-03T09:41:21 54102 0007577082 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 54103 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.4 2026-08-03T09:41:21 54104 APV7645792 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 1170544.48 2026-08-03T09:41:21 54105 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 9053.97 2026-08-03T09:41:21 54106 APV7635946 2026-02-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 272.43 2026-08-03T09:41:21 54107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1910.74 2026-08-03T09:41:21 54108 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1646.66 2026-08-03T09:41:21 54109 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.03 2026-08-03T09:41:21 54110 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.24 2026-08-03T09:41:21 54111 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 22496.36 2026-08-03T09:41:21 54112 0007624634 2026-02-05T00:00:00 2026 3 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 81640.45 2026-08-03T09:41:21 54113 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.74 2026-08-03T09:41:21 54114 APV7654355 2026-03-20T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 360.0 2026-08-03T09:41:21 54115 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - 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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 34.49 2026-08-03T09:41:21 54120 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 113.0 2026-08-03T09:41:21 54121 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10519.47 2026-08-03T09:41:21 54122 APV7632121 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.01 2026-08-03T09:41:21 54123 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-08-03T09:41:21 54124 0007635636 2026-02-23T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 92.86 2026-08-03T09:41:21 54125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 200.69 2026-08-03T09:41:21 54126 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-08-03T09:41:21 54127 APV7584846 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4984.32 2026-08-03T09:41:21 54128 0007580660 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 823.96 2026-08-03T09:41:21 54129 0007632738 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-08-03T09:41:21 54130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 199.4 2026-08-03T09:41:21 54131 0007564108 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1899.96 2026-08-03T09:41:21 54132 APV7625936 2026-02-06T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 113.69 2026-08-03T09:41:21 54133 HCM7579598 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 778.6 2026-08-03T09:41:21 54134 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 114944.9 2026-08-03T09:41:21 54135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 679.77 2026-08-03T09:41:21 54136 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.65 2026-08-03T09:41:21 54137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 854.57 2026-08-03T09:41:21 54138 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 22777.92 2026-08-03T09:41:21 54139 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 101829.33 2026-08-03T09:41:21 54140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 427.28 2026-08-03T09:41:21 54141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 541.87 2026-08-03T09:41:21 54142 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.42 2026-08-03T09:41:21 54143 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1552.16 2026-08-03T09:41:21 54144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 427.28 2026-08-03T09:41:21 54145 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-08-03T09:41:21 54146 0007631870 2026-02-17T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 123.52 2026-08-03T09:41:21 54147 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 21382.26 2026-08-03T09:41:21 54148 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1354.82 2026-08-03T09:41:21 54149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.49 2026-08-03T09:41:21 54150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1387.19 2026-08-03T09:41:21 54151 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 54152 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 941.66 2026-08-03T09:41:21 54153 0007636593 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.45 2026-08-03T09:41:21 54154 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.4 2026-08-03T09:41:21 54155 0007650384 2026-03-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.5 2026-08-03T09:41:21 54156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 54.38 2026-08-03T09:41:21 54157 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-08-03T09:41:21 54158 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-08-03T09:41:21 54159 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54160 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5780.77 2026-08-03T09:41:21 54161 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 54162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 570.23 2026-08-03T09:41:21 54163 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 487.39 2026-08-03T09:41:21 54164 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 14740.0 2026-08-03T09:41:21 54165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 271.91 2026-08-03T09:41:21 54166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 485.55 2026-08-03T09:41:21 54167 APV7626818 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection 0000119208 WEX BANK 365.89 2026-08-03T09:41:21 54168 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 54169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 199.4 2026-08-03T09:41:21 54170 0007657136 2026-03-25T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3602.4 2026-08-03T09:41:21 54171 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 2600.0 2026-08-03T09:41:21 54172 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1022.3 2026-08-03T09:41:21 54173 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.29 2026-08-03T09:41:21 54174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 423.4 2026-08-03T09:41:21 54175 HCM7634547 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 54176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 233.07 2026-08-03T09:41:21 54177 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-08-03T09:41:21 54178 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 984.0 2026-08-03T09:41:21 54179 0007646465 2026-03-10T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 54180 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 466.61 2026-08-03T09:41:21 54181 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 68.88 2026-08-03T09:41:21 54182 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 54183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3144.67 2026-08-03T09:41:21 54184 0007655016 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4825.43 2026-08-03T09:41:21 54185 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.39 2026-08-03T09:41:21 54186 0007659688 2026-03-30T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3399.26 2026-08-03T09:41:21 54187 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2228.55 2026-08-03T09:41:21 54188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.11 2026-08-03T09:41:21 54189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 218.76 2026-08-03T09:41:21 54190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1256.99 2026-08-03T09:41:21 54191 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 111607.65 2026-08-03T09:41:21 54192 APV7577337 2026-01-21T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056409 BAUDVILLE INC 91.88 2026-08-03T09:41:21 54193 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3543.08 2026-08-03T09:41:21 54194 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 54195 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.15 2026-08-03T09:41:21 54196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2204.83 2026-08-03T09:41:21 54197 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15100.9 2026-08-03T09:41:21 54198 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-08-03T09:41:21 54199 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 19.37 2026-08-03T09:41:21 54200 APV7626031 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 4285.8 2026-08-03T09:41:21 54201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1178.27 2026-08-03T09:41:21 54202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 619.54 2026-08-03T09:41:21 54203 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-08-03T09:41:21 54204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 235.65 2026-08-03T09:41:21 54205 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 43.06 2026-08-03T09:41:21 54206 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 54207 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-08-03T09:41:21 54208 APV7576531 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 31.9 2026-08-03T09:41:21 54209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 232.68 2026-08-03T09:41:21 54210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 120.41 2026-08-03T09:41:21 54211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 771.07 2026-08-03T09:41:21 54212 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-08-03T09:41:21 54213 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-08-03T09:41:21 54214 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 45592.29 2026-08-03T09:41:21 54215 0007581401 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.37 2026-08-03T09:41:21 54216 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 241.46 2026-08-03T09:41:21 54217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 200.69 2026-08-03T09:41:21 54218 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 1679.79 2026-08-03T09:41:21 54219 0007631155 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 54220 0007641520 2026-03-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -6049.02 2026-08-03T09:41:21 54221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 280.98 2026-08-03T09:41:21 54222 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 27245.49 2026-08-03T09:41:21 54223 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 17.7 2026-08-03T09:41:21 54224 0007583399 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2968796.81 2026-08-03T09:41:21 54225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1495.5 2026-08-03T09:41:21 54226 HCM7570808 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13339.37 2026-08-03T09:41:21 54227 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 240.04 2026-08-03T09:41:21 54228 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 85000.0 2026-08-03T09:41:21 54229 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.12 2026-08-03T09:41:21 54230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 361.25 2026-08-03T09:41:21 54231 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 54232 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-08-03T09:41:21 54233 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 15011.4 2026-08-03T09:41:21 54234 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 43.21 2026-08-03T09:41:21 54235 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 54236 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 10.16 2026-08-03T09:41:21 54237 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 737.99 2026-08-03T09:41:21 54238 APV7574697 2026-01-15T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.28 2026-08-03T09:41:21 54239 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 192102.18 2026-08-03T09:41:21 54240 APV7568069 2026-01-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.25 2026-08-03T09:41:21 54241 0007631057 2026-02-16T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.36 2026-08-03T09:41:21 54242 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 54243 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.92 2026-08-03T09:41:21 54244 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 88.53 2026-08-03T09:41:21 54245 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 111.62 2026-08-03T09:41:21 54246 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.9 2026-08-03T09:41:21 54247 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 54248 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 109.8 2026-08-03T09:41:21 54249 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-08-03T09:41:21 54250 EXV7629913 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 171.35 2026-08-03T09:41:21 54251 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 357.67 2026-08-03T09:41:21 54252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 616.06 2026-08-03T09:41:21 54253 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 28.0 2026-08-03T09:41:21 54254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 271.91 2026-08-03T09:41:21 54255 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22814.31 2026-08-03T09:41:21 54256 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 40865.98 2026-08-03T09:41:21 54257 EXV7644029 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.46 2026-08-03T09:41:21 54258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 291.33 2026-08-03T09:41:21 54259 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 54260 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.62 2026-08-03T09:41:21 54261 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-08-03T09:41:21 54262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 873.99 2026-08-03T09:41:21 54263 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-08-03T09:41:21 54264 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 529.36 2026-08-03T09:41:21 54265 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.96 2026-08-03T09:41:21 54266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424478 YOLANDA DAVIS 542.07 2026-08-03T09:41:21 54267 HCM7644492 2026-03-11T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.77 2026-08-03T09:41:21 54268 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 54269 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 209.0 2026-08-03T09:41:21 54270 0007567185 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4861.97 2026-08-03T09:41:21 54271 APV7645792 2026-03-09T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 12175.99 2026-08-03T09:41:21 54272 HCM7579627 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 54273 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 147260.15 2026-08-03T09:41:21 54274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 1084.15 2026-08-03T09:41:21 54275 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-08-03T09:41:21 54276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 602.09 2026-08-03T09:41:21 54277 APV7582686 2026-01-30T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 146.85 2026-08-03T09:41:21 54278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1214.8 2026-08-03T09:41:21 54279 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 136.47 2026-08-03T09:41:21 54280 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434740 IAN LONG 715.07 2026-08-03T09:41:21 54281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 903.12 2026-08-03T09:41:21 54282 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12788.26 2026-08-03T09:41:21 54283 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.69 2026-08-03T09:41:21 54284 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.24 2026-08-03T09:41:21 54285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 376.3 2026-08-03T09:41:21 54286 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 678.95 2026-08-03T09:41:21 54287 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 425.99 2026-08-03T09:41:21 54289 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.3 2026-08-03T09:41:21 54290 0007582377 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.59 2026-08-03T09:41:21 54291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 703.16 2026-08-03T09:41:21 54292 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 433.52 2026-08-03T09:41:21 54293 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 145.0 2026-08-03T09:41:21 54294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 453.18 2026-08-03T09:41:21 54295 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 877.08 2026-08-03T09:41:21 54296 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-08-03T09:41:21 54297 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.35 2026-08-03T09:41:21 54298 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 656.57 2026-08-03T09:41:21 54300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 427.28 2026-08-03T09:41:21 54301 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.08 2026-08-03T09:41:21 54302 APV7626859 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 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APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1978.45 2026-08-03T09:41:21 54307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 857.81 2026-08-03T09:41:21 54308 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 54309 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 476.2 2026-08-03T09:41:21 54317 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-08-03T09:41:21 54318 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 8245.11 2026-08-03T09:41:21 54319 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 818.69 2026-08-03T09:41:21 54320 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1486.34 2026-08-03T09:41:21 54321 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 650.74 2026-08-03T09:41:21 54322 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.58 2026-08-03T09:41:21 54323 0007569700 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.33 2026-08-03T09:41:21 54324 APV7572075 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4305.64 2026-08-03T09:41:21 54325 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 613087.75 2026-08-03T09:41:21 54326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 682.36 2026-08-03T09:41:21 54327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 291.33 2026-08-03T09:41:21 54328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 271.91 2026-08-03T09:41:21 54329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 280.97 2026-08-03T09:41:21 54330 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1124.97 2026-08-03T09:41:21 54331 0007567084 2026-01-05T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 54332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 388.44 2026-08-03T09:41:21 54333 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland 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Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 155.37 2026-08-03T09:41:21 54337 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-08-03T09:41:21 54338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 504.98 2026-08-03T09:41:21 54339 HCM7570760 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 190.66 2026-08-03T09:41:21 54347 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 95.24 2026-08-03T09:41:21 54348 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3846.14 2026-08-03T09:41:21 54349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 336.16 2026-08-03T09:41:21 54350 0007570877 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 54351 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303396 BECKY HARVEY 547.98 2026-08-03T09:41:21 54352 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services 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2026-08-03T09:41:21 54362 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 54363 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 270.14 2026-08-03T09:41:21 54364 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9455.93 2026-08-03T09:41:21 54365 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8166.45 2026-08-03T09:41:21 54369 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.74 2026-08-03T09:41:21 54370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 441.53 2026-08-03T09:41:21 54371 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title 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2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-08-03T09:41:21 54376 APV7627781 2026-02-10T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 28874.53 2026-08-03T09:41:21 54377 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1563.14 2026-08-03T09:41:21 54378 APV7629539 2026-02-12T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 74.93 2026-08-03T09:41:21 54379 0007569707 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.59 2026-08-03T09:41:21 54380 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 54381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 642.97 2026-08-03T09:41:21 54382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.56 2026-08-03T09:41:21 54383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 407.86 2026-08-03T09:41:21 54384 0007647363 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 211.87 2026-08-03T09:41:21 54385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 838.25 2026-08-03T09:41:21 54386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.34 2026-08-03T09:41:21 54387 0007651268 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34325.3 2026-08-03T09:41:21 54388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 891.32 2026-08-03T09:41:21 54389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 126.89 2026-08-03T09:41:21 54390 0007567766 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.45 2026-08-03T09:41:21 54391 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58750.05 2026-08-03T09:41:21 54392 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.25 2026-08-03T09:41:21 54393 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-08-03T09:41:21 54394 APV7648628 2026-03-12T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.35 2026-08-03T09:41:21 54399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1294.67 2026-08-03T09:41:21 54400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1678.06 2026-08-03T09:41:21 54401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 291.33 2026-08-03T09:41:21 54402 0007580623 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 150.44 2026-08-03T09:41:21 54403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1416.25 2026-08-03T09:41:21 54404 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 54405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 342.24 2026-08-03T09:41:21 54406 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.23 2026-08-03T09:41:21 54407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 510.21 2026-08-03T09:41:21 54408 0007635583 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce 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BOES 1978.94 2026-08-03T09:41:21 54412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 679.77 2026-08-03T09:41:21 54413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1509.63 2026-08-03T09:41:21 54414 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.33 2026-08-03T09:41:21 54415 0007653092 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal 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Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 8352.0 2026-08-03T09:41:21 54470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 181.27 2026-08-03T09:41:21 54471 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 64.61 2026-08-03T09:41:21 54472 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 58910.82 2026-08-03T09:41:21 54473 APV7658264 2026-03-26T00:00:00 2026 3 531010 Prof Serv - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.52 2026-08-03T09:41:21 54555 0007650283 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.18 2026-08-03T09:41:21 54556 0007579870 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-08-03T09:41:21 54557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 397.57 2026-08-03T09:41:21 54558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1521.86 2026-08-03T09:41:21 54559 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23148.78 2026-08-03T09:41:21 54560 0007639405 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 118.0 2026-08-03T09:41:21 54561 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2324.99 2026-08-03T09:41:21 54562 HCM7634547 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9780.78 2026-08-03T09:41:21 54563 0007649449 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 435.77 2026-08-03T09:41:21 54564 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1731.87 2026-08-03T09:41:21 54565 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.06 2026-08-03T09:41:21 54566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 362.54 2026-08-03T09:41:21 54567 0007631057 2026-02-16T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 282.76 2026-08-03T09:41:21 54568 0007627463 2026-02-10T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -727.17 2026-08-03T09:41:21 54569 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64496.55 2026-08-03T09:41:21 54570 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 359.75 2026-08-03T09:41:21 54571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 330.18 2026-08-03T09:41:21 54572 0007644314 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 173.05 2026-08-03T09:41:21 54573 0007581555 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.8 2026-08-03T09:41:21 54574 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35225.65 2026-08-03T09:41:21 54575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.05 2026-08-03T09:41:21 54576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 388.44 2026-08-03T09:41:21 54577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 453.18 2026-08-03T09:41:21 54578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 217.52 2026-08-03T09:41:21 54579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 220.76 2026-08-03T09:41:21 54580 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-08-03T09:41:21 54581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 397.57 2026-08-03T09:41:21 54582 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 6.0 2026-08-03T09:41:21 54583 HCM7634541 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13285.5 2026-08-03T09:41:21 54584 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1990.0 2026-08-03T09:41:21 54585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 1305.16 2026-08-03T09:41:21 54586 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193454 JOAN OF ARC SCHOOL 26343.0 2026-08-03T09:41:21 54587 0007583372 2026-02-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -2127.19 2026-08-03T09:41:21 54588 EXV7629066 2026-02-07T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 64.29 2026-08-03T09:41:21 54589 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.55 2026-08-03T09:41:21 54590 APV7654326 2026-03-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 2.87 2026-08-03T09:41:21 54591 0007570969 2026-01-09T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 54592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 274.44 2026-08-03T09:41:21 54593 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54594 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 545.53 2026-08-03T09:41:21 54595 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 5904.63 2026-08-03T09:41:21 54596 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1188.13 2026-08-03T09:41:21 54597 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.66 2026-08-03T09:41:21 54598 0007640538 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 501.89 2026-08-03T09:41:21 54599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 271.91 2026-08-03T09:41:21 54600 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.7 2026-08-03T09:41:21 54601 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -2.54 2026-08-03T09:41:21 54602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 301.04 2026-08-03T09:41:21 54603 0007584344 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 210.46 2026-08-03T09:41:21 54604 0007630292 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 54605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 116.53 2026-08-03T09:41:21 54606 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6350.98 2026-08-03T09:41:21 54607 0007644541 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 54608 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.58 2026-08-03T09:41:21 54609 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.14 2026-08-03T09:41:21 54610 0007630244 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1881.68 2026-08-03T09:41:21 54611 HCM7579631 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 54612 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.9 2026-08-03T09:41:21 54613 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -197.05 2026-08-03T09:41:21 54614 APV7658276 2026-03-26T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 54615 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 27718.94 2026-08-03T09:41:21 54616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1023.54 2026-08-03T09:41:21 54617 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 83011.13 2026-08-03T09:41:21 54618 0007650312 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 54619 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.3 2026-08-03T09:41:21 54620 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 286.72 2026-08-03T09:41:21 54621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 2025.81 2026-08-03T09:41:21 54622 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.7 2026-08-03T09:41:21 54623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 837.11 2026-08-03T09:41:21 54624 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 54625 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 316.05 2026-08-03T09:41:21 54626 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2650.4 2026-08-03T09:41:21 54627 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.2 2026-08-03T09:41:21 54628 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 54629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.23 2026-08-03T09:41:21 54630 APV7639827 2026-02-27T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-08-03T09:41:21 54631 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.64 2026-08-03T09:41:21 54632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 145.01 2026-08-03T09:41:21 54633 0007572632 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -211.72 2026-08-03T09:41:21 54634 0007660911 2026-03-31T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 54635 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4654.3 2026-08-03T09:41:21 54636 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.26 2026-08-03T09:41:21 54637 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.74 2026-08-03T09:41:21 54638 APV7642914 2026-03-04T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.44 2026-08-03T09:41:21 54639 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 54640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 521.8 2026-08-03T09:41:21 54641 APV7573852 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 8997.83 2026-08-03T09:41:21 54642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 582.66 2026-08-03T09:41:21 54643 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 451.01 2026-08-03T09:41:21 54644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 267.05 2026-08-03T09:41:21 54645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 634.45 2026-08-03T09:41:21 54646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 271.91 2026-08-03T09:41:21 54647 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 504.97 2026-08-03T09:41:21 54648 APV7572075 2026-01-09T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual 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Assistance 0000261306 YVONNE BREWER 323.76 2026-08-03T09:41:21 54678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1987.28 2026-08-03T09:41:21 54679 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.6 2026-08-03T09:41:21 54680 0007661801 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 166.88 2026-08-03T09:41:21 54681 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.86 2026-08-03T09:41:21 54682 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-08-03T09:41:21 54683 HCM7634505 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-08-03T09:41:21 54684 0007640452 2026-03-08T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 805.69 2026-08-03T09:41:21 54685 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-08-03T09:41:21 54686 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-08-03T09:41:21 54687 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.68 2026-08-03T09:41:21 54688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 441.47 2026-08-03T09:41:21 54689 0007572615 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.63 2026-08-03T09:41:21 54690 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1775.11 2026-08-03T09:41:21 54691 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 315562.52 2026-08-03T09:41:21 54692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 656.57 2026-08-03T09:41:21 54693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 378.53 2026-08-03T09:41:21 54694 HCM7634519 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 23812.74 2026-08-03T09:41:21 54695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 580.07 2026-08-03T09:41:21 54696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 611.71 2026-08-03T09:41:21 54697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 742.77 2026-08-03T09:41:21 54698 0007632777 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 54699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 634.45 2026-08-03T09:41:21 54700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 310.75 2026-08-03T09:41:21 54701 HCM7579638 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.75 2026-08-03T09:41:21 54702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 876.63 2026-08-03T09:41:21 54703 0007657959 2026-03-26T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 54704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1507.81 2026-08-03T09:41:21 54705 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 598.71 2026-08-03T09:41:21 54706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 501.73 2026-08-03T09:41:21 54707 0007581388 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 54708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 743.17 2026-08-03T09:41:21 54709 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.35 2026-08-03T09:41:21 54710 APV7570120 2026-01-08T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 37.98 2026-08-03T09:41:21 54711 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317776 PATRICIA HEDRICK 990.83 2026-08-03T09:41:21 54712 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 450.66 2026-08-03T09:41:21 54713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 421.46 2026-08-03T09:41:21 54714 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for 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Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 18787.2 2026-08-03T09:41:21 54728 APV7636981 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 11426.19 2026-08-03T09:41:21 54729 APV7630488 2026-02-13T00:00:00 2026 3 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 192874.0 2026-08-03T09:41:21 54730 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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SYSTEM INC 514.72 2026-08-03T09:41:21 54927 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-08-03T09:41:21 54928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 200.69 2026-08-03T09:41:21 54929 0007631102 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 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FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.23 2026-08-03T09:41:21 54934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1244.75 2026-08-03T09:41:21 54935 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-08-03T09:41:21 54936 APV7636905 2026-02-24T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 214.08 2026-08-03T09:41:21 54937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 235.66 2026-08-03T09:41:21 54938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 235.65 2026-08-03T09:41:21 54939 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 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Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-08-03T09:41:21 54944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1610.09 2026-08-03T09:41:21 54945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 321.11 2026-08-03T09:41:21 54946 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 54947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 388.44 2026-08-03T09:41:21 54948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 952.41 2026-08-03T09:41:21 54949 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 54950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA GROVES 501.74 2026-08-03T09:41:21 54951 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.33 2026-08-03T09:41:21 54952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1650.87 2026-08-03T09:41:21 54953 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-08-03T09:41:21 54954 APV7652430 2026-03-18T00:00:00 2026 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 18.74 2026-08-03T09:41:21 54955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2221.3 2026-08-03T09:41:21 54956 0007647366 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Assistance 0000243054 GWENDOLYN FAST 126.89 2026-08-03T09:41:21 54960 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 54961 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 54962 APV7624965 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 225370.47 2026-08-03T09:41:21 54963 0007645485 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-08-03T09:41:21 54964 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 10213.41 2026-08-03T09:41:21 54965 EXV7573322 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94.71 2026-08-03T09:41:21 54966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 787.95 2026-08-03T09:41:21 54967 APV7573699 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5908.18 2026-08-03T09:41:21 54968 APV7571118 2026-01-09T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 5497.0 2026-08-03T09:41:21 54969 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-08-03T09:41:21 54970 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-08-03T09:41:21 54971 0007584429 2026-01-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.02 2026-08-03T09:41:21 54972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 378.91 2026-08-03T09:41:21 54973 APV7646788 2026-03-10T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 0.0 2026-08-03T09:41:21 54974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 252.48 2026-08-03T09:41:21 54975 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 200.69 2026-08-03T09:41:21 54976 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1398.51 2026-08-03T09:41:21 54977 HCM7634557 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1146.45 2026-08-03T09:41:21 54978 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.12 2026-08-03T09:41:21 54979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 181.27 2026-08-03T09:41:21 54980 0007657081 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 291.85 2026-08-03T09:41:21 54981 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 54982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 198.11 2026-08-03T09:41:21 54983 0007657134 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 54984 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 5796.38 2026-08-03T09:41:21 54985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 543.81 2026-08-03T09:41:21 54986 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -33756.37 2026-08-03T09:41:21 54987 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.56 2026-08-03T09:41:21 54988 APV7578180 2026-01-21T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 900.0 2026-08-03T09:41:21 54989 APV7633997 2026-02-19T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 21661.25 2026-08-03T09:41:21 54990 ARD7626190 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27.0 2026-08-03T09:41:21 54991 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 81.0 2026-08-03T09:41:21 54992 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC -2671.23 2026-08-03T09:41:21 54993 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 54994 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1766.99 2026-08-03T09:41:21 54995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 291.33 2026-08-03T09:41:21 54996 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.33 2026-08-03T09:41:21 54997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 287.49 2026-08-03T09:41:21 54998 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.19 2026-08-03T09:41:21 54999 0007654141 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -823.06 2026-08-03T09:41:21 55000 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.22 2026-08-03T09:41:21 55001 APV7577329 2026-01-21T00:00:00 2026 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 1329.0 2026-08-03T09:41:21 55002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 521.8 2026-08-03T09:41:21 55003 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.37 2026-08-03T09:41:21 55004 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1582.5 2026-08-03T09:41:21 55009 0007646451 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -59.81 2026-08-03T09:41:21 55010 0007637655 2026-02-25T00:00:00 2026 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.0 2026-08-03T09:41:21 55011 0007582393 2026-02-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 935.57 2026-08-03T09:41:21 55012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2654.58 2026-08-03T09:41:21 55013 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 100.73 2026-08-03T09:41:21 55014 0007657134 2026-03-11T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.01 2026-08-03T09:41:21 55015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 606.94 2026-08-03T09:41:21 55016 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 84.51 2026-08-03T09:41:21 55017 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 85000.0 2026-08-03T09:41:21 55018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 501.74 2026-08-03T09:41:21 55019 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1960.27 2026-08-03T09:41:21 55020 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27197.51 2026-08-03T09:41:21 55021 0007624583 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.12 2026-08-03T09:41:21 55022 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 280.97 2026-08-03T09:41:21 55023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 678.95 2026-08-03T09:41:21 55024 0007573576 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72990.69 2026-08-03T09:41:21 55025 EXV7570566 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217.73 2026-08-03T09:41:21 55026 APV7643616 2026-03-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6453.96 2026-08-03T09:41:21 55027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 391.37 2026-08-03T09:41:21 55028 APV7584825 2026-02-03T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3360.0 2026-08-03T09:41:21 55029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 433.3 2026-08-03T09:41:21 55030 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 19105.75 2026-08-03T09:41:21 55031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 435.05 2026-08-03T09:41:21 55032 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 55033 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.45 2026-08-03T09:41:21 55034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 194.22 2026-08-03T09:41:21 55035 APV7628725 2026-02-11T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 300 Natural Resources Contractual Services Security and Safety Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 942.68 2026-08-03T09:41:21 55036 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 55037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 611.97 2026-08-03T09:41:21 55038 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.33 2026-08-03T09:41:21 55039 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 46.04 2026-08-03T09:41:21 55040 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 894.56 2026-08-03T09:41:21 55041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 287.25 2026-08-03T09:41:21 55042 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.48 2026-08-03T09:41:21 55043 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 55044 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.24 2026-08-03T09:41:21 55045 HCM7625644 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20586.98 2026-08-03T09:41:21 55046 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.75 2026-08-03T09:41:21 55047 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 346.03 2026-08-03T09:41:21 55048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 471.31 2026-08-03T09:41:21 55049 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000094753 DECATUR COUNTY RURAL ELECTRIC 1146315.83 2026-08-03T09:41:21 55050 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 319.0 2026-08-03T09:41:21 55051 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.44 2026-08-03T09:41:21 55052 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 93.8 2026-08-03T09:41:21 55053 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.34 2026-08-03T09:41:21 55054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1006.42 2026-08-03T09:41:21 55055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 104977.77 2026-08-03T09:41:21 55056 APV7574837 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 112757.23 2026-08-03T09:41:21 55057 0007577118 2026-01-21T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.96 2026-08-03T09:41:21 55058 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 318.71 2026-08-03T09:41:21 55059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2223.48 2026-08-03T09:41:21 55060 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.35 2026-08-03T09:41:21 55061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 242.9 2026-08-03T09:41:21 55062 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-08-03T09:41:21 55063 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-08-03T09:41:21 55064 0007626563 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 55065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 480.87 2026-08-03T09:41:21 55066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 287.5 2026-08-03T09:41:21 55067 APV7632967 2026-02-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 134955.22 2026-08-03T09:41:21 55068 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.5 2026-08-03T09:41:21 55069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 582.66 2026-08-03T09:41:21 55070 0007637586 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 55071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 4806.42 2026-08-03T09:41:21 55072 HCM7579665 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 990.37 2026-08-03T09:41:21 55073 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -1.26 2026-08-03T09:41:21 55074 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 78387.85 2026-08-03T09:41:21 55075 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 28.1 2026-08-03T09:41:21 55076 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434511 KATLYN KUYPER 958.72 2026-08-03T09:41:21 55077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 461.6 2026-08-03T09:41:21 55078 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4598.98 2026-08-03T09:41:21 55079 0007624613 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.1 2026-08-03T09:41:21 55080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 453.18 2026-08-03T09:41:21 55081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.24 2026-08-03T09:41:21 55082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 218.76 2026-08-03T09:41:21 55083 0007572563 2026-01-13T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-08-03T09:41:21 55084 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 55085 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-08-03T09:41:21 55086 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.35 2026-08-03T09:41:21 55087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 194.22 2026-08-03T09:41:21 55088 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 337.89 2026-08-03T09:41:21 55089 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 368.32 2026-08-03T09:41:21 55090 0007625764 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.31 2026-08-03T09:41:21 55091 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.28 2026-08-03T09:41:21 55092 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-08-03T09:41:21 55093 0007650401 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -16.02 2026-08-03T09:41:21 55094 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.62 2026-08-03T09:41:21 55095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 851.85 2026-08-03T09:41:21 55096 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 42.11 2026-08-03T09:41:21 55097 0007624601 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 85354.48 2026-08-03T09:41:21 55098 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.14 2026-08-03T09:41:21 55099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 359.3 2026-08-03T09:41:21 55100 EXV7658621 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 160.64 2026-08-03T09:41:21 55101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 90.63 2026-08-03T09:41:21 55102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.17 2026-08-03T09:41:21 55103 0007564103 2026-01-08T00:00:00 2026 3 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 260.25 2026-08-03T09:41:21 55104 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 528.69 2026-08-03T09:41:21 55105 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 517.9 2026-08-03T09:41:21 55106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 237.42 2026-08-03T09:41:21 55107 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 208.16 2026-08-03T09:41:21 55108 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 55109 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8517.82 2026-08-03T09:41:21 55110 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 72723.45 2026-08-03T09:41:21 55111 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 55112 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-08-03T09:41:21 55113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.08 2026-08-03T09:41:21 55114 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 55115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 660.35 2026-08-03T09:41:21 55116 HCM7579605 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-08-03T09:41:21 55117 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 547.98 2026-08-03T09:41:21 55118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 287.25 2026-08-03T09:41:21 55119 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 475.27 2026-08-03T09:41:21 55120 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.55 2026-08-03T09:41:21 55121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 233.07 2026-08-03T09:41:21 55122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 308.53 2026-08-03T09:41:21 55123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1284.45 2026-08-03T09:41:21 55124 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.79 2026-08-03T09:41:21 55125 0007646480 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13169.25 2026-08-03T09:41:21 55126 APV7650593 2026-03-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.21 2026-08-03T09:41:21 55127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 688.83 2026-08-03T09:41:21 55128 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 55129 APV7639892 2026-02-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 58680.28 2026-08-03T09:41:21 55130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 181.27 2026-08-03T09:41:21 55131 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-08-03T09:41:21 55132 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 55133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 489.61 2026-08-03T09:41:21 55134 APV7645539 2026-03-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064075 CLAY COUNTY 1282.56 2026-08-03T09:41:21 55135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 725.08 2026-08-03T09:41:21 55136 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.39 2026-08-03T09:41:21 55137 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 21265.08 2026-08-03T09:41:21 55138 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 27500.0 2026-08-03T09:41:21 55139 APV7635038 2026-02-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 14.1 2026-08-03T09:41:21 55140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 200.69 2026-08-03T09:41:21 55141 0007634692 2026-02-20T00:00:00 2026 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 1129.05 2026-08-03T09:41:21 55142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 377.51 2026-08-03T09:41:21 55143 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-08-03T09:41:21 55144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 593.12 2026-08-03T09:41:21 55145 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 263.22 2026-08-03T09:41:21 55146 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 55147 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060602 TOWN OF PAOLI 154652.0 2026-08-03T09:41:21 55148 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 235.0 2026-08-03T09:41:21 55149 HCM7570786 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7651.26 2026-08-03T09:41:21 55150 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-08-03T09:41:21 55151 0007636673 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27467.18 2026-08-03T09:41:21 55152 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.01 2026-08-03T09:41:21 55153 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 91768.96 2026-08-03T09:41:21 55154 0007648480 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-08-03T09:41:21 55155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 660.35 2026-08-03T09:41:21 55156 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-08-03T09:41:21 55157 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 43106.65 2026-08-03T09:41:21 55158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 258.31 2026-08-03T09:41:21 55159 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4108.22 2026-08-03T09:41:21 55160 0007575424 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-08-03T09:41:21 55161 0007627516 2026-02-10T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 55162 APV7636941 2026-02-24T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 624.25 2026-08-03T09:41:21 55163 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 5943.03 2026-08-03T09:41:21 55164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 451.56 2026-08-03T09:41:21 55165 APV7578205 2026-01-21T00:00:00 2026 3 531010 Prof Serv - 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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 0000217395 HEALTH BY DESIGN, INC 26505.92 2026-08-03T09:41:21 55202 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-08-03T09:41:21 55203 APV7661078 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-08-03T09:41:21 55204 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.43 2026-08-03T09:41:21 55205 0007627511 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 55206 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.55 2026-08-03T09:41:21 55207 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1028.91 2026-08-03T09:41:21 55208 0007645333 2026-03-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 129892.55 2026-08-03T09:41:21 55209 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 1887.65 2026-08-03T09:41:21 55210 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.69 2026-08-03T09:41:21 55211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 349.59 2026-08-03T09:41:21 55212 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -17.23 2026-08-03T09:41:21 55213 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 86.95 2026-08-03T09:41:21 55214 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 20858.43 2026-08-03T09:41:21 55215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 485.55 2026-08-03T09:41:21 55216 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and 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Services Adoption Assistance 0000418346 FREDDIE EDWARDS 240.43 2026-08-03T09:41:21 55220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2144.62 2026-08-03T09:41:21 55221 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 81113.25 2026-08-03T09:41:21 55222 0007648330 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -3.2 2026-08-03T09:41:21 55223 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 74368.76 2026-08-03T09:41:21 55224 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 55225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 211.7 2026-08-03T09:41:21 55226 APV7578127 2026-01-22T00:00:00 2026 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 63590.62 2026-08-03T09:41:21 55227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 271.91 2026-08-03T09:41:21 55228 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 45534.13 2026-08-03T09:41:21 55229 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.55 2026-08-03T09:41:21 55230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 181.27 2026-08-03T09:41:21 55231 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 293.56 2026-08-03T09:41:21 55232 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59.46 2026-08-03T09:41:21 55233 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 11823.59 2026-08-03T09:41:21 55234 0007574541 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.8 2026-08-03T09:41:21 55235 EXV7578548 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.5 2026-08-03T09:41:21 55236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 341.18 2026-08-03T09:41:21 55237 APV7630595 2026-02-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 74923.6 2026-08-03T09:41:21 55238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 531.31 2026-08-03T09:41:21 55239 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 55240 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 130.14 2026-08-03T09:41:21 55241 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 55242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.48 2026-08-03T09:41:21 55243 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2342123.73 2026-08-03T09:41:21 55244 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-08-03T09:41:21 55245 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.52 2026-08-03T09:41:21 55246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 194.22 2026-08-03T09:41:21 55247 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1809.76 2026-08-03T09:41:21 55248 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3655.09 2026-08-03T09:41:21 55249 APV7567271 2026-01-05T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 102.65 2026-08-03T09:41:21 55250 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.97 2026-08-03T09:41:21 55251 0007652137 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.49 2026-08-03T09:41:21 55252 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 347.23 2026-08-03T09:41:21 55253 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-08-03T09:41:21 55254 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.19 2026-08-03T09:41:21 55255 0007570704 2026-01-09T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 194.4 2026-08-03T09:41:21 55256 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 724.46 2026-08-03T09:41:21 55257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 267.38 2026-08-03T09:41:21 55258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 180.62 2026-08-03T09:41:21 55259 APV7629571 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 39.29 2026-08-03T09:41:21 55260 0007625780 2026-02-06T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.27 2026-08-03T09:41:21 55261 0007657913 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -125.88 2026-08-03T09:41:21 55262 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 55263 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-08-03T09:41:21 55264 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 5535.57 2026-08-03T09:41:21 55265 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 86.58 2026-08-03T09:41:21 55266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1160.15 2026-08-03T09:41:21 55267 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 4493.5 2026-08-03T09:41:21 55268 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 3438.64 2026-08-03T09:41:21 55269 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.04 2026-08-03T09:41:21 55270 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.46 2026-08-03T09:41:21 55271 APV7576531 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 0.0 2026-08-03T09:41:21 55272 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 55273 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 12001.31 2026-08-03T09:41:21 55274 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-08-03T09:41:21 55275 0007623894 2026-02-04T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 55276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 524.58 2026-08-03T09:41:21 55277 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.16 2026-08-03T09:41:21 55278 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-08-03T09:41:21 55279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 271.91 2026-08-03T09:41:21 55280 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-08-03T09:41:21 55281 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 29739.12 2026-08-03T09:41:21 55282 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 76.56 2026-08-03T09:41:21 55283 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 55284 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.96 2026-08-03T09:41:21 55285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 471.31 2026-08-03T09:41:21 55286 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 3900.0 2026-08-03T09:41:21 55287 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1595.92 2026-08-03T09:41:21 55288 HCM7644453 2026-03-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 136866.47 2026-08-03T09:41:21 55289 APV7646580 2026-03-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8903.94 2026-08-03T09:41:21 55290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 271.91 2026-08-03T09:41:21 55291 HCM7654020 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 996.61 2026-08-03T09:41:21 55292 0007581388 2026-01-29T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 55293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1031.98 2026-08-03T09:41:21 55294 EXV7650977 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 290.79 2026-08-03T09:41:21 55295 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 559.13 2026-08-03T09:41:21 55296 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 281.57 2026-08-03T09:41:21 55297 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.53 2026-08-03T09:41:21 55298 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.82 2026-08-03T09:41:21 55299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 232.68 2026-08-03T09:41:21 55300 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 111.53 2026-08-03T09:41:21 55301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 461.59 2026-08-03T09:41:21 55302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 4346.43 2026-08-03T09:41:21 55303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.05 2026-08-03T09:41:21 55304 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.08 2026-08-03T09:41:21 55305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1396.03 2026-08-03T09:41:21 55306 APV7573889 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-08-03T09:41:21 55307 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 11768.31 2026-08-03T09:41:21 55308 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-08-03T09:41:21 55309 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-08-03T09:41:21 55310 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 312.15 2026-08-03T09:41:21 55311 APV7580851 2026-01-28T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 900.68 2026-08-03T09:41:21 55312 0007644202 2026-03-06T00:00:00 2026 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 37844.7 2026-08-03T09:41:21 55313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 353.49 2026-08-03T09:41:21 55314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 194.22 2026-08-03T09:41:21 55315 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 454.21 2026-08-03T09:41:21 55316 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-08-03T09:41:21 55317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1004.11 2026-08-03T09:41:21 55318 0007624601 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 166.45 2026-08-03T09:41:21 55319 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 55320 APV7639596 2026-02-27T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 47769.0 2026-08-03T09:41:21 55321 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 425.23 2026-08-03T09:41:21 55322 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34034.67 2026-08-03T09:41:21 55323 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 17841.63 2026-08-03T09:41:21 55324 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3878.43 2026-08-03T09:41:21 55325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 217.53 2026-08-03T09:41:21 55326 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.33 2026-08-03T09:41:21 55327 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.99 2026-08-03T09:41:21 55328 APV7584790 2026-02-03T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 277.93 2026-08-03T09:41:21 55329 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 487.21 2026-08-03T09:41:21 55330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 181.27 2026-08-03T09:41:21 55331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 291.33 2026-08-03T09:41:21 55332 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.99 2026-08-03T09:41:21 55333 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 161.83 2026-08-03T09:41:21 55334 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 162.85 2026-08-03T09:41:21 55425 0007627458 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.4 2026-08-03T09:41:21 55426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 524.59 2026-08-03T09:41:21 55427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 200.69 2026-08-03T09:41:21 55428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 426.88 2026-08-03T09:41:21 55429 0007635605 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -105.14 2026-08-03T09:41:21 55430 APV7631311 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 39561.0 2026-08-03T09:41:21 55431 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 55432 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.49 2026-08-03T09:41:21 55433 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 702.0 2026-08-03T09:41:21 55434 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2349.12 2026-08-03T09:41:21 55435 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.72 2026-08-03T09:41:21 55436 HCM7634608 2026-02-25T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 670.67 2026-08-03T09:41:21 55437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2420.16 2026-08-03T09:41:21 55438 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 12940.0 2026-08-03T09:41:21 55439 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 55440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 571.98 2026-08-03T09:41:21 55441 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 347.72 2026-08-03T09:41:21 55442 HCM7634501 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-08-03T09:41:21 55443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 235.66 2026-08-03T09:41:21 55444 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.15 2026-08-03T09:41:21 55445 EXV7636371 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.88 2026-08-03T09:41:21 55446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1149.99 2026-08-03T09:41:21 55447 0007651239 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.23 2026-08-03T09:41:21 55448 HCM7634557 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.4 2026-08-03T09:41:21 55449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 542.08 2026-08-03T09:41:21 55450 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 4963.39 2026-08-03T09:41:21 55451 0007636685 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.56 2026-08-03T09:41:21 55452 APV7647703 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 22.45 2026-08-03T09:41:21 55453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 761.34 2026-08-03T09:41:21 55454 HCM7634514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 242.31 2026-08-03T09:41:21 55455 APV7645936 2026-03-09T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.62 2026-08-03T09:41:21 55456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 870.1 2026-08-03T09:41:21 55457 APV7626987 2026-02-09T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 1602.56 2026-08-03T09:41:21 55458 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.16 2026-08-03T09:41:21 55459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 280.97 2026-08-03T09:41:21 55460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 762.64 2026-08-03T09:41:21 55461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 527.22 2026-08-03T09:41:21 55462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 1148.61 2026-08-03T09:41:21 55463 APV7572076 2026-01-12T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 79147.79 2026-08-03T09:41:21 55464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 891.49 2026-08-03T09:41:21 55465 APV7567267 2026-01-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 21689.36 2026-08-03T09:41:21 55466 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 301.0 2026-08-03T09:41:21 55467 EXV7642489 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 44.35 2026-08-03T09:41:21 55468 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430807 SARAH BURCH 1483.73 2026-08-03T09:41:21 55469 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26211.86 2026-08-03T09:41:21 55470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 291.33 2026-08-03T09:41:21 55471 APV7583637 2026-02-02T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 2735.0 2026-08-03T09:41:21 55472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1705.9 2026-08-03T09:41:21 55473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 580.07 2026-08-03T09:41:21 55474 APV7573961 2026-01-14T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 8446.0 2026-08-03T09:41:21 55475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 971.1 2026-08-03T09:41:21 55476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 481.67 2026-08-03T09:41:21 55477 0007628460 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 55478 0007660816 2026-03-31T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.22 2026-08-03T09:41:21 55479 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 126268.78 2026-08-03T09:41:21 55480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 804.67 2026-08-03T09:41:21 55481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 489.43 2026-08-03T09:41:21 55482 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.75 2026-08-03T09:41:21 55483 APV7626030 2026-02-05T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 428251.81 2026-08-03T09:41:21 55484 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.99 2026-08-03T09:41:21 55485 0007582319 2026-01-30T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 55486 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-08-03T09:41:21 55487 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2387.92 2026-08-03T09:41:21 55488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 934.39 2026-08-03T09:41:21 55489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 549.7 2026-08-03T09:41:21 55490 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 4667.23 2026-08-03T09:41:21 55491 0007573558 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-08-03T09:41:21 55492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 255.21 2026-08-03T09:41:21 55493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1646.49 2026-08-03T09:41:21 55494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 675.49 2026-08-03T09:41:21 55495 APV7649674 2026-03-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 284.18 2026-08-03T09:41:21 55496 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 326.15 2026-08-03T09:41:21 55497 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.55 2026-08-03T09:41:21 55498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 424.9 2026-08-03T09:41:21 55499 APV7656371 2026-03-24T00:00:00 2026 3 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 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2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.41 2026-08-03T09:41:21 55504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 504.97 2026-08-03T09:41:21 55505 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.89 2026-08-03T09:41:21 55506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 426.88 2026-08-03T09:41:21 55696 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 55697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 271.91 2026-08-03T09:41:21 55698 HCM7579665 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.3 2026-08-03T09:41:21 55699 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 26.0 2026-08-03T09:41:21 55700 0007577877 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 55701 APV7656371 2026-03-24T00:00:00 2026 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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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-08-03T09:41:21 55712 0007623874 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91615.72 2026-08-03T09:41:21 55713 0007641776 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 14.89 2026-08-03T09:41:21 55714 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 11028.49 2026-08-03T09:41:21 55715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 308.52 2026-08-03T09:41:21 55716 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -33.85 2026-08-03T09:41:21 55717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 181.28 2026-08-03T09:41:21 55718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 280.97 2026-08-03T09:41:21 55719 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 179.7 2026-08-03T09:41:21 55727 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 1440.0 2026-08-03T09:41:21 55728 APV7581760 2026-01-29T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.4 2026-08-03T09:41:21 55729 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 55730 0007625764 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -32.15 2026-08-03T09:41:21 55731 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.14 2026-08-03T09:41:21 55732 HCM7579657 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.14 2026-08-03T09:41:21 55733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 376.3 2026-08-03T09:41:21 55734 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 472.63 2026-08-03T09:41:21 55735 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 55736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 181.27 2026-08-03T09:41:21 55737 0007582372 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6286.24 2026-08-03T09:41:21 55738 0007572566 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34486.59 2026-08-03T09:41:21 55739 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 55740 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1156.82 2026-08-03T09:41:21 55741 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 202.94 2026-08-03T09:41:21 55742 HCM7634561 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.24 2026-08-03T09:41:21 55743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 553.53 2026-08-03T09:41:21 55744 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7674.36 2026-08-03T09:41:21 55745 APV7574723 2026-01-15T00:00:00 2026 3 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 6597.67 2026-08-03T09:41:21 55746 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.02 2026-08-03T09:41:21 55747 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 88333.2 2026-08-03T09:41:21 55748 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 57.52 2026-08-03T09:41:21 55749 HCM7625627 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 256.29 2026-08-03T09:41:21 55750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 434.15 2026-08-03T09:41:21 55751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 911.28 2026-08-03T09:41:21 55752 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 210.0 2026-08-03T09:41:21 55753 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 169.05 2026-08-03T09:41:21 55754 0007580570 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.78 2026-08-03T09:41:21 55755 0007572523 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163610.82 2026-08-03T09:41:21 55756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 525.69 2026-08-03T09:41:21 55757 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 763.36 2026-08-03T09:41:21 55758 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10974.43 2026-08-03T09:41:21 55759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 285.99 2026-08-03T09:41:21 55760 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.15 2026-08-03T09:41:21 55761 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.34 2026-08-03T09:41:21 55762 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-08-03T09:41:21 55763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 476.2 2026-08-03T09:41:21 55764 0007636610 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.54 2026-08-03T09:41:21 55765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 896.91 2026-08-03T09:41:21 55766 0007629252 2026-02-12T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 55767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 290.04 2026-08-03T09:41:21 55768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1476.07 2026-08-03T09:41:21 55769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 912.84 2026-08-03T09:41:21 55770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 296.83 2026-08-03T09:41:21 55771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 455.25 2026-08-03T09:41:21 55772 0007640538 2026-03-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 10892.48 2026-08-03T09:41:21 55784 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 103649.57 2026-08-03T09:41:21 55785 0007650384 2026-03-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-08-03T09:41:21 55786 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8789.28 2026-08-03T09:41:21 55787 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 241.14 2026-08-03T09:41:21 55788 APV7657311 2026-03-25T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4065.75 2026-08-03T09:41:21 55789 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 23000.0 2026-08-03T09:41:21 55790 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 120.0 2026-08-03T09:41:21 55791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 738.03 2026-08-03T09:41:21 55792 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-08-03T09:41:21 55793 0007580550 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.62 2026-08-03T09:41:21 55794 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 275007.46 2026-08-03T09:41:21 55795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 383.0 2026-08-03T09:41:21 55796 0007565132 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 67.5 2026-08-03T09:41:21 55797 APV7658076 2026-03-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 10350.0 2026-08-03T09:41:21 55798 0007656973 2026-03-25T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11232.88 2026-08-03T09:41:21 55799 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -12.0 2026-08-03T09:41:21 55800 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 55801 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 805.98 2026-08-03T09:41:21 55802 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.44 2026-08-03T09:41:21 55803 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 55804 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-08-03T09:41:21 55805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 338.37 2026-08-03T09:41:21 55806 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.66 2026-08-03T09:41:21 55807 APV7625024 2026-02-04T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67984.61 2026-08-03T09:41:21 55808 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 783.01 2026-08-03T09:41:21 55809 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 769.22 2026-08-03T09:41:21 55810 HCM7654007 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.77 2026-08-03T09:41:21 55811 0007580570 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-08-03T09:41:21 55812 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5947.96 2026-08-03T09:41:21 55813 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 81.26 2026-08-03T09:41:21 55814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 330.18 2026-08-03T09:41:21 55815 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 49.51 2026-08-03T09:41:21 55816 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13076.95 2026-08-03T09:41:21 55817 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18499.16 2026-08-03T09:41:21 55818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 706.96 2026-08-03T09:41:21 55819 0007564008 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-08-03T09:41:21 55820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 271.91 2026-08-03T09:41:21 55821 APV7659081 2026-03-27T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431408 CandC ELECTRIC MOTORS LLC 574.88 2026-08-03T09:41:21 55822 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 243.59 2026-08-03T09:41:21 55823 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188.19 2026-08-03T09:41:21 55824 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32289.01 2026-08-03T09:41:21 55825 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 55826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441899 JACQULEN PERKINS 675.5 2026-08-03T09:41:21 55827 APV7649721 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 247.5 2026-08-03T09:41:21 55828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 561.94 2026-08-03T09:41:21 55829 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 55830 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 46.0 2026-08-03T09:41:21 55831 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1236.0 2026-08-03T09:41:21 55832 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1706.65 2026-08-03T09:41:21 55833 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 816.74 2026-08-03T09:41:21 55834 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.49 2026-08-03T09:41:21 55835 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 542.07 2026-08-03T09:41:21 55836 0007567215 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 55837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 271.91 2026-08-03T09:41:21 55838 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12171.05 2026-08-03T09:41:21 55839 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 994.89 2026-08-03T09:41:21 55840 APV7569174 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 356.42 2026-08-03T09:41:21 55841 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.15 2026-08-03T09:41:21 55842 0007572531 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-08-03T09:41:21 55843 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 330.12 2026-08-03T09:41:21 55844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 240.83 2026-08-03T09:41:21 55845 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 55846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 476.2 2026-08-03T09:41:21 55847 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-08-03T09:41:21 55848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 732.6 2026-08-03T09:41:21 55849 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 413.76 2026-08-03T09:41:21 55850 EXV7656661 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 20.5 2026-08-03T09:41:21 55851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 250.87 2026-08-03T09:41:21 55852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 656.57 2026-08-03T09:41:21 55853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 240.84 2026-08-03T09:41:21 55854 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 607.82 2026-08-03T09:41:21 55855 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425901 A1 SEPTIC AND EXCAVATING INC 434.0 2026-08-03T09:41:21 55856 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 55857 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 55858 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-08-03T09:41:21 55859 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.79 2026-08-03T09:41:21 55860 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 98.39 2026-08-03T09:41:21 55861 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 272.65 2026-08-03T09:41:21 55862 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.54 2026-08-03T09:41:21 55863 HCM7579653 2026-01-28T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11345.55 2026-08-03T09:41:21 55864 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 18361.41 2026-08-03T09:41:21 55865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 364.16 2026-08-03T09:41:21 55866 EXV7625270 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-08-03T09:41:21 55867 APV7635163 2026-02-20T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 129867.38 2026-08-03T09:41:21 55868 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 11466.55 2026-08-03T09:41:21 55869 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.2 2026-08-03T09:41:21 55870 APV7646788 2026-03-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 79.02 2026-08-03T09:41:21 55871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 144.31 2026-08-03T09:41:21 55872 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 266.0 2026-08-03T09:41:21 55873 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 55874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 876.63 2026-08-03T09:41:21 55875 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.92 2026-08-03T09:41:21 55876 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 800.97 2026-08-03T09:41:21 55877 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 294.83 2026-08-03T09:41:21 55878 APV7661131 2026-03-31T00:00:00 2026 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 0.0 2026-08-03T09:41:21 55879 0007627458 2026-02-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.04 2026-08-03T09:41:21 55880 APV7648504 2026-03-12T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17859.95 2026-08-03T09:41:21 55881 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-08-03T09:41:21 55882 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40245.0 2026-08-03T09:41:21 55883 HCM7634541 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 424.86 2026-08-03T09:41:21 55884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 471.31 2026-08-03T09:41:21 55885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 291.33 2026-08-03T09:41:21 55886 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 28207.6 2026-08-03T09:41:21 55887 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.35 2026-08-03T09:41:21 55888 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 205.22 2026-08-03T09:41:21 55889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 719.19 2026-08-03T09:41:21 55890 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.4 2026-08-03T09:41:21 55891 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 55892 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 68.1 2026-08-03T09:41:21 55893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 54.38 2026-08-03T09:41:21 55894 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.93 2026-08-03T09:41:21 55895 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 21280.27 2026-08-03T09:41:21 55896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 702.43 2026-08-03T09:41:21 55897 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4333.41 2026-08-03T09:41:21 55898 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 704.94 2026-08-03T09:41:21 55899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 362.54 2026-08-03T09:41:21 55900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1003.47 2026-08-03T09:41:21 55901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 253.78 2026-08-03T09:41:21 55902 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.55 2026-08-03T09:41:21 55903 0007572615 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 141.35 2026-08-03T09:41:21 55904 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 15876.96 2026-08-03T09:41:21 55905 APV7630506 2026-02-13T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.89 2026-08-03T09:41:21 55906 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.44 2026-08-03T09:41:21 55907 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81.36 2026-08-03T09:41:21 55908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2407.83 2026-08-03T09:41:21 55909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 388.44 2026-08-03T09:41:21 55910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2159.92 2026-08-03T09:41:21 55911 APV7644865 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 60195.0 2026-08-03T09:41:21 55912 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4747.28 2026-08-03T09:41:21 55913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 524.59 2026-08-03T09:41:21 55914 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 100.4 2026-08-03T09:41:21 55915 HCM7654003 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-08-03T09:41:21 55916 0007577152 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 55917 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-08-03T09:41:21 55918 APV7624037 2026-02-04T00:00:00 2026 3 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 33655.41 2026-08-03T09:41:21 55919 APV7648666 2026-03-12T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION -22701.21 2026-08-03T09:41:21 55920 0007569799 2026-01-08T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 55921 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 40236.26 2026-08-03T09:41:21 55922 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000440304 LEGAL PREP CHARTER ACADEMY INDIANA INC 88550.7 2026-08-03T09:41:21 55923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 72.51 2026-08-03T09:41:21 55924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2775.8 2026-08-03T09:41:21 55925 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 51483.43 2026-08-03T09:41:21 55926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 986.81 2026-08-03T09:41:21 55927 APV7631318 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 622.58 2026-08-03T09:41:21 55928 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 55929 ARD7657578 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -99.4 2026-08-03T09:41:21 55930 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3229.21 2026-08-03T09:41:21 55931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 485.55 2026-08-03T09:41:21 55932 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 106006.16 2026-08-03T09:41:21 55933 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 4782.19 2026-08-03T09:41:21 55934 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-08-03T09:41:21 55935 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-08-03T09:41:21 55936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 837.1 2026-08-03T09:41:21 55937 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.74 2026-08-03T09:41:21 55938 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-08-03T09:41:21 55939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 453.18 2026-08-03T09:41:21 55940 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 1178.27 2026-08-03T09:41:21 55941 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 10574.5 2026-08-03T09:41:21 55942 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 55943 0007583352 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176.65 2026-08-03T09:41:21 55944 ARD7574105 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -7928.95 2026-08-03T09:41:21 55945 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-08-03T09:41:21 55946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 361.25 2026-08-03T09:41:21 55947 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-08-03T09:41:21 55948 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-08-03T09:41:21 55949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.07 2026-08-03T09:41:21 55950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 232.68 2026-08-03T09:41:21 55951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 435.78 2026-08-03T09:41:21 55952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 174.8 2026-08-03T09:41:21 55953 APV7579038 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5831.3 2026-08-03T09:41:21 55954 0007584423 2026-02-03T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 55955 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-08-03T09:41:21 55956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 199.4 2026-08-03T09:41:21 55957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 174.79 2026-08-03T09:41:21 55958 0007648480 2026-03-08T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-08-03T09:41:21 55959 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 653.7 2026-08-03T09:41:21 55960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1516.85 2026-08-03T09:41:21 55961 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 23.7 2026-08-03T09:41:21 55962 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416482 DORCAS N CHEGE 1608.74 2026-08-03T09:41:21 55963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 580.07 2026-08-03T09:41:21 55964 0007575411 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 343733.05 2026-08-03T09:41:21 55965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 339.89 2026-08-03T09:41:21 55966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 287.26 2026-08-03T09:41:21 55967 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 776.88 2026-08-03T09:41:21 55968 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 118.84 2026-08-03T09:41:21 55969 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 263.77 2026-08-03T09:41:21 55970 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.15 2026-08-03T09:41:21 55971 0007657913 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 339.09 2026-08-03T09:41:21 55972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 510.21 2026-08-03T09:41:21 55973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 181.27 2026-08-03T09:41:21 55974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 531.31 2026-08-03T09:41:21 55975 0007637651 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -43.86 2026-08-03T09:41:21 55976 HCM7634557 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 369.51 2026-08-03T09:41:21 55977 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 30.59 2026-08-03T09:41:21 55978 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 183.76 2026-08-03T09:41:21 55979 0007657013 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 96.83 2026-08-03T09:41:21 55980 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.97 2026-08-03T09:41:21 55981 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394155 BRANDILYN BEAVERS 6677.77 2026-08-03T09:41:21 55982 APV7567271 2026-01-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 842.48 2026-08-03T09:41:21 55983 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.88 2026-08-03T09:41:21 55984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 116.53 2026-08-03T09:41:21 55985 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5353.16 2026-08-03T09:41:21 55986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 471.13 2026-08-03T09:41:21 55987 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-08-03T09:41:21 55988 0007635583 2026-02-23T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 55989 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1925.66 2026-08-03T09:41:21 55990 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441660 LYNCH SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 55991 0007637574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 55992 HCM7634569 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.25 2026-08-03T09:41:21 55993 0007634477 2026-02-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1045.85 2026-08-03T09:41:21 55994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.49 2026-08-03T09:41:21 55995 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.87 2026-08-03T09:41:21 55996 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1283.12 2026-08-03T09:41:21 55997 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 899.8 2026-08-03T09:41:21 55998 0007636685 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.62 2026-08-03T09:41:21 55999 0007632751 2026-02-18T00:00:00 2026 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 115.06 2026-08-03T09:41:21 56000 0007564091 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-08-03T09:41:21 56001 HCM7570754 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1020.07 2026-08-03T09:41:21 56002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 194.22 2026-08-03T09:41:21 56003 APV7628844 2026-02-11T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 4207.31 2026-08-03T09:41:21 56004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 1135.03 2026-08-03T09:41:21 56005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 369.02 2026-08-03T09:41:21 56006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 238.19 2026-08-03T09:41:21 56007 0007649444 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.86 2026-08-03T09:41:21 56008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 378.73 2026-08-03T09:41:21 56009 APV7628698 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 489.95 2026-08-03T09:41:21 56010 HCM7579605 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.07 2026-08-03T09:41:21 56011 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 1096.99 2026-08-03T09:41:21 56012 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2354.9 2026-08-03T09:41:21 56013 0007570709 2026-01-08T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 639.92 2026-08-03T09:41:21 56014 APV7577386 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -254420.52 2026-08-03T09:41:21 56015 APV7660147 2026-03-30T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 10829.7 2026-08-03T09:41:21 56016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 435.05 2026-08-03T09:41:21 56017 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 85.8 2026-08-03T09:41:21 56018 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 56019 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-08-03T09:41:21 56020 0007638578 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 72.77 2026-08-03T09:41:21 56021 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 817.44 2026-08-03T09:41:21 56022 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.27 2026-08-03T09:41:21 56023 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.93 2026-08-03T09:41:21 56024 APV7627900 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 6088.0 2026-08-03T09:41:21 56025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 235.66 2026-08-03T09:41:21 56026 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-08-03T09:41:21 56027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 524.59 2026-08-03T09:41:21 56028 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-08-03T09:41:21 56029 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.35 2026-08-03T09:41:21 56030 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1247.27 2026-08-03T09:41:21 56031 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 56032 APV7567271 2026-01-05T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1.31 2026-08-03T09:41:21 56033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 519.16 2026-08-03T09:41:21 56034 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 699.82 2026-08-03T09:41:21 56035 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.69 2026-08-03T09:41:21 56036 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6509.27 2026-08-03T09:41:21 56037 APV7629539 2026-02-12T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1424.62 2026-08-03T09:41:21 56038 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 229.79 2026-08-03T09:41:21 56039 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 56040 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.23 2026-08-03T09:41:21 56041 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 122.0 2026-08-03T09:41:21 56042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1406.13 2026-08-03T09:41:21 56043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 616.33 2026-08-03T09:41:21 56044 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 101.96 2026-08-03T09:41:21 56045 APV7568061 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 92.14 2026-08-03T09:41:21 56046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 344.42 2026-08-03T09:41:21 56047 0007583359 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1697.76 2026-08-03T09:41:21 56048 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 2384.99 2026-08-03T09:41:21 56049 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 56050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 850.52 2026-08-03T09:41:21 56051 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.57 2026-08-03T09:41:21 56052 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 56053 0007581542 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.13 2026-08-03T09:41:21 56054 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-08-03T09:41:21 56055 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 7707.9 2026-08-03T09:41:21 56056 0007636696 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5749.87 2026-08-03T09:41:21 56057 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-08-03T09:41:21 56058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 284.42 2026-08-03T09:41:21 56059 APV7629673 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1820.8 2026-08-03T09:41:21 56060 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.09 2026-08-03T09:41:21 56061 0007581426 2026-01-29T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 56062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 401.39 2026-08-03T09:41:21 56063 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 56064 0007638547 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 56065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1906.27 2026-08-03T09:41:21 56066 EXV7654587 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 128.88 2026-08-03T09:41:21 56067 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1321.83 2026-08-03T09:41:21 56068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 271.91 2026-08-03T09:41:21 56069 0007578840 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 135.0 2026-08-03T09:41:21 56070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 199.4 2026-08-03T09:41:21 56071 HCM7634541 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3245.57 2026-08-03T09:41:21 56072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 362.54 2026-08-03T09:41:21 56073 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.56 2026-08-03T09:41:21 56074 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.05 2026-08-03T09:41:21 56075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2513.21 2026-08-03T09:41:21 56076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 281.62 2026-08-03T09:41:21 56077 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4477.5 2026-08-03T09:41:21 56078 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 194001.38 2026-08-03T09:41:21 56079 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4453.84 2026-08-03T09:41:21 56080 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 57692.75 2026-08-03T09:41:21 56081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 200.69 2026-08-03T09:41:21 56082 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1944.0 2026-08-03T09:41:21 56083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 1372.55 2026-08-03T09:41:21 56084 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-08-03T09:41:21 56085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 437.51 2026-08-03T09:41:21 56086 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 56087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 543.82 2026-08-03T09:41:21 56088 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 56089 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 56090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 398.8 2026-08-03T09:41:21 56091 HCM7634560 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 40.09 2026-08-03T09:41:21 56092 ARD7661323 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19578819.28 2026-08-03T09:41:21 56093 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 56094 HCM7579604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.87 2026-08-03T09:41:21 56095 APV7570174 2026-01-08T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 20121.1 2026-08-03T09:41:21 56096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 630.83 2026-08-03T09:41:21 56097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 97.11 2026-08-03T09:41:21 56098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 805.04 2026-08-03T09:41:21 56099 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 56100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1087.63 2026-08-03T09:41:21 56101 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 56102 0007577170 2026-01-21T00:00:00 2026 3 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 56103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 72.51 2026-08-03T09:41:21 56104 0007579841 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2900714.07 2026-08-03T09:41:21 56105 APV7568217 2026-01-05T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 48.72 2026-08-03T09:41:21 56106 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 761.45 2026-08-03T09:41:21 56107 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 56108 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.74 2026-08-03T09:41:21 56109 EXV7625256 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 119.25 2026-08-03T09:41:21 56110 0007582317 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.98 2026-08-03T09:41:21 56111 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 56112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 699.2 2026-08-03T09:41:21 56113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 120.42 2026-08-03T09:41:21 56114 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 56115 EXV7641252 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.68 2026-08-03T09:41:21 56116 0007578760 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 799.47 2026-08-03T09:41:21 56117 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 446190.71 2026-08-03T09:41:21 56118 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 11634.41 2026-08-03T09:41:21 56119 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 12431.36 2026-08-03T09:41:21 56120 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12942.41 2026-08-03T09:41:21 56121 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 53.43 2026-08-03T09:41:21 56122 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 56123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 271.91 2026-08-03T09:41:21 56124 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56125 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 271.87 2026-08-03T09:41:21 56126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1164.02 2026-08-03T09:41:21 56127 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 950.99 2026-08-03T09:41:21 56128 APV7647787 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 9220.26 2026-08-03T09:41:21 56129 HCM7644465 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-08-03T09:41:21 56130 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 69168.55 2026-08-03T09:41:21 56131 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 893.89 2026-08-03T09:41:21 56132 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.0 2026-08-03T09:41:21 56133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 330.17 2026-08-03T09:41:21 56134 APV7575665 2026-01-16T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 31747.84 2026-08-03T09:41:21 56135 0007577163 2026-01-21T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 56136 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 389.39 2026-08-03T09:41:21 56137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 531.31 2026-08-03T09:41:21 56138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 1963.72 2026-08-03T09:41:21 56139 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.29 2026-08-03T09:41:21 56140 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 11885.01 2026-08-03T09:41:21 56141 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 97877.84 2026-08-03T09:41:21 56142 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 28204.51 2026-08-03T09:41:21 56143 APV7570080 2026-01-08T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16666.0 2026-08-03T09:41:21 56144 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 7884.96 2026-08-03T09:41:21 56145 0007626503 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4732.29 2026-08-03T09:41:21 56146 HCM7654007 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.2 2026-08-03T09:41:21 56147 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 45384.74 2026-08-03T09:41:21 56148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 460.19 2026-08-03T09:41:21 56149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 896.91 2026-08-03T09:41:21 56150 APV7652430 2026-03-18T00:00:00 2026 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 17.81 2026-08-03T09:41:21 56151 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 2240.24 2026-08-03T09:41:21 56152 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 7360.54 2026-08-03T09:41:21 56153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 756.08 2026-08-03T09:41:21 56154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 719.2 2026-08-03T09:41:21 56155 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1707.63 2026-08-03T09:41:21 56156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 217.53 2026-08-03T09:41:21 56157 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.89 2026-08-03T09:41:21 56158 HCM7579653 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 125.86 2026-08-03T09:41:21 56159 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.11 2026-08-03T09:41:21 56160 HCM7644491 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1086.07 2026-08-03T09:41:21 56161 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-08-03T09:41:21 56162 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 56163 0007570969 2026-01-09T00:00:00 2026 3 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.33 2026-08-03T09:41:21 56164 APV7650593 2026-03-16T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 102.01 2026-08-03T09:41:21 56165 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 146.64 2026-08-03T09:41:21 56166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 831.87 2026-08-03T09:41:21 56167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.05 2026-08-03T09:41:21 56168 0007631916 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 56169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 510.22 2026-08-03T09:41:21 56170 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.28 2026-08-03T09:41:21 56171 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 127843.02 2026-08-03T09:41:21 56172 APV7645845 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 2728.8 2026-08-03T09:41:21 56173 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 608.79 2026-08-03T09:41:21 56174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 582.66 2026-08-03T09:41:21 56175 HCM7634541 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.57 2026-08-03T09:41:21 56176 APV7627781 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-08-03T09:41:21 56177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 454.77 2026-08-03T09:41:21 56178 HCM7634561 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.34 2026-08-03T09:41:21 56179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 401.39 2026-08-03T09:41:21 56180 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 56181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1009.94 2026-08-03T09:41:21 56182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 305.63 2026-08-03T09:41:21 56183 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 209035.56 2026-08-03T09:41:21 56184 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.61 2026-08-03T09:41:21 56185 0007655983 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 509180324.39 2026-08-03T09:41:21 56186 0007657040 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20220305.95 2026-08-03T09:41:21 56187 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-08-03T09:41:21 56188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 361.25 2026-08-03T09:41:21 56189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 859.95 2026-08-03T09:41:21 56190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 675.5 2026-08-03T09:41:21 56191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 296.82 2026-08-03T09:41:21 56192 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 954.83 2026-08-03T09:41:21 56193 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3816.56 2026-08-03T09:41:21 56194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 335.35 2026-08-03T09:41:21 56195 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.15 2026-08-03T09:41:21 56196 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -3.7 2026-08-03T09:41:21 56197 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 56198 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.05 2026-08-03T09:41:21 56199 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 25512.65 2026-08-03T09:41:21 56200 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.59 2026-08-03T09:41:21 56201 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 56202 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 56203 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 2697.87 2026-08-03T09:41:21 56204 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24059.2 2026-08-03T09:41:21 56205 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 56206 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 56207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 355.03 2026-08-03T09:41:21 56208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 181.27 2026-08-03T09:41:21 56209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 385.57 2026-08-03T09:41:21 56210 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428716 SHARAY EDMOND 1416.39 2026-08-03T09:41:21 56211 HCM7644473 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1014.9 2026-08-03T09:41:21 56212 0007582317 2026-02-01T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.16 2026-08-03T09:41:21 56213 HCM7644454 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.19 2026-08-03T09:41:21 56214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1980.08 2026-08-03T09:41:21 56215 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1599.08 2026-08-03T09:41:21 56216 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1313.04 2026-08-03T09:41:21 56217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 773.49 2026-08-03T09:41:21 56218 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-08-03T09:41:21 56219 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 50.06 2026-08-03T09:41:21 56220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 839.71 2026-08-03T09:41:21 56221 APV7640928 2026-03-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 2857.66 2026-08-03T09:41:21 56222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 135.95 2026-08-03T09:41:21 56223 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-08-03T09:41:21 56224 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18961.29 2026-08-03T09:41:21 56225 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 62486.4 2026-08-03T09:41:21 56226 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 56227 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1430.42 2026-08-03T09:41:21 56228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 240.83 2026-08-03T09:41:21 56229 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.75 2026-08-03T09:41:21 56230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1793.81 2026-08-03T09:41:21 56231 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2912.07 2026-08-03T09:41:21 56232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 237.42 2026-08-03T09:41:21 56233 0007578822 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3776.84 2026-08-03T09:41:21 56234 APV7567271 2026-01-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.47 2026-08-03T09:41:21 56235 APV7570290 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 52567.66 2026-08-03T09:41:21 56236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 618.74 2026-08-03T09:41:21 56237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 419.32 2026-08-03T09:41:21 56238 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1257.36 2026-08-03T09:41:21 56239 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88564.14 2026-08-03T09:41:21 56240 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 29659.78 2026-08-03T09:41:21 56241 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.35 2026-08-03T09:41:21 56242 APV7640854 2026-03-02T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8288.76 2026-08-03T09:41:21 56243 HCM7579631 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1948.7 2026-08-03T09:41:21 56244 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 85189.33 2026-08-03T09:41:21 56245 APV7646777 2026-03-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 35.01 2026-08-03T09:41:21 56246 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-08-03T09:41:21 56247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 743.17 2026-08-03T09:41:21 56248 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.21 2026-08-03T09:41:21 56249 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-08-03T09:41:21 56250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1447.21 2026-08-03T09:41:21 56251 0007629372 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.97 2026-08-03T09:41:21 56252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 979.23 2026-08-03T09:41:21 56253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 200.69 2026-08-03T09:41:21 56254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 261.76 2026-08-03T09:41:21 56255 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3173.57 2026-08-03T09:41:21 56256 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.47 2026-08-03T09:41:21 56257 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56258 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.0 2026-08-03T09:41:21 56259 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.29 2026-08-03T09:41:21 56260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 873.99 2026-08-03T09:41:21 56261 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.11 2026-08-03T09:41:21 56262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 200.69 2026-08-03T09:41:21 56263 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-08-03T09:41:21 56264 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.31 2026-08-03T09:41:21 56265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 90.63 2026-08-03T09:41:21 56266 APV7572964 2026-01-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 122.4 2026-08-03T09:41:21 56267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2151.76 2026-08-03T09:41:21 56268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 155.37 2026-08-03T09:41:21 56269 HCM7644492 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.62 2026-08-03T09:41:21 56270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 398.79 2026-08-03T09:41:21 56271 APV7644775 2026-03-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 13601.87 2026-08-03T09:41:21 56272 APV7642914 2026-03-04T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 533.46 2026-08-03T09:41:21 56273 HCM7654015 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.63 2026-08-03T09:41:21 56274 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 67.76 2026-08-03T09:41:21 56275 HCM7634504 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 331.41 2026-08-03T09:41:21 56276 HCM7644465 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 56277 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13269.31 2026-08-03T09:41:21 56278 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 362931.56 2026-08-03T09:41:21 56279 APV7584798 2026-02-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1001.0 2026-08-03T09:41:21 56280 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3093.24 2026-08-03T09:41:21 56281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 946.6 2026-08-03T09:41:21 56282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 271.91 2026-08-03T09:41:21 56283 0007628456 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.12 2026-08-03T09:41:21 56284 0007583445 2026-02-02T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-08-03T09:41:21 56285 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 56286 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 85.67 2026-08-03T09:41:21 56287 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 43122.68 2026-08-03T09:41:21 56288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 268.1 2026-08-03T09:41:21 56289 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 1100.0 2026-08-03T09:41:21 56290 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.34 2026-08-03T09:41:21 56291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.76 2026-08-03T09:41:21 56292 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1170.69 2026-08-03T09:41:21 56293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 501.73 2026-08-03T09:41:21 56294 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-08-03T09:41:21 56295 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055723 GREENE COUNTY 4626.66 2026-08-03T09:41:21 56296 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-08-03T09:41:21 56297 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.4 2026-08-03T09:41:21 56298 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.93 2026-08-03T09:41:21 56299 EXV7651867 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.62 2026-08-03T09:41:21 56300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 543.82 2026-08-03T09:41:21 56301 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.21 2026-08-03T09:41:21 56302 APV7624728 2026-02-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 800.23 2026-08-03T09:41:21 56303 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.86 2026-08-03T09:41:21 56304 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 76947.81 2026-08-03T09:41:21 56305 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.41 2026-08-03T09:41:21 56306 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064823 RUSH COUNTY 32500.0 2026-08-03T09:41:21 56307 0007580588 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-08-03T09:41:21 56308 APV7580071 2026-01-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 311612.31 2026-08-03T09:41:21 56309 0007657134 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.06 2026-08-03T09:41:21 56310 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 56311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 1452.37 2026-08-03T09:41:21 56312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 308.16 2026-08-03T09:41:21 56313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 681.22 2026-08-03T09:41:21 56314 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8727.79 2026-08-03T09:41:21 56315 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434740 IAN LONG 645.87 2026-08-03T09:41:21 56316 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 687.92 2026-08-03T09:41:21 56317 0007631874 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4090.65 2026-08-03T09:41:21 56318 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.65 2026-08-03T09:41:21 56319 0007632674 2026-02-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1525.68 2026-08-03T09:41:21 56320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 136.93 2026-08-03T09:41:21 56321 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 44774.33 2026-08-03T09:41:21 56322 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-08-03T09:41:21 56323 0007636610 2026-02-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31037.28 2026-08-03T09:41:21 56324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1348.26 2026-08-03T09:41:21 56325 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 210.79 2026-08-03T09:41:21 56326 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56327 0007564107 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3467.36 2026-08-03T09:41:21 56328 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56329 0007623893 2026-02-04T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4785.0 2026-08-03T09:41:21 56330 0007646418 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.42 2026-08-03T09:41:21 56331 0007639540 2026-03-08T00:00:00 2026 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3.22 2026-08-03T09:41:21 56332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 498.5 2026-08-03T09:41:21 56333 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.28 2026-08-03T09:41:21 56334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 344.42 2026-08-03T09:41:21 56335 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 9628.59 2026-08-03T09:41:21 56336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 388.44 2026-08-03T09:41:21 56337 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 483.64 2026-08-03T09:41:21 56338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 504.97 2026-08-03T09:41:21 56339 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 27500.76 2026-08-03T09:41:21 56340 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.49 2026-08-03T09:41:21 56341 APV7578181 2026-01-22T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 80377.19 2026-08-03T09:41:21 56342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 200.69 2026-08-03T09:41:21 56343 0007650322 2026-03-16T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7039.67 2026-08-03T09:41:21 56344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 240.83 2026-08-03T09:41:21 56345 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.98 2026-08-03T09:41:21 56346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 181.28 2026-08-03T09:41:21 56347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 542.07 2026-08-03T09:41:21 56348 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 95073.7 2026-08-03T09:41:21 56349 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 56350 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 974.37 2026-08-03T09:41:21 56351 0007643326 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56352 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.17 2026-08-03T09:41:21 56353 0007564107 2026-01-08T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.91 2026-08-03T09:41:21 56354 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1463.46 2026-08-03T09:41:21 56355 0007631787 2026-02-17T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1353.76 2026-08-03T09:41:21 56356 APV7571957 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-08-03T09:41:21 56357 0007577915 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 56358 0007626477 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -97.8 2026-08-03T09:41:21 56359 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3680.13 2026-08-03T09:41:21 56360 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 118164.96 2026-08-03T09:41:21 56361 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 102.22 2026-08-03T09:41:21 56362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 630.46 2026-08-03T09:41:21 56363 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.72 2026-08-03T09:41:21 56364 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 56365 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-08-03T09:41:21 56366 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 118.05 2026-08-03T09:41:21 56367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 579.94 2026-08-03T09:41:21 56368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 217.52 2026-08-03T09:41:21 56369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 97.11 2026-08-03T09:41:21 56370 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-08-03T09:41:21 56371 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 81.97 2026-08-03T09:41:21 56372 HCM7653948 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1581.99 2026-08-03T09:41:21 56373 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.81 2026-08-03T09:41:21 56374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 181.27 2026-08-03T09:41:21 56375 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 949.97 2026-08-03T09:41:21 56376 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 56377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 100.35 2026-08-03T09:41:21 56378 0007567148 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-08-03T09:41:21 56379 HCM7653952 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-08-03T09:41:21 56380 APV7635893 2026-02-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 206.77 2026-08-03T09:41:21 56381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1832.84 2026-08-03T09:41:21 56382 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 8621.79 2026-08-03T09:41:21 56383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.06 2026-08-03T09:41:21 56384 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3850.09 2026-08-03T09:41:21 56385 0007645329 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 742.57 2026-08-03T09:41:21 56387 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 56388 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 7058.36 2026-08-03T09:41:21 56389 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 56390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 385.57 2026-08-03T09:41:21 56391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 90.64 2026-08-03T09:41:21 56392 APV7579104 2026-01-23T00:00:00 2026 3 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 662.55 2026-08-03T09:41:21 56393 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 605.11 2026-08-03T09:41:21 56394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1535.11 2026-08-03T09:41:21 56395 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.32 2026-08-03T09:41:21 56396 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3632.3 2026-08-03T09:41:21 56397 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.72 2026-08-03T09:41:21 56398 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 606.69 2026-08-03T09:41:21 56399 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.32 2026-08-03T09:41:21 56400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 954.98 2026-08-03T09:41:21 56401 EXV7574214 2026-01-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 46.12 2026-08-03T09:41:21 56402 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 958.71 2026-08-03T09:41:21 56403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 452.82 2026-08-03T09:41:21 56404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 541.28 2026-08-03T09:41:21 56405 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.89 2026-08-03T09:41:21 56406 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 698.01 2026-08-03T09:41:21 56407 HCM7625660 2026-02-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-08-03T09:41:21 56408 0007649396 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4146.96 2026-08-03T09:41:21 56409 APV7635162 2026-02-19T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 14467.49 2026-08-03T09:41:21 56410 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.36 2026-08-03T09:41:21 56411 HCM7625698 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 33.83 2026-08-03T09:41:21 56412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 837.11 2026-08-03T09:41:21 56413 EXV7651853 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 696.9 2026-08-03T09:41:21 56414 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.84 2026-08-03T09:41:21 56415 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 496.24 2026-08-03T09:41:21 56416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 920.18 2026-08-03T09:41:21 56417 0007643456 2026-03-05T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.35 2026-08-03T09:41:21 56419 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 993.14 2026-08-03T09:41:21 56420 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440969 JIMMY SUTTON 223.35 2026-08-03T09:41:21 56421 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 56422 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.3 2026-08-03T09:41:21 56423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 362.54 2026-08-03T09:41:21 56424 APV7581777 2026-01-29T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 38960.0 2026-08-03T09:41:21 56425 APV7582728 2026-01-30T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 350.0 2026-08-03T09:41:21 56426 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 3532.54 2026-08-03T09:41:21 56427 HCM7579626 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 359.6 2026-08-03T09:41:21 56428 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.25 2026-08-03T09:41:21 56429 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-08-03T09:41:21 56430 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1017.96 2026-08-03T09:41:21 56431 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-08-03T09:41:21 56432 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 224.38 2026-08-03T09:41:21 56433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1194.75 2026-08-03T09:41:21 56434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 570.23 2026-08-03T09:41:21 56435 APV7584801 2026-02-03T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 6933.33 2026-08-03T09:41:21 56436 APV7567271 2026-01-05T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 143.36 2026-08-03T09:41:21 56437 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-08-03T09:41:21 56438 EXV7651853 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-08-03T09:41:21 56439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 194.22 2026-08-03T09:41:21 56440 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18382.06 2026-08-03T09:41:21 56441 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.05 2026-08-03T09:41:21 56442 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14.05 2026-08-03T09:41:21 56443 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.68 2026-08-03T09:41:21 56444 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 36156.36 2026-08-03T09:41:21 56445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 308.03 2026-08-03T09:41:21 56446 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 6332.16 2026-08-03T09:41:21 56447 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.38 2026-08-03T09:41:21 56448 APV7659056 2026-03-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 30.0 2026-08-03T09:41:21 56449 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 11912.73 2026-08-03T09:41:21 56450 HCM7634502 2026-02-25T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.95 2026-08-03T09:41:21 56451 0007641734 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.78 2026-08-03T09:41:21 56452 APV7655273 2026-03-23T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 2118.81 2026-08-03T09:41:21 56453 APV7576642 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 4069.68 2026-08-03T09:41:21 56454 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2527.77 2026-08-03T09:41:21 56455 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 171.0 2026-08-03T09:41:21 56456 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.77 2026-08-03T09:41:21 56457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 280.97 2026-08-03T09:41:21 56458 HCM7634530 2026-02-25T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 56459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 338.71 2026-08-03T09:41:21 56460 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1905.23 2026-08-03T09:41:21 56461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 481.67 2026-08-03T09:41:21 56462 0007582469 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-08-03T09:41:21 56463 APV7569130 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL -7921.02 2026-08-03T09:41:21 56464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 232.68 2026-08-03T09:41:21 56465 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -49.13 2026-08-03T09:41:21 56466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 605.3 2026-08-03T09:41:21 56467 APV7574697 2026-01-15T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 250.0 2026-08-03T09:41:21 56468 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.3 2026-08-03T09:41:21 56469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1054.45 2026-08-03T09:41:21 56470 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 487.56 2026-08-03T09:41:21 56471 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.97 2026-08-03T09:41:21 56472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1611.98 2026-08-03T09:41:21 56473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 401.38 2026-08-03T09:41:21 56474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441765 LORENE L SCHWARTZ 1285.24 2026-08-03T09:41:21 56475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 926.81 2026-08-03T09:41:21 56476 HCM7654054 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.99 2026-08-03T09:41:21 56477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2475.99 2026-08-03T09:41:21 56478 APV7629539 2026-02-12T00:00:00 2026 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1113.13 2026-08-03T09:41:21 56479 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12.05 2026-08-03T09:41:21 56480 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 446.22 2026-08-03T09:41:21 56481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 602.09 2026-08-03T09:41:21 56482 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-08-03T09:41:21 56483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 349.6 2026-08-03T09:41:21 56484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 3081.49 2026-08-03T09:41:21 56485 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20555.49 2026-08-03T09:41:21 56486 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 246.42 2026-08-03T09:41:21 56487 0007644235 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2025.11 2026-08-03T09:41:21 56488 APV7624070 2026-02-04T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-08-03T09:41:21 56489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 344.42 2026-08-03T09:41:21 56490 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1454.49 2026-08-03T09:41:21 56491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 214.45 2026-08-03T09:41:21 56492 HCM7654003 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.24 2026-08-03T09:41:21 56493 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-08-03T09:41:21 56494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.92 2026-08-03T09:41:21 56495 APV7568183 2026-01-06T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 293.25 2026-08-03T09:41:21 56496 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-08-03T09:41:21 56497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 362.54 2026-08-03T09:41:21 56498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 416.93 2026-08-03T09:41:21 56499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 8243.35 2026-08-03T09:41:21 56500 0007637514 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.17 2026-08-03T09:41:21 56501 0007652181 2026-03-18T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 56502 APV7651561 2026-03-17T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 259.0 2026-08-03T09:41:21 56503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 231.6 2026-08-03T09:41:21 56504 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 56505 0007629260 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -350.47 2026-08-03T09:41:21 56506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 388.44 2026-08-03T09:41:21 56507 APV7575698 2026-01-16T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 112.74 2026-08-03T09:41:21 56508 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 9515.61 2026-08-03T09:41:21 56509 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193527 OAK HILL UNITED SCHL TREASURER 30095.3 2026-08-03T09:41:21 56510 HCM7570781 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 56511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1095.99 2026-08-03T09:41:21 56512 0007640552 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191551.75 2026-08-03T09:41:21 56513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 308.03 2026-08-03T09:41:21 56514 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 682.72 2026-08-03T09:41:21 56515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 418.64 2026-08-03T09:41:21 56516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 97.11 2026-08-03T09:41:21 56517 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 523.5 2026-08-03T09:41:21 56518 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 679.21 2026-08-03T09:41:21 56519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 973.82 2026-08-03T09:41:21 56520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 423.4 2026-08-03T09:41:21 56521 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 118.11 2026-08-03T09:41:21 56522 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.68 2026-08-03T09:41:21 56523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 982.2 2026-08-03T09:41:21 56524 0007570970 2026-01-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38058.51 2026-08-03T09:41:21 56525 0007639479 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -21.62 2026-08-03T09:41:21 56526 0007627504 2026-02-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2329.8 2026-08-03T09:41:21 56527 0007636593 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21121.39 2026-08-03T09:41:21 56528 0007578878 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 162.19 2026-08-03T09:41:21 56529 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 234.65 2026-08-03T09:41:21 56530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1098.6 2026-08-03T09:41:21 56531 APV7584790 2026-02-03T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.42 2026-08-03T09:41:21 56532 0007625807 2026-02-06T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry -2076.3 2026-08-03T09:41:21 56533 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.85 2026-08-03T09:41:21 56534 APV7636873 2026-02-24T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3971.36 2026-08-03T09:41:21 56535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 326.29 2026-08-03T09:41:21 56536 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 263542.27 2026-08-03T09:41:21 56537 ARD7628045 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -41720.2 2026-08-03T09:41:21 56538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 521.81 2026-08-03T09:41:21 56539 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4157.3 2026-08-03T09:41:21 56540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 291.33 2026-08-03T09:41:21 56541 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 26.55 2026-08-03T09:41:21 56542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 421.46 2026-08-03T09:41:21 56543 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.55 2026-08-03T09:41:21 56544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 441.53 2026-08-03T09:41:21 56545 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 70.0 2026-08-03T09:41:21 56546 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1163.51 2026-08-03T09:41:21 56547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 471.31 2026-08-03T09:41:21 56548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1573.44 2026-08-03T09:41:21 56549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 501.74 2026-08-03T09:41:21 56550 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1000.0 2026-08-03T09:41:21 56551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-08-03T09:41:21 56552 HCM7644497 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 492.13 2026-08-03T09:41:21 56553 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 107167.68 2026-08-03T09:41:21 56554 HCM7579656 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3526.56 2026-08-03T09:41:21 56555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 731.25 2026-08-03T09:41:21 56556 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 56557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 290.04 2026-08-03T09:41:21 56558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 326.29 2026-08-03T09:41:21 56559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 271.91 2026-08-03T09:41:21 56560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 815.73 2026-08-03T09:41:21 56561 APV7579104 2026-01-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2097.24 2026-08-03T09:41:21 56562 APV7627745 2026-02-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 26675.22 2026-08-03T09:41:21 56563 APV7649757 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-08-03T09:41:21 56564 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56565 0007649444 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 431.25 2026-08-03T09:41:21 56566 0007638447 2026-02-26T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.16 2026-08-03T09:41:21 56567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 233.06 2026-08-03T09:41:21 56568 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-08-03T09:41:21 56569 0007631200 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 56570 APV7576511 2026-01-20T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 584.99 2026-08-03T09:41:21 56571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 72.51 2026-08-03T09:41:21 56572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 428.89 2026-08-03T09:41:21 56573 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.81 2026-08-03T09:41:21 56574 ARD7658434 2026-03-26T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -6152.63 2026-08-03T09:41:21 56575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 709.87 2026-08-03T09:41:21 56576 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.18 2026-08-03T09:41:21 56577 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1875.13 2026-08-03T09:41:21 56578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 890.5 2026-08-03T09:41:21 56579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1276.88 2026-08-03T09:41:21 56580 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-08-03T09:41:21 56581 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 282.62 2026-08-03T09:41:21 56582 0007568033 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 56583 0007632674 2026-02-18T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.97 2026-08-03T09:41:21 56584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 237.42 2026-08-03T09:41:21 56585 APV7660275 2026-03-30T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 90180.8 2026-08-03T09:41:21 56586 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-08-03T09:41:21 56587 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-08-03T09:41:21 56588 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 56589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 341.59 2026-08-03T09:41:21 56590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 341.18 2026-08-03T09:41:21 56591 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 56592 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.74 2026-08-03T09:41:21 56593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 932.25 2026-08-03T09:41:21 56594 0007647483 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -18.34 2026-08-03T09:41:21 56595 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 56596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 2494.12 2026-08-03T09:41:21 56597 APV7629539 2026-02-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 37547.24 2026-08-03T09:41:21 56598 0007628445 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 56599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 2152.25 2026-08-03T09:41:21 56600 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 1101.21 2026-08-03T09:41:21 56601 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 483.35 2026-08-03T09:41:21 56602 APV7650593 2026-03-16T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075166 CITY OF FORT WAYNE 384287.35 2026-08-03T09:41:21 56603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 217.53 2026-08-03T09:41:21 56604 0007564093 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.43 2026-08-03T09:41:21 56605 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 56606 APV7567292 2026-01-05T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2241.91 2026-08-03T09:41:21 56607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 477.59 2026-08-03T09:41:21 56608 0007635641 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1000.0 2026-08-03T09:41:21 56609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 372.32 2026-08-03T09:41:21 56610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 563.24 2026-08-03T09:41:21 56611 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 56612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 181.28 2026-08-03T09:41:21 56613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 876.63 2026-08-03T09:41:21 56614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 90.64 2026-08-03T09:41:21 56615 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.58 2026-08-03T09:41:21 56616 HCM7625694 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 56617 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 56618 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.48 2026-08-03T09:41:21 56619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 388.44 2026-08-03T09:41:21 56620 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38616.56 2026-08-03T09:41:21 56621 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 185.8 2026-08-03T09:41:21 56622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 688.83 2026-08-03T09:41:21 56623 APV7575696 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with 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Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.44 2026-08-03T09:41:21 56630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1766.04 2026-08-03T09:41:21 56631 0007648436 2026-03-12T00:00:00 2026 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 5487.39 2026-08-03T09:41:21 56632 0007574510 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services 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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 0000338373 MEGAN BLASINGAME 252.49 2026-08-03T09:41:21 56640 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2459.41 2026-08-03T09:41:21 56641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 48.75 2026-08-03T09:41:21 56642 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-08-03T09:41:21 56643 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 197.59 2026-08-03T09:41:21 56644 APV7569108 2026-01-07T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.94 2026-08-03T09:41:21 56645 HCM7570801 2026-01-14T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and 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Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 358.66 2026-08-03T09:41:21 56650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 718.75 2026-08-03T09:41:21 56651 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 99.26 2026-08-03T09:41:21 56652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 416.92 2026-08-03T09:41:21 56653 APV7635993 2026-02-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 61.85 2026-08-03T09:41:21 56654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 401.39 2026-08-03T09:41:21 56655 APV7627768 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 56656 APV7648670 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1050.0 2026-08-03T09:41:21 56657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 757.26 2026-08-03T09:41:21 56658 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 108.5 2026-08-03T09:41:21 56659 0007638559 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4708.27 2026-08-03T09:41:21 56660 APV7660208 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 644740.85 2026-08-03T09:41:21 56661 0007571818 2026-01-12T00:00:00 2026 3 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 625.0 2026-08-03T09:41:21 56662 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 60126.36 2026-08-03T09:41:21 56663 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.72 2026-08-03T09:41:21 56664 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-08-03T09:41:21 56665 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.82 2026-08-03T09:41:21 56666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 237.42 2026-08-03T09:41:21 56667 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 267.39 2026-08-03T09:41:21 56668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 599.27 2026-08-03T09:41:21 56669 APV7572906 2026-01-13T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 56.5 2026-08-03T09:41:21 56670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 867.39 2026-08-03T09:41:21 56671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 660.35 2026-08-03T09:41:21 56672 HCM7625667 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 56673 0007574510 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1067.07 2026-08-03T09:41:21 56674 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 20410.87 2026-08-03T09:41:21 56675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1860.03 2026-08-03T09:41:21 56676 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.59 2026-08-03T09:41:21 56677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1002.43 2026-08-03T09:41:21 56678 APV7580915 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 866399.31 2026-08-03T09:41:21 56679 0007644540 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56680 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 56681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 339.89 2026-08-03T09:41:21 56682 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 56683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 553.52 2026-08-03T09:41:21 56684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 516.63 2026-08-03T09:41:21 56685 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 4208.26 2026-08-03T09:41:21 56686 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 606.69 2026-08-03T09:41:21 56687 EXV7662528 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 69.21 2026-08-03T09:41:21 56688 APV7624060 2026-02-04T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.68 2026-08-03T09:41:21 56689 EXV7576891 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 101.04 2026-08-03T09:41:21 56690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1447.21 2026-08-03T09:41:21 56691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 377.51 2026-08-03T09:41:21 56692 APV7567271 2026-01-05T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 52.47 2026-08-03T09:41:21 56693 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-08-03T09:41:21 56694 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.14 2026-08-03T09:41:21 56695 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.3 2026-08-03T09:41:21 56696 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 1500.0 2026-08-03T09:41:21 56697 APV7567221 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 59.07 2026-08-03T09:41:21 56698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 441.53 2026-08-03T09:41:21 56699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1203.05 2026-08-03T09:41:21 56700 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 35992.38 2026-08-03T09:41:21 56701 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 400051.13 2026-08-03T09:41:21 56702 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 16182.1 2026-08-03T09:41:21 56703 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 194.98 2026-08-03T09:41:21 56704 HCM7644473 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 32726.37 2026-08-03T09:41:21 56705 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56706 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6883.84 2026-08-03T09:41:21 56710 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 94066.86 2026-08-03T09:41:21 56711 APV7580973 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 82177.3 2026-08-03T09:41:21 56712 0007584429 2026-01-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment 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Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.68 2026-08-03T09:41:21 56716 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 638.0 2026-08-03T09:41:21 56717 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.9 2026-08-03T09:41:21 56718 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 38510.0 2026-08-03T09:41:21 56719 EXV7568608 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 719.3 2026-08-03T09:41:21 56720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 617.05 2026-08-03T09:41:21 56721 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-08-03T09:41:21 56722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 229.76 2026-08-03T09:41:21 56723 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.13 2026-08-03T09:41:21 56724 0007658871 2026-03-27T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-08-03T09:41:21 56725 0007572497 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.07 2026-08-03T09:41:21 56726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 240.84 2026-08-03T09:41:21 56727 0007641527 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 385.53 2026-08-03T09:41:21 56728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 489.62 2026-08-03T09:41:21 56729 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 10118.67 2026-08-03T09:41:21 56730 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-08-03T09:41:21 56731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 200.7 2026-08-03T09:41:21 56732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 948.38 2026-08-03T09:41:21 56733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 200.69 2026-08-03T09:41:21 56734 HCM7634529 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8372.59 2026-08-03T09:41:21 56735 HCM7579624 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.21 2026-08-03T09:41:21 56736 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-08-03T09:41:21 56737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-08-03T09:41:21 56738 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-08-03T09:41:21 56745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.49 2026-08-03T09:41:21 56746 0007631899 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 56747 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4838.95 2026-08-03T09:41:21 56748 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.05 2026-08-03T09:41:21 56749 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 56750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-08-03T09:41:21 56751 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-08-03T09:41:21 56752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 194.22 2026-08-03T09:41:21 56753 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 870.0 2026-08-03T09:41:21 56754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 6971.25 2026-08-03T09:41:21 56758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 219.34 2026-08-03T09:41:21 56759 0007581508 2026-02-08T00:00:00 2026 3 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-08-03T09:41:21 56760 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -263582.91 2026-08-03T09:41:21 56761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1184.74 2026-08-03T09:41:21 56762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 271.91 2026-08-03T09:41:21 56763 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 2585.69 2026-08-03T09:41:21 56764 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.0 2026-08-03T09:41:21 56765 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 238878.09 2026-08-03T09:41:21 56766 0007636685 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.8 2026-08-03T09:41:21 56767 0007646459 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -44.07 2026-08-03T09:41:21 56768 EXV7573355 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.63 2026-08-03T09:41:21 56769 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.59 2026-08-03T09:41:21 56770 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-08-03T09:41:21 56771 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-08-03T09:41:21 56772 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1932.42 2026-08-03T09:41:21 56773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 147.61 2026-08-03T09:41:21 56774 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 24437.06 2026-08-03T09:41:21 56775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 301.04 2026-08-03T09:41:21 56776 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-08-03T09:41:21 56777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1682.33 2026-08-03T09:41:21 56778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 933.23 2026-08-03T09:41:21 56779 0007579715 2026-01-26T00:00:00 2026 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 14.3 2026-08-03T09:41:21 56780 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-08-03T09:41:21 56781 HCM7625639 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.79 2026-08-03T09:41:21 56782 0007576397 2026-01-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-08-03T09:41:21 56783 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-08-03T09:41:21 56784 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.21 2026-08-03T09:41:21 56785 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 31155.87 2026-08-03T09:41:21 56786 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 954.98 2026-08-03T09:41:21 56788 HCM7634561 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1152.68 2026-08-03T09:41:21 56789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 864.99 2026-08-03T09:41:21 56790 0007580550 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 447.47 2026-08-03T09:41:21 56791 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2870.27 2026-08-03T09:41:21 56792 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 56793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2167.5 2026-08-03T09:41:21 56794 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.6 2026-08-03T09:41:21 56795 0007627458 2026-02-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.45 2026-08-03T09:41:21 56796 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.03 2026-08-03T09:41:21 56797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 566.07 2026-08-03T09:41:21 56798 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 12433.7 2026-08-03T09:41:21 56799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 181.27 2026-08-03T09:41:21 56800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 815.72 2026-08-03T09:41:21 56801 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.12 2026-08-03T09:41:21 56802 0007568033 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 56803 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.7 2026-08-03T09:41:21 56804 APV7630548 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 403.33 2026-08-03T09:41:21 56805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 318.31 2026-08-03T09:41:21 56806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 891.31 2026-08-03T09:41:21 56807 0007651239 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3299.07 2026-08-03T09:41:21 56808 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 56809 APV7637827 2026-02-25T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 29.09 2026-08-03T09:41:21 56810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1306.52 2026-08-03T09:41:21 56811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.27 2026-08-03T09:41:21 56812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 527.22 2026-08-03T09:41:21 56813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1003.47 2026-08-03T09:41:21 56814 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56815 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 56816 HCM7570803 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1135.13 2026-08-03T09:41:21 56817 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.94 2026-08-03T09:41:21 56818 APV7629560 2026-02-12T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 322.51 2026-08-03T09:41:21 56819 APV7567297 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022724 STAPLES INC 463.93 2026-08-03T09:41:21 56820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 510.21 2026-08-03T09:41:21 56821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 501.74 2026-08-03T09:41:21 56822 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.88 2026-08-03T09:41:21 56823 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5680.83 2026-08-03T09:41:21 56824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 362.54 2026-08-03T09:41:21 56825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 97.11 2026-08-03T09:41:21 56826 APV7572906 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000424858 CANOPYBLOOMINGTON LLC 37722.45 2026-08-03T09:41:21 56827 0007649430 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.67 2026-08-03T09:41:21 56828 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 308.16 2026-08-03T09:41:21 56829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 504.97 2026-08-03T09:41:21 56830 0007658925 2026-03-27T00:00:00 2026 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 11.63 2026-08-03T09:41:21 56831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1448.01 2026-08-03T09:41:21 56832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 181.27 2026-08-03T09:41:21 56833 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-08-03T09:41:21 56834 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 831.88 2026-08-03T09:41:21 56835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 291.33 2026-08-03T09:41:21 56836 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51704.97 2026-08-03T09:41:21 56837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 2994.75 2026-08-03T09:41:21 56838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 698.41 2026-08-03T09:41:21 56839 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 5385.75 2026-08-03T09:41:21 56840 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.27 2026-08-03T09:41:21 56841 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 1587.77 2026-08-03T09:41:21 56842 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.89 2026-08-03T09:41:21 56843 0007570969 2026-01-09T00:00:00 2026 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 29.98 2026-08-03T09:41:21 56844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 401.38 2026-08-03T09:41:21 56845 0007581401 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189999.41 2026-08-03T09:41:21 56846 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 56847 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13693.74 2026-08-03T09:41:21 56848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 240.83 2026-08-03T09:41:21 56849 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-08-03T09:41:21 56850 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 5182.71 2026-08-03T09:41:21 56851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1262.43 2026-08-03T09:41:21 56852 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.4 2026-08-03T09:41:21 56853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 642.23 2026-08-03T09:41:21 56854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 727.92 2026-08-03T09:41:21 56855 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4955.13 2026-08-03T09:41:21 56856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 923.2 2026-08-03T09:41:21 56857 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.36 2026-08-03T09:41:21 56858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1160.86 2026-08-03T09:41:21 56859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 342.42 2026-08-03T09:41:21 56860 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 56861 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1662.27 2026-08-03T09:41:21 56863 0007563036 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 362.06 2026-08-03T09:41:21 56864 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.42 2026-08-03T09:41:21 56865 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 56866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 235.65 2026-08-03T09:41:21 56867 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.55 2026-08-03T09:41:21 56868 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-08-03T09:41:21 56869 EXV7573354 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-08-03T09:41:21 56870 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 19031.58 2026-08-03T09:41:21 56871 EXV7645123 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3.87 2026-08-03T09:41:21 56872 0007643324 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56873 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 569.71 2026-08-03T09:41:21 56874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 903.12 2026-08-03T09:41:21 56875 APV7649747 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 212.79 2026-08-03T09:41:21 56876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 339.89 2026-08-03T09:41:21 56877 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 100.33 2026-08-03T09:41:21 56878 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56879 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 920.86 2026-08-03T09:41:21 56880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 504.78 2026-08-03T09:41:21 56881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 405.33 2026-08-03T09:41:21 56882 0007658013 2026-03-26T00:00:00 2026 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 89383.91 2026-08-03T09:41:21 56883 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5947.9 2026-08-03T09:41:21 56884 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-08-03T09:41:21 56885 0007578877 2026-01-01T00:00:00 2026 3 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72.2 2026-08-03T09:41:21 56886 APV7626797 2026-02-09T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6726.87 2026-08-03T09:41:21 56887 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 8367.71 2026-08-03T09:41:21 56888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 870.1 2026-08-03T09:41:21 56889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 194.22 2026-08-03T09:41:21 56890 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56891 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 819.79 2026-08-03T09:41:21 56892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 834.68 2026-08-03T09:41:21 56893 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 56894 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.56 2026-08-03T09:41:21 56895 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 20031.64 2026-08-03T09:41:21 56896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 510.22 2026-08-03T09:41:21 56897 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 173.56 2026-08-03T09:41:21 56898 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 56899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 362.54 2026-08-03T09:41:21 56900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 181.63 2026-08-03T09:41:21 56901 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-08-03T09:41:21 56902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 571.97 2026-08-03T09:41:21 56903 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 453.0 2026-08-03T09:41:21 56904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 291.33 2026-08-03T09:41:21 56905 APV7572076 2026-01-12T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 6940.8 2026-08-03T09:41:21 56906 ARD7624329 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19919.42 2026-08-03T09:41:21 56907 APV7583499 2026-02-02T00:00:00 2026 3 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 3010.2 2026-08-03T09:41:21 56908 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-08-03T09:41:21 56909 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 56910 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 139875.32 2026-08-03T09:41:21 56911 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-08-03T09:41:21 56912 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.01 2026-08-03T09:41:21 56913 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-08-03T09:41:21 56914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 180.63 2026-08-03T09:41:21 56915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 181.27 2026-08-03T09:41:21 56916 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 132.66 2026-08-03T09:41:21 56917 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 122053.86 2026-08-03T09:41:21 56918 APV7573883 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1506.32 2026-08-03T09:41:21 56919 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.25 2026-08-03T09:41:21 56920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1798.28 2026-08-03T09:41:21 56921 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.7 2026-08-03T09:41:21 56922 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.17 2026-08-03T09:41:21 56923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 287.5 2026-08-03T09:41:21 56924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 762.64 2026-08-03T09:41:21 56925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 401.39 2026-08-03T09:41:21 56926 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 56930 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 27.92 2026-08-03T09:41:21 56931 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-08-03T09:41:21 56932 HCM7654017 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172.18 2026-08-03T09:41:21 56933 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 357.1 2026-08-03T09:41:21 56934 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.85 2026-08-03T09:41:21 56935 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 410.35 2026-08-03T09:41:21 56936 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 10727.6 2026-08-03T09:41:21 56937 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.55 2026-08-03T09:41:21 56938 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.28 2026-08-03T09:41:21 56939 0007564023 2026-01-08T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 210.1 2026-08-03T09:41:21 56940 0007572634 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28401.22 2026-08-03T09:41:21 56941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 699.19 2026-08-03T09:41:21 56942 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-08-03T09:41:21 56943 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-08-03T09:41:21 56944 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38685.3 2026-08-03T09:41:21 56945 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 175.0 2026-08-03T09:41:21 56946 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1292.64 2026-08-03T09:41:21 56947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441723 TONI L THOMAS 410.82 2026-08-03T09:41:21 56948 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-08-03T09:41:21 56949 0007649448 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.23 2026-08-03T09:41:21 56950 0007564106 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-08-03T09:41:21 56951 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 56952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 90.63 2026-08-03T09:41:21 56953 APV7578295 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 13249.96 2026-08-03T09:41:21 56954 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 56955 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 86577.42 2026-08-03T09:41:21 56956 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.64 2026-08-03T09:41:21 56957 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.37 2026-08-03T09:41:21 56958 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6299.03 2026-08-03T09:41:21 56959 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13697.44 2026-08-03T09:41:21 56960 APV7576578 2026-01-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 17679.28 2026-08-03T09:41:21 56961 0007644392 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 56962 APV7642153 2026-03-03T00:00:00 2026 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. 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LAWRENCE TWP TREASURER 42214.2 2026-08-03T09:41:21 56963 EXV7641271 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.24 2026-08-03T09:41:21 56964 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 56965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 126.89 2026-08-03T09:41:21 56966 0007572615 2026-01-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 521.91 2026-08-03T09:41:21 56967 0007626477 2026-02-09T00:00:00 2026 3 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 56968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 501.73 2026-08-03T09:41:21 56969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406260 JENNIFER MARIE JOHNSTONE 5195.61 2026-08-03T09:41:21 56970 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-08-03T09:41:21 56971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 424.9 2026-08-03T09:41:21 56972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.04 2026-08-03T09:41:21 56973 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 56974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1132.05 2026-08-03T09:41:21 56975 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service 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2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 3550.69 2026-08-03T09:41:21 56993 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-08-03T09:41:21 56994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 541.88 2026-08-03T09:41:21 56995 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and 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APV7571923 2026-01-12T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 798.75 2026-08-03T09:41:21 57016 0007574490 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 57017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1051.38 2026-08-03T09:41:21 57018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 304.73 2026-08-03T09:41:21 57019 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 57020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 361.25 2026-08-03T09:41:21 57021 0007624601 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.37 2026-08-03T09:41:21 57022 0007564109 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1745.04 2026-08-03T09:41:21 57023 HCM7570786 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1364.09 2026-08-03T09:41:21 57024 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.96 2026-08-03T09:41:21 57025 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-08-03T09:41:21 57026 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.4 2026-08-03T09:41:21 57027 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 344.42 2026-08-03T09:41:21 57029 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 191.6 2026-08-03T09:41:21 57030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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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 0000338053 KIMBERLY BARRETT 725.09 2026-08-03T09:41:21 57035 0007578877 2026-01-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.34 2026-08-03T09:41:21 57036 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 275300.56 2026-08-03T09:41:21 57037 0007571750 2026-01-12T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 743.22 2026-08-03T09:41:21 57064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 200.69 2026-08-03T09:41:21 57065 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 183.3 2026-08-03T09:41:21 57066 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and 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2026-08-03T09:41:21 57070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 361.25 2026-08-03T09:41:21 57071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 401.39 2026-08-03T09:41:21 57072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1110.11 2026-08-03T09:41:21 57073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-08-03T09:41:21 57083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 418.55 2026-08-03T09:41:21 57084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 699.19 2026-08-03T09:41:21 57085 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 57086 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 1939.39 2026-08-03T09:41:21 57097 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.9 2026-08-03T09:41:21 57098 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5964.98 2026-08-03T09:41:21 57099 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 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57103 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 31.53 2026-08-03T09:41:21 57104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 528.23 2026-08-03T09:41:21 57105 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 123.0 2026-08-03T09:41:21 57106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1882.76 2026-08-03T09:41:21 57110 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 177.85 2026-08-03T09:41:21 57111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 271.91 2026-08-03T09:41:21 57112 0007643324 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, 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Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3033.45 2026-08-03T09:41:21 57130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 556.24 2026-08-03T09:41:21 57131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1344.65 2026-08-03T09:41:21 57132 APV7656371 2026-03-24T00:00:00 2026 3 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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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 642.22 2026-08-03T09:41:21 57137 APV7647713 2026-03-11T00:00:00 2026 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 0000057167 US BANK 4.5 2026-08-03T09:41:21 57138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 728.33 2026-08-03T09:41:21 57139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 271.91 2026-08-03T09:41:21 57140 0007580550 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 807.09 2026-08-03T09:41:21 57141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 311.33 2026-08-03T09:41:21 57142 APV7650601 2026-03-16T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 937.3 2026-08-03T09:41:21 57143 0007628371 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -362.47 2026-08-03T09:41:21 57144 APV7626877 2026-02-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 6572.34 2026-08-03T09:41:21 57145 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 57146 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 277.98 2026-08-03T09:41:21 57147 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1186.45 2026-08-03T09:41:21 57148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 782.7 2026-08-03T09:41:21 57149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 181.28 2026-08-03T09:41:21 57150 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-08-03T09:41:21 57151 0007630145 2026-02-13T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-08-03T09:41:21 57152 APV7635730 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 85.1 2026-08-03T09:41:21 57153 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 57154 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 44.08 2026-08-03T09:41:21 57155 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 92571.4 2026-08-03T09:41:21 57156 0007571719 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.41 2026-08-03T09:41:21 57157 APV7573033 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 27368.5 2026-08-03T09:41:21 57158 0007629346 2026-02-12T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 432.14 2026-08-03T09:41:21 57159 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.24 2026-08-03T09:41:21 57160 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 57161 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 163.0 2026-08-03T09:41:21 57162 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1760.04 2026-08-03T09:41:21 57163 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.92 2026-08-03T09:41:21 57164 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 5410.91 2026-08-03T09:41:21 57165 0007659697 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -10.38 2026-08-03T09:41:21 57166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 335.35 2026-08-03T09:41:21 57167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 291.33 2026-08-03T09:41:21 57168 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63.93 2026-08-03T09:41:21 57169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 271.91 2026-08-03T09:41:21 57170 HCM7625655 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35688.8 2026-08-03T09:41:21 57171 HCM7634573 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.65 2026-08-03T09:41:21 57172 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 142.19 2026-08-03T09:41:21 57173 0007657919 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.05 2026-08-03T09:41:21 57174 0007581388 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 57175 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 5374.08 2026-08-03T09:41:21 57176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 271.91 2026-08-03T09:41:21 57177 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 195.6 2026-08-03T09:41:21 57178 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5197.66 2026-08-03T09:41:21 57179 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1398.38 2026-08-03T09:41:21 57181 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 609.55 2026-08-03T09:41:21 57182 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 3480.66 2026-08-03T09:41:21 57183 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57184 APV7636945 2026-02-24T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 57185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 419.32 2026-08-03T09:41:21 57186 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.2 2026-08-03T09:41:21 57187 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3826.99 2026-08-03T09:41:21 57188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 363.46 2026-08-03T09:41:21 57189 0007647519 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 300.56 2026-08-03T09:41:21 57190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 18.13 2026-08-03T09:41:21 57191 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441833 AJM LEGAL LLC 1000.0 2026-08-03T09:41:21 57192 EXV7626272 2026-02-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 57193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 510.21 2026-08-03T09:41:21 57194 APV7659122 2026-03-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 3793.31 2026-08-03T09:41:21 57195 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94362.15 2026-08-03T09:41:21 57196 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.93 2026-08-03T09:41:21 57197 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 673.1 2026-08-03T09:41:21 57198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 1968.07 2026-08-03T09:41:21 57199 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-08-03T09:41:21 57200 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 85541.95 2026-08-03T09:41:21 57201 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3728.37 2026-08-03T09:41:21 57202 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -89.72 2026-08-03T09:41:21 57203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 589.86 2026-08-03T09:41:21 57204 HCM7654055 2026-03-25T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-08-03T09:41:21 57205 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.91 2026-08-03T09:41:21 57206 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 57207 0007578877 2026-01-01T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.51 2026-08-03T09:41:21 57208 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 431.99 2026-08-03T09:41:21 57209 0007584423 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 57210 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 306.48 2026-08-03T09:41:21 57211 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.5 2026-08-03T09:41:21 57212 0007659741 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.79 2026-08-03T09:41:21 57213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 617.05 2026-08-03T09:41:21 57214 APV7584846 2026-02-03T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 204.14 2026-08-03T09:41:21 57215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 850.52 2026-08-03T09:41:21 57216 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.22 2026-08-03T09:41:21 57217 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78860.13 2026-08-03T09:41:21 57218 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 621.4 2026-08-03T09:41:21 57219 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1333.8 2026-08-03T09:41:21 57220 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4436.73 2026-08-03T09:41:21 57221 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-08-03T09:41:21 57222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 287.25 2026-08-03T09:41:21 57223 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1012.9 2026-08-03T09:41:21 57224 APV7635104 2026-02-20T00:00:00 2026 3 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 401.39 2026-08-03T09:41:21 57225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 376.3 2026-08-03T09:41:21 57226 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57227 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44564.97 2026-08-03T09:41:21 57228 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.74 2026-08-03T09:41:21 57229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 636.6 2026-08-03T09:41:21 57230 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.86 2026-08-03T09:41:21 57231 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29421.21 2026-08-03T09:41:21 57232 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 57233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.02 2026-08-03T09:41:21 57234 0007578877 2026-01-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 399.09 2026-08-03T09:41:21 57235 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-08-03T09:41:21 57236 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2325.0 2026-08-03T09:41:21 57237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 304.73 2026-08-03T09:41:21 57238 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.0 2026-08-03T09:41:21 57239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-08-03T09:41:21 57240 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.54 2026-08-03T09:41:21 57241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 582.02 2026-08-03T09:41:21 57242 APV7584766 2026-02-03T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 57243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 501.74 2026-08-03T09:41:21 57244 0007583480 2026-02-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 57245 0007629256 2026-02-12T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 57246 0007651176 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 57247 APV7624927 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 25786.31 2026-08-03T09:41:21 57248 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 57249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 341.18 2026-08-03T09:41:21 57250 HCM7634507 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 152.85 2026-08-03T09:41:21 57251 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 57252 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 57253 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 509.45 2026-08-03T09:41:21 57254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 2201.21 2026-08-03T09:41:21 57255 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.8 2026-08-03T09:41:21 57256 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 57257 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-08-03T09:41:21 57258 EXV7568505 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 118.09 2026-08-03T09:41:21 57259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 194.22 2026-08-03T09:41:21 57260 APV7632115 2026-02-17T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-08-03T09:41:21 57261 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4116.11 2026-08-03T09:41:21 57262 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.1 2026-08-03T09:41:21 57263 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 19911.43 2026-08-03T09:41:21 57264 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.25 2026-08-03T09:41:21 57265 0007581388 2026-01-29T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 57266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 376.3 2026-08-03T09:41:21 57267 0007573561 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -27.5 2026-08-03T09:41:21 57268 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 57269 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.93 2026-08-03T09:41:21 57270 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.26 2026-08-03T09:41:21 57271 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 56.05 2026-08-03T09:41:21 57272 0007627432 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.84 2026-08-03T09:41:21 57273 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 112.8 2026-08-03T09:41:21 57274 HCM7625696 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.34 2026-08-03T09:41:21 57275 APV7625936 2026-02-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2835.0 2026-08-03T09:41:21 57276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 326.29 2026-08-03T09:41:21 57277 APV7584790 2026-02-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 666.58 2026-08-03T09:41:21 57278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 435.05 2026-08-03T09:41:21 57279 0007579893 2026-01-27T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-08-03T09:41:21 57280 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 89.11 2026-08-03T09:41:21 57281 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 57282 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-08-03T09:41:21 57283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 873.99 2026-08-03T09:41:21 57284 APV7642047 2026-03-03T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 282.43 2026-08-03T09:41:21 57285 0007573602 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 57286 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 57287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 194.22 2026-08-03T09:41:21 57288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-08-03T09:41:21 57289 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 688.83 2026-08-03T09:41:21 57290 0007572587 2026-01-13T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 57291 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1519.07 2026-08-03T09:41:21 57292 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-08-03T09:41:21 57293 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3780.74 2026-08-03T09:41:21 57294 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 200.7 2026-08-03T09:41:21 57295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 485.55 2026-08-03T09:41:21 57296 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.08 2026-08-03T09:41:21 57297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 163.15 2026-08-03T09:41:21 57298 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 34586.63 2026-08-03T09:41:21 57299 0007628404 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 57300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 339.88 2026-08-03T09:41:21 57301 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 642.41 2026-08-03T09:41:21 57302 APV7643712 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2814.82 2026-08-03T09:41:21 57303 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060346 CITY OF HARTFORD CITY 84352.54 2026-08-03T09:41:21 57304 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 76.64 2026-08-03T09:41:21 57305 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24322.79 2026-08-03T09:41:21 57306 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 851.52 2026-08-03T09:41:21 57307 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 141.0 2026-08-03T09:41:21 57308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 593.46 2026-08-03T09:41:21 57309 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.31 2026-08-03T09:41:21 57310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 271.91 2026-08-03T09:41:21 57311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 291.33 2026-08-03T09:41:21 57312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 435.05 2026-08-03T09:41:21 57313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2406.38 2026-08-03T09:41:21 57314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 954.98 2026-08-03T09:41:21 57315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 98.95 2026-08-03T09:41:21 57316 APV7648702 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9474.3 2026-08-03T09:41:21 57317 EXV7584115 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149.68 2026-08-03T09:41:21 57318 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-08-03T09:41:21 57319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 268.1 2026-08-03T09:41:21 57320 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.04 2026-08-03T09:41:21 57321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 660.35 2026-08-03T09:41:21 57322 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 150.62 2026-08-03T09:41:21 57323 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 111.89 2026-08-03T09:41:21 57324 APV7644602 2026-03-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 225.24 2026-08-03T09:41:21 57325 HCM7644492 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.51 2026-08-03T09:41:21 57326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 580.07 2026-08-03T09:41:21 57327 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2692.25 2026-08-03T09:41:21 57328 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.03 2026-08-03T09:41:21 57329 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 613.15 2026-08-03T09:41:21 57330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 1164.02 2026-08-03T09:41:21 57331 APV7650583 2026-03-16T00:00:00 2026 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 0000019192 WEST PUBLISHING CORP 56.5 2026-08-03T09:41:21 57332 0007578769 2026-01-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 57333 APV7660180 2026-03-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 591.0 2026-08-03T09:41:21 57334 0007580611 2026-01-28T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 57335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 265.38 2026-08-03T09:41:21 57336 APV7570196 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 27239.49 2026-08-03T09:41:21 57337 HCM7644471 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-08-03T09:41:21 57338 0007567064 2026-01-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.49 2026-08-03T09:41:21 57339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 181.27 2026-08-03T09:41:21 57340 0007636685 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.23 2026-08-03T09:41:21 57341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 253.78 2026-08-03T09:41:21 57342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 698.02 2026-08-03T09:41:21 57343 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 45.8 2026-08-03T09:41:21 57344 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 57345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 174.8 2026-08-03T09:41:21 57346 APV7650642 2026-03-13T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-08-03T09:41:21 57347 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.64 2026-08-03T09:41:21 57348 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-08-03T09:41:21 57349 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2446.4 2026-08-03T09:41:21 57350 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 57351 0007655987 2026-03-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.57 2026-08-03T09:41:21 57352 APV7580889 2026-01-28T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 16325.06 2026-08-03T09:41:21 57353 0007578769 2026-01-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.32 2026-08-03T09:41:21 57354 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-08-03T09:41:21 57355 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2683.85 2026-08-03T09:41:21 57356 0007628391 2026-02-11T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1257.18 2026-08-03T09:41:21 57357 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.06 2026-08-03T09:41:21 57358 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 57359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 461.6 2026-08-03T09:41:21 57360 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 505.02 2026-08-03T09:41:21 57361 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 57362 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 90000.0 2026-08-03T09:41:21 57363 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 246.95 2026-08-03T09:41:21 57364 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 217563.53 2026-08-03T09:41:21 57365 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1189962.89 2026-08-03T09:41:21 57366 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121855 ALEXANDRIA COMM SCHL TREASURER 14.0 2026-08-03T09:41:21 57367 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430615 BARBARA WOOD 489.62 2026-08-03T09:41:21 57368 APV7653339 2026-03-19T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 76.94 2026-08-03T09:41:21 57369 HCM7653981 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-08-03T09:41:21 57370 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 883.31 2026-08-03T09:41:21 57371 EXV7642476 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 430.2 2026-08-03T09:41:21 57372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 543.48 2026-08-03T09:41:21 57373 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 57374 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 375.4 2026-08-03T09:41:21 57375 0007636585 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-08-03T09:41:21 57376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.55 2026-08-03T09:41:21 57377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 419.32 2026-08-03T09:41:21 57378 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.56 2026-08-03T09:41:21 57379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.35 2026-08-03T09:41:21 57380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 699.19 2026-08-03T09:41:21 57381 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 57382 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 341121.77 2026-08-03T09:41:21 57383 EXV7637282 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 474.73 2026-08-03T09:41:21 57384 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1096.99 2026-08-03T09:41:21 57385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 291.33 2026-08-03T09:41:21 57386 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 57387 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6714.32 2026-08-03T09:41:21 57388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 699.19 2026-08-03T09:41:21 57389 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-08-03T09:41:21 57390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 672.92 2026-08-03T09:41:21 57391 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-08-03T09:41:21 57392 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 16085.31 2026-08-03T09:41:21 57393 0007631899 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57394 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2920.87 2026-08-03T09:41:21 57395 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1182.16 2026-08-03T09:41:21 57396 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 691.06 2026-08-03T09:41:21 57397 0007635636 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.42 2026-08-03T09:41:21 57398 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57399 0007636610 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15699.11 2026-08-03T09:41:21 57400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 654.91 2026-08-03T09:41:21 57401 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 53.73 2026-08-03T09:41:21 57402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 534.49 2026-08-03T09:41:21 57403 APV7579093 2026-01-23T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000438816 MAGEYES LLC 90.0 2026-08-03T09:41:21 57404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 330.17 2026-08-03T09:41:21 57405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 401.39 2026-08-03T09:41:21 57406 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 57407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 388.44 2026-08-03T09:41:21 57408 0007635583 2026-02-23T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 57409 0007645391 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2067.9 2026-08-03T09:41:21 57410 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 1739.12 2026-08-03T09:41:21 57411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1145.1 2026-08-03T09:41:21 57412 0007650384 2026-03-16T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1628.68 2026-08-03T09:41:21 57413 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 57414 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5396.37 2026-08-03T09:41:21 57415 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.33 2026-08-03T09:41:21 57416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 413.11 2026-08-03T09:41:21 57417 EXV7634272 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50.22 2026-08-03T09:41:21 57418 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6990.92 2026-08-03T09:41:21 57419 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 41.87 2026-08-03T09:41:21 57420 0007624627 2026-02-05T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5469.24 2026-08-03T09:41:21 57421 HCM7644453 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3928.05 2026-08-03T09:41:21 57422 0007581401 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1371.9 2026-08-03T09:41:21 57423 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 57424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 611.06 2026-08-03T09:41:21 57425 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.26 2026-08-03T09:41:21 57426 0007643311 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 57427 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 57428 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-08-03T09:41:21 57429 0007661798 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.03 2026-08-03T09:41:21 57430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 582.66 2026-08-03T09:41:21 57431 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 9867.0 2026-08-03T09:41:21 57432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 271.91 2026-08-03T09:41:21 57433 0007656114 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.55 2026-08-03T09:41:21 57434 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4491.29 2026-08-03T09:41:21 57435 HCM7654055 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14113.29 2026-08-03T09:41:21 57436 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57437 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.11 2026-08-03T09:41:21 57438 APV7577352 2026-01-21T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-08-03T09:41:21 57439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1458.64 2026-08-03T09:41:21 57440 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 40282.24 2026-08-03T09:41:21 57441 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 36.21 2026-08-03T09:41:21 57442 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.14 2026-08-03T09:41:21 57443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 643.65 2026-08-03T09:41:21 57444 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 38.88 2026-08-03T09:41:21 57445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 54.38 2026-08-03T09:41:21 57446 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1200.0 2026-08-03T09:41:21 57447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 870.11 2026-08-03T09:41:21 57448 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.75 2026-08-03T09:41:21 57449 APV7623945 2026-02-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 90.81 2026-08-03T09:41:21 57450 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3112.56 2026-08-03T09:41:21 57451 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 4017.12 2026-08-03T09:41:21 57452 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.2 2026-08-03T09:41:21 57453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402099 BRENDA MCGHEE 1138.51 2026-08-03T09:41:21 57454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 391.36 2026-08-03T09:41:21 57455 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 570.0 2026-08-03T09:41:21 57456 EXV7569389 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 89.58 2026-08-03T09:41:21 57457 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3035.15 2026-08-03T09:41:21 57458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 240.83 2026-08-03T09:41:21 57459 APV7579100 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 65701.17 2026-08-03T09:41:21 57460 APV7572920 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 22802.75 2026-08-03T09:41:21 57461 APV7631255 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 239.65 2026-08-03T09:41:21 57462 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.6 2026-08-03T09:41:21 57463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1243.78 2026-08-03T09:41:21 57464 APV7653330 2026-03-19T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1198.94 2026-08-03T09:41:21 57465 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22220.45 2026-08-03T09:41:21 57466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 891.32 2026-08-03T09:41:21 57467 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 134847.22 2026-08-03T09:41:21 57468 0007571719 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2259.83 2026-08-03T09:41:21 57469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 553.52 2026-08-03T09:41:21 57470 EXV7641206 2026-02-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.97 2026-08-03T09:41:21 57471 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.8 2026-08-03T09:41:21 57472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 719.68 2026-08-03T09:41:21 57473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 651.22 2026-08-03T09:41:21 57474 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 769.97 2026-08-03T09:41:21 57475 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 65.53 2026-08-03T09:41:21 57476 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 57477 APV7647765 2026-03-11T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 67.46 2026-08-03T09:41:21 57478 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 57479 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-08-03T09:41:21 57480 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 25.17 2026-08-03T09:41:21 57481 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 328034.04 2026-08-03T09:41:21 57482 APV7646741 2026-03-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 235.0 2026-08-03T09:41:21 57483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 932.25 2026-08-03T09:41:21 57484 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1946.13 2026-08-03T09:41:21 57485 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-08-03T09:41:21 57486 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 670.79 2026-08-03T09:41:21 57487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1306.52 2026-08-03T09:41:21 57488 HCM7654019 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-08-03T09:41:21 57489 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 52.85 2026-08-03T09:41:21 57490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 861.75 2026-08-03T09:41:21 57491 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 143.31 2026-08-03T09:41:21 57492 APV7568196 2026-01-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 57493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 58.27 2026-08-03T09:41:21 57494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1407.12 2026-08-03T09:41:21 57495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 398.15 2026-08-03T09:41:21 57496 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.77 2026-08-03T09:41:21 57497 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 218.76 2026-08-03T09:41:21 57499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 362.54 2026-08-03T09:41:21 57500 0007657162 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259.68 2026-08-03T09:41:21 57501 APV7660179 2026-03-30T00:00:00 2026 3 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057167 US BANK 71.96 2026-08-03T09:41:21 57502 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 29236.66 2026-08-03T09:41:21 57503 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.22 2026-08-03T09:41:21 57504 0007627459 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 158.8 2026-08-03T09:41:21 57505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1487.34 2026-08-03T09:41:21 57506 0007567144 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 57507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 501.74 2026-08-03T09:41:21 57508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1650.87 2026-08-03T09:41:21 57509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 460.19 2026-08-03T09:41:21 57510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 582.66 2026-08-03T09:41:21 57511 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 14530.37 2026-08-03T09:41:21 57512 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.02 2026-08-03T09:41:21 57513 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.08 2026-08-03T09:41:21 57514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 238.89 2026-08-03T09:41:21 57515 0007650277 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 57516 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 13484.97 2026-08-03T09:41:21 57517 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-08-03T09:41:21 57518 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 1582.01 2026-08-03T09:41:21 57519 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 600.0 2026-08-03T09:41:21 57520 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 83946.37 2026-08-03T09:41:21 57521 0007653143 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 302.82 2026-08-03T09:41:21 57522 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 57523 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1720.64 2026-08-03T09:41:21 57525 0007649426 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-08-03T09:41:21 57526 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.17 2026-08-03T09:41:21 57527 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 93.76 2026-08-03T09:41:21 57528 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-08-03T09:41:21 57529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 271.91 2026-08-03T09:41:21 57530 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2018.5 2026-08-03T09:41:21 57531 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.47 2026-08-03T09:41:21 57532 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.13 2026-08-03T09:41:21 57533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1459.17 2026-08-03T09:41:21 57534 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.63 2026-08-03T09:41:21 57535 0007653092 2026-03-19T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-08-03T09:41:21 57536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 834.56 2026-08-03T09:41:21 57537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 260.9 2026-08-03T09:41:21 57538 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 16661.42 2026-08-03T09:41:21 57539 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.0 2026-08-03T09:41:21 57540 HCM7634557 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.83 2026-08-03T09:41:21 57541 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477.3 2026-08-03T09:41:21 57542 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3070.96 2026-08-03T09:41:21 57543 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 510.67 2026-08-03T09:41:21 57544 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.57 2026-08-03T09:41:21 57545 APV7636916 2026-02-24T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405515 ODP BUSINESS SOLUTIONS LLC 20.36 2026-08-03T09:41:21 57546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 831.13 2026-08-03T09:41:21 57547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 260.9 2026-08-03T09:41:21 57548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 371.06 2026-08-03T09:41:21 57549 HCM7653994 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.39 2026-08-03T09:41:21 57550 0007637619 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 57551 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3450.81 2026-08-03T09:41:21 57552 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.7 2026-08-03T09:41:21 57553 APV7573820 2026-01-14T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 850.0 2026-08-03T09:41:21 57554 HCM7634608 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 267.51 2026-08-03T09:41:21 57555 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.65 2026-08-03T09:41:21 57556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 1461.59 2026-08-03T09:41:21 57557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 181.27 2026-08-03T09:41:21 57558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 97.11 2026-08-03T09:41:21 57559 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 423.7 2026-08-03T09:41:21 57560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 291.33 2026-08-03T09:41:21 57561 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 410.54 2026-08-03T09:41:21 57562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 835.15 2026-08-03T09:41:21 57563 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428179 DAVID ROUSE 1678.69 2026-08-03T09:41:21 57564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 465.35 2026-08-03T09:41:21 57565 EXV7640233 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 370.83 2026-08-03T09:41:21 57566 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.03 2026-08-03T09:41:21 57567 APV7660174 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 5739.93 2026-08-03T09:41:21 57568 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-08-03T09:41:21 57569 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.61 2026-08-03T09:41:21 57570 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 175.0 2026-08-03T09:41:21 57571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 181.27 2026-08-03T09:41:21 57572 EXV7626287 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.79 2026-08-03T09:41:21 57573 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 9206.15 2026-08-03T09:41:21 57574 0007660856 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5837.1 2026-08-03T09:41:21 57575 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.46 2026-08-03T09:41:21 57576 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 31500.0 2026-08-03T09:41:21 57577 0007629250 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 57578 APV7653323 2026-03-19T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000414458 VERTICAL IQ INC 5600.0 2026-08-03T09:41:21 57579 HCM7625627 2026-02-11T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.52 2026-08-03T09:41:21 57580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 778.92 2026-08-03T09:41:21 57581 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.21 2026-08-03T09:41:21 57582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 200.69 2026-08-03T09:41:21 57583 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 286.79 2026-08-03T09:41:21 57584 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-08-03T09:41:21 57585 0007572555 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 44.17 2026-08-03T09:41:21 57586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 271.91 2026-08-03T09:41:21 57587 0007579856 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 57588 0007638589 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 81.32 2026-08-03T09:41:21 57589 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 285.18 2026-08-03T09:41:21 57590 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.97 2026-08-03T09:41:21 57591 EXV7637278 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 160.41 2026-08-03T09:41:21 57592 HCM7570823 2026-01-14T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49737.42 2026-08-03T09:41:21 57593 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 57594 APV7632206 2026-02-17T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 7205.6 2026-08-03T09:41:21 57595 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 98.13 2026-08-03T09:41:21 57596 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -12300.35 2026-08-03T09:41:21 57597 APV7628844 2026-02-11T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 32346.0 2026-08-03T09:41:21 57598 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 57599 0007576397 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10719.02 2026-08-03T09:41:21 57600 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 666.55 2026-08-03T09:41:21 57601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 461.28 2026-08-03T09:41:21 57602 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1689.77 2026-08-03T09:41:21 57603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 200.69 2026-08-03T09:41:21 57604 0007627463 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -219.1 2026-08-03T09:41:21 57605 0007578760 2026-01-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.26 2026-08-03T09:41:21 57606 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.39 2026-08-03T09:41:21 57607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2125.56 2026-08-03T09:41:21 57608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2068.05 2026-08-03T09:41:21 57609 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 15166.39 2026-08-03T09:41:21 57610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 310.75 2026-08-03T09:41:21 57611 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 72.61 2026-08-03T09:41:21 57612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 401.39 2026-08-03T09:41:21 57613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 939.25 2026-08-03T09:41:21 57614 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 31.0 2026-08-03T09:41:21 57615 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 17845.0 2026-08-03T09:41:21 57616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 542.08 2026-08-03T09:41:21 57617 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 57618 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 57619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1558.76 2026-08-03T09:41:21 57620 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 181.87 2026-08-03T09:41:21 57621 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 57622 APV7569161 2026-01-07T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 55568.48 2026-08-03T09:41:21 57623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2383.72 2026-08-03T09:41:21 57624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 194.22 2026-08-03T09:41:21 57625 0007576397 2026-01-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3423.77 2026-08-03T09:41:21 57626 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 10.05 2026-08-03T09:41:21 57627 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 166.72 2026-08-03T09:41:21 57628 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-08-03T09:41:21 57629 0007640605 2026-03-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.5 2026-08-03T09:41:21 57630 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-08-03T09:41:21 57631 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-08-03T09:41:21 57632 APV7579162 2026-01-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33160.55 2026-08-03T09:41:21 57633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 698.01 2026-08-03T09:41:21 57634 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 157.05 2026-08-03T09:41:21 57635 0007582385 2026-02-08T00:00:00 2026 3 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 318.75 2026-08-03T09:41:21 57636 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 785.09 2026-08-03T09:41:21 57637 0007661886 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -3020.15 2026-08-03T09:41:21 57638 EXV7642414 2026-02-27T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.7 2026-08-03T09:41:21 57639 0007627463 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.09 2026-08-03T09:41:21 57640 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 70650.0 2026-08-03T09:41:21 57641 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.84 2026-08-03T09:41:21 57642 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 980.39 2026-08-03T09:41:21 57643 0007631786 2026-02-17T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 57644 HCM7653996 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 957.71 2026-08-03T09:41:21 57645 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.69 2026-08-03T09:41:21 57646 APV7642024 2026-03-03T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000013576 INDIANA BLACK EXPO, INC 750.0 2026-08-03T09:41:21 57647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 772.67 2026-08-03T09:41:21 57648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 301.04 2026-08-03T09:41:21 57649 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 57650 HCM7579644 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-08-03T09:41:21 57651 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 954.83 2026-08-03T09:41:21 57652 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-08-03T09:41:21 57653 0007659847 2026-03-30T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4931.36 2026-08-03T09:41:21 57654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 652.26 2026-08-03T09:41:21 57655 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 57656 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.96 2026-08-03T09:41:21 57657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 561.94 2026-08-03T09:41:21 57658 APV7650570 2026-03-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 127.35 2026-08-03T09:41:21 57659 APV7650570 2026-03-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 1200.0 2026-08-03T09:41:21 57660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 135.96 2026-08-03T09:41:21 57661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 388.44 2026-08-03T09:41:21 57662 0007650393 2026-03-16T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57663 HCM7653994 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-08-03T09:41:21 57664 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33.22 2026-08-03T09:41:21 57665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 527.22 2026-08-03T09:41:21 57666 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 13.88 2026-08-03T09:41:21 57667 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.14 2026-08-03T09:41:21 57668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 410.76 2026-08-03T09:41:21 57669 APV7577398 2026-01-21T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE -70000.0 2026-08-03T09:41:21 57670 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.65 2026-08-03T09:41:21 57671 0007624601 2026-02-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.57 2026-08-03T09:41:21 57672 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 57673 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -4533.13 2026-08-03T09:41:21 57674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 726.91 2026-08-03T09:41:21 57675 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 301.0 2026-08-03T09:41:21 57676 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.34 2026-08-03T09:41:21 57677 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.34 2026-08-03T09:41:21 57678 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 57679 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 21993.75 2026-08-03T09:41:21 57680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 489.61 2026-08-03T09:41:21 57681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 362.55 2026-08-03T09:41:21 57682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 440.12 2026-08-03T09:41:21 57683 APV7654408 2026-03-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 117632.7 2026-08-03T09:41:21 57684 EXV7585128 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 156.27 2026-08-03T09:41:21 57685 0007638477 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 57686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1465.07 2026-08-03T09:41:21 57687 APV7567271 2026-01-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 791.85 2026-08-03T09:41:21 57688 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.22 2026-08-03T09:41:21 57689 EXV7573354 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-08-03T09:41:21 57690 0007629256 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 57691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 378.54 2026-08-03T09:41:21 57692 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57693 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 57694 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 143.31 2026-08-03T09:41:21 57695 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1436.83 2026-08-03T09:41:21 57696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.21 2026-08-03T09:41:21 57697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 54.38 2026-08-03T09:41:21 57698 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 249.96 2026-08-03T09:41:21 57699 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-08-03T09:41:21 57700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 593.46 2026-08-03T09:41:21 57701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 349.59 2026-08-03T09:41:21 57702 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 57703 0007632678 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 57704 HCM7625639 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.17 2026-08-03T09:41:21 57705 0007577105 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 57706 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.14 2026-08-03T09:41:21 57707 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 57708 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 36229.33 2026-08-03T09:41:21 57709 APV7575696 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 3071.25 2026-08-03T09:41:21 57710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 349.6 2026-08-03T09:41:21 57711 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14948.83 2026-08-03T09:41:21 57712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2686.26 2026-08-03T09:41:21 57713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 200.69 2026-08-03T09:41:21 57714 EXV7650077 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 57715 0007640538 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1014.63 2026-08-03T09:41:21 57716 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.24 2026-08-03T09:41:21 57717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 5264.6 2026-08-03T09:41:21 57718 HCM7570811 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.24 2026-08-03T09:41:21 57719 APV7655368 2026-03-23T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 9.45 2026-08-03T09:41:21 57720 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 57721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 388.44 2026-08-03T09:41:21 57722 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.55 2026-08-03T09:41:21 57723 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.76 2026-08-03T09:41:21 57724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 200.69 2026-08-03T09:41:21 57725 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 57726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 683.17 2026-08-03T09:41:21 57727 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 1670.28 2026-08-03T09:41:21 57728 0007646497 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1222363.07 2026-08-03T09:41:21 57729 HCM7625630 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.84 2026-08-03T09:41:21 57730 0007625517 2026-02-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5829.6 2026-08-03T09:41:21 57731 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -141.31 2026-08-03T09:41:21 57732 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 58975.43 2026-08-03T09:41:21 57733 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.9 2026-08-03T09:41:21 57734 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 525.0 2026-08-03T09:41:21 57735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2174.12 2026-08-03T09:41:21 57736 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 17518.92 2026-08-03T09:41:21 57737 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-08-03T09:41:21 57738 0007578760 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3750.03 2026-08-03T09:41:21 57739 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-08-03T09:41:21 57740 0007653092 2026-03-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.2 2026-08-03T09:41:21 57741 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.0 2026-08-03T09:41:21 57742 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.24 2026-08-03T09:41:21 57743 0007633642 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 57744 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.54 2026-08-03T09:41:21 57745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 896.9 2026-08-03T09:41:21 57746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 682.36 2026-08-03T09:41:21 57747 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 343.95 2026-08-03T09:41:21 57748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 361.26 2026-08-03T09:41:21 57749 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57750 0007581555 2026-02-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.43 2026-08-03T09:41:21 57751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-08-03T09:41:21 57752 EXV7653726 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-08-03T09:41:21 57753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.55 2026-08-03T09:41:21 57754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 873.99 2026-08-03T09:41:21 57755 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 250832.75 2026-08-03T09:41:21 57756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 719.2 2026-08-03T09:41:21 57757 HCM7634560 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 325.3 2026-08-03T09:41:21 57758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1210.36 2026-08-03T09:41:21 57759 APV7630493 2026-02-13T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 510.0 2026-08-03T09:41:21 57760 APV7642062 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-08-03T09:41:21 57761 ARD7569366 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116333.68 2026-08-03T09:41:21 57762 HCM7570808 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 124.42 2026-08-03T09:41:21 57763 APV7578180 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 110.0 2026-08-03T09:41:21 57764 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.4 2026-08-03T09:41:21 57765 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-08-03T09:41:21 57766 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 58.83 2026-08-03T09:41:21 57767 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 241.09 2026-08-03T09:41:21 57768 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.95 2026-08-03T09:41:21 57769 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.05 2026-08-03T09:41:21 57770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 725.09 2026-08-03T09:41:21 57771 APV7624090 2026-02-04T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-08-03T09:41:21 57772 0007651241 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25943.6 2026-08-03T09:41:21 57773 0007574541 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.16 2026-08-03T09:41:21 57774 APV7651549 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 116139.24 2026-08-03T09:41:21 57775 APV7580925 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 125000.0 2026-08-03T09:41:21 57776 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.2 2026-08-03T09:41:21 57777 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4279.85 2026-08-03T09:41:21 57778 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.89 2026-08-03T09:41:21 57779 0007645329 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 318.3 2026-08-03T09:41:21 57781 0007577118 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.56 2026-08-03T09:41:21 57782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 376.3 2026-08-03T09:41:21 57783 APV7638784 2026-02-26T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-08-03T09:41:21 57784 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 57785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.21 2026-08-03T09:41:21 57786 HCM7570822 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.78 2026-08-03T09:41:21 57787 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 89.68 2026-08-03T09:41:21 57788 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.4 2026-08-03T09:41:21 57789 APV7633965 2026-02-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1836.0 2026-08-03T09:41:21 57790 0007577163 2026-01-21T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 57791 0007582393 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-08-03T09:41:21 57792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 630.46 2026-08-03T09:41:21 57793 0007660882 2026-03-31T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 57794 APV7581867 2026-01-29T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 1358.0 2026-08-03T09:41:21 57795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.04 2026-08-03T09:41:21 57796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.14 2026-08-03T09:41:21 57797 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.94 2026-08-03T09:41:21 57798 0007580703 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 57799 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.35 2026-08-03T09:41:21 57800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 181.27 2026-08-03T09:41:21 57801 0007580550 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.65 2026-08-03T09:41:21 57802 0007654120 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 503.94 2026-08-03T09:41:21 57803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 341.18 2026-08-03T09:41:21 57804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 181.27 2026-08-03T09:41:21 57805 0007580550 2026-02-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14903.9 2026-08-03T09:41:21 57806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 448.65 2026-08-03T09:41:21 57807 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1642.69 2026-08-03T09:41:21 57808 HCM7644492 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 427.58 2026-08-03T09:41:21 57809 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 88765.5 2026-08-03T09:41:21 57810 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4103.51 2026-08-03T09:41:21 57811 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 559.14 2026-08-03T09:41:21 57812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 424.91 2026-08-03T09:41:21 57813 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4348.52 2026-08-03T09:41:21 57814 HCM7625682 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 681.77 2026-08-03T09:41:21 57815 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.67 2026-08-03T09:41:21 57816 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-08-03T09:41:21 57817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1033.25 2026-08-03T09:41:21 57818 0007629382 2026-02-12T00:00:00 2026 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1474.9 2026-08-03T09:41:21 57819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2175.08 2026-08-03T09:41:21 57820 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 650.7 2026-08-03T09:41:21 57821 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 57822 0007577152 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 57823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 542.08 2026-08-03T09:41:21 57824 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 12356.52 2026-08-03T09:41:21 57825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 310.76 2026-08-03T09:41:21 57826 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 57827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 564.02 2026-08-03T09:41:21 57828 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.92 2026-08-03T09:41:21 57829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 696.48 2026-08-03T09:41:21 57830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3023.8 2026-08-03T09:41:21 57831 APV7639761 2026-02-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 101.02 2026-08-03T09:41:21 57832 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-08-03T09:41:21 57833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427534 TIFFANY CHURCH 743.17 2026-08-03T09:41:21 57834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.21 2026-08-03T09:41:21 57835 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 527.37 2026-08-03T09:41:21 57836 0007582469 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.0 2026-08-03T09:41:21 57837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 663.26 2026-08-03T09:41:21 57838 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 25107.69 2026-08-03T09:41:21 57839 0007572497 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.1 2026-08-03T09:41:21 57840 APV7625936 2026-02-06T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 12375.0 2026-08-03T09:41:21 57841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 200.7 2026-08-03T09:41:21 57842 0007573561 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 105.25 2026-08-03T09:41:21 57843 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 57844 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 57845 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 65743.54 2026-08-03T09:41:21 57846 APV7658195 2026-03-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 244.69 2026-08-03T09:41:21 57847 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 47640.44 2026-08-03T09:41:21 57848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 291.33 2026-08-03T09:41:21 57849 APV7645556 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 120.39 2026-08-03T09:41:21 57850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 181.27 2026-08-03T09:41:21 57851 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 57852 0007643329 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 227.39 2026-08-03T09:41:21 57854 APV7575682 2026-01-16T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 1341706.22 2026-08-03T09:41:21 57855 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 188.19 2026-08-03T09:41:21 57856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 362.54 2026-08-03T09:41:21 57857 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000403069 HAMMANS MECHANICAL INC 32500.0 2026-08-03T09:41:21 57858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 250.87 2026-08-03T09:41:21 57859 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1324.74 2026-08-03T09:41:21 57860 0007573618 2026-01-14T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 402481.11 2026-08-03T09:41:21 57861 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.94 2026-08-03T09:41:21 57862 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 57863 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 341.91 2026-08-03T09:41:21 57864 APH7625319 2026-02-06T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 786.24 2026-08-03T09:41:21 57865 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-08-03T09:41:21 57866 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1578.97 2026-08-03T09:41:21 57867 APV7569115 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 37.59 2026-08-03T09:41:21 57868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 291.33 2026-08-03T09:41:21 57869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 896.9 2026-08-03T09:41:21 57870 0007578878 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 855.19 2026-08-03T09:41:21 57871 0007625603 2026-02-06T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2660.95 2026-08-03T09:41:21 57872 0007641734 2026-02-28T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8567.8 2026-08-03T09:41:21 57873 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 144.95 2026-08-03T09:41:21 57874 APV7578132 2026-01-22T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-08-03T09:41:21 57875 0007651239 2026-03-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3433.78 2026-08-03T09:41:21 57876 APV7652493 2026-03-18T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 0.0 2026-08-03T09:41:21 57877 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.67 2026-08-03T09:41:21 57878 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1217.25 2026-08-03T09:41:21 57879 APV7637827 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 237700.38 2026-08-03T09:41:21 57880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 453.18 2026-08-03T09:41:21 57881 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 14851.13 2026-08-03T09:41:21 57882 APV7642962 2026-03-04T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 14145.17 2026-08-03T09:41:21 57883 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 87433.16 2026-08-03T09:41:21 57884 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 356.78 2026-08-03T09:41:21 57885 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3031.4 2026-08-03T09:41:21 57886 APV7654365 2026-03-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-08-03T09:41:21 57887 0007572632 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.35 2026-08-03T09:41:21 57888 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1415.69 2026-08-03T09:41:21 57889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.55 2026-08-03T09:41:21 57890 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.38 2026-08-03T09:41:21 57891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 194.22 2026-08-03T09:41:21 57892 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 151405.16 2026-08-03T09:41:21 57893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 1924.39 2026-08-03T09:41:21 57894 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 57895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 401.39 2026-08-03T09:41:21 57896 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 78237.0 2026-08-03T09:41:21 57897 APV7656318 2026-03-24T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 57.81 2026-08-03T09:41:21 57898 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.7 2026-08-03T09:41:21 57899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 896.9 2026-08-03T09:41:21 57900 APV7660147 2026-03-30T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 712.5 2026-08-03T09:41:21 57901 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the 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2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-08-03T09:41:21 57909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 218.55 2026-08-03T09:41:21 57910 APV7573895 2026-01-14T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 249.3 2026-08-03T09:41:21 57911 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-08-03T09:41:21 57912 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 202.09 2026-08-03T09:41:21 57913 HCM7634531 2026-02-25T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 57914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 971.1 2026-08-03T09:41:21 57915 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-08-03T09:41:21 57916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 542.08 2026-08-03T09:41:21 57917 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 891.31 2026-08-03T09:41:21 57919 0007653092 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-08-03T09:41:21 57920 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 57921 HCM7634514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 495.41 2026-08-03T09:41:21 57922 0007564083 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.81 2026-08-03T09:41:21 57923 HCM7579611 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of 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Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 49627.49 2026-08-03T09:41:21 57931 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3511.1 2026-08-03T09:41:21 57932 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-08-03T09:41:21 57933 APV7578296 2026-01-22T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2678471.2 2026-08-03T09:41:21 57938 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-08-03T09:41:21 57939 0007657946 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 71.75 2026-08-03T09:41:21 57940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 531.58 2026-08-03T09:41:21 57941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 810.4 2026-08-03T09:41:21 57942 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57943 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 57944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.04 2026-08-03T09:41:21 57945 0007650347 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-08-03T09:41:21 57946 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 57947 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch 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Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 96.6 2026-08-03T09:41:21 57965 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 57966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 698.02 2026-08-03T09:41:21 57967 0007566040 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3578.96 2026-08-03T09:41:21 57968 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432140 PARAMOUNT MEDICAL SOLUTIONS LLC 14.0 2026-08-03T09:41:21 57969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 665.2 2026-08-03T09:41:21 57970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 588.24 2026-08-03T09:41:21 57971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 979.23 2026-08-03T09:41:21 57972 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 15207.61 2026-08-03T09:41:21 57973 APV7577201 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 12381.14 2026-08-03T09:41:21 57974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 361.25 2026-08-03T09:41:21 57975 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254656 ADVANCED INTERNAL MEDICINE 14.0 2026-08-03T09:41:21 57976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1705.9 2026-08-03T09:41:21 57977 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 246.17 2026-08-03T09:41:21 57978 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 19335.1 2026-08-03T09:41:21 57979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 599.27 2026-08-03T09:41:21 57980 0007634617 2026-02-20T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8997.94 2026-08-03T09:41:21 57981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 906.36 2026-08-03T09:41:21 57982 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 19976.3 2026-08-03T09:41:21 57983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 743.17 2026-08-03T09:41:21 57984 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.25 2026-08-03T09:41:21 57985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1404.86 2026-08-03T09:41:21 57986 APV7580919 2026-01-28T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16923.59 2026-08-03T09:41:21 57987 HCM7634541 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.67 2026-08-03T09:41:21 57988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 380.67 2026-08-03T09:41:21 57989 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-08-03T09:41:21 57990 APV7656378 2026-03-24T00:00:00 2026 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 7.73 2026-08-03T09:41:21 57991 0007632738 2026-02-18T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 57992 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.75 2026-08-03T09:41:21 57993 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 147.37 2026-08-03T09:41:21 57994 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1696.96 2026-08-03T09:41:21 57995 APV7579104 2026-01-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 6242.29 2026-08-03T09:41:21 57996 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -0.72 2026-08-03T09:41:21 57997 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 2291.95 2026-08-03T09:41:21 57998 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 32.49 2026-08-03T09:41:21 57999 0007582335 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.26 2026-08-03T09:41:21 58000 EXV7574237 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.3 2026-08-03T09:41:21 58001 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.64 2026-08-03T09:41:21 58002 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 5658.83 2026-08-03T09:41:21 58003 0007633742 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.0 2026-08-03T09:41:21 58004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1168.24 2026-08-03T09:41:21 58005 0007630227 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6957.76 2026-08-03T09:41:21 58006 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.69 2026-08-03T09:41:21 58007 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 3531.94 2026-08-03T09:41:21 58008 APV7569130 2026-01-07T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 192.29 2026-08-03T09:41:21 58009 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.87 2026-08-03T09:41:21 58010 0007650322 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -106.4 2026-08-03T09:41:21 58011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 181.27 2026-08-03T09:41:21 58012 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-08-03T09:41:21 58013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2371.23 2026-08-03T09:41:21 58014 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 58015 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-08-03T09:41:21 58016 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 152.0 2026-08-03T09:41:21 58017 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-08-03T09:41:21 58018 HCM7579670 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 416.67 2026-08-03T09:41:21 58019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 46.61 2026-08-03T09:41:21 58020 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.27 2026-08-03T09:41:21 58021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 253.78 2026-08-03T09:41:21 58022 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 126481.58 2026-08-03T09:41:21 58023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2692.31 2026-08-03T09:41:21 58024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 369.02 2026-08-03T09:41:21 58025 APV7645941 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000353895 INDIANAPOLIS MENS CHORUS INC 2553.34 2026-08-03T09:41:21 58026 APV7661078 2026-03-31T00:00:00 2026 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 667.5 2026-08-03T09:41:21 58027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1611.77 2026-08-03T09:41:21 58028 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.34 2026-08-03T09:41:21 58029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 670.7 2026-08-03T09:41:21 58030 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 58031 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 58032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 806.38 2026-08-03T09:41:21 58033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 698.01 2026-08-03T09:41:21 58034 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 58035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 235.66 2026-08-03T09:41:21 58036 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 58037 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -145.51 2026-08-03T09:41:21 58038 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.23 2026-08-03T09:41:21 58039 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.27 2026-08-03T09:41:21 58040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 441.53 2026-08-03T09:41:21 58041 0007636585 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 511.44 2026-08-03T09:41:21 58042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 398.8 2026-08-03T09:41:21 58043 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.51 2026-08-03T09:41:21 58044 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 389.7 2026-08-03T09:41:21 58045 0007571669 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.42 2026-08-03T09:41:21 58046 0007580660 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1393.4 2026-08-03T09:41:21 58047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 418.85 2026-08-03T09:41:21 58048 0007624613 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.17 2026-08-03T09:41:21 58049 0007640675 2026-03-02T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-08-03T09:41:21 58050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 194.22 2026-08-03T09:41:21 58051 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 250.15 2026-08-03T09:41:21 58052 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1212.51 2026-08-03T09:41:21 58053 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.78 2026-08-03T09:41:21 58054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 862.98 2026-08-03T09:41:21 58055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 301.04 2026-08-03T09:41:21 58056 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3782.81 2026-08-03T09:41:21 58057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 181.27 2026-08-03T09:41:21 58058 APV7634053 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3600.0 2026-08-03T09:41:21 58059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 617.05 2026-08-03T09:41:21 58060 0007579845 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102644.85 2026-08-03T09:41:21 58061 EXV7640232 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.15 2026-08-03T09:41:21 58062 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-08-03T09:41:21 58063 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 58064 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 706.9 2026-08-03T09:41:21 58065 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 188.6 2026-08-03T09:41:21 58066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 1921.49 2026-08-03T09:41:21 58067 0007572606 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 58068 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1056.85 2026-08-03T09:41:21 58069 APV7569226 2026-01-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1282431.44 2026-08-03T09:41:21 58070 HCM7570822 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.79 2026-08-03T09:41:21 58071 0007580656 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.63 2026-08-03T09:41:21 58072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 1499.18 2026-08-03T09:41:21 58073 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 64.86 2026-08-03T09:41:21 58074 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 211.27 2026-08-03T09:41:21 58075 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 273.52 2026-08-03T09:41:21 58076 APV7640884 2026-03-02T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 254.56 2026-08-03T09:41:21 58077 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 1639.67 2026-08-03T09:41:21 58078 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 104244.03 2026-08-03T09:41:21 58079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 240.43 2026-08-03T09:41:21 58080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 898.12 2026-08-03T09:41:21 58081 APV7635038 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 227.56 2026-08-03T09:41:21 58082 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 95511.21 2026-08-03T09:41:21 58083 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58084 APV7628735 2026-02-11T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 10000.0 2026-08-03T09:41:21 58085 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 986.81 2026-08-03T09:41:21 58086 APV7583662 2026-02-02T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 59.63 2026-08-03T09:41:21 58087 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 30404.59 2026-08-03T09:41:21 58088 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-08-03T09:41:21 58089 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-08-03T09:41:21 58090 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38508.94 2026-08-03T09:41:21 58091 0007658000 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 58092 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 35683.55 2026-08-03T09:41:21 58093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 918.17 2026-08-03T09:41:21 58094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 796.3 2026-08-03T09:41:21 58095 APV7658195 2026-03-26T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 125.0 2026-08-03T09:41:21 58096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 776.88 2026-08-03T09:41:21 58097 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 58098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 260.9 2026-08-03T09:41:21 58099 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2450.51 2026-08-03T09:41:21 58100 0007566234 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 58101 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 58102 APV7627745 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 85.86 2026-08-03T09:41:21 58103 0007629250 2026-02-12T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 58104 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-08-03T09:41:21 58105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 527.22 2026-08-03T09:41:21 58106 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 58107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 613.25 2026-08-03T09:41:21 58108 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 121.13 2026-08-03T09:41:21 58109 ARD7579290 2026-01-23T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -438.77 2026-08-03T09:41:21 58110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 734.51 2026-08-03T09:41:21 58111 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58112 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 702.0 2026-08-03T09:41:21 58113 0007661886 2026-03-31T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 148031.76 2026-08-03T09:41:21 58114 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 58115 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 55.62 2026-08-03T09:41:21 58116 0007647507 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12.7 2026-08-03T09:41:21 58117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 238.89 2026-08-03T09:41:21 58118 0007657001 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 58119 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-08-03T09:41:21 58120 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 291.33 2026-08-03T09:41:21 58122 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3384.88 2026-08-03T09:41:21 58123 APV7626869 2026-02-06T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 141112.95 2026-08-03T09:41:21 58124 HCM7570779 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54718.92 2026-08-03T09:41:21 58125 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4480.0 2026-08-03T09:41:21 58126 EXV7647177 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83.58 2026-08-03T09:41:21 58127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 194.22 2026-08-03T09:41:21 58128 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 79744.33 2026-08-03T09:41:21 58129 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 231.23 2026-08-03T09:41:21 58130 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 1273.82 2026-08-03T09:41:21 58131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 181.27 2026-08-03T09:41:21 58132 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.72 2026-08-03T09:41:21 58133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 1883.31 2026-08-03T09:41:21 58134 APV7568059 2026-01-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 58135 0007572497 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2920.05 2026-08-03T09:41:21 58136 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-08-03T09:41:21 58137 0007582460 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 126.02 2026-08-03T09:41:21 58138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 419.32 2026-08-03T09:41:21 58139 HCM7634571 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.9 2026-08-03T09:41:21 58140 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 41282.57 2026-08-03T09:41:21 58141 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 215.65 2026-08-03T09:41:21 58142 APV7639761 2026-02-27T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 418.36 2026-08-03T09:41:21 58143 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-08-03T09:41:21 58144 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.35 2026-08-03T09:41:21 58145 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-08-03T09:41:21 58146 0007584431 2026-01-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-08-03T09:41:21 58147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 301.04 2026-08-03T09:41:21 58148 EXV7635352 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.54 2026-08-03T09:41:21 58149 APV7659174 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 33445.33 2026-08-03T09:41:21 58150 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1723.98 2026-08-03T09:41:21 58151 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-08-03T09:41:21 58152 APV7578904 2026-01-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 5738.27 2026-08-03T09:41:21 58153 0007578822 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 134.11 2026-08-03T09:41:21 58154 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 42.5 2026-08-03T09:41:21 58155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440011 KEVIN MATTHEW IKERD 542.08 2026-08-03T09:41:21 58156 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 252.33 2026-08-03T09:41:21 58157 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.45 2026-08-03T09:41:21 58158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 480.66 2026-08-03T09:41:21 58159 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 262.8 2026-08-03T09:41:21 58160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 722.5 2026-08-03T09:41:21 58161 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.43 2026-08-03T09:41:21 58162 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 870.1 2026-08-03T09:41:21 58163 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 58164 0007584431 2026-01-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7877.75 2026-08-03T09:41:21 58165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 536.21 2026-08-03T09:41:21 58166 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 58167 HCM7570859 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3506.93 2026-08-03T09:41:21 58168 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 849.68 2026-08-03T09:41:21 58169 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 108574.09 2026-08-03T09:41:21 58170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 181.27 2026-08-03T09:41:21 58171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 291.33 2026-08-03T09:41:21 58172 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 58173 EXV7653716 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-08-03T09:41:21 58174 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-08-03T09:41:21 58175 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.14 2026-08-03T09:41:21 58176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 702.43 2026-08-03T09:41:21 58177 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.01 2026-08-03T09:41:21 58178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 270.94 2026-08-03T09:41:21 58179 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433.86 2026-08-03T09:41:21 58180 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 103438.29 2026-08-03T09:41:21 58181 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2385.96 2026-08-03T09:41:21 58182 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 58183 APV7639808 2026-02-27T00:00:00 2026 3 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 2986.62 2026-08-03T09:41:21 58184 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.28 2026-08-03T09:41:21 58185 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.6 2026-08-03T09:41:21 58186 APV7661102 2026-03-31T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.29 2026-08-03T09:41:21 58187 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 20024.53 2026-08-03T09:41:21 58188 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.96 2026-08-03T09:41:21 58189 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 96073.07 2026-08-03T09:41:21 58190 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 58191 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-08-03T09:41:21 58192 0007655992 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1664.22 2026-08-03T09:41:21 58193 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.02 2026-08-03T09:41:21 58194 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 78.04 2026-08-03T09:41:21 58195 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 7679.27 2026-08-03T09:41:21 58196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 255.21 2026-08-03T09:41:21 58197 0007580550 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1590.81 2026-08-03T09:41:21 58198 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 68.0 2026-08-03T09:41:21 58199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1123.89 2026-08-03T09:41:21 58200 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.03 2026-08-03T09:41:21 58201 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 58202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2370.32 2026-08-03T09:41:21 58203 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-08-03T09:41:21 58204 0007630345 2026-02-13T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 300.69 2026-08-03T09:41:21 58205 APV7646769 2026-03-10T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-08-03T09:41:21 58206 0007637631 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 58207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 299.1 2026-08-03T09:41:21 58208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 542.08 2026-08-03T09:41:21 58209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 181.27 2026-08-03T09:41:21 58210 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58211 0007572497 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 58212 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 645.87 2026-08-03T09:41:21 58213 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 274.35 2026-08-03T09:41:21 58214 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3692.3 2026-08-03T09:41:21 58215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2794.87 2026-08-03T09:41:21 58216 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.3 2026-08-03T09:41:21 58217 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 824.0 2026-08-03T09:41:21 58218 0007570918 2026-01-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 58219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 485.55 2026-08-03T09:41:21 58220 0007566433 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -23.1 2026-08-03T09:41:21 58221 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - 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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 23.28 2026-08-03T09:41:21 58229 0007652181 2026-03-18T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 58230 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 34.51 2026-08-03T09:41:21 58231 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.18 2026-08-03T09:41:21 58232 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.42 2026-08-03T09:41:21 58233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 609.46 2026-08-03T09:41:21 58234 0007651268 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3234.27 2026-08-03T09:41:21 58235 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 58236 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 200.69 2026-08-03T09:41:21 58238 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-08-03T09:41:21 58239 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 58240 0007636641 2026-02-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -397.93 2026-08-03T09:41:21 58241 0007657919 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.52 2026-08-03T09:41:21 58242 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.52 2026-08-03T09:41:21 58243 0007583354 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 65.64 2026-08-03T09:41:21 58244 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 349.6 2026-08-03T09:41:21 58245 0007649264 2026-03-13T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -195.13 2026-08-03T09:41:21 58246 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 473.29 2026-08-03T09:41:21 58247 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 58248 EXV7570564 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-08-03T09:41:21 58249 EXV7577683 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 129.13 2026-08-03T09:41:21 58250 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -84.58 2026-08-03T09:41:21 58251 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.96 2026-08-03T09:41:21 58252 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-08-03T09:41:21 58253 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.3 2026-08-03T09:41:21 58254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 395.18 2026-08-03T09:41:21 58255 APV7660146 2026-03-29T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14312.05 2026-08-03T09:41:21 58256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 229.77 2026-08-03T09:41:21 58257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 726.91 2026-08-03T09:41:21 58258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 837.11 2026-08-03T09:41:21 58259 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 20147.69 2026-08-03T09:41:21 58260 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-08-03T09:41:21 58261 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5915.0 2026-08-03T09:41:21 58262 0007634700 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 233.36 2026-08-03T09:41:21 58263 0007624583 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.34 2026-08-03T09:41:21 58264 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 31361.88 2026-08-03T09:41:21 58265 APV7568217 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 168.75 2026-08-03T09:41:21 58266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 145.02 2026-08-03T09:41:21 58267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1553.76 2026-08-03T09:41:21 58268 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 7772.28 2026-08-03T09:41:21 58269 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 58270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 618.74 2026-08-03T09:41:21 58271 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 534.41 2026-08-03T09:41:21 58272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1204.16 2026-08-03T09:41:21 58273 EXV7573320 2026-01-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 58274 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.32 2026-08-03T09:41:21 58275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.65 2026-08-03T09:41:21 58276 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.25 2026-08-03T09:41:21 58277 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 13069.77 2026-08-03T09:41:21 58278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 453.18 2026-08-03T09:41:21 58279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2816.54 2026-08-03T09:41:21 58280 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 38645.0 2026-08-03T09:41:21 58281 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.6 2026-08-03T09:41:21 58282 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 15998.45 2026-08-03T09:41:21 58283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 854.57 2026-08-03T09:41:21 58284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 598.2 2026-08-03T09:41:21 58285 ARD7572222 2026-01-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -19097.57 2026-08-03T09:41:21 58286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 527.22 2026-08-03T09:41:21 58287 APV7635959 2026-02-23T00:00:00 2026 3 571100 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 63.37 2026-08-03T09:41:21 58292 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 197.73 2026-08-03T09:41:21 58293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 241.64 2026-08-03T09:41:21 58294 HCM7625673 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-08-03T09:41:21 58295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 726.91 2026-08-03T09:41:21 58296 0007650389 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -585.0 2026-08-03T09:41:21 58297 0007625597 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 58298 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-08-03T09:41:21 58299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 989.94 2026-08-03T09:41:21 58300 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.91 2026-08-03T09:41:21 58301 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.02 2026-08-03T09:41:21 58302 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.95 2026-08-03T09:41:21 58303 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 222.65 2026-08-03T09:41:21 58304 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 393.58 2026-08-03T09:41:21 58305 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 59.06 2026-08-03T09:41:21 58306 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-08-03T09:41:21 58307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 240.83 2026-08-03T09:41:21 58308 APV7566447 2026-01-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14378.9 2026-08-03T09:41:21 58309 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-08-03T09:41:21 58310 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-08-03T09:41:21 58311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1123.89 2026-08-03T09:41:21 58312 0007566213 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.6 2026-08-03T09:41:21 58313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 344.42 2026-08-03T09:41:21 58314 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 221.74 2026-08-03T09:41:21 58315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 815.72 2026-08-03T09:41:21 58316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 237.42 2026-08-03T09:41:21 58317 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3050.65 2026-08-03T09:41:21 58318 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4732.38 2026-08-03T09:41:21 58319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 326.29 2026-08-03T09:41:21 58320 0007639356 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 204.16 2026-08-03T09:41:21 58321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 845.24 2026-08-03T09:41:21 58322 0007629237 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 111747.35 2026-08-03T09:41:21 58323 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 186.97 2026-08-03T09:41:21 58324 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 15690.17 2026-08-03T09:41:21 58325 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 58326 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 700.65 2026-08-03T09:41:21 58327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4215.54 2026-08-03T09:41:21 58328 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 55.8 2026-08-03T09:41:21 58329 APV7632161 2026-02-17T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11576.82 2026-08-03T09:41:21 58330 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-08-03T09:41:21 58331 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-08-03T09:41:21 58332 0007574453 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2494.36 2026-08-03T09:41:21 58333 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 606.7 2026-08-03T09:41:21 58334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 304.73 2026-08-03T09:41:21 58335 APV7632212 2026-02-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 58336 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-08-03T09:41:21 58337 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 16862.94 2026-08-03T09:41:21 58338 0007633732 2026-02-19T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9866.98 2026-08-03T09:41:21 58339 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 109.0 2026-08-03T09:41:21 58340 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.16 2026-08-03T09:41:21 58341 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-08-03T09:41:21 58342 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-08-03T09:41:21 58343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.08 2026-08-03T09:41:21 58344 0007627458 2026-02-10T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.88 2026-08-03T09:41:21 58345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 471.31 2026-08-03T09:41:21 58346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 453.18 2026-08-03T09:41:21 58347 APV7657380 2026-03-25T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 4411.6 2026-08-03T09:41:21 58348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 521.81 2026-08-03T09:41:21 58349 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 101936.6 2026-08-03T09:41:21 58350 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 1319.13 2026-08-03T09:41:21 58351 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1616873.57 2026-08-03T09:41:21 58352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 815.72 2026-08-03T09:41:21 58353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2029.22 2026-08-03T09:41:21 58354 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.18 2026-08-03T09:41:21 58355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 362.54 2026-08-03T09:41:21 58356 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.24 2026-08-03T09:41:21 58357 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 58358 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 4652.92 2026-08-03T09:41:21 58359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1054.45 2026-08-03T09:41:21 58360 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 81.84 2026-08-03T09:41:21 58361 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 44.07 2026-08-03T09:41:21 58362 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-08-03T09:41:21 58363 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.9 2026-08-03T09:41:21 58364 HCM7653955 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.51 2026-08-03T09:41:21 58365 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.27 2026-08-03T09:41:21 58366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 308.03 2026-08-03T09:41:21 58367 0007638447 2026-02-26T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.42 2026-08-03T09:41:21 58368 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1102.47 2026-08-03T09:41:21 58369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 291.33 2026-08-03T09:41:21 58370 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 7.15 2026-08-03T09:41:21 58371 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1500.0 2026-08-03T09:41:21 58372 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.48 2026-08-03T09:41:21 58373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406260 JENNIFER MARIE JOHNSTONE 1855.57 2026-08-03T09:41:21 58374 0007640460 2026-03-02T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -543.35 2026-08-03T09:41:21 58375 ARD7658446 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -600.0 2026-08-03T09:41:21 58376 0007655018 2026-03-23T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 58377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 291.33 2026-08-03T09:41:21 58378 APV7569130 2026-01-07T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.73 2026-08-03T09:41:21 58379 0007634477 2026-02-20T00:00:00 2026 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 Adoption Assistance General Ledger Entry -229.97 2026-08-03T09:41:21 58380 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4711.08 2026-08-03T09:41:21 58381 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.36 2026-08-03T09:41:21 58382 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441723 TONI L THOMAS 2266.14 2026-08-03T09:41:21 58383 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43622.56 2026-08-03T09:41:21 58384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 969.15 2026-08-03T09:41:21 58385 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 157.83 2026-08-03T09:41:21 58386 HCM7654019 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.98 2026-08-03T09:41:21 58387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 281.51 2026-08-03T09:41:21 58388 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 34.23 2026-08-03T09:41:21 58389 0007638579 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.98 2026-08-03T09:41:21 58390 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13688.54 2026-08-03T09:41:21 58391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 100.35 2026-08-03T09:41:21 58392 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 58393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 155.37 2026-08-03T09:41:21 58394 0007651176 2026-03-17T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 58395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 301.04 2026-08-03T09:41:21 58396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.07 2026-08-03T09:41:21 58397 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.99 2026-08-03T09:41:21 58398 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3534.75 2026-08-03T09:41:21 58399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 414.34 2026-08-03T09:41:21 58400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 470.42 2026-08-03T09:41:21 58401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1019.65 2026-08-03T09:41:21 58402 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.98 2026-08-03T09:41:21 58403 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4992.22 2026-08-03T09:41:21 58404 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 58405 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 958.72 2026-08-03T09:41:21 58406 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.18 2026-08-03T09:41:21 58407 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 58408 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 66.0 2026-08-03T09:41:21 58409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 235.65 2026-08-03T09:41:21 58410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1701.18 2026-08-03T09:41:21 58411 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 8023.59 2026-08-03T09:41:21 58412 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 2276.7 2026-08-03T09:41:21 58413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 405.14 2026-08-03T09:41:21 58414 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -208.53 2026-08-03T09:41:21 58415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 145.02 2026-08-03T09:41:21 58416 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 46317.37 2026-08-03T09:41:21 58417 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 240.88 2026-08-03T09:41:21 58418 HCM7625673 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 58419 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-08-03T09:41:21 58420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 462.24 2026-08-03T09:41:21 58421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 260.9 2026-08-03T09:41:21 58422 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 58423 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 725.09 2026-08-03T09:41:21 58424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1406.93 2026-08-03T09:41:21 58425 0007627458 2026-02-10T00:00:00 2026 3 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.15 2026-08-03T09:41:21 58426 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.1 2026-08-03T09:41:21 58427 HCM7570809 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 19.79 2026-08-03T09:41:21 58428 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1819.23 2026-08-03T09:41:21 58429 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13519.42 2026-08-03T09:41:21 58430 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-08-03T09:41:21 58431 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.01 2026-08-03T09:41:21 58432 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 698.01 2026-08-03T09:41:21 58433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 582.01 2026-08-03T09:41:21 58434 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 179166.86 2026-08-03T09:41:21 58435 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.93 2026-08-03T09:41:21 58436 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.45 2026-08-03T09:41:21 58437 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5789.15 2026-08-03T09:41:21 58438 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.87 2026-08-03T09:41:21 58439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 851.97 2026-08-03T09:41:21 58440 0007579857 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14740.77 2026-08-03T09:41:21 58441 HCM7634574 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1021.06 2026-08-03T09:41:21 58442 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 546.83 2026-08-03T09:41:21 58443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 539.06 2026-08-03T09:41:21 58444 APV7640941 2026-03-02T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 6941.36 2026-08-03T09:41:21 58445 0007626544 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2622.19 2026-08-03T09:41:21 58446 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 7794.71 2026-08-03T09:41:21 58447 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 58448 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 58449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 110.01 2026-08-03T09:41:21 58450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 271.91 2026-08-03T09:41:21 58451 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13063.44 2026-08-03T09:41:21 58452 0007572566 2026-01-13T00:00:00 2026 3 515004 Unused Leave Payments 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9360.79 2026-08-03T09:41:21 58453 0007645366 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 58454 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 245560.0 2026-08-03T09:41:21 58455 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-08-03T09:41:21 58456 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405348 IRIS O'DONNELL BELLISARIO 1766.91 2026-08-03T09:41:21 58460 APV7646879 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 5440.59 2026-08-03T09:41:21 58461 APV7630524 2026-02-13T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4452.0 2026-08-03T09:41:21 58462 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 58463 0007637609 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-08-03T09:41:21 58464 APV7642914 2026-03-04T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 264.43 2026-08-03T09:41:21 58465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 869.2 2026-08-03T09:41:21 58466 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 58467 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 295.55 2026-08-03T09:41:21 58468 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18748.3 2026-08-03T09:41:21 58469 APV7626601 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30036.6 2026-08-03T09:41:21 58470 APV7632184 2026-02-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000210676 PAPER OF MONTGOMERY COUNTY IN 24.99 2026-08-03T09:41:21 58471 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 67.94 2026-08-03T09:41:21 58472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 361.25 2026-08-03T09:41:21 58473 HCM7625629 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11181.37 2026-08-03T09:41:21 58474 0007627428 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 58475 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.26 2026-08-03T09:41:21 58476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 90.63 2026-08-03T09:41:21 58477 EXV7574240 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.48 2026-08-03T09:41:21 58478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 145.02 2026-08-03T09:41:21 58479 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-08-03T09:41:21 58480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 252.48 2026-08-03T09:41:21 58481 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-08-03T09:41:21 58482 0007564091 2026-01-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.01 2026-08-03T09:41:21 58483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.04 2026-08-03T09:41:21 58484 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 180.75 2026-08-03T09:41:21 58485 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-08-03T09:41:21 58486 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.83 2026-08-03T09:41:21 58487 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 405.12 2026-08-03T09:41:21 58488 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 296.0 2026-08-03T09:41:21 58489 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 178.02 2026-08-03T09:41:21 58490 0007582469 2026-02-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.62 2026-08-03T09:41:21 58491 0007638513 2026-02-26T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 58492 0007647483 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -46.35 2026-08-03T09:41:21 58493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 376.3 2026-08-03T09:41:21 58494 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 170.55 2026-08-03T09:41:21 58495 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 958.72 2026-08-03T09:41:21 58496 0007647457 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.73 2026-08-03T09:41:21 58497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 617.05 2026-08-03T09:41:21 58498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 291.33 2026-08-03T09:41:21 58499 0007624583 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7175.86 2026-08-03T09:41:21 58500 APV7652470 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 7250.0 2026-08-03T09:41:21 58501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1075.52 2026-08-03T09:41:21 58502 HCM7644473 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 216.9 2026-08-03T09:41:21 58503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1771.28 2026-08-03T09:41:21 58504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 401.39 2026-08-03T09:41:21 58505 HCM7634514 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-08-03T09:41:21 58506 0007573609 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.83 2026-08-03T09:41:21 58507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 441.53 2026-08-03T09:41:21 58508 0007578760 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2622.19 2026-08-03T09:41:21 58509 APV7644865 2026-03-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 4400.0 2026-08-03T09:41:21 58510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 170.59 2026-08-03T09:41:21 58511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 200.7 2026-08-03T09:41:21 58512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 116.53 2026-08-03T09:41:21 58513 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 58514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1430.55 2026-08-03T09:41:21 58515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.56 2026-08-03T09:41:21 58516 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21624.32 2026-08-03T09:41:21 58517 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 58518 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8424.82 2026-08-03T09:41:21 58519 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 12598.29 2026-08-03T09:41:21 58520 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 861.53 2026-08-03T09:41:21 58521 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.82 2026-08-03T09:41:21 58522 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 12950.12 2026-08-03T09:41:21 58523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2636.35 2026-08-03T09:41:21 58524 APV7644773 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064559 MORGAN COUNTY 10362.04 2026-08-03T09:41:21 58525 APV7625968 2026-02-06T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 758.95 2026-08-03T09:41:21 58526 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.44 2026-08-03T09:41:21 58527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 301.04 2026-08-03T09:41:21 58528 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 25.09 2026-08-03T09:41:21 58529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 652.58 2026-08-03T09:41:21 58530 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.31 2026-08-03T09:41:21 58531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 194.22 2026-08-03T09:41:21 58532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 214.44 2026-08-03T09:41:21 58533 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 1259.01 2026-08-03T09:41:21 58534 HCM7634569 2026-02-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.07 2026-08-03T09:41:21 58535 APV7568267 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 2308.0 2026-08-03T09:41:21 58536 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 58537 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.27 2026-08-03T09:41:21 58538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 255.21 2026-08-03T09:41:21 58539 0007565132 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-08-03T09:41:21 58540 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 440.76 2026-08-03T09:41:21 58541 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 25983.42 2026-08-03T09:41:21 58542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 1178.27 2026-08-03T09:41:21 58543 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18038.79 2026-08-03T09:41:21 58544 ARD7635269 2026-02-20T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -156.53 2026-08-03T09:41:21 58545 HCM7570859 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10.29 2026-08-03T09:41:21 58546 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-08-03T09:41:21 58547 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2934.82 2026-08-03T09:41:21 58548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 489.61 2026-08-03T09:41:21 58549 APV7632110 2026-02-17T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000442154 LEXISNEXIS SPECIAL SERVICES INC 400.0 2026-08-03T09:41:21 58550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 725.09 2026-08-03T09:41:21 58551 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.2 2026-08-03T09:41:21 58552 EXV7582147 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21.47 2026-08-03T09:41:21 58553 0007639523 2026-03-08T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2.01 2026-08-03T09:41:21 58554 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 2536.1 2026-08-03T09:41:21 58555 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 199.0 2026-08-03T09:41:21 58556 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.21 2026-08-03T09:41:21 58557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 485.55 2026-08-03T09:41:21 58558 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289622 PARKER LAW LLC 1000.0 2026-08-03T09:41:21 58559 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.93 2026-08-03T09:41:21 58560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 340.97 2026-08-03T09:41:21 58561 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 58562 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 58563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 197.58 2026-08-03T09:41:21 58564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 388.44 2026-08-03T09:41:21 58565 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 3727.06 2026-08-03T09:41:21 58566 APV7653339 2026-03-19T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 133200.72 2026-08-03T09:41:21 58567 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 58568 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 720.79 2026-08-03T09:41:21 58569 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.69 2026-08-03T09:41:21 58570 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 82777.0 2026-08-03T09:41:21 58571 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.76 2026-08-03T09:41:21 58572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.04 2026-08-03T09:41:21 58573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 181.28 2026-08-03T09:41:21 58574 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 13384.0 2026-08-03T09:41:21 58575 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 200.69 2026-08-03T09:41:21 58576 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.03 2026-08-03T09:41:21 58577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 296.83 2026-08-03T09:41:21 58578 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1338.81 2026-08-03T09:41:21 58579 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.67 2026-08-03T09:41:21 58580 APV7637856 2026-02-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3160.65 2026-08-03T09:41:21 58581 APV7580880 2026-01-27T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 43.99 2026-08-03T09:41:21 58582 HCM7570824 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1892.83 2026-08-03T09:41:21 58583 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 1663.47 2026-08-03T09:41:21 58584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 476.2 2026-08-03T09:41:21 58585 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.42 2026-08-03T09:41:21 58586 0007564054 2026-01-08T00:00:00 2026 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 662.4 2026-08-03T09:41:21 58587 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1463.24 2026-08-03T09:41:21 58588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 181.27 2026-08-03T09:41:21 58589 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 490.22 2026-08-03T09:41:21 58590 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 101.63 2026-08-03T09:41:21 58591 0007565132 2026-01-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 58592 0007627428 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 58593 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 23527.84 2026-08-03T09:41:21 58594 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 221.28 2026-08-03T09:41:21 58595 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.26 2026-08-03T09:41:21 58596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 433.29 2026-08-03T09:41:21 58597 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14576.16 2026-08-03T09:41:21 58598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 471.31 2026-08-03T09:41:21 58599 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58600 0007652147 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -146481.78 2026-08-03T09:41:21 58601 EXV7577705 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 430.18 2026-08-03T09:41:21 58602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 873.99 2026-08-03T09:41:21 58603 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.29 2026-08-03T09:41:21 58604 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.45 2026-08-03T09:41:21 58605 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.83 2026-08-03T09:41:21 58606 0007580663 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3407.65 2026-08-03T09:41:21 58607 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3780.0 2026-08-03T09:41:21 58608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 1087.63 2026-08-03T09:41:21 58609 APV7584790 2026-02-03T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 31.41 2026-08-03T09:41:21 58610 0007584423 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 58611 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 125130.12 2026-08-03T09:41:21 58612 APV7567291 2026-01-05T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 68.66 2026-08-03T09:41:21 58613 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-08-03T09:41:21 58614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1120.08 2026-08-03T09:41:21 58615 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 35806.42 2026-08-03T09:41:21 58616 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58617 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3305.64 2026-08-03T09:41:21 58618 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 778.21 2026-08-03T09:41:21 58619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 553.53 2026-08-03T09:41:21 58620 0007628371 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -320.5 2026-08-03T09:41:21 58621 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.55 2026-08-03T09:41:21 58622 0007578790 2026-01-23T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 58623 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.57 2026-08-03T09:41:21 58624 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 11076.3 2026-08-03T09:41:21 58625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1340.12 2026-08-03T09:41:21 58626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 802.77 2026-08-03T09:41:21 58627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1272.6 2026-08-03T09:41:21 58628 HCM7634561 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3799.19 2026-08-03T09:41:21 58629 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.78 2026-08-03T09:41:21 58630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 916.77 2026-08-03T09:41:21 58631 0007657013 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.55 2026-08-03T09:41:21 58632 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 58633 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.5 2026-08-03T09:41:21 58634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1054.45 2026-08-03T09:41:21 58635 EXV7572326 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.15 2026-08-03T09:41:21 58636 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3722.39 2026-08-03T09:41:21 58637 HCM7625667 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2939.11 2026-08-03T09:41:21 58638 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23754.01 2026-08-03T09:41:21 58639 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.58 2026-08-03T09:41:21 58640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 646.24 2026-08-03T09:41:21 58641 HCM7644431 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.57 2026-08-03T09:41:21 58642 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 920.23 2026-08-03T09:41:21 58643 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9565.64 2026-08-03T09:41:21 58644 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.27 2026-08-03T09:41:21 58645 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.78 2026-08-03T09:41:21 58646 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 9526.67 2026-08-03T09:41:21 58647 EXV7631578 2026-02-02T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64.57 2026-08-03T09:41:21 58648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 945.15 2026-08-03T09:41:21 58649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 271.91 2026-08-03T09:41:21 58650 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.58 2026-08-03T09:41:21 58651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 410.83 2026-08-03T09:41:21 58652 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 5254.0 2026-08-03T09:41:21 58653 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.0 2026-08-03T09:41:21 58654 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23947.45 2026-08-03T09:41:21 58655 APV7627768 2026-02-10T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 123.99 2026-08-03T09:41:21 58656 0007577869 2026-01-22T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16690.78 2026-08-03T09:41:21 58657 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 58658 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 10814.88 2026-08-03T09:41:21 58659 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58660 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181473.02 2026-08-03T09:41:21 58661 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.62 2026-08-03T09:41:21 58662 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.83 2026-08-03T09:41:21 58663 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 10276.22 2026-08-03T09:41:21 58664 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 8950.97 2026-08-03T09:41:21 58665 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1024.29 2026-08-03T09:41:21 58666 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 810.0 2026-08-03T09:41:21 58667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 145.01 2026-08-03T09:41:21 58668 APV7654365 2026-03-20T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 71.5 2026-08-03T09:41:21 58669 HCM7625660 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1364.09 2026-08-03T09:41:21 58670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1165.94 2026-08-03T09:41:21 58671 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 58672 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 500.0 2026-08-03T09:41:21 58673 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.37 2026-08-03T09:41:21 58674 0007624625 2026-02-05T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2158.04 2026-08-03T09:41:21 58675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 427.29 2026-08-03T09:41:21 58676 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399208 KIDS INNOVATIVE DEVELOPMENT SERVICES INC 14.0 2026-08-03T09:41:21 58677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 362.54 2026-08-03T09:41:21 58678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1296.42 2026-08-03T09:41:21 58679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 675.5 2026-08-03T09:41:21 58680 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-08-03T09:41:21 58681 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 11099.94 2026-08-03T09:41:21 58682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 471.13 2026-08-03T09:41:21 58683 0007659999 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 58684 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 72.66 2026-08-03T09:41:21 58685 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 404.55 2026-08-03T09:41:21 58686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 318.3 2026-08-03T09:41:21 58687 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.84 2026-08-03T09:41:21 58688 APV7575749 2026-01-16T00:00:00 2026 3 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-08-03T09:41:21 58689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.04 2026-08-03T09:41:21 58690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 271.91 2026-08-03T09:41:21 58691 0007583348 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 67.02 2026-08-03T09:41:21 58692 0007580668 2026-01-28T00:00:00 2026 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 215.41 2026-08-03T09:41:21 58693 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 7658.29 2026-08-03T09:41:21 58694 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 97.91 2026-08-03T09:41:21 58695 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 214.89 2026-08-03T09:41:21 58696 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 58697 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.09 2026-08-03T09:41:21 58698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 642.22 2026-08-03T09:41:21 58699 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.71 2026-08-03T09:41:21 58700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 418.65 2026-08-03T09:41:21 58701 EXV7575156 2026-01-09T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 278.81 2026-08-03T09:41:21 58702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 155.38 2026-08-03T09:41:21 58703 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-08-03T09:41:21 58704 0007570949 2026-01-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 99248.24 2026-08-03T09:41:21 58705 APV7632115 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 32.87 2026-08-03T09:41:21 58706 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1071.95 2026-08-03T09:41:21 58707 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 141924.6 2026-08-03T09:41:21 58708 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2268684.96 2026-08-03T09:41:21 58709 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 68.62 2026-08-03T09:41:21 58710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 318.3 2026-08-03T09:41:21 58711 HCM7653961 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.25 2026-08-03T09:41:21 58712 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.87 2026-08-03T09:41:21 58713 APV7570080 2026-01-08T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2828.12 2026-08-03T09:41:21 58714 APV7650593 2026-03-16T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000429142 CULLIGAN ULTRAPURE INC 1031.96 2026-08-03T09:41:21 58715 0007626477 2026-02-09T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.21 2026-08-03T09:41:21 58716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 725.09 2026-08-03T09:41:21 58717 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-08-03T09:41:21 58718 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-08-03T09:41:21 58719 0007641532 2026-02-27T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58720 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-08-03T09:41:21 58721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 441.53 2026-08-03T09:41:21 58722 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 58723 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2849.89 2026-08-03T09:41:21 58724 HCM7579626 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-08-03T09:41:21 58725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1209.27 2026-08-03T09:41:21 58726 APV7569083 2026-01-07T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 810.0 2026-08-03T09:41:21 58727 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 7944.0 2026-08-03T09:41:21 58728 EXV7651870 2026-03-02T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 313.57 2026-08-03T09:41:21 58729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 362.54 2026-08-03T09:41:21 58730 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-08-03T09:41:21 58731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 663.27 2026-08-03T09:41:21 58732 APV7659174 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 188780.06 2026-08-03T09:41:21 58733 APV7650570 2026-03-16T00:00:00 2026 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 6290.2 2026-08-03T09:41:21 58734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 291.33 2026-08-03T09:41:21 58735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 181.27 2026-08-03T09:41:21 58736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2143.41 2026-08-03T09:41:21 58737 0007582393 2026-02-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1723.41 2026-08-03T09:41:21 58738 0007632718 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 58739 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 235.94 2026-08-03T09:41:21 58740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 108.77 2026-08-03T09:41:21 58741 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 58742 HCM7625737 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.88 2026-08-03T09:41:21 58743 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 58744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 496.72 2026-08-03T09:41:21 58745 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2384.61 2026-08-03T09:41:21 58746 0007640647 2026-03-08T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.34 2026-08-03T09:41:21 58747 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -24.73 2026-08-03T09:41:21 58748 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58749 APV7569129 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 266.0 2026-08-03T09:41:21 58750 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2.05 2026-08-03T09:41:21 58751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 268.1 2026-08-03T09:41:21 58752 HCM7625644 2026-02-11T00:00:00 2026 3 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9.72 2026-08-03T09:41:21 58753 APV7568233 2026-01-06T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 5131.36 2026-08-03T09:41:21 58754 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.93 2026-08-03T09:41:21 58755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 181.27 2026-08-03T09:41:21 58756 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58757 EXV7650075 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.93 2026-08-03T09:41:21 58758 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.73 2026-08-03T09:41:21 58759 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 11349.54 2026-08-03T09:41:21 58760 0007582317 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.63 2026-08-03T09:41:21 58761 0007571719 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.67 2026-08-03T09:41:21 58762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 579.94 2026-08-03T09:41:21 58763 0007631899 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 58764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 407.86 2026-08-03T09:41:21 58765 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-08-03T09:41:21 58766 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.68 2026-08-03T09:41:21 58767 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6771.93 2026-08-03T09:41:21 58768 0007657138 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 97.79 2026-08-03T09:41:21 58769 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1248.43 2026-08-03T09:41:21 58770 APV7580967 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 22.49 2026-08-03T09:41:21 58771 APV7584907 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 653.15 2026-08-03T09:41:21 58772 0007647517 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 58773 0007661798 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.14 2026-08-03T09:41:21 58774 0007645498 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 58775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 145.02 2026-08-03T09:41:21 58776 0007645400 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 58777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 476.2 2026-08-03T09:41:21 58778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1504.56 2026-08-03T09:41:21 58779 0007637609 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -18.51 2026-08-03T09:41:21 58780 0007578790 2026-01-23T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 58781 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.99 2026-08-03T09:41:21 58782 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 85854.8 2026-08-03T09:41:21 58783 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 139.39 2026-08-03T09:41:21 58784 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.81 2026-08-03T09:41:21 58785 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.01 2026-08-03T09:41:21 58786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 926.81 2026-08-03T09:41:21 58787 HCM7625633 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.82 2026-08-03T09:41:21 58788 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 20846.55 2026-08-03T09:41:21 58789 APV7631255 2026-02-16T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 89.7 2026-08-03T09:41:21 58790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 435.05 2026-08-03T09:41:21 58791 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 58792 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 58793 APV7658195 2026-03-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3572.8 2026-08-03T09:41:21 58794 0007631088 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.54 2026-08-03T09:41:21 58795 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.01 2026-08-03T09:41:21 58796 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 15516.41 2026-08-03T09:41:21 58797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 197.59 2026-08-03T09:41:21 58798 0007633607 2026-02-19T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18836.32 2026-08-03T09:41:21 58799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.04 2026-08-03T09:41:21 58800 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.49 2026-08-03T09:41:21 58801 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000059635 WARRICK COUNTY 254954.54 2026-08-03T09:41:21 58802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1003.47 2026-08-03T09:41:21 58803 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1379.56 2026-08-03T09:41:21 58804 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 871.64 2026-08-03T09:41:21 58805 APV7651508 2026-03-10T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Research Joint Venture Agreement 0000055667 VERIZON WIRELESS 2909.87 2026-08-03T09:41:21 58806 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1517.14 2026-08-03T09:41:21 58807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 555.72 2026-08-03T09:41:21 58808 APV7656366 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24602.12 2026-08-03T09:41:21 58809 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 480.99 2026-08-03T09:41:21 58810 0007645329 2026-03-09T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 58811 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.53 2026-08-03T09:41:21 58812 0007627458 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.34 2026-08-03T09:41:21 58813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 388.44 2026-08-03T09:41:21 58814 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.27 2026-08-03T09:41:21 58815 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 606.7 2026-08-03T09:41:21 58816 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.75 2026-08-03T09:41:21 58817 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1729.98 2026-08-03T09:41:21 58818 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 355.66 2026-08-03T09:41:21 58819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 232.67 2026-08-03T09:41:21 58820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.05 2026-08-03T09:41:21 58821 0007657134 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 58822 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 58823 HCM7634514 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 55.48 2026-08-03T09:41:21 58824 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 18000.0 2026-08-03T09:41:21 58825 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.23 2026-08-03T09:41:21 58826 0007638432 2026-02-26T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.9 2026-08-03T09:41:21 58827 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 95.97 2026-08-03T09:41:21 58828 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.5 2026-08-03T09:41:21 58829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 388.44 2026-08-03T09:41:21 58830 APV7638752 2026-02-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 165.93 2026-08-03T09:41:21 58831 HCM7653961 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.34 2026-08-03T09:41:21 58832 EXV7642475 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92.1 2026-08-03T09:41:21 58833 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 7944.8 2026-08-03T09:41:21 58834 0007571774 2026-01-12T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.74 2026-08-03T09:41:21 58835 0007639543 2026-03-08T00:00:00 2026 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 237.36 2026-08-03T09:41:21 58836 APV7629571 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 4956.46 2026-08-03T09:41:21 58837 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 6812.21 2026-08-03T09:41:21 58838 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 58839 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 46670.97 2026-08-03T09:41:21 58840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 200.69 2026-08-03T09:41:21 58841 HCM7634574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.61 2026-08-03T09:41:21 58842 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.48 2026-08-03T09:41:21 58843 EXV7575131 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 58844 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.61 2026-08-03T09:41:21 58845 0007651333 2026-03-17T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1490.86 2026-08-03T09:41:21 58846 EXV7641238 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.56 2026-08-03T09:41:21 58847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 310.75 2026-08-03T09:41:21 58848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 163.14 2026-08-03T09:41:21 58849 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000349500 BARNES AND NOBLE EDUCATION INC 921.16 2026-08-03T09:41:21 58850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 990.52 2026-08-03T09:41:21 58851 0007564119 2026-01-08T00:00:00 2026 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 58852 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.08 2026-08-03T09:41:21 58853 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1975.81 2026-08-03T09:41:21 58854 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436473 MINDFUL GROWTH 14.0 2026-08-03T09:41:21 58855 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 58856 APV7658307 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4590.13 2026-08-03T09:41:21 58857 APV7627830 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16016.6 2026-08-03T09:41:21 58858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 617.05 2026-08-03T09:41:21 58859 EXV7660550 2026-03-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.06 2026-08-03T09:41:21 58860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 381.31 2026-08-03T09:41:21 58861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 301.04 2026-08-03T09:41:21 58862 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 58863 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.14 2026-08-03T09:41:21 58864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 453.18 2026-08-03T09:41:21 58865 APV7647739 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064364 JOHNSON COUNTY 8749.44 2026-08-03T09:41:21 58866 APV7580881 2026-01-28T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 289.43 2026-08-03T09:41:21 58867 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.22 2026-08-03T09:41:21 58868 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.82 2026-08-03T09:41:21 58869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 643.52 2026-08-03T09:41:21 58870 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.57 2026-08-03T09:41:21 58871 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 13138.57 2026-08-03T09:41:21 58872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2189.76 2026-08-03T09:41:21 58873 EXV7650997 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.49 2026-08-03T09:41:21 58874 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-08-03T09:41:21 58875 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.73 2026-08-03T09:41:21 58876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1353.92 2026-08-03T09:41:21 58877 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 231.0 2026-08-03T09:41:21 58878 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 210.13 2026-08-03T09:41:21 58879 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 58880 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -278.41 2026-08-03T09:41:21 58881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 524.59 2026-08-03T09:41:21 58882 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 16611.54 2026-08-03T09:41:21 58883 APV7642769 2026-03-04T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000439798 OWEN VALLEY WINERY LLC 6654.5 2026-08-03T09:41:21 58884 0007650389 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 65.78 2026-08-03T09:41:21 58885 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35227.17 2026-08-03T09:41:21 58886 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 4773.68 2026-08-03T09:41:21 58887 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.56 2026-08-03T09:41:21 58888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 862.98 2026-08-03T09:41:21 58889 0007620036 2026-02-04T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -626.76 2026-08-03T09:41:21 58890 HCM7653955 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14051.83 2026-08-03T09:41:21 58891 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.0 2026-08-03T09:41:21 58892 APV7652508 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 494.8 2026-08-03T09:41:21 58893 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-08-03T09:41:21 58894 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1006.25 2026-08-03T09:41:21 58895 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5398.11 2026-08-03T09:41:21 58896 APV7645792 2026-03-09T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5456.95 2026-08-03T09:41:21 58897 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 58898 0007580579 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 751.19 2026-08-03T09:41:21 58899 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 58900 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.23 2026-08-03T09:41:21 58901 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 58902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2137.19 2026-08-03T09:41:21 58903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 802.77 2026-08-03T09:41:21 58904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 679.95 2026-08-03T09:41:21 58905 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 28497.1 2026-08-03T09:41:21 58906 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3671.6 2026-08-03T09:41:21 58907 HCM7579668 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1515.3 2026-08-03T09:41:21 58908 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 854.35 2026-08-03T09:41:21 58922 APV7647742 2026-03-11T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 391.57 2026-08-03T09:41:21 58923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 271.91 2026-08-03T09:41:21 58924 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 71850.0 2026-08-03T09:41:21 58925 0007582469 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-08-03T09:41:21 58926 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 47.65 2026-08-03T09:41:21 58927 APV7581727 2026-01-29T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017671 PEINE 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3605.86 2026-08-03T09:41:21 58942 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-08-03T09:41:21 58943 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-08-03T09:41:21 58944 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of 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Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-08-03T09:41:21 58964 0007571792 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.55 2026-08-03T09:41:21 58965 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 58966 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE 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2026-08-03T09:41:21 58970 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 58971 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1118.42 2026-08-03T09:41:21 58972 0007629252 2026-02-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of 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Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-08-03T09:41:21 58986 APV7642035 2026-03-02T00:00:00 2026 3 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5042.07 2026-08-03T09:41:21 58987 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 693976.71 2026-08-03T09:41:21 58988 HCM7653988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 58989 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 706.96 2026-08-03T09:41:21 58990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 401.39 2026-08-03T09:41:21 58991 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49281.76 2026-08-03T09:41:21 58992 APV7635104 2026-02-20T00:00:00 2026 3 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 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Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 240.43 2026-08-03T09:41:21 59000 APV7626002 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-08-03T09:41:21 59001 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 63.95 2026-08-03T09:41:21 59002 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.11 2026-08-03T09:41:21 59003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 145.02 2026-08-03T09:41:21 59004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 349.59 2026-08-03T09:41:21 59005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 738.04 2026-08-03T09:41:21 59006 0007565118 2026-01-08T00:00:00 2026 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-08-03T09:41:21 59007 HCM7625696 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 409.06 2026-08-03T09:41:21 59008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 308.03 2026-08-03T09:41:21 59009 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.66 2026-08-03T09:41:21 59010 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 20074.57 2026-08-03T09:41:21 59011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 252.49 2026-08-03T09:41:21 59012 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 46.36 2026-08-03T09:41:21 59013 0007637508 2026-02-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.62 2026-08-03T09:41:21 59014 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16455.19 2026-08-03T09:41:21 59015 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 201.98 2026-08-03T09:41:21 59016 APV7639590 2026-02-27T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-08-03T09:41:21 59017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 602.08 2026-08-03T09:41:21 59018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 777.52 2026-08-03T09:41:21 59019 APV7628735 2026-02-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 15.0 2026-08-03T09:41:21 59020 0007624627 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 48376.92 2026-08-03T09:41:21 59021 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1276.15 2026-08-03T09:41:21 59022 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.63 2026-08-03T09:41:21 59023 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 6342.34 2026-08-03T09:41:21 59024 0007648379 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.8 2026-08-03T09:41:21 59025 0007583359 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.91 2026-08-03T09:41:21 59026 0007657901 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -322412.26 2026-08-03T09:41:21 59027 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 354.5 2026-08-03T09:41:21 59028 0007567148 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 885.2 2026-08-03T09:41:21 59029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.48 2026-08-03T09:41:21 59030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 213.64 2026-08-03T09:41:21 59031 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075678 FREEDOM BANK 99.0 2026-08-03T09:41:21 59032 0007581392 2026-01-29T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -84.3 2026-08-03T09:41:21 59033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1267.64 2026-08-03T09:41:21 59034 0007652250 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1310.56 2026-08-03T09:41:21 59035 0007632748 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -9.5 2026-08-03T09:41:21 59036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 1438.39 2026-08-03T09:41:21 59037 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-08-03T09:41:21 59038 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.77 2026-08-03T09:41:21 59039 0007651268 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 223.42 2026-08-03T09:41:21 59040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1219.41 2026-08-03T09:41:21 59041 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59042 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 622.24 2026-08-03T09:41:21 59043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 250.86 2026-08-03T09:41:21 59044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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0000339088 ANNIE TRYON 752.46 2026-08-03T09:41:21 59058 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 55.05 2026-08-03T09:41:21 59059 0007581504 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 222.61 2026-08-03T09:41:21 59060 0007650384 2026-03-16T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and 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Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.03 2026-08-03T09:41:21 59071 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 786.13 2026-08-03T09:41:21 59072 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.82 2026-08-03T09:41:21 59073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 796.3 2026-08-03T09:41:21 59074 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 330.0 2026-08-03T09:41:21 59075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 466.13 2026-08-03T09:41:21 59076 0007585352 2026-02-04T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 59077 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental 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and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 380.67 2026-08-03T09:41:21 59081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 808.11 2026-08-03T09:41:21 59082 0007629384 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2507.87 2026-08-03T09:41:21 59083 EXV7660550 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.14 2026-08-03T09:41:21 59084 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3454.0 2026-08-03T09:41:21 59085 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.79 2026-08-03T09:41:21 59086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 427.29 2026-08-03T09:41:21 59087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 845.25 2026-08-03T09:41:21 59088 APV7658304 2026-03-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 5845.22 2026-08-03T09:41:21 59089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 891.32 2026-08-03T09:41:21 59090 APV7566612 2026-01-02T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 0.0 2026-08-03T09:41:21 59091 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 145.85 2026-08-03T09:41:21 59092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.15 2026-08-03T09:41:21 59093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 802.78 2026-08-03T09:41:21 59094 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3051.81 2026-08-03T09:41:21 59095 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-08-03T09:41:21 59096 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150.97 2026-08-03T09:41:21 59097 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.5 2026-08-03T09:41:21 59098 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 59099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 90.63 2026-08-03T09:41:21 59100 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 163011.14 2026-08-03T09:41:21 59101 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 868.08 2026-08-03T09:41:21 59102 HCM7634508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 717.43 2026-08-03T09:41:21 59103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2386.44 2026-08-03T09:41:21 59104 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 59105 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 59106 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.13 2026-08-03T09:41:21 59107 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -6.18 2026-08-03T09:41:21 59108 EXV7659512 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 59109 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1502.61 2026-08-03T09:41:21 59110 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -594.29 2026-08-03T09:41:21 59111 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 132.48 2026-08-03T09:41:21 59112 0007576333 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.06 2026-08-03T09:41:21 59113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 705.64 2026-08-03T09:41:21 59114 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 573.24 2026-08-03T09:41:21 59115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 1084.15 2026-08-03T09:41:21 59116 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 721.44 2026-08-03T09:41:21 59117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 1986.56 2026-08-03T09:41:21 59118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1060.63 2026-08-03T09:41:21 59119 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 1740.94 2026-08-03T09:41:21 59120 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 59121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 163.15 2026-08-03T09:41:21 59122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 369.02 2026-08-03T09:41:21 59123 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59124 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-08-03T09:41:21 59125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 217.17 2026-08-03T09:41:21 59126 0007627427 2026-02-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36791.84 2026-08-03T09:41:21 59127 APV7653368 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-08-03T09:41:21 59128 0007651268 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 339.1 2026-08-03T09:41:21 59129 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.36 2026-08-03T09:41:21 59130 0007580550 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.78 2026-08-03T09:41:21 59131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 531.31 2026-08-03T09:41:21 59132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 571.98 2026-08-03T09:41:21 59133 ARD7647985 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -449.23 2026-08-03T09:41:21 59134 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.23 2026-08-03T09:41:21 59135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 280.97 2026-08-03T09:41:21 59136 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.89 2026-08-03T09:41:21 59137 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 59138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2424.58 2026-08-03T09:41:21 59139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 703.33 2026-08-03T09:41:21 59140 0007633679 2026-02-19T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 283.49 2026-08-03T09:41:21 59141 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 59142 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.33 2026-08-03T09:41:21 59143 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 39663.26 2026-08-03T09:41:21 59144 HCM7644484 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.84 2026-08-03T09:41:21 59145 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-08-03T09:41:21 59146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 401.39 2026-08-03T09:41:21 59147 APV7646777 2026-03-10T00:00:00 2026 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 45.38 2026-08-03T09:41:21 59148 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.81 2026-08-03T09:41:21 59149 EXV7640239 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.89 2026-08-03T09:41:21 59150 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 59151 0007632718 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 59152 0007645506 2026-03-09T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 538.89 2026-08-03T09:41:21 59153 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.54 2026-08-03T09:41:21 59154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 174.8 2026-08-03T09:41:21 59155 APV7578203 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-08-03T09:41:21 59156 0007582317 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12833.75 2026-08-03T09:41:21 59157 APV7576639 2026-01-20T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194111 EVANSVILLE RESCUE MISSION 42162.16 2026-08-03T09:41:21 59158 HCM7625737 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2107.84 2026-08-03T09:41:21 59159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 1048.98 2026-08-03T09:41:21 59160 HCM7579665 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.0 2026-08-03T09:41:21 59161 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 287.98 2026-08-03T09:41:21 59162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 940.85 2026-08-03T09:41:21 59163 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.5 2026-08-03T09:41:21 59164 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.18 2026-08-03T09:41:21 59165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 906.36 2026-08-03T09:41:21 59166 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.82 2026-08-03T09:41:21 59167 HCM7634531 2026-02-25T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-08-03T09:41:21 59168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 361.25 2026-08-03T09:41:21 59169 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 632.64 2026-08-03T09:41:21 59170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 448.65 2026-08-03T09:41:21 59171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 1928.06 2026-08-03T09:41:21 59172 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-08-03T09:41:21 59173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 1665.44 2026-08-03T09:41:21 59174 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 510.91 2026-08-03T09:41:21 59175 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants 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Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14613.21 2026-08-03T09:41:21 59179 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.81 2026-08-03T09:41:21 59180 APV7572952 2026-01-13T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 53440.0 2026-08-03T09:41:21 59181 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 3000.0 2026-08-03T09:41:21 59182 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 17212.9 2026-08-03T09:41:21 59183 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59184 0007636685 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-08-03T09:41:21 59185 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 95.33 2026-08-03T09:41:21 59186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 921.41 2026-08-03T09:41:21 59187 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429483 EDITH D HUGHES 1726.07 2026-08-03T09:41:21 59188 HCM7579605 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.69 2026-08-03T09:41:21 59189 APV7652508 2026-03-18T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 138.52 2026-08-03T09:41:21 59190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 727.35 2026-08-03T09:41:21 59191 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3457.96 2026-08-03T09:41:21 59192 0007581452 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44557.04 2026-08-03T09:41:21 59193 APV7636905 2026-02-24T00:00:00 2026 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082796 GILLMAN INC 5.62 2026-08-03T09:41:21 59194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 200.69 2026-08-03T09:41:21 59195 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000406127 ALIANZA COMMUNITY SCHOOLS INC 17788.0 2026-08-03T09:41:21 59196 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 587.88 2026-08-03T09:41:21 59197 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 266.53 2026-08-03T09:41:21 59198 APV7635104 2026-02-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and 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59202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 418.74 2026-08-03T09:41:21 59203 EXV7630870 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 256.46 2026-08-03T09:41:21 59204 HCM7653996 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 178.84 2026-08-03T09:41:21 59205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 135.95 2026-08-03T09:41:21 59206 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4396.88 2026-08-03T09:41:21 59207 0007636609 2026-02-24T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60281.64 2026-08-03T09:41:21 59208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 1251.13 2026-08-03T09:41:21 59209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 290.04 2026-08-03T09:41:21 59210 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 6772.0 2026-08-03T09:41:21 59211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 582.66 2026-08-03T09:41:21 59212 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 354.0 2026-08-03T09:41:21 59213 0007572587 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 181.27 2026-08-03T09:41:21 59215 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -46.86 2026-08-03T09:41:21 59216 0007580611 2026-01-28T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 59217 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-08-03T09:41:21 59218 0007582393 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 212.0 2026-08-03T09:41:21 59219 0007580702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 59220 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 348.0 2026-08-03T09:41:21 59221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 326.29 2026-08-03T09:41:21 59222 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1202.56 2026-08-03T09:41:21 59223 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 5252.74 2026-08-03T09:41:21 59224 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 9982.82 2026-08-03T09:41:21 59225 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 235.39 2026-08-03T09:41:21 59226 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 341.32 2026-08-03T09:41:21 59227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 401.39 2026-08-03T09:41:21 59228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 527.22 2026-08-03T09:41:21 59229 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5018.0 2026-08-03T09:41:21 59230 HCM7579638 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 54.3 2026-08-03T09:41:21 59231 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1065.65 2026-08-03T09:41:21 59232 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 59233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 671.25 2026-08-03T09:41:21 59234 APV7643610 2026-03-05T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 190.98 2026-08-03T09:41:21 59235 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 101800.79 2026-08-03T09:41:21 59250 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 59251 0007651239 2026-03-17T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 19.87 2026-08-03T09:41:21 59252 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 59253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 564.01 2026-08-03T09:41:21 59254 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59255 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.17 2026-08-03T09:41:21 59256 HCM7625673 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 276.25 2026-08-03T09:41:21 59257 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11890.4 2026-08-03T09:41:21 59258 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.44 2026-08-03T09:41:21 59259 APV7653152 2026-03-19T00:00:00 2026 3 571100 Grants - 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0000356989 TYEISHA LEEANNA WELLS 524.59 2026-08-03T09:41:21 59343 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 5330.3 2026-08-03T09:41:21 59344 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-08-03T09:41:21 59345 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.63 2026-08-03T09:41:21 59346 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22641.41 2026-08-03T09:41:21 59347 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 20950.51 2026-08-03T09:41:21 59348 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 10414.96 2026-08-03T09:41:21 59349 APV7566571 2026-01-02T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-08-03T09:41:21 59350 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.3 2026-08-03T09:41:21 59351 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3496.36 2026-08-03T09:41:21 59352 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 223.26 2026-08-03T09:41:21 59353 APV7653323 2026-03-19T00:00:00 2026 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-08-03T09:41:21 59354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 194.22 2026-08-03T09:41:21 59355 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 41.15 2026-08-03T09:41:21 59356 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-08-03T09:41:21 59357 APV7633008 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 416.23 2026-08-03T09:41:21 59358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 67.97 2026-08-03T09:41:21 59359 APV7627833 2026-02-10T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-08-03T09:41:21 59360 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.91 2026-08-03T09:41:21 59361 0007634477 2026-02-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.7 2026-08-03T09:41:21 59362 0007643422 2026-03-05T00:00:00 2026 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 15223.08 2026-08-03T09:41:21 59363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 1215.07 2026-08-03T09:41:21 59364 0007564108 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 59365 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 16675.55 2026-08-03T09:41:21 59366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 929.62 2026-08-03T09:41:21 59367 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 59368 HCM7634530 2026-02-25T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-08-03T09:41:21 59369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 271.91 2026-08-03T09:41:21 59370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 721.9 2026-08-03T09:41:21 59371 0007567093 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-08-03T09:41:21 59372 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.74 2026-08-03T09:41:21 59373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 616.32 2026-08-03T09:41:21 59374 APV7643599 2026-03-05T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2258.83 2026-08-03T09:41:21 59375 APV7631320 2026-02-16T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050331 NEWSPAPER HOLDINGS OF INDIANA 25.62 2026-08-03T09:41:21 59376 0007628397 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 112.82 2026-08-03T09:41:21 59377 EXV7654579 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 45.58 2026-08-03T09:41:21 59378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 341.18 2026-08-03T09:41:21 59379 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-08-03T09:41:21 59380 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.66 2026-08-03T09:41:21 59381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 660.35 2026-08-03T09:41:21 59382 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.89 2026-08-03T09:41:21 59383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 421.46 2026-08-03T09:41:21 59384 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 954.51 2026-08-03T09:41:21 59385 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1903.69 2026-08-03T09:41:21 59386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 418.56 2026-08-03T09:41:21 59387 0007581457 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-08-03T09:41:21 59388 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 883.99 2026-08-03T09:41:21 59389 0007657134 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 59390 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.52 2026-08-03T09:41:21 59391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 580.07 2026-08-03T09:41:21 59392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.35 2026-08-03T09:41:21 59393 APV7646767 2026-03-10T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 735.3 2026-08-03T09:41:21 59394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1513.08 2026-08-03T09:41:21 59395 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 46887.92 2026-08-03T09:41:21 59396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 381.32 2026-08-03T09:41:21 59397 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20020.0 2026-08-03T09:41:21 59398 0007637514 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-08-03T09:41:21 59399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 194.22 2026-08-03T09:41:21 59400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1104.62 2026-08-03T09:41:21 59401 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2201.99 2026-08-03T09:41:21 59402 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 59403 APV7584846 2026-02-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 131.89 2026-08-03T09:41:21 59404 0007629293 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68115.19 2026-08-03T09:41:21 59405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.04 2026-08-03T09:41:21 59406 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.16 2026-08-03T09:41:21 59407 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.75 2026-08-03T09:41:21 59408 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 59409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 453.18 2026-08-03T09:41:21 59410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 200.69 2026-08-03T09:41:21 59411 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 59412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1454.02 2026-08-03T09:41:21 59413 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 94.09 2026-08-03T09:41:21 59414 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3473.72 2026-08-03T09:41:21 59415 0007572497 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-08-03T09:41:21 59416 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 59417 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 59418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 813.21 2026-08-03T09:41:21 59419 0007584344 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.24 2026-08-03T09:41:21 59420 HCM7634606 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.36 2026-08-03T09:41:21 59421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2261.3 2026-08-03T09:41:21 59422 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2174.12 2026-08-03T09:41:21 59423 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5638.03 2026-08-03T09:41:21 59424 HCM7634502 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 30.76 2026-08-03T09:41:21 59425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 211.7 2026-08-03T09:41:21 59426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 235.65 2026-08-03T09:41:21 59427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.5 2026-08-03T09:41:21 59428 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.86 2026-08-03T09:41:21 59429 APV7643723 2026-03-05T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 2170.26 2026-08-03T09:41:21 59430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 448.46 2026-08-03T09:41:21 59431 EXV7646239 2026-03-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 59432 0007629252 2026-02-12T00:00:00 2026 3 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 59433 0007632674 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 236.07 2026-08-03T09:41:21 59434 APV7650601 2026-03-16T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 786.25 2026-08-03T09:41:21 59435 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.67 2026-08-03T09:41:21 59436 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.98 2026-08-03T09:41:21 59437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 326.29 2026-08-03T09:41:21 59438 APV7624162 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 38803.2 2026-08-03T09:41:21 59439 APV7577358 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-08-03T09:41:21 59440 HCM7625677 2026-02-11T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2061.85 2026-08-03T09:41:21 59441 APV7660147 2026-03-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 587.19 2026-08-03T09:41:21 59442 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 28611.0 2026-08-03T09:41:21 59443 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 15083.78 2026-08-03T09:41:21 59444 HCM7625697 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.17 2026-08-03T09:41:21 59445 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 102.13 2026-08-03T09:41:21 59446 HCM7654020 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 768.62 2026-08-03T09:41:21 59447 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-08-03T09:41:21 59448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 418.56 2026-08-03T09:41:21 59449 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76881.43 2026-08-03T09:41:21 59450 0007657162 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60.7 2026-08-03T09:41:21 59451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 504.97 2026-08-03T09:41:21 59452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 640.93 2026-08-03T09:41:21 59453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 199.4 2026-08-03T09:41:21 59454 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 59455 APV7575697 2026-01-15T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 44894.59 2026-08-03T09:41:21 59456 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 12557.77 2026-08-03T09:41:21 59457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 126.89 2026-08-03T09:41:21 59458 HCM7634531 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.49 2026-08-03T09:41:21 59459 0007647519 2026-03-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.08 2026-08-03T09:41:21 59460 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.64 2026-08-03T09:41:21 59461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.35 2026-08-03T09:41:21 59462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 616.32 2026-08-03T09:41:21 59463 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.03 2026-08-03T09:41:21 59464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 339.89 2026-08-03T09:41:21 59465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 474.84 2026-08-03T09:41:21 59466 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-08-03T09:41:21 59467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 218.76 2026-08-03T09:41:21 59468 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.53 2026-08-03T09:41:21 59469 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.9 2026-08-03T09:41:21 59470 APV7627833 2026-02-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 161000.0 2026-08-03T09:41:21 59471 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5727.21 2026-08-03T09:41:21 59472 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 147.95 2026-08-03T09:41:21 59473 HCM7634547 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.48 2026-08-03T09:41:21 59474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 54.38 2026-08-03T09:41:21 59475 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-08-03T09:41:21 59476 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-08-03T09:41:21 59477 APV7580115 2026-01-27T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.91 2026-08-03T09:41:21 59478 0007584431 2026-01-31T00:00:00 2026 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.42 2026-08-03T09:41:21 59479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434864 ALYSSA TURNER 954.98 2026-08-03T09:41:21 59480 APV7572075 2026-01-09T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272559.32 2026-08-03T09:41:21 59481 0007649444 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 230.03 2026-08-03T09:41:21 59482 0007627433 2026-02-10T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2324.39 2026-08-03T09:41:21 59483 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 19158.26 2026-08-03T09:41:21 59484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 388.44 2026-08-03T09:41:21 59485 APV7649756 2026-03-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 134942.34 2026-08-03T09:41:21 59486 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 3.0 2026-08-03T09:41:21 59487 0007634632 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 110.8 2026-08-03T09:41:21 59488 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 2690.77 2026-08-03T09:41:21 59489 APV7572925 2026-01-13T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 98.0 2026-08-03T09:41:21 59490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 301.04 2026-08-03T09:41:21 59491 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1525.45 2026-08-03T09:41:21 59492 0007577118 2026-01-21T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 59493 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 367.56 2026-08-03T09:41:21 59494 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 60751.55 2026-08-03T09:41:21 59495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 308.53 2026-08-03T09:41:21 59496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 308.03 2026-08-03T09:41:21 59497 0007572563 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-08-03T09:41:21 59498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 181.27 2026-08-03T09:41:21 59499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 941.66 2026-08-03T09:41:21 59500 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.34 2026-08-03T09:41:21 59501 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 59502 HCM7654006 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4557.82 2026-08-03T09:41:21 59503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 974.97 2026-08-03T09:41:21 59504 APV7581760 2026-01-29T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22.0 2026-08-03T09:41:21 59505 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 183.76 2026-08-03T09:41:21 59506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 339.89 2026-08-03T09:41:21 59507 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 9967.06 2026-08-03T09:41:21 59508 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 941.65 2026-08-03T09:41:21 59509 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.77 2026-08-03T09:41:21 59510 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.87 2026-08-03T09:41:21 59511 0007571719 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 241.12 2026-08-03T09:41:21 59512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 291.33 2026-08-03T09:41:21 59513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1317.31 2026-08-03T09:41:21 59514 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64749.51 2026-08-03T09:41:21 59515 APV7651613 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000442409 OTWELL PROGRESS COMMITTEE INC 2500.0 2026-08-03T09:41:21 59516 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37.36 2026-08-03T09:41:21 59517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 1051.38 2026-08-03T09:41:21 59518 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13836.53 2026-08-03T09:41:21 59519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 611.25 2026-08-03T09:41:21 59520 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.74 2026-08-03T09:41:21 59521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 291.33 2026-08-03T09:41:21 59522 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-08-03T09:41:21 59523 HCM7570793 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 59524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3694.97 2026-08-03T09:41:21 59525 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 14276.99 2026-08-03T09:41:21 59526 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.18 2026-08-03T09:41:21 59527 0007632748 2026-02-18T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -210.14 2026-08-03T09:41:21 59528 0007580588 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2605.6 2026-08-03T09:41:21 59529 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 6860.71 2026-08-03T09:41:21 59530 APV7630524 2026-02-13T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 17925.0 2026-08-03T09:41:21 59531 APV7573836 2026-01-14T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 74498.36 2026-08-03T09:41:21 59532 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6396.12 2026-08-03T09:41:21 59533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 794.51 2026-08-03T09:41:21 59534 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 1270.08 2026-08-03T09:41:21 59535 0007635620 2026-02-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 59536 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.01 2026-08-03T09:41:21 59537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1490.64 2026-08-03T09:41:21 59538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 598.78 2026-08-03T09:41:21 59539 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 59540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 135.95 2026-08-03T09:41:21 59541 0007583359 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.43 2026-08-03T09:41:21 59542 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-08-03T09:41:21 59543 EXV7646258 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.79 2026-08-03T09:41:21 59544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1853.61 2026-08-03T09:41:21 59545 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 26186.51 2026-08-03T09:41:21 59546 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 99253.69 2026-08-03T09:41:21 59547 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 11485.95 2026-08-03T09:41:21 59548 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59549 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-08-03T09:41:21 59550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 271.91 2026-08-03T09:41:21 59551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 326.29 2026-08-03T09:41:21 59552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 569.26 2026-08-03T09:41:21 59553 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1324.73 2026-08-03T09:41:21 59554 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 59555 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 59556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 1450.17 2026-08-03T09:41:21 59557 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 508.0 2026-08-03T09:41:21 59558 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 181.27 2026-08-03T09:41:21 59563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 719.1 2026-08-03T09:41:21 59564 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 896.91 2026-08-03T09:41:21 59566 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 53.76 2026-08-03T09:41:21 59567 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3169.87 2026-08-03T09:41:21 59568 0007580570 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.66 2026-08-03T09:41:21 59569 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 59570 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.07 2026-08-03T09:41:21 59571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 661.13 2026-08-03T09:41:21 59572 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 59576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 217.52 2026-08-03T09:41:21 59577 APV7649820 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 17346.72 2026-08-03T09:41:21 59578 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 480.66 2026-08-03T09:41:21 59589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1210.77 2026-08-03T09:41:21 59590 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-08-03T09:41:21 59591 APV7579104 2026-01-23T00:00:00 2026 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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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 788.13 2026-08-03T09:41:21 59599 APV7567271 2026-01-05T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 142.89 2026-08-03T09:41:21 59600 0007574535 2026-01-15T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -438.6 2026-08-03T09:41:21 59601 0007578773 2026-01-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1722.01 2026-08-03T09:41:21 59602 APV7660200 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000113806 ADVANCING STATES INC 20000.0 2026-08-03T09:41:21 59603 HCM7644455 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 59604 APV7656371 2026-03-24T00:00:00 2026 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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Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.63 2026-08-03T09:41:21 59609 HCM7625677 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-08-03T09:41:21 59610 0007578773 2026-01-23T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.15 2026-08-03T09:41:21 59611 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.25 2026-08-03T09:41:21 59612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 616.32 2026-08-03T09:41:21 59613 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.74 2026-08-03T09:41:21 59614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 434.33 2026-08-03T09:41:21 59615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 427.29 2026-08-03T09:41:21 59616 0007572524 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50949.71 2026-08-03T09:41:21 59617 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 59618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 194.22 2026-08-03T09:41:21 59619 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.8 2026-08-03T09:41:21 59620 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.46 2026-08-03T09:41:21 59621 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 59622 0007573561 2026-01-14T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-08-03T09:41:21 59623 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 9548.56 2026-08-03T09:41:21 59624 APV7637904 2026-02-25T00:00:00 2026 3 580233 Diag/Eval/Assess 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Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 59634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1260.49 2026-08-03T09:41:21 59635 APV7578172 2026-01-22T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-08-03T09:41:21 59636 HCM7579644 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 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FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 72.91 2026-08-03T09:41:21 59641 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 355.55 2026-08-03T09:41:21 59642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1555.14 2026-08-03T09:41:21 59643 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-08-03T09:41:21 59644 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421468 HOLLY PARKISON 645.87 2026-08-03T09:41:21 59645 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 59646 0007578760 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2950.95 2026-08-03T09:41:21 59647 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 335.34 2026-08-03T09:41:21 59648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 235.65 2026-08-03T09:41:21 59649 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1053.36 2026-08-03T09:41:21 59650 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 173.66 2026-08-03T09:41:21 59651 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 59652 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1351.56 2026-08-03T09:41:21 59653 EXV7660462 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and 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Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 100.64 2026-08-03T09:41:21 59667 0007639585 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1294.84 2026-08-03T09:41:21 59668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 252.49 2026-08-03T09:41:21 59669 APV7636706 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 36065.29 2026-08-03T09:41:21 59670 APV7576531 2026-01-20T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 246.55 2026-08-03T09:41:21 59671 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1422.57 2026-08-03T09:41:21 59672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 253.78 2026-08-03T09:41:21 59673 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14856.0 2026-08-03T09:41:21 59674 0007660933 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -25661.59 2026-08-03T09:41:21 59675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 541.48 2026-08-03T09:41:21 59676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-03-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 22.37 2026-08-03T09:41:21 59681 0007628397 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-08-03T09:41:21 59682 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9616.61 2026-08-03T09:41:21 59683 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2026-02-09T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.12 2026-08-03T09:41:21 59687 0007660890 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 59688 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.43 2026-08-03T09:41:21 59689 0007644233 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2252.25 2026-08-03T09:41:21 59690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1174.64 2026-08-03T09:41:21 59691 APV7566563 2026-01-02T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 623.92 2026-08-03T09:41:21 59692 0007659703 2026-03-30T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 59693 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-08-03T09:41:21 59694 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 59695 HCM7625655 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5103.93 2026-08-03T09:41:21 59696 HCM7654003 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15927.82 2026-08-03T09:41:21 59697 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59698 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 59699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 181.27 2026-08-03T09:41:21 59700 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2684.59 2026-08-03T09:41:21 59701 APV7567271 2026-01-05T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 34.47 2026-08-03T09:41:21 59702 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119514 SECOND BAPTIST CHURCH 2836.32 2026-08-03T09:41:21 59703 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 701.96 2026-08-03T09:41:21 59704 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1463.46 2026-08-03T09:41:21 59705 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-08-03T09:41:21 59706 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -35.94 2026-08-03T09:41:21 59707 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 290811.84 2026-08-03T09:41:21 59708 APV7653339 2026-03-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 103717.13 2026-08-03T09:41:21 59709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 1441.18 2026-08-03T09:41:21 59710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 260.9 2026-08-03T09:41:21 59711 APV7627768 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323889 JUSTIN DAUBE 898.87 2026-08-03T09:41:21 59712 0007639565 2026-03-08T00:00:00 2026 3 653082 IOT - ITDaaS 266 Ofc of Energy Development Internal Service Funds - Expenses Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14780.0 2026-08-03T09:41:21 59713 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.33 2026-08-03T09:41:21 59714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1068.21 2026-08-03T09:41:21 59715 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1460.15 2026-08-03T09:41:21 59716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1626.91 2026-08-03T09:41:21 59717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1416.25 2026-08-03T09:41:21 59718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 38.85 2026-08-03T09:41:21 59719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 423.4 2026-08-03T09:41:21 59720 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-08-03T09:41:21 59721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 569.26 2026-08-03T09:41:21 59722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 361.25 2026-08-03T09:41:21 59723 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 33.0 2026-08-03T09:41:21 59727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 504.97 2026-08-03T09:41:21 59728 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 192687.61 2026-08-03T09:41:21 59729 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.07 2026-08-03T09:41:21 59730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 412.03 2026-08-03T09:41:21 59731 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59732 0007572526 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 229.92 2026-08-03T09:41:21 59733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 341.18 2026-08-03T09:41:21 59734 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.21 2026-08-03T09:41:21 59735 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 59736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 271.91 2026-08-03T09:41:21 59737 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 33.84 2026-08-03T09:41:21 59738 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 370.58 2026-08-03T09:41:21 59739 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 125.0 2026-08-03T09:41:21 59740 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 43747.51 2026-08-03T09:41:21 59741 HCM7570793 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 59742 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 59743 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.14 2026-08-03T09:41:21 59744 0007658840 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 232.5 2026-08-03T09:41:21 59745 APV7635946 2026-02-23T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 311.63 2026-08-03T09:41:21 59746 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.43 2026-08-03T09:41:21 59747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1045.03 2026-08-03T09:41:21 59748 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -16.92 2026-08-03T09:41:21 59749 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 98.65 2026-08-03T09:41:21 59750 APV7628556 2026-02-11T00:00:00 2026 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 840.15 2026-08-03T09:41:21 59751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.08 2026-08-03T09:41:21 59752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 308.16 2026-08-03T09:41:21 59753 APV7584790 2026-02-03T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 95.48 2026-08-03T09:41:21 59754 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.29 2026-08-03T09:41:21 59755 0007638508 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 583.23 2026-08-03T09:41:21 59756 APV7642891 2026-03-04T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 17126.0 2026-08-03T09:41:21 59757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1056.85 2026-08-03T09:41:21 59758 0007635641 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 59759 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10124.57 2026-08-03T09:41:21 59760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 280.97 2026-08-03T09:41:21 59761 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 59762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 314.89 2026-08-03T09:41:21 59763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 388.44 2026-08-03T09:41:21 59764 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.0 2026-08-03T09:41:21 59765 APV7635104 2026-02-20T00:00:00 2026 3 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 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(Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-08-03T09:41:21 59770 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 29.0 2026-08-03T09:41:21 59771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 240.83 2026-08-03T09:41:21 59772 EXV7628173 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.33 2026-08-03T09:41:21 59773 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.45 2026-08-03T09:41:21 59774 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 558.19 2026-08-03T09:41:21 59775 APV7648628 2026-03-12T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 131.49 2026-08-03T09:41:21 59776 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 59777 0007571774 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21448.66 2026-08-03T09:41:21 59778 HCM7644499 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31966.28 2026-08-03T09:41:21 59779 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-08-03T09:41:21 59780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1540.82 2026-08-03T09:41:21 59781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1306.52 2026-08-03T09:41:21 59782 0007643324 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 59783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 568.83 2026-08-03T09:41:21 59784 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.57 2026-08-03T09:41:21 59785 HCM7634534 2026-02-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-08-03T09:41:21 59786 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 198.0 2026-08-03T09:41:21 59787 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 224.91 2026-08-03T09:41:21 59788 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 104737.59 2026-08-03T09:41:21 59789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 344.42 2026-08-03T09:41:21 59790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 419.32 2026-08-03T09:41:21 59791 0007643419 2026-03-05T00:00:00 2026 3 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -167.96 2026-08-03T09:41:21 59792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 271.91 2026-08-03T09:41:21 59793 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 59794 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 420.48 2026-08-03T09:41:21 59795 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2039.09 2026-08-03T09:41:21 59796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 571.97 2026-08-03T09:41:21 59797 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59798 EXV7655741 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.2 2026-08-03T09:41:21 59799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 314.89 2026-08-03T09:41:21 59800 0007639356 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2761.09 2026-08-03T09:41:21 59801 APV7656293 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 477.7 2026-08-03T09:41:21 59802 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 32894.36 2026-08-03T09:41:21 59803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 362.55 2026-08-03T09:41:21 59804 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 40659.22 2026-08-03T09:41:21 59805 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23758.32 2026-08-03T09:41:21 59806 0007576385 2026-01-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 220.76 2026-08-03T09:41:21 59807 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1574.3 2026-08-03T09:41:21 59808 0007572631 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.35 2026-08-03T09:41:21 59809 APV7580061 2026-01-27T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 18.49 2026-08-03T09:41:21 59810 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1810.55 2026-08-03T09:41:21 59811 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 2576.83 2026-08-03T09:41:21 59812 APV7632152 2026-02-17T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 0.0 2026-08-03T09:41:21 59813 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 59814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 291.33 2026-08-03T09:41:21 59815 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.2 2026-08-03T09:41:21 59816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1104.62 2026-08-03T09:41:21 59817 0007572533 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 59818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 2538.54 2026-08-03T09:41:21 59819 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 59820 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 99.33 2026-08-03T09:41:21 59821 0007566433 2026-01-02T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -248.08 2026-08-03T09:41:21 59822 0007638579 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 358.98 2026-08-03T09:41:21 59823 APV7631310 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 9249.75 2026-08-03T09:41:21 59824 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -1689.34 2026-08-03T09:41:21 59825 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120716 ST JOSEPH-HESSEN SCHOOL 2810.68 2026-08-03T09:41:21 59826 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.61 2026-08-03T09:41:21 59827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 485.55 2026-08-03T09:41:21 59828 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 24943.89 2026-08-03T09:41:21 59829 0007629244 2026-02-12T00:00:00 2026 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 1105.21 2026-08-03T09:41:21 59830 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.7 2026-08-03T09:41:21 59831 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31368.68 2026-08-03T09:41:21 59832 0007655982 2026-03-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.96 2026-08-03T09:41:21 59833 APV7624147 2026-02-04T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 479469.42 2026-08-03T09:41:21 59834 0007572587 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 59835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 862.99 2026-08-03T09:41:21 59836 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 59837 HCM7634547 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 51.91 2026-08-03T09:41:21 59838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 642.23 2026-08-03T09:41:21 59839 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 59840 0007580569 2026-01-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 59841 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-08-03T09:41:21 59842 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.04 2026-08-03T09:41:21 59843 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4302.47 2026-08-03T09:41:21 59844 HCM7570812 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.38 2026-08-03T09:41:21 59845 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.61 2026-08-03T09:41:21 59846 0007654082 2026-03-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2147.56 2026-08-03T09:41:21 59847 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 137.23 2026-08-03T09:41:21 59848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1080.83 2026-08-03T09:41:21 59849 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 157991.06 2026-08-03T09:41:21 59850 HCM7625677 2026-02-11T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 664.54 2026-08-03T09:41:21 59851 HCM7625667 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.13 2026-08-03T09:41:21 59852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1596.72 2026-08-03T09:41:21 59853 APV7645839 2026-03-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 49712.13 2026-08-03T09:41:21 59854 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 59855 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1970.05 2026-08-03T09:41:21 59856 APV7576511 2026-01-20T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1091.28 2026-08-03T09:41:21 59857 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 151.43 2026-08-03T09:41:21 59858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 362.54 2026-08-03T09:41:21 59859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1348.28 2026-08-03T09:41:21 59860 EXV7574152 2026-01-14T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 45.0 2026-08-03T09:41:21 59861 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1504.92 2026-08-03T09:41:21 59862 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36135.18 2026-08-03T09:41:21 59863 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.2 2026-08-03T09:41:21 59864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 807.93 2026-08-03T09:41:21 59865 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 17728.92 2026-08-03T09:41:21 59866 APV7654365 2026-03-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 5024.14 2026-08-03T09:41:21 59867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 719.2 2026-08-03T09:41:21 59868 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.27 2026-08-03T09:41:21 59869 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.29 2026-08-03T09:41:21 59870 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 48.23 2026-08-03T09:41:21 59871 APV7578186 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 17101.01 2026-08-03T09:41:21 59872 0007647519 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.92 2026-08-03T09:41:21 59873 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 198.59 2026-08-03T09:41:21 59874 EXV7653754 2026-03-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.0 2026-08-03T09:41:21 59875 0007577879 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 59876 0007576397 2026-01-20T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 805.98 2026-08-03T09:41:21 59877 APV7583670 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 2209.2 2026-08-03T09:41:21 59878 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 652.09 2026-08-03T09:41:21 59879 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 59880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 252.48 2026-08-03T09:41:21 59881 0007637619 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 59882 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 37.87 2026-08-03T09:41:21 59883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.04 2026-08-03T09:41:21 59884 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 3940.0 2026-08-03T09:41:21 59885 0007568013 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.93 2026-08-03T09:41:21 59886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 401.39 2026-08-03T09:41:21 59887 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 94.56 2026-08-03T09:41:21 59888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 349.6 2026-08-03T09:41:21 59889 APV7643661 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 42.56 2026-08-03T09:41:21 59890 0007564083 2026-01-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.42 2026-08-03T09:41:21 59891 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.12 2026-08-03T09:41:21 59892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1271.44 2026-08-03T09:41:21 59893 0007650322 2026-03-16T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.74 2026-08-03T09:41:21 59894 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 59895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 498.95 2026-08-03T09:41:21 59896 0007563949 2026-01-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-08-03T09:41:21 59897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 362.55 2026-08-03T09:41:21 59898 APV7638894 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 38978.08 2026-08-03T09:41:21 59899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 310.75 2026-08-03T09:41:21 59900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1802.93 2026-08-03T09:41:21 59901 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 59902 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-08-03T09:41:21 59903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1291.02 2026-08-03T09:41:21 59904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 504.97 2026-08-03T09:41:21 59905 EXV7643924 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.0 2026-08-03T09:41:21 59906 0007650283 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.07 2026-08-03T09:41:21 59907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 341.18 2026-08-03T09:41:21 59908 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-08-03T09:41:21 59909 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59910 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 59911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1444.01 2026-08-03T09:41:21 59912 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 59913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 471.31 2026-08-03T09:41:21 59914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 291.33 2026-08-03T09:41:21 59915 APV7643587 2026-03-05T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 27560.0 2026-08-03T09:41:21 59916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 4875.13 2026-08-03T09:41:21 59917 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.42 2026-08-03T09:41:21 59918 0007571669 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 23.16 2026-08-03T09:41:21 59919 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63847.16 2026-08-03T09:41:21 59920 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.85 2026-08-03T09:41:21 59921 APV7658259 2026-03-26T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375203 ASHLEY MAYS 3435.35 2026-08-03T09:41:21 59922 0007578773 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 820.07 2026-08-03T09:41:21 59923 APV7636915 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 110.0 2026-08-03T09:41:21 59924 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.8 2026-08-03T09:41:21 59925 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 75.0 2026-08-03T09:41:21 59926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 679.77 2026-08-03T09:41:21 59927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 199.4 2026-08-03T09:41:21 59928 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 5149.27 2026-08-03T09:41:21 59929 EXV7573308 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.96 2026-08-03T09:41:21 59930 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-08-03T09:41:21 59931 APV7584790 2026-02-03T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 65.19 2026-08-03T09:41:21 59932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 194.22 2026-08-03T09:41:21 59933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 588.23 2026-08-03T09:41:21 59934 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 59935 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 533.68 2026-08-03T09:41:21 59936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 194.22 2026-08-03T09:41:21 59937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 873.99 2026-08-03T09:41:21 59938 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 26033.57 2026-08-03T09:41:21 59939 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.5 2026-08-03T09:41:21 59940 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3911.36 2026-08-03T09:41:21 59941 HCM7644473 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.09 2026-08-03T09:41:21 59942 0007572615 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16451.89 2026-08-03T09:41:21 59943 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 491.28 2026-08-03T09:41:21 59944 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 62349.45 2026-08-03T09:41:21 59945 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6177.6 2026-08-03T09:41:21 59946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 247.61 2026-08-03T09:41:21 59947 APV7643613 2026-03-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-08-03T09:41:21 59948 0007574541 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.21 2026-08-03T09:41:21 59949 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 2852.97 2026-08-03T09:41:21 59950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 941.65 2026-08-03T09:41:21 59951 EXV7639184 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 123.22 2026-08-03T09:41:21 59952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 240.83 2026-08-03T09:41:21 59953 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-08-03T09:41:21 59954 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-08-03T09:41:21 59955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 271.91 2026-08-03T09:41:21 59956 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 361.24 2026-08-03T09:41:21 59957 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 59958 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.92 2026-08-03T09:41:21 59959 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 59960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 436.99 2026-08-03T09:41:21 59961 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-08-03T09:41:21 59962 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 59963 APV7576575 2026-01-20T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -13.55 2026-08-03T09:41:21 59964 0007637583 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 59965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 706.96 2026-08-03T09:41:21 59966 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 59967 0007564106 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-08-03T09:41:21 59968 APV7653330 2026-03-19T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 117.0 2026-08-03T09:41:21 59969 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 566.84 2026-08-03T09:41:21 59970 ARD7639041 2026-02-26T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -992.88 2026-08-03T09:41:21 59971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.56 2026-08-03T09:41:21 59972 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.91 2026-08-03T09:41:21 59973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 291.33 2026-08-03T09:41:21 59974 0007564108 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 821.36 2026-08-03T09:41:21 59975 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.96 2026-08-03T09:41:21 59976 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 1339.47 2026-08-03T09:41:21 59977 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-08-03T09:41:21 59978 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.5 2026-08-03T09:41:21 59979 EXV7643983 2026-03-01T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.0 2026-08-03T09:41:21 59980 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.41 2026-08-03T09:41:21 59981 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-08-03T09:41:21 59982 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 35.2 2026-08-03T09:41:21 59983 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 67484.23 2026-08-03T09:41:21 59984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 241.61 2026-08-03T09:41:21 59985 0007574510 2026-01-15T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1008.02 2026-08-03T09:41:21 59986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 378.73 2026-08-03T09:41:21 59987 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37550.96 2026-08-03T09:41:21 59988 APV7636956 2026-02-24T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398099 SIDNEY MAIN 17.49 2026-08-03T09:41:21 59989 APV7635162 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 158777.68 2026-08-03T09:41:21 59990 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.46 2026-08-03T09:41:21 59991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 954.98 2026-08-03T09:41:21 59992 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 59993 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 73.68 2026-08-03T09:41:21 59994 0007638518 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 59995 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.77 2026-08-03T09:41:21 59996 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1612.38 2026-08-03T09:41:21 59997 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-08-03T09:41:21 59998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 240.43 2026-08-03T09:41:21 59999 0007628397 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 10.92 2026-08-03T09:41:21 60000 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 8582.09 2026-08-03T09:41:21 60001 APV7661102 2026-03-31T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 191.57 2026-08-03T09:41:21 60002 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.35 2026-08-03T09:41:21 60003 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 182.18 2026-08-03T09:41:21 60004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 441.46 2026-08-03T09:41:21 60005 0007646560 2026-03-10T00:00:00 2026 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 437.28 2026-08-03T09:41:21 60006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 361.25 2026-08-03T09:41:21 60007 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-08-03T09:41:21 60008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 160.56 2026-08-03T09:41:21 60009 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.76 2026-08-03T09:41:21 60010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 661.13 2026-08-03T09:41:21 60011 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-08-03T09:41:21 60012 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 104.56 2026-08-03T09:41:21 60013 HCM7634560 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27167.46 2026-08-03T09:41:21 60014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1268.91 2026-08-03T09:41:21 60015 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 852.56 2026-08-03T09:41:21 60016 0007657138 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-08-03T09:41:21 60017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 444.37 2026-08-03T09:41:21 60018 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3.21 2026-08-03T09:41:21 60019 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 367.02 2026-08-03T09:41:21 60020 HCM7644480 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.37 2026-08-03T09:41:21 60021 0007657081 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-08-03T09:41:21 60022 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1012.3 2026-08-03T09:41:21 60023 APV7637970 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 160806.94 2026-08-03T09:41:21 60024 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.77 2026-08-03T09:41:21 60025 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 532.7 2026-08-03T09:41:21 60026 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 58.28 2026-08-03T09:41:21 60027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 180.63 2026-08-03T09:41:21 60028 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 40402.49 2026-08-03T09:41:21 60029 0007581474 2026-01-29T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24657.08 2026-08-03T09:41:21 60030 EXV7575135 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.58 2026-08-03T09:41:21 60031 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 228446.74 2026-08-03T09:41:21 60032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 200.7 2026-08-03T09:41:21 60033 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 60034 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 18.49 2026-08-03T09:41:21 60035 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.28 2026-08-03T09:41:21 60036 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 60037 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.12 2026-08-03T09:41:21 60038 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 4927.49 2026-08-03T09:41:21 60039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.21 2026-08-03T09:41:21 60040 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 155.53 2026-08-03T09:41:21 60041 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 55443.39 2026-08-03T09:41:21 60042 APV7642914 2026-03-04T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1948.49 2026-08-03T09:41:21 60043 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.88 2026-08-03T09:41:21 60044 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 36.0 2026-08-03T09:41:21 60045 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-08-03T09:41:21 60046 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000244568 MELISSA MAY 55.06 2026-08-03T09:41:21 60047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2286.9 2026-08-03T09:41:21 60048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 510.22 2026-08-03T09:41:21 60049 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 678.75 2026-08-03T09:41:21 60050 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 34731.2 2026-08-03T09:41:21 60051 0007651268 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.14 2026-08-03T09:41:21 60052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 388.44 2026-08-03T09:41:21 60053 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 130010.81 2026-08-03T09:41:21 60054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4657.51 2026-08-03T09:41:21 60055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 200.7 2026-08-03T09:41:21 60056 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 2251.65 2026-08-03T09:41:21 60057 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-08-03T09:41:21 60058 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.22 2026-08-03T09:41:21 60059 0007647515 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.58 2026-08-03T09:41:21 60060 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 60061 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8149.54 2026-08-03T09:41:21 60062 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 9.0 2026-08-03T09:41:21 60063 APV7633962 2026-02-19T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1587.05 2026-08-03T09:41:21 60064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1088.36 2026-08-03T09:41:21 60065 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.82 2026-08-03T09:41:21 60066 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.2 2026-08-03T09:41:21 60067 0007655982 2026-03-24T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.49 2026-08-03T09:41:21 60068 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-08-03T09:41:21 60069 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16750.17 2026-08-03T09:41:21 60070 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 13889.67 2026-08-03T09:41:21 60071 0007636610 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 842.55 2026-08-03T09:41:21 60072 0007648481 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.33 2026-08-03T09:41:21 60073 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 21928.16 2026-08-03T09:41:21 60074 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 140881.1 2026-08-03T09:41:21 60075 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.25 2026-08-03T09:41:21 60076 0007639405 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 429.93 2026-08-03T09:41:21 60077 0007631198 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-08-03T09:41:21 60078 0007564104 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 60079 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.6 2026-08-03T09:41:21 60080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1125.51 2026-08-03T09:41:21 60081 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5154.98 2026-08-03T09:41:21 60082 0007577163 2026-01-21T00:00:00 2026 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 60083 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.78 2026-08-03T09:41:21 60084 0007646418 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -16487.66 2026-08-03T09:41:21 60085 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 13106.21 2026-08-03T09:41:21 60086 APV7581727 2026-01-29T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 60.42 2026-08-03T09:41:21 60087 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-08-03T09:41:21 60088 0007631057 2026-02-16T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.55 2026-08-03T09:41:21 60089 0007631896 2026-02-17T00:00:00 2026 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 3743.79 2026-08-03T09:41:21 60090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 240.43 2026-08-03T09:41:21 60091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 260.9 2026-08-03T09:41:21 60092 EXV7629947 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.32 2026-08-03T09:41:21 60093 APV7633993 2026-02-19T00:00:00 2026 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC -68.66 2026-08-03T09:41:21 60094 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-08-03T09:41:21 60095 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-08-03T09:41:21 60096 0007567766 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.2 2026-08-03T09:41:21 60097 0007651268 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4395.15 2026-08-03T09:41:21 60098 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-08-03T09:41:21 60099 APV7635162 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4821.75 2026-08-03T09:41:21 60100 0007568802 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12726.0 2026-08-03T09:41:21 60101 HCM7570786 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4576.79 2026-08-03T09:41:21 60102 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 98.0 2026-08-03T09:41:21 60103 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 60104 0007657041 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.08 2026-08-03T09:41:21 60105 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 828.72 2026-08-03T09:41:21 60106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 605.38 2026-08-03T09:41:21 60107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 290.04 2026-08-03T09:41:21 60108 0007573638 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 437.08 2026-08-03T09:41:21 60109 HCM7570756 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 767.46 2026-08-03T09:41:21 60110 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 831.88 2026-08-03T09:41:21 60111 APV7635945 2026-02-18T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000004796 INDIANA UNIV 1880.18 2026-08-03T09:41:21 60112 0007637574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 954.98 2026-08-03T09:41:21 60114 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376191 JASON LUCAS 990.83 2026-08-03T09:41:21 60115 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 78.19 2026-08-03T09:41:21 60116 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1142.01 2026-08-03T09:41:21 60117 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-08-03T09:41:21 60118 0007655982 2026-03-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.04 2026-08-03T09:41:21 60119 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 60120 0007571774 2026-01-12T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5509.67 2026-08-03T09:41:21 60121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.25 2026-08-03T09:41:21 60122 0007650308 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 60123 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 108.0 2026-08-03T09:41:21 60124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 174.8 2026-08-03T09:41:21 60125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 719.2 2026-08-03T09:41:21 60126 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 6294.44 2026-08-03T09:41:21 60127 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 28.02 2026-08-03T09:41:21 60128 0007634632 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.16 2026-08-03T09:41:21 60129 APV7576290 2026-01-18T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.49 2026-08-03T09:41:21 60130 0007657097 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.8 2026-08-03T09:41:21 60131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 242.77 2026-08-03T09:41:21 60132 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.87 2026-08-03T09:41:21 60133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 851.98 2026-08-03T09:41:21 60134 0007581496 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 60135 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-08-03T09:41:21 60136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 326.29 2026-08-03T09:41:21 60137 ARD7634173 2026-02-19T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1439.72 2026-08-03T09:41:21 60138 EXV7637269 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 151.98 2026-08-03T09:41:21 60139 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60140 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.1 2026-08-03T09:41:21 60141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 466.13 2026-08-03T09:41:21 60142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1552.17 2026-08-03T09:41:21 60143 0007651176 2026-03-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 60144 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 441.63 2026-08-03T09:41:21 60145 0007650389 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -9205.0 2026-08-03T09:41:21 60146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 688.83 2026-08-03T09:41:21 60147 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 67173.05 2026-08-03T09:41:21 60148 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 229.76 2026-08-03T09:41:21 60149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 341.18 2026-08-03T09:41:21 60150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 891.32 2026-08-03T09:41:21 60151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 1029.56 2026-08-03T09:41:21 60152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 240.44 2026-08-03T09:41:21 60153 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.94 2026-08-03T09:41:21 60154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 362.54 2026-08-03T09:41:21 60155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 361.25 2026-08-03T09:41:21 60156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 988.3 2026-08-03T09:41:21 60157 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.6 2026-08-03T09:41:21 60158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 291.33 2026-08-03T09:41:21 60159 0007567142 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.56 2026-08-03T09:41:21 60160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 397.37 2026-08-03T09:41:21 60161 0007649450 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 131.7 2026-08-03T09:41:21 60162 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.85 2026-08-03T09:41:21 60163 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 373337.5 2026-08-03T09:41:21 60164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1366.33 2026-08-03T09:41:21 60165 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 75.86 2026-08-03T09:41:21 60166 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 60167 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 207.12 2026-08-03T09:41:21 60168 EXV7573305 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17.96 2026-08-03T09:41:21 60169 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60170 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.14 2026-08-03T09:41:21 60171 APV7584600 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 50014.03 2026-08-03T09:41:21 60172 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 3314.69 2026-08-03T09:41:21 60173 APV7639893 2026-02-27T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 11728.0 2026-08-03T09:41:21 60174 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 471.3 2026-08-03T09:41:21 60175 0007657926 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.95 2026-08-03T09:41:21 60176 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106766 THOMAS E WELAGE OD PC 14.0 2026-08-03T09:41:21 60177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1204.57 2026-08-03T09:41:21 60178 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 60179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 326.29 2026-08-03T09:41:21 60180 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 123.5 2026-08-03T09:41:21 60181 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4805.18 2026-08-03T09:41:21 60182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1149.98 2026-08-03T09:41:21 60183 0007573630 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.43 2026-08-03T09:41:21 60184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2105.48 2026-08-03T09:41:21 60185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 482.54 2026-08-03T09:41:21 60186 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 271.91 2026-08-03T09:41:21 60187 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 60188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1054.45 2026-08-03T09:41:21 60189 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.72 2026-08-03T09:41:21 60190 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.75 2026-08-03T09:41:21 60191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 582.66 2026-08-03T09:41:21 60192 0007581388 2026-01-29T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 60193 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 3833.34 2026-08-03T09:41:21 60194 0007629252 2026-02-12T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 60195 0007580550 2026-02-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42253.29 2026-08-03T09:41:21 60196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 397.53 2026-08-03T09:41:21 60197 0007651239 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17581.96 2026-08-03T09:41:21 60198 APV7579038 2026-01-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 252.0 2026-08-03T09:41:21 60199 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 610.98 2026-08-03T09:41:21 60200 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 60.75 2026-08-03T09:41:21 60201 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.54 2026-08-03T09:41:21 60202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1422.62 2026-08-03T09:41:21 60203 APV7569183 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 60204 APV7646788 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 100.03 2026-08-03T09:41:21 60205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 507.56 2026-08-03T09:41:21 60206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION 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Programs General Ledger Entry 99.9 2026-08-03T09:41:21 60295 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 992.25 2026-08-03T09:41:21 60296 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5346.25 2026-08-03T09:41:21 60297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1117.18 2026-08-03T09:41:21 60298 0007574434 2026-01-15T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219905.27 2026-08-03T09:41:21 60299 0007651176 2026-03-17T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 60300 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 160.0 2026-08-03T09:41:21 60301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 920.19 2026-08-03T09:41:21 60302 APV7573841 2026-01-14T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 0.26 2026-08-03T09:41:21 60303 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.31 2026-08-03T09:41:21 60304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 54.38 2026-08-03T09:41:21 60305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 200.69 2026-08-03T09:41:21 60306 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 60307 APV7569216 2026-01-07T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 305.0 2026-08-03T09:41:21 60308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 344.42 2026-08-03T09:41:21 60309 HCM7579648 2026-01-28T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1576.47 2026-08-03T09:41:21 60310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1968.0 2026-08-03T09:41:21 60311 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.91 2026-08-03T09:41:21 60312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 217.16 2026-08-03T09:41:21 60313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 571.55 2026-08-03T09:41:21 60314 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-08-03T09:41:21 60315 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.5 2026-08-03T09:41:21 60316 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 472.09 2026-08-03T09:41:21 60317 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.86 2026-08-03T09:41:21 60318 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 172.89 2026-08-03T09:41:21 60319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 551.91 2026-08-03T09:41:21 60320 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 162740.11 2026-08-03T09:41:21 60321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 90.64 2026-08-03T09:41:21 60322 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31543.15 2026-08-03T09:41:21 60323 0007661863 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 60324 HCM7634572 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176093.12 2026-08-03T09:41:21 60325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 863.94 2026-08-03T09:41:21 60326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 699.19 2026-08-03T09:41:21 60327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.49 2026-08-03T09:41:21 60328 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-08-03T09:41:21 60329 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-08-03T09:41:21 60330 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8956.84 2026-08-03T09:41:21 60331 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 145571.55 2026-08-03T09:41:21 60332 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -34.11 2026-08-03T09:41:21 60333 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1037.95 2026-08-03T09:41:21 60334 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 23310.06 2026-08-03T09:41:21 60335 EXV7579395 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.97 2026-08-03T09:41:21 60336 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.49 2026-08-03T09:41:21 60337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1068.21 2026-08-03T09:41:21 60338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 489.61 2026-08-03T09:41:21 60339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 280.97 2026-08-03T09:41:21 60340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 574.79 2026-08-03T09:41:21 60341 0007573561 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.21 2026-08-03T09:41:21 60342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 271.91 2026-08-03T09:41:21 60343 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60344 APV7656371 2026-03-24T00:00:00 2026 3 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 174.8 2026-08-03T09:41:21 60345 0007636614 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127360.13 2026-08-03T09:41:21 60346 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving 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Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054567 SWITZERLAND COUNTY 43320.0 2026-08-03T09:41:21 60351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 310.75 2026-08-03T09:41:21 60352 0007578877 2026-01-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.3 2026-08-03T09:41:21 60353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.11 2026-08-03T09:41:21 60354 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4335.4 2026-08-03T09:41:21 60355 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1647.51 2026-08-03T09:41:21 60356 0007631786 2026-02-17T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.06 2026-08-03T09:41:21 60357 APV7571251 2026-01-09T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000384056 CMK REAL ESTATE SERVICE LLC 1556.0 2026-08-03T09:41:21 60358 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13257.51 2026-08-03T09:41:21 60359 APV7630561 2026-02-13T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 203030.62 2026-08-03T09:41:21 60360 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 1101992.35 2026-08-03T09:41:21 60361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 155.38 2026-08-03T09:41:21 60362 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386709 BRINGING HOPE COUNSELING LLC 14.0 2026-08-03T09:41:21 60363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-08-03T09:41:21 60364 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 19800.12 2026-08-03T09:41:21 60365 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 221896.46 2026-08-03T09:41:21 60366 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.55 2026-08-03T09:41:21 60367 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6529.56 2026-08-03T09:41:21 60368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 301.04 2026-08-03T09:41:21 60369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 287.49 2026-08-03T09:41:21 60370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 90.64 2026-08-03T09:41:21 60371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1060.64 2026-08-03T09:41:21 60372 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 139.05 2026-08-03T09:41:21 60373 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 60374 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9935.36 2026-08-03T09:41:21 60375 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 121384.67 2026-08-03T09:41:21 60376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 724.37 2026-08-03T09:41:21 60377 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 676.38 2026-08-03T09:41:21 60378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 388.44 2026-08-03T09:41:21 60379 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.95 2026-08-03T09:41:21 60380 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.66 2026-08-03T09:41:21 60381 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37125.72 2026-08-03T09:41:21 60382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 719.19 2026-08-03T09:41:21 60383 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 2422.29 2026-08-03T09:41:21 60384 0007567140 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.61 2026-08-03T09:41:21 60385 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 438.84 2026-08-03T09:41:21 60386 HCM7625686 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.03 2026-08-03T09:41:21 60387 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-08-03T09:41:21 60388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.11 2026-08-03T09:41:21 60389 0007631062 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6900.0 2026-08-03T09:41:21 60390 APV7630552 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 120.0 2026-08-03T09:41:21 60391 0007641521 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -78.52 2026-08-03T09:41:21 60392 0007638432 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 201.17 2026-08-03T09:41:21 60393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 602.09 2026-08-03T09:41:21 60394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 501.73 2026-08-03T09:41:21 60395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 361.24 2026-08-03T09:41:21 60396 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 795.23 2026-08-03T09:41:21 60397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 471.31 2026-08-03T09:41:21 60398 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.26 2026-08-03T09:41:21 60399 0007580663 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-08-03T09:41:21 60400 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.64 2026-08-03T09:41:21 60401 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6319.24 2026-08-03T09:41:21 60402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 145.02 2026-08-03T09:41:21 60403 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 60404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 401.39 2026-08-03T09:41:21 60405 0007566981 2026-01-02T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5036.91 2026-08-03T09:41:21 60406 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404743 RELIABLE GARAGE DOORS, INC 252.0 2026-08-03T09:41:21 60407 APV7648659 2026-03-11T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 2475.0 2026-08-03T09:41:21 60408 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.73 2026-08-03T09:41:21 60409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 964.0 2026-08-03T09:41:21 60410 APV7635054 2026-02-20T00:00:00 2026 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-08-03T09:41:21 60411 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 92.04 2026-08-03T09:41:21 60412 APV7653339 2026-03-19T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 810.96 2026-08-03T09:41:21 60413 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8952.31 2026-08-03T09:41:21 60414 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-08-03T09:41:21 60415 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.38 2026-08-03T09:41:21 60416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 465.16 2026-08-03T09:41:21 60417 APV7635893 2026-02-23T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.98 2026-08-03T09:41:21 60418 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 543.81 2026-08-03T09:41:21 60420 0007570918 2026-01-09T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 60421 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 44998.08 2026-08-03T09:41:21 60422 HCM7634530 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 358.26 2026-08-03T09:41:21 60423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 616.07 2026-08-03T09:41:21 60424 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 34.0 2026-08-03T09:41:21 60425 0007654140 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1297.8 2026-08-03T09:41:21 60426 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-08-03T09:41:21 60427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 362.54 2026-08-03T09:41:21 60428 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241877 JEFFREY POMP 1917.43 2026-08-03T09:41:21 60429 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.27 2026-08-03T09:41:21 60430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.03 2026-08-03T09:41:21 60431 APV7655331 2026-03-23T00:00:00 2026 3 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 58664.37 2026-08-03T09:41:21 60432 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 60433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 511.55 2026-08-03T09:41:21 60434 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60435 0007575424 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-08-03T09:41:21 60436 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2114.66 2026-08-03T09:41:21 60437 0007654931 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27353.74 2026-08-03T09:41:21 60438 0007626549 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1107.77 2026-08-03T09:41:21 60439 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3514.71 2026-08-03T09:41:21 60440 APV7631267 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 93.16 2026-08-03T09:41:21 60441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 200.69 2026-08-03T09:41:21 60442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1029.36 2026-08-03T09:41:21 60443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 551.91 2026-08-03T09:41:21 60444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 240.83 2026-08-03T09:41:21 60445 0007577152 2026-01-21T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1489.74 2026-08-03T09:41:21 60446 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 276.33 2026-08-03T09:41:21 60447 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 941.65 2026-08-03T09:41:21 60448 APV7648710 2026-03-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.0 2026-08-03T09:41:21 60449 0007640452 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-08-03T09:41:21 60450 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8072.08 2026-08-03T09:41:21 60451 APV7573949 2026-01-14T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 10930.25 2026-08-03T09:41:21 60452 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1312.49 2026-08-03T09:41:21 60453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 181.27 2026-08-03T09:41:21 60454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 326.29 2026-08-03T09:41:21 60455 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 65.0 2026-08-03T09:41:21 60456 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-08-03T09:41:21 60457 HCM7644425 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.99 2026-08-03T09:41:21 60458 0007578877 2026-01-01T00:00:00 2026 3 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.16 2026-08-03T09:41:21 60459 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -4.05 2026-08-03T09:41:21 60460 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1890.31 2026-08-03T09:41:21 60461 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 11673.52 2026-08-03T09:41:21 60462 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1358.36 2026-08-03T09:41:21 60463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 253.79 2026-08-03T09:41:21 60464 APV7643582 2026-03-05T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 45392.28 2026-08-03T09:41:21 60465 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.05 2026-08-03T09:41:21 60466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 305.62 2026-08-03T09:41:21 60467 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.47 2026-08-03T09:41:21 60468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 725.09 2026-08-03T09:41:21 60469 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 60470 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.76 2026-08-03T09:41:21 60471 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3739.5 2026-08-03T09:41:21 60472 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1492.56 2026-08-03T09:41:21 60473 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-08-03T09:41:21 60474 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-08-03T09:41:21 60475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.11 2026-08-03T09:41:21 60476 0007657966 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25484.0 2026-08-03T09:41:21 60477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 489.61 2026-08-03T09:41:21 60478 APV7639887 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 700.0 2026-08-03T09:41:21 60479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 851.85 2026-08-03T09:41:21 60480 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 96.69 2026-08-03T09:41:21 60481 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1834.84 2026-08-03T09:41:21 60482 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 60483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 407.86 2026-08-03T09:41:21 60484 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.52 2026-08-03T09:41:21 60485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 180.62 2026-08-03T09:41:21 60486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 405.14 2026-08-03T09:41:21 60487 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 60488 EXV7647130 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.89 2026-08-03T09:41:21 60489 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-08-03T09:41:21 60490 0007654086 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.32 2026-08-03T09:41:21 60491 APV7632161 2026-02-17T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 1944752.24 2026-08-03T09:41:21 60492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 237.42 2026-08-03T09:41:21 60493 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 831.88 2026-08-03T09:41:21 60494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 229.76 2026-08-03T09:41:21 60495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 260.9 2026-08-03T09:41:21 60496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 666.17 2026-08-03T09:41:21 60497 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 60498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3015.07 2026-08-03T09:41:21 60499 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2352.2 2026-08-03T09:41:21 60500 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 26180.8 2026-08-03T09:41:21 60501 APV7581879 2026-01-29T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 523706.05 2026-08-03T09:41:21 60502 APV7567258 2026-01-05T00:00:00 2026 3 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-08-03T09:41:21 60503 0007658873 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91202.88 2026-08-03T09:41:21 60504 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 60505 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.75 2026-08-03T09:41:21 60506 APV7571973 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 18500.0 2026-08-03T09:41:21 60507 APV7656326 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 14501.8 2026-08-03T09:41:21 60508 0007568011 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 60509 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.93 2026-08-03T09:41:21 60510 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.85 2026-08-03T09:41:21 60511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 338.37 2026-08-03T09:41:21 60512 APV7636919 2026-02-24T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3892.0 2026-08-03T09:41:21 60513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 242.78 2026-08-03T09:41:21 60514 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 5651.66 2026-08-03T09:41:21 60515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 388.44 2026-08-03T09:41:21 60516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 194.22 2026-08-03T09:41:21 60517 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.51 2026-08-03T09:41:21 60518 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 60519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 569.07 2026-08-03T09:41:21 60520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1087.25 2026-08-03T09:41:21 60521 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 89760.9 2026-08-03T09:41:21 60522 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 75.1 2026-08-03T09:41:21 60523 HCM7570823 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 60524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 271.91 2026-08-03T09:41:21 60525 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 652.13 2026-08-03T09:41:21 60526 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30040.66 2026-08-03T09:41:21 60527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 609.46 2026-08-03T09:41:21 60528 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1690.23 2026-08-03T09:41:21 60529 EXV7570564 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-08-03T09:41:21 60530 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.57 2026-08-03T09:41:21 60531 APV7633962 2026-02-19T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-08-03T09:41:21 60532 0007576374 2026-01-20T00:00:00 2026 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 1766.15 2026-08-03T09:41:21 60533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 260.9 2026-08-03T09:41:21 60534 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 60535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 481.67 2026-08-03T09:41:21 60536 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1940.84 2026-08-03T09:41:21 60537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 181.27 2026-08-03T09:41:21 60538 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.3 2026-08-03T09:41:21 60539 APV7646809 2026-03-10T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 125.99 2026-08-03T09:41:21 60540 HCM7654006 2026-03-25T00:00:00 2026 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 482.76 2026-08-03T09:41:21 60541 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 197.04 2026-08-03T09:41:21 60542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 232.68 2026-08-03T09:41:21 60543 APV7643599 2026-03-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 399.07 2026-08-03T09:41:21 60544 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 60545 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 8324.51 2026-08-03T09:41:21 60546 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 60547 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 39949.69 2026-08-03T09:41:21 60548 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 5685.07 2026-08-03T09:41:21 60549 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 60550 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 690.92 2026-08-03T09:41:21 60551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 255.21 2026-08-03T09:41:21 60552 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-08-03T09:41:21 60553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 362.54 2026-08-03T09:41:21 60554 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 423.4 2026-08-03T09:41:21 60555 HCM7625656 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 60556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 217.52 2026-08-03T09:41:21 60557 APV7577455 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 11802.15 2026-08-03T09:41:21 60558 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.25 2026-08-03T09:41:21 60559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 441.53 2026-08-03T09:41:21 60560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 526.41 2026-08-03T09:41:21 60561 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.38 2026-08-03T09:41:21 60562 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 241.59 2026-08-03T09:41:21 60674 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.15 2026-08-03T09:41:21 60675 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 109.0 2026-08-03T09:41:21 60676 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2740.5 2026-08-03T09:41:21 60677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1732.39 2026-08-03T09:41:21 60678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 929.93 2026-08-03T09:41:21 60679 0007643454 2026-03-05T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 31.39 2026-08-03T09:41:21 60688 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 14250.0 2026-08-03T09:41:21 60689 0007649392 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143929.0 2026-08-03T09:41:21 60690 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 542.08 2026-08-03T09:41:21 60691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 126.89 2026-08-03T09:41:21 60692 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 106942.97 2026-08-03T09:41:21 60693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 507.56 2026-08-03T09:41:21 60694 HCM7644437 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 43.98 2026-08-03T09:41:21 60695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 1323.38 2026-08-03T09:41:21 60696 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 60697 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 60698 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-08-03T09:41:21 60699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 773.85 2026-08-03T09:41:21 60700 0007656114 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.0 2026-08-03T09:41:21 60701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 629.78 2026-08-03T09:41:21 60702 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 49.29 2026-08-03T09:41:21 60703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 237.42 2026-08-03T09:41:21 60704 APV7628711 2026-02-11T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 48.0 2026-08-03T09:41:21 60705 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121206 MADISON-GRANT SCHL CORP TREAS 216116.51 2026-08-03T09:41:21 60706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 621.5 2026-08-03T09:41:21 60707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 437.52 2026-08-03T09:41:21 60708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 776.88 2026-08-03T09:41:21 60709 0007574470 2026-01-15T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2735.46 2026-08-03T09:41:21 60710 0007627458 2026-02-10T00:00:00 2026 3 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 60711 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19325.25 2026-08-03T09:41:21 60712 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-08-03T09:41:21 60713 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.37 2026-08-03T09:41:21 60714 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.21 2026-08-03T09:41:21 60715 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.55 2026-08-03T09:41:21 60716 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.3 2026-08-03T09:41:21 60717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 305.63 2026-08-03T09:41:21 60718 0007649430 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.37 2026-08-03T09:41:21 60719 0007579889 2026-01-27T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 242.14 2026-08-03T09:41:21 60720 0007641776 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5.31 2026-08-03T09:41:21 60721 HCM7634547 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2838.48 2026-08-03T09:41:21 60722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1043.61 2026-08-03T09:41:21 60723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.04 2026-08-03T09:41:21 60724 HCM7570756 2026-01-14T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3.56 2026-08-03T09:41:21 60725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 291.33 2026-08-03T09:41:21 60726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 287.5 2026-08-03T09:41:21 60727 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.37 2026-08-03T09:41:21 60728 EXV7658591 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.2 2026-08-03T09:41:21 60729 0007572563 2026-01-13T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-08-03T09:41:21 60730 APV7582728 2026-01-30T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 18503.94 2026-08-03T09:41:21 60731 HCM7634486 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1350.81 2026-08-03T09:41:21 60732 APV7632148 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 7360.69 2026-08-03T09:41:21 60733 0007627428 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-08-03T09:41:21 60734 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 834.38 2026-08-03T09:41:21 60735 0007639479 2026-02-27T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-08-03T09:41:21 60736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 656.56 2026-08-03T09:41:21 60737 0007649403 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22022.0 2026-08-03T09:41:21 60738 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 60739 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-08-03T09:41:21 60740 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 60741 0007584561 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 60742 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 4243.12 2026-08-03T09:41:21 60743 0007657081 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.35 2026-08-03T09:41:21 60744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 802.77 2026-08-03T09:41:21 60745 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.55 2026-08-03T09:41:21 60746 HCM7644494 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7220.31 2026-08-03T09:41:21 60747 HCM7653981 2026-03-25T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-08-03T09:41:21 60748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 58.27 2026-08-03T09:41:21 60749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 235.65 2026-08-03T09:41:21 60750 APV7569226 2026-01-06T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 203058.8 2026-08-03T09:41:21 60751 0007564091 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.92 2026-08-03T09:41:21 60752 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 157.62 2026-08-03T09:41:21 60753 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 139.45 2026-08-03T09:41:21 60754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1941.11 2026-08-03T09:41:21 60755 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1367.62 2026-08-03T09:41:21 60756 0007626556 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60757 0007648481 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-08-03T09:41:21 60758 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.62 2026-08-03T09:41:21 60759 APV7640994 2026-03-02T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 168.88 2026-08-03T09:41:21 60760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 181.27 2026-08-03T09:41:21 60761 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-08-03T09:41:21 60762 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 8905.76 2026-08-03T09:41:21 60763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 600.74 2026-08-03T09:41:21 60764 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000078321 MAPLE LEAF FARMS INC 10842.97 2026-08-03T09:41:21 60765 APV7627809 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 22608.33 2026-08-03T09:41:21 60766 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2358.03 2026-08-03T09:41:21 60767 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60768 0007578877 2026-01-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3017.21 2026-08-03T09:41:21 60769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 233.07 2026-08-03T09:41:21 60770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1184.74 2026-08-03T09:41:21 60771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 271.9 2026-08-03T09:41:21 60772 0007571722 2026-01-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 2037538.49 2026-08-03T09:41:21 60773 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 173.04 2026-08-03T09:41:21 60774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 308.53 2026-08-03T09:41:21 60775 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 60776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 181.27 2026-08-03T09:41:21 60777 EXV7649031 2026-03-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 30.75 2026-08-03T09:41:21 60778 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 461.01 2026-08-03T09:41:21 60779 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 201.79 2026-08-03T09:41:21 60780 0007626544 2026-02-09T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 60.44 2026-08-03T09:41:21 60781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 470.43 2026-08-03T09:41:21 60782 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 60783 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.76 2026-08-03T09:41:21 60784 APV7661078 2026-03-31T00:00:00 2026 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 104.64 2026-08-03T09:41:21 60785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 326.29 2026-08-03T09:41:21 60786 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60787 EXV7632518 2026-02-10T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 60788 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 60789 0007578790 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 60790 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.8 2026-08-03T09:41:21 60791 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-08-03T09:41:21 60792 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 598.19 2026-08-03T09:41:21 60793 0007651176 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2170.96 2026-08-03T09:41:21 60794 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 60795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 743.17 2026-08-03T09:41:21 60796 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 267.2 2026-08-03T09:41:21 60797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1064.79 2026-08-03T09:41:21 60798 0007651333 2026-03-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 58.9 2026-08-03T09:41:21 60799 APV7628734 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 11533.5 2026-08-03T09:41:21 60800 0007627428 2026-02-10T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 60801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 308.16 2026-08-03T09:41:21 60802 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.23 2026-08-03T09:41:21 60803 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 22591.84 2026-08-03T09:41:21 60804 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24388.51 2026-08-03T09:41:21 60805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 194.22 2026-08-03T09:41:21 60806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 401.39 2026-08-03T09:41:21 60807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1728.56 2026-08-03T09:41:21 60808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 200.7 2026-08-03T09:41:21 60809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1511.23 2026-08-03T09:41:21 60810 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 60811 HCM7625675 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 263.09 2026-08-03T09:41:21 60812 APV7578132 2026-01-22T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 5607.0 2026-08-03T09:41:21 60813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 675.5 2026-08-03T09:41:21 60814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 630.46 2026-08-03T09:41:21 60815 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.09 2026-08-03T09:41:21 60816 HCM7579631 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 60817 APV7570138 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-08-03T09:41:21 60818 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 60819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1491.22 2026-08-03T09:41:21 60820 EXV7653755 2026-03-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.0 2026-08-03T09:41:21 60821 0007635606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.37 2026-08-03T09:41:21 60822 0007578790 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 60823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 642.22 2026-08-03T09:41:21 60824 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 60825 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 193.07 2026-08-03T09:41:21 60826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 929.92 2026-08-03T09:41:21 60827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 466.13 2026-08-03T09:41:21 60828 0007645391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 11.54 2026-08-03T09:41:21 60829 0007657919 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-08-03T09:41:21 60830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 200.69 2026-08-03T09:41:21 60831 0007638440 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.49 2026-08-03T09:41:21 60832 APV7632152 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000308884 STILESVILLE VOL FIRE and RESCUE 3500.0 2026-08-03T09:41:21 60833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 423.59 2026-08-03T09:41:21 60834 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 872.15 2026-08-03T09:41:21 60835 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 60836 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 86316.24 2026-08-03T09:41:21 60837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 271.91 2026-08-03T09:41:21 60838 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 10315.47 2026-08-03T09:41:21 60839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 217.17 2026-08-03T09:41:21 60840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 780.74 2026-08-03T09:41:21 60841 0007577952 2026-01-22T00:00:00 2026 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 258.82 2026-08-03T09:41:21 60842 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 60843 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 62.0 2026-08-03T09:41:21 60844 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 16719.13 2026-08-03T09:41:21 60845 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 60846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 448.45 2026-08-03T09:41:21 60847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 903.12 2026-08-03T09:41:21 60848 EXV7569502 2026-01-07T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.17 2026-08-03T09:41:21 60849 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 55263.48 2026-08-03T09:41:21 60850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 481.67 2026-08-03T09:41:21 60851 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 60852 0007639572 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-08-03T09:41:21 60853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.04 2026-08-03T09:41:21 60854 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 64702.39 2026-08-03T09:41:21 60855 0007651239 2026-03-17T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.77 2026-08-03T09:41:21 60856 EXV7650985 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.62 2026-08-03T09:41:21 60857 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 131.9 2026-08-03T09:41:21 60858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 301.04 2026-08-03T09:41:21 60859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 318.3 2026-08-03T09:41:21 60860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 480.66 2026-08-03T09:41:21 60861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 291.33 2026-08-03T09:41:21 60862 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.72 2026-08-03T09:41:21 60863 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 60864 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.57 2026-08-03T09:41:21 60865 0007624652 2026-02-05T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63135.28 2026-08-03T09:41:21 60866 HCM7654055 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.1 2026-08-03T09:41:21 60867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 237.42 2026-08-03T09:41:21 60868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 427.28 2026-08-03T09:41:21 60869 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 125.93 2026-08-03T09:41:21 60870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1694.37 2026-08-03T09:41:21 60871 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.98 2026-08-03T09:41:21 60872 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.32 2026-08-03T09:41:21 60873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 194.22 2026-08-03T09:41:21 60874 0007564106 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.38 2026-08-03T09:41:21 60875 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2296.29 2026-08-03T09:41:21 60876 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1275.78 2026-08-03T09:41:21 60877 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.53 2026-08-03T09:41:21 60878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 233.07 2026-08-03T09:41:21 60879 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-08-03T09:41:21 60880 0007572497 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8336.29 2026-08-03T09:41:21 60881 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1639.46 2026-08-03T09:41:21 60882 EXV7576067 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 111.19 2026-08-03T09:41:21 60883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1400.52 2026-08-03T09:41:21 60884 0007567064 2026-01-04T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17776.15 2026-08-03T09:41:21 60885 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 8347.78 2026-08-03T09:41:21 60886 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 60887 0007639502 2026-03-08T00:00:00 2026 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 846.61 2026-08-03T09:41:21 60888 EXV7630849 2026-02-11T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 79.95 2026-08-03T09:41:21 60889 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-08-03T09:41:21 60890 HCM7644481 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 302.49 2026-08-03T09:41:21 60891 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 32.03 2026-08-03T09:41:21 60892 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-08-03T09:41:21 60893 HCM7625644 2026-02-11T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2006.03 2026-08-03T09:41:21 60894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 391.36 2026-08-03T09:41:21 60895 0007574520 2026-01-15T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 60896 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 60897 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 209854.47 2026-08-03T09:41:21 60898 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.34 2026-08-03T09:41:21 60899 0007580550 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.77 2026-08-03T09:41:21 60900 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 2079.98 2026-08-03T09:41:21 60901 0007649430 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.23 2026-08-03T09:41:21 60902 APV7571957 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5916.03 2026-08-03T09:41:21 60903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 435.05 2026-08-03T09:41:21 60904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1087.63 2026-08-03T09:41:21 60905 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 12832.42 2026-08-03T09:41:21 60906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 327.46 2026-08-03T09:41:21 60907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-08-03T09:41:21 60908 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6216.89 2026-08-03T09:41:21 60909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 194.22 2026-08-03T09:41:21 60910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 611.25 2026-08-03T09:41:21 60911 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.46 2026-08-03T09:41:21 60912 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 6700.0 2026-08-03T09:41:21 60913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 401.39 2026-08-03T09:41:21 60914 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 60915 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal 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3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 63.21 2026-08-03T09:41:21 60920 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38518.0 2026-08-03T09:41:21 60921 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 60922 HCM7654018 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.05 2026-08-03T09:41:21 60923 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380384 WORMAN LEGAL 1000.0 2026-08-03T09:41:21 60924 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 300.0 2026-08-03T09:41:21 60925 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.16 2026-08-03T09:41:21 60926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1451.02 2026-08-03T09:41:21 60927 APV7578236 2026-01-22T00:00:00 2026 3 534051 Sec & Sfty - Sec System 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000055346 MORSE WATCHMANS INC 11367.0 2026-08-03T09:41:21 60928 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6024.81 2026-08-03T09:41:21 60929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 371.28 2026-08-03T09:41:21 60930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1151.14 2026-08-03T09:41:21 60931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 90.64 2026-08-03T09:41:21 60932 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.92 2026-08-03T09:41:21 60933 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 13575.17 2026-08-03T09:41:21 60934 APV7636915 2026-02-23T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1.17 2026-08-03T09:41:21 60935 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 116966.21 2026-08-03T09:41:21 60936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 837.1 2026-08-03T09:41:21 60937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 593.13 2026-08-03T09:41:21 60938 0007644540 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 60939 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 87819.31 2026-08-03T09:41:21 60940 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 60941 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 127.0 2026-08-03T09:41:21 60942 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 982.9 2026-08-03T09:41:21 60943 APV7661078 2026-03-31T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 578.5 2026-08-03T09:41:21 60944 APV7660275 2026-03-30T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 18606.47 2026-08-03T09:41:21 60945 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser 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0007640547 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98810.7 2026-08-03T09:41:21 60950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 799.41 2026-08-03T09:41:21 60951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 362.55 2026-08-03T09:41:21 60952 0007580663 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 744.7 2026-08-03T09:41:21 60953 APV7628760 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 182.21 2026-08-03T09:41:21 60954 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 450.05 2026-08-03T09:41:21 60955 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.92 2026-08-03T09:41:21 60956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 194.22 2026-08-03T09:41:21 60957 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 3917.96 2026-08-03T09:41:21 60958 APV7644775 2026-03-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1290.84 2026-08-03T09:41:21 60959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 194.22 2026-08-03T09:41:21 60960 HCM7570781 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5287.49 2026-08-03T09:41:21 60961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 77.69 2026-08-03T09:41:21 60962 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.18 2026-08-03T09:41:21 60963 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7935.21 2026-08-03T09:41:21 60964 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-08-03T09:41:21 60965 0007573575 2026-01-14T00:00:00 2026 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.2 2026-08-03T09:41:21 60966 HCM7570771 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 406.99 2026-08-03T09:41:21 60967 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2909.58 2026-08-03T09:41:21 60968 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 60969 0007624583 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-08-03T09:41:21 60970 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.4 2026-08-03T09:41:21 60971 APV7652470 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 60972 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.03 2026-08-03T09:41:21 60973 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 30.28 2026-08-03T09:41:21 60974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 634.45 2026-08-03T09:41:21 60975 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 8240.0 2026-08-03T09:41:21 60976 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-08-03T09:41:21 60977 EXV7583115 2026-01-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.53 2026-08-03T09:41:21 60978 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 475.46 2026-08-03T09:41:21 60979 0007654936 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 60980 0007620036 2026-02-04T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -30.68 2026-08-03T09:41:21 60981 APV7644775 2026-03-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6569.49 2026-08-03T09:41:21 60982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 349.6 2026-08-03T09:41:21 60983 APV7638839 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-08-03T09:41:21 60984 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 60985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 815.72 2026-08-03T09:41:21 60986 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 48.0 2026-08-03T09:41:21 60987 HCM7653998 2026-03-25T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3157.34 2026-08-03T09:41:21 60988 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 225.26 2026-08-03T09:41:21 60989 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12883.87 2026-08-03T09:41:21 60990 0007574535 2026-01-15T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -23.97 2026-08-03T09:41:21 60991 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5277.42 2026-08-03T09:41:21 60992 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 60993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 388.44 2026-08-03T09:41:21 60994 0007627547 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4162.93 2026-08-03T09:41:21 60995 0007657173 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 790.77 2026-08-03T09:41:21 60996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 97.11 2026-08-03T09:41:21 60997 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 60998 0007573575 2026-01-14T00:00:00 2026 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.5 2026-08-03T09:41:21 60999 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123035.84 2026-08-03T09:41:21 61000 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10557.18 2026-08-03T09:41:21 61001 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-08-03T09:41:21 61002 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.35 2026-08-03T09:41:21 61003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 718.62 2026-08-03T09:41:21 61004 EXV7650075 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.94 2026-08-03T09:41:21 61005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1003.47 2026-08-03T09:41:21 61006 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 799.71 2026-08-03T09:41:21 61007 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 488.98 2026-08-03T09:41:21 61008 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.44 2026-08-03T09:41:21 61009 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-08-03T09:41:21 61010 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.65 2026-08-03T09:41:21 61011 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22863.58 2026-08-03T09:41:21 61012 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15144.14 2026-08-03T09:41:21 61013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 510.22 2026-08-03T09:41:21 61014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 453.18 2026-08-03T09:41:21 61015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 362.54 2026-08-03T09:41:21 61016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 575.0 2026-08-03T09:41:21 61017 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-08-03T09:41:21 61018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1126.47 2026-08-03T09:41:21 61019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.21 2026-08-03T09:41:21 61020 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 32025.46 2026-08-03T09:41:21 61021 APV7638752 2026-02-26T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 1623.85 2026-08-03T09:41:21 61022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 181.27 2026-08-03T09:41:21 61023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 703.46 2026-08-03T09:41:21 61024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 232.68 2026-08-03T09:41:21 61025 APV7580851 2026-01-28T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 61026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 441.53 2026-08-03T09:41:21 61027 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.78 2026-08-03T09:41:21 61028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 2729.59 2026-08-03T09:41:21 61029 0007577092 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -296.76 2026-08-03T09:41:21 61030 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 117.75 2026-08-03T09:41:21 61031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 541.87 2026-08-03T09:41:21 61032 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 260.86 2026-08-03T09:41:21 61033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 259.28 2026-08-03T09:41:21 61034 0007657013 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 108.84 2026-08-03T09:41:21 61035 APV7582747 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 1636749.91 2026-08-03T09:41:21 61036 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. 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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 375.0 2026-08-03T09:41:21 61131 EXV7626271 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-08-03T09:41:21 61132 APV7573053 2026-01-13T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2278.4 2026-08-03T09:41:21 61133 EXV7652811 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.78 2026-08-03T09:41:21 61134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 181.27 2026-08-03T09:41:21 61135 0007564103 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2005.09 2026-08-03T09:41:21 61136 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 61137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1033.25 2026-08-03T09:41:21 61138 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.38 2026-08-03T09:41:21 61139 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 32.64 2026-08-03T09:41:21 61140 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.03 2026-08-03T09:41:21 61141 0007581457 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 61142 0007577134 2026-01-21T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -343.0 2026-08-03T09:41:21 61143 0007627476 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 61144 APV7645953 2026-03-09T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 28630.28 2026-08-03T09:41:21 61145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 940.85 2026-08-03T09:41:21 61146 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1118.27 2026-08-03T09:41:21 61147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.56 2026-08-03T09:41:21 61148 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 26.0 2026-08-03T09:41:21 61149 APV7568957 2026-01-07T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 61150 APV7648692 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 234.24 2026-08-03T09:41:21 61151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 217.17 2026-08-03T09:41:21 61152 EXV7626310 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 92.25 2026-08-03T09:41:21 61153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 588.23 2026-08-03T09:41:21 61154 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 77518.23 2026-08-03T09:41:21 61155 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.75 2026-08-03T09:41:21 61156 HCM7579644 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-08-03T09:41:21 61157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 326.29 2026-08-03T09:41:21 61158 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-08-03T09:41:21 61159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 671.26 2026-08-03T09:41:21 61160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 912.84 2026-08-03T09:41:21 61161 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 153.36 2026-08-03T09:41:21 61162 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.64 2026-08-03T09:41:21 61163 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 61164 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 61165 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8711.51 2026-08-03T09:41:21 61166 APV7635162 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 9370.8 2026-08-03T09:41:21 61167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 1674.17 2026-08-03T09:41:21 61168 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 61169 0007630292 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 316.69 2026-08-03T09:41:21 61170 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-08-03T09:41:21 61171 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.08 2026-08-03T09:41:21 61172 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 224616.51 2026-08-03T09:41:21 61173 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 61174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1226.3 2026-08-03T09:41:21 61175 0007582316 2026-01-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9491.01 2026-08-03T09:41:21 61176 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3663.12 2026-08-03T09:41:21 61177 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 824.0 2026-08-03T09:41:21 61178 HCM7625700 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.06 2026-08-03T09:41:21 61179 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 837.23 2026-08-03T09:41:21 61180 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 61181 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 588.24 2026-08-03T09:41:21 61182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 524.01 2026-08-03T09:41:21 61183 HCM7654015 2026-03-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4332.36 2026-08-03T09:41:21 61184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 893.41 2026-08-03T09:41:21 61185 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.02 2026-08-03T09:41:21 61186 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2650.4 2026-08-03T09:41:21 61187 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.83 2026-08-03T09:41:21 61188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 652.58 2026-08-03T09:41:21 61189 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.81 2026-08-03T09:41:21 61190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1204.17 2026-08-03T09:41:21 61191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 1020.92 2026-08-03T09:41:21 61192 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 61193 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4086.76 2026-08-03T09:41:21 61194 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 61195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 849.44 2026-08-03T09:41:21 61196 APV7643599 2026-03-05T00:00:00 2026 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340340 SHARP TRAILERS 3562.5 2026-08-03T09:41:21 61197 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 61198 APV7624096 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 856.76 2026-08-03T09:41:21 61199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 304.73 2026-08-03T09:41:21 61200 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.06 2026-08-03T09:41:21 61201 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12.91 2026-08-03T09:41:21 61202 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1273.0 2026-08-03T09:41:21 61203 0007638578 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.28 2026-08-03T09:41:21 61204 0007639584 2026-03-08T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-08-03T09:41:21 61205 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 32312.56 2026-08-03T09:41:21 61206 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 142.0 2026-08-03T09:41:21 61207 0007631916 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 61208 0007577892 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106955.03 2026-08-03T09:41:21 61209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 605.29 2026-08-03T09:41:21 61210 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4039.93 2026-08-03T09:41:21 61211 0007582478 2026-01-30T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 84157.98 2026-08-03T09:41:21 61212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 670.71 2026-08-03T09:41:21 61213 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 412.22 2026-08-03T09:41:21 61214 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.66 2026-08-03T09:41:21 61215 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-08-03T09:41:21 61216 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-08-03T09:41:21 61217 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1053.01 2026-08-03T09:41:21 61218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 1821.98 2026-08-03T09:41:21 61219 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 125.1 2026-08-03T09:41:21 61220 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 61221 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.86 2026-08-03T09:41:21 61222 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 500.63 2026-08-03T09:41:21 61223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 543.81 2026-08-03T09:41:21 61224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1517.45 2026-08-03T09:41:21 61225 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 286.34 2026-08-03T09:41:21 61226 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.66 2026-08-03T09:41:21 61227 APV7627826 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 0.0 2026-08-03T09:41:21 61228 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 21599.0 2026-08-03T09:41:21 61229 0007635636 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.51 2026-08-03T09:41:21 61230 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1559.61 2026-08-03T09:41:21 61231 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1411.16 2026-08-03T09:41:21 61232 0007644541 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 61233 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 61234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 200.69 2026-08-03T09:41:21 61235 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 333.88 2026-08-03T09:41:21 61236 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-08-03T09:41:21 61237 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 5019.03 2026-08-03T09:41:21 61238 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.28 2026-08-03T09:41:21 61239 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 500.0 2026-08-03T09:41:21 61240 ARD7577587 2026-01-21T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -121.91 2026-08-03T09:41:21 61241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1621.21 2026-08-03T09:41:21 61242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 553.52 2026-08-03T09:41:21 61243 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.26 2026-08-03T09:41:21 61244 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.01 2026-08-03T09:41:21 61245 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 61246 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7698.11 2026-08-03T09:41:21 61247 HCM7579631 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 61248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 698.01 2026-08-03T09:41:21 61249 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113962.56 2026-08-03T09:41:21 61250 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 216901.83 2026-08-03T09:41:21 61251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 214.45 2026-08-03T09:41:21 61252 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 61253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253713 KAYLA TODD 72.51 2026-08-03T09:41:21 61254 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.91 2026-08-03T09:41:21 61255 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-08-03T09:41:21 61256 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.94 2026-08-03T09:41:21 61257 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3957.51 2026-08-03T09:41:21 61258 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1442.56 2026-08-03T09:41:21 61259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 661.12 2026-08-03T09:41:21 61260 0007656074 2026-03-24T00:00:00 2026 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-08-03T09:41:21 61261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 441.53 2026-08-03T09:41:21 61262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 634.45 2026-08-03T09:41:21 61263 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.06 2026-08-03T09:41:21 61264 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426536 ABBEY CUMMINGS 2278.2 2026-08-03T09:41:21 61265 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3600.0 2026-08-03T09:41:21 61266 0007637564 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 17.75 2026-08-03T09:41:21 61267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1533.2 2026-08-03T09:41:21 61268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 353.42 2026-08-03T09:41:21 61269 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.56 2026-08-03T09:41:21 61270 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 43379.75 2026-08-03T09:41:21 61271 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 61272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 862.99 2026-08-03T09:41:21 61273 APV7576539 2026-01-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 94118.59 2026-08-03T09:41:21 61274 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14036.73 2026-08-03T09:41:21 61275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 181.27 2026-08-03T09:41:21 61276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 213.64 2026-08-03T09:41:21 61277 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.64 2026-08-03T09:41:21 61278 0007631870 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.31 2026-08-03T09:41:21 61279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 211.7 2026-08-03T09:41:21 61280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 378.13 2026-08-03T09:41:21 61281 HCM7644483 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 21.3 2026-08-03T09:41:21 61282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 361.25 2026-08-03T09:41:21 61283 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-08-03T09:41:21 61284 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1139.58 2026-08-03T09:41:21 61285 0007626567 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 61286 EXV7661418 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 32.93 2026-08-03T09:41:21 61287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 321.11 2026-08-03T09:41:21 61288 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194121 GOOD SHEPHERD SCHOOL 4583.28 2026-08-03T09:41:21 61289 APV7633962 2026-02-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 3962.93 2026-08-03T09:41:21 61290 0007638589 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.62 2026-08-03T09:41:21 61291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 54.38 2026-08-03T09:41:21 61292 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -35227.17 2026-08-03T09:41:21 61293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 330.18 2026-08-03T09:41:21 61294 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.97 2026-08-03T09:41:21 61295 APH7640284 2026-03-02T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1751.4 2026-08-03T09:41:21 61296 APV7572075 2026-01-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 14850.42 2026-08-03T09:41:21 61297 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 453.18 2026-08-03T09:41:21 61298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.49 2026-08-03T09:41:21 61299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 200.7 2026-08-03T09:41:21 61300 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.21 2026-08-03T09:41:21 61301 HCM7579656 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44481.24 2026-08-03T09:41:21 61302 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 61303 0007625610 2026-02-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.61 2026-08-03T09:41:21 61304 HCM7644497 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.66 2026-08-03T09:41:21 61305 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 918.52 2026-08-03T09:41:21 61306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1424.93 2026-08-03T09:41:21 61307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1454.03 2026-08-03T09:41:21 61308 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 776.33 2026-08-03T09:41:21 61309 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1213.39 2026-08-03T09:41:21 61310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 116.53 2026-08-03T09:41:21 61311 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 35180.25 2026-08-03T09:41:21 61312 APV7647785 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 103815.93 2026-08-03T09:41:21 61313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.23 2026-08-03T09:41:21 61314 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.22 2026-08-03T09:41:21 61315 HCM7654006 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 260.37 2026-08-03T09:41:21 61316 APV7625995 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 37.35 2026-08-03T09:41:21 61317 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.48 2026-08-03T09:41:21 61318 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1075.68 2026-08-03T09:41:21 61319 0007583409 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202017.68 2026-08-03T09:41:21 61320 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.57 2026-08-03T09:41:21 61321 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14451.73 2026-08-03T09:41:21 61322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 349.6 2026-08-03T09:41:21 61323 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 50.51 2026-08-03T09:41:21 61324 APV7576531 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.81 2026-08-03T09:41:21 61325 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 57.05 2026-08-03T09:41:21 61326 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212.63 2026-08-03T09:41:21 61327 APV7575665 2026-01-16T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 78.46 2026-08-03T09:41:21 61328 APV7635961 2026-02-23T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 522.0 2026-08-03T09:41:21 61329 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -704.23 2026-08-03T09:41:21 61330 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.76 2026-08-03T09:41:21 61331 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.53 2026-08-03T09:41:21 61332 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 449.57 2026-08-03T09:41:21 61333 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 61334 APV7569083 2026-01-07T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 163.5 2026-08-03T09:41:21 61335 0007649449 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 61336 APV7572900 2026-01-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 61337 APV7661102 2026-03-31T00:00:00 2026 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 5.91 2026-08-03T09:41:21 61338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1157.0 2026-08-03T09:41:21 61339 HCM7570786 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 61340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 218.75 2026-08-03T09:41:21 61341 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 187.11 2026-08-03T09:41:21 61342 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 51411.49 2026-08-03T09:41:21 61343 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.36 2026-08-03T09:41:21 61344 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-08-03T09:41:21 61345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 657.04 2026-08-03T09:41:21 61346 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 189.26 2026-08-03T09:41:21 61347 0007648294 2026-03-12T00:00:00 2026 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 30957.52 2026-08-03T09:41:21 61348 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 61349 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1277.65 2026-08-03T09:41:21 61350 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1837.93 2026-08-03T09:41:21 61351 EXV7581223 2026-01-16T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 61352 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 187.88 2026-08-03T09:41:21 61353 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3377.01 2026-08-03T09:41:21 61354 0007564016 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-08-03T09:41:21 61355 0007584556 2026-02-03T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 145113.8 2026-08-03T09:41:21 61356 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1325.93 2026-08-03T09:41:21 61357 0007570918 2026-01-09T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 61358 APV7573052 2026-01-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 84028.11 2026-08-03T09:41:21 61359 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 10154.64 2026-08-03T09:41:21 61360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 802.78 2026-08-03T09:41:21 61361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 423.4 2026-08-03T09:41:21 61362 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 584.33 2026-08-03T09:41:21 61363 APV7578114 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 1297.5 2026-08-03T09:41:21 61364 0007572533 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 61365 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 554.44 2026-08-03T09:41:21 61366 APV7628725 2026-02-11T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 721.98 2026-08-03T09:41:21 61367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1004.51 2026-08-03T09:41:21 61368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 310.75 2026-08-03T09:41:21 61369 0007641532 2026-02-27T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 61370 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 83.62 2026-08-03T09:41:21 61371 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 61372 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1471.56 2026-08-03T09:41:21 61373 EXV7655766 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 250.94 2026-08-03T09:41:21 61374 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 26276.25 2026-08-03T09:41:21 61375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 280.97 2026-08-03T09:41:21 61376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 405.15 2026-08-03T09:41:21 61377 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 46.91 2026-08-03T09:41:21 61378 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.19 2026-08-03T09:41:21 61379 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 235.72 2026-08-03T09:41:21 61380 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 714.13 2026-08-03T09:41:21 61381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 541.88 2026-08-03T09:41:21 61382 APV7648706 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 80576.31 2026-08-03T09:41:21 61383 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1760.87 2026-08-03T09:41:21 61384 ARD7645002 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24047.87 2026-08-03T09:41:21 61385 0007568782 2026-01-07T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 149.74 2026-08-03T09:41:21 61386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 200.69 2026-08-03T09:41:21 61387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 349.59 2026-08-03T09:41:21 61388 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 291.33 2026-08-03T09:41:21 61389 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2252.9 2026-08-03T09:41:21 61390 0007577075 2026-01-21T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.24 2026-08-03T09:41:21 61401 APV7657337 2026-03-25T00:00:00 2026 3 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 802.58 2026-08-03T09:41:21 61402 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-08-03T09:41:21 61403 APV7580889 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 61404 0007627547 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 104.3 2026-08-03T09:41:21 61405 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 225.0 2026-08-03T09:41:21 61406 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2351.28 2026-08-03T09:41:21 61407 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 66.36 2026-08-03T09:41:21 61408 APV7579155 2026-01-23T00:00:00 2026 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.65 2026-08-03T09:41:21 61409 APV7627745 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 61410 APV7582790 2026-01-30T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 30508.1 2026-08-03T09:41:21 61411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 727.91 2026-08-03T09:41:21 61412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 220.76 2026-08-03T09:41:21 61413 HCM7579646 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1040.69 2026-08-03T09:41:21 61414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 558.38 2026-08-03T09:41:21 61415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429483 EDITH D HUGHES 719.19 2026-08-03T09:41:21 61416 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 61417 0007577105 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 61418 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 140.84 2026-08-03T09:41:21 61419 HCM7570822 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220.55 2026-08-03T09:41:21 61420 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 61421 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32816.3 2026-08-03T09:41:21 61422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 949.74 2026-08-03T09:41:21 61423 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1206.1 2026-08-03T09:41:21 61424 APV7568317 2026-01-06T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 1207.38 2026-08-03T09:41:21 61425 0007657093 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.52 2026-08-03T09:41:21 61426 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.2 2026-08-03T09:41:21 61427 APV7645775 2026-03-09T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 57.25 2026-08-03T09:41:21 61428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 200.69 2026-08-03T09:41:21 61429 0007573567 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 61430 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.9 2026-08-03T09:41:21 61431 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 1376.12 2026-08-03T09:41:21 61432 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.33 2026-08-03T09:41:21 61433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 229.76 2026-08-03T09:41:21 61434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 463.6 2026-08-03T09:41:21 61435 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16933.94 2026-08-03T09:41:21 61436 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.36 2026-08-03T09:41:21 61437 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.28 2026-08-03T09:41:21 61438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 253.78 2026-08-03T09:41:21 61439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1625.62 2026-08-03T09:41:21 61440 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-08-03T09:41:21 61441 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 61442 0007637605 2026-02-25T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.86 2026-08-03T09:41:21 61443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 364.16 2026-08-03T09:41:21 61444 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.4 2026-08-03T09:41:21 61445 0007564108 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 747.45 2026-08-03T09:41:21 61446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 271.9 2026-08-03T09:41:21 61447 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1544.16 2026-08-03T09:41:21 61448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1416.25 2026-08-03T09:41:21 61449 APV7624075 2026-02-04T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-08-03T09:41:21 61450 0007647516 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-08-03T09:41:21 61451 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7.82 2026-08-03T09:41:21 61452 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.01 2026-08-03T09:41:21 61453 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 197.33 2026-08-03T09:41:21 61454 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.19 2026-08-03T09:41:21 61455 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 61456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 510.21 2026-08-03T09:41:21 61457 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 108.0 2026-08-03T09:41:21 61458 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 4268.96 2026-08-03T09:41:21 61459 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 86.45 2026-08-03T09:41:21 61460 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 61461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 983.4 2026-08-03T09:41:21 61462 HCM7625697 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.36 2026-08-03T09:41:21 61463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 398.8 2026-08-03T09:41:21 61464 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.23 2026-08-03T09:41:21 61465 0007625610 2026-02-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -268.32 2026-08-03T09:41:21 61466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 339.89 2026-08-03T09:41:21 61467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 635.72 2026-08-03T09:41:21 61468 APV7638884 2026-02-26T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 718 School Lunch Division Supplies, Parts and Materials Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000434668 E and R SEED LLC 779.94 2026-08-03T09:41:21 61469 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.7 2026-08-03T09:41:21 61470 0007636593 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.57 2026-08-03T09:41:21 61471 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 10091.38 2026-08-03T09:41:21 61472 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 61473 0007629250 2026-02-12T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 61474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 434.15 2026-08-03T09:41:21 61475 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 230.9 2026-08-03T09:41:21 61476 0007636593 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -42.51 2026-08-03T09:41:21 61477 APV7660147 2026-03-30T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 0.0 2026-08-03T09:41:21 61478 0007636685 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1098.44 2026-08-03T09:41:21 61479 HCM7634574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 229.33 2026-08-03T09:41:21 61480 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.64 2026-08-03T09:41:21 61481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 862.98 2026-08-03T09:41:21 61482 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 70.74 2026-08-03T09:41:21 61483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 489.62 2026-08-03T09:41:21 61484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 541.87 2026-08-03T09:41:21 61485 0007652181 2026-03-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 153.57 2026-08-03T09:41:21 61486 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.28 2026-08-03T09:41:21 61487 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 126.47 2026-08-03T09:41:21 61488 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 485.09 2026-08-03T09:41:21 61489 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 67.44 2026-08-03T09:41:21 61490 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 61491 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 44.0 2026-08-03T09:41:21 61492 0007567144 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.4 2026-08-03T09:41:21 61493 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 52175.33 2026-08-03T09:41:21 61494 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 61495 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 277.09 2026-08-03T09:41:21 61500 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.01 2026-08-03T09:41:21 61501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 376.3 2026-08-03T09:41:21 61502 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 61503 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 61504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 782.71 2026-08-03T09:41:21 61505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 772.67 2026-08-03T09:41:21 61506 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-08-03T09:41:21 61507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 58.26 2026-08-03T09:41:21 61508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 291.33 2026-08-03T09:41:21 61509 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-08-03T09:41:21 61510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1015.12 2026-08-03T09:41:21 61511 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.32 2026-08-03T09:41:21 61512 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1740.22 2026-08-03T09:41:21 61513 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -28.99 2026-08-03T09:41:21 61514 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.28 2026-08-03T09:41:21 61515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 570.23 2026-08-03T09:41:21 61516 EXV7629083 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.86 2026-08-03T09:41:21 61517 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 97.11 2026-08-03T09:41:21 61518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 341.18 2026-08-03T09:41:21 61519 0007638440 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.26 2026-08-03T09:41:21 61520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 194.22 2026-08-03T09:41:21 61521 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 254.62 2026-08-03T09:41:21 61522 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-08-03T09:41:21 61523 EXV7583096 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 42.8 2026-08-03T09:41:21 61524 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-08-03T09:41:21 61525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 377.51 2026-08-03T09:41:21 61526 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33958.99 2026-08-03T09:41:21 61527 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 61528 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2845.71 2026-08-03T09:41:21 61529 APV7649820 2026-03-12T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 12205.16 2026-08-03T09:41:21 61530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 1130.05 2026-08-03T09:41:21 61531 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.67 2026-08-03T09:41:21 61532 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-08-03T09:41:21 61533 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1682.4 2026-08-03T09:41:21 61534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 371.28 2026-08-03T09:41:21 61535 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1681.24 2026-08-03T09:41:21 61536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 326.29 2026-08-03T09:41:21 61537 HCM7634502 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.43 2026-08-03T09:41:21 61538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 97.11 2026-08-03T09:41:21 61539 0007646459 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -49.05 2026-08-03T09:41:21 61540 0007651239 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.07 2026-08-03T09:41:21 61541 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8192.0 2026-08-03T09:41:21 61542 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1568.48 2026-08-03T09:41:21 61543 APV7571118 2026-01-09T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1914.99 2026-08-03T09:41:21 61544 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 223318.15 2026-08-03T09:41:21 61545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.11 2026-08-03T09:41:21 61546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.56 2026-08-03T09:41:21 61547 APV7648628 2026-03-12T00:00:00 2026 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056596 INVERIS TRAINING SOLUTIONS INC 155665.12 2026-08-03T09:41:21 61548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 194.22 2026-08-03T09:41:21 61549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1209.45 2026-08-03T09:41:21 61550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 582.66 2026-08-03T09:41:21 61551 0007651176 2026-03-17T00:00:00 2026 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 61552 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 6.0 2026-08-03T09:41:21 61553 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.39 2026-08-03T09:41:21 61554 0007577919 2026-01-22T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-08-03T09:41:21 61555 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 61556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 527.23 2026-08-03T09:41:21 61557 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4607.72 2026-08-03T09:41:21 61558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 194.22 2026-08-03T09:41:21 61559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 194.22 2026-08-03T09:41:21 61560 EXV7648073 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 194.98 2026-08-03T09:41:21 61561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 344.41 2026-08-03T09:41:21 61562 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 5095.08 2026-08-03T09:41:21 61563 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.12 2026-08-03T09:41:21 61564 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 715.07 2026-08-03T09:41:21 61565 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.63 2026-08-03T09:41:21 61566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1566.19 2026-08-03T09:41:21 61567 APV7651560 2026-03-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 3107.84 2026-08-03T09:41:21 61568 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.45 2026-08-03T09:41:21 61569 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4074.47 2026-08-03T09:41:21 61570 0007572587 2026-01-13T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 61571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 880.21 2026-08-03T09:41:21 61572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 850.53 2026-08-03T09:41:21 61573 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.86 2026-08-03T09:41:21 61574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 841.17 2026-08-03T09:41:21 61575 APV7626987 2026-02-09T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 362289.28 2026-08-03T09:41:21 61576 HCM7579657 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20905.18 2026-08-03T09:41:21 61577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1202.55 2026-08-03T09:41:21 61578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 660.34 2026-08-03T09:41:21 61579 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 3913.0 2026-08-03T09:41:21 61580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 194.22 2026-08-03T09:41:21 61581 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.27 2026-08-03T09:41:21 61582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 487.16 2026-08-03T09:41:21 61583 APV7636966 2026-02-23T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 452.0 2026-08-03T09:41:21 61584 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-08-03T09:41:21 61585 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-08-03T09:41:21 61586 APV7648710 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 654.37 2026-08-03T09:41:21 61587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 418.65 2026-08-03T09:41:21 61588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 657.05 2026-08-03T09:41:21 61589 HCM7570766 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 460.43 2026-08-03T09:41:21 61590 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 46.01 2026-08-03T09:41:21 61591 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.98 2026-08-03T09:41:21 61592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 932.25 2026-08-03T09:41:21 61593 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 2609.72 2026-08-03T09:41:21 61594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 628.29 2026-08-03T09:41:21 61595 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.96 2026-08-03T09:41:21 61596 0007627463 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.17 2026-08-03T09:41:21 61597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1003.47 2026-08-03T09:41:21 61598 EXV7651796 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 71.49 2026-08-03T09:41:21 61599 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.23 2026-08-03T09:41:21 61600 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -312.7 2026-08-03T09:41:21 61601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.04 2026-08-03T09:41:21 61602 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 788.77 2026-08-03T09:41:21 61603 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3462.65 2026-08-03T09:41:21 61604 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-08-03T09:41:21 61605 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 32.42 2026-08-03T09:41:21 61606 HCM7634572 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-08-03T09:41:21 61607 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20775.87 2026-08-03T09:41:21 61608 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 26.0 2026-08-03T09:41:21 61609 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.01 2026-08-03T09:41:21 61610 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2004.23 2026-08-03T09:41:21 61611 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 239.71 2026-08-03T09:41:21 61612 0007582374 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-08-03T09:41:21 61613 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-08-03T09:41:21 61614 HCM7625677 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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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000065378 COMPUTER AID, INC. 9346.5 2026-08-03T09:41:21 61649 HCM7570820 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1201.36 2026-08-03T09:41:21 61650 0007582385 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17006.12 2026-08-03T09:41:21 61651 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 77.0 2026-08-03T09:41:21 61652 HCM7653976 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1041.66 2026-08-03T09:41:21 61653 0007584346 2026-02-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45440867.54 2026-08-03T09:41:21 61654 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3350.83 2026-08-03T09:41:21 61655 EXV7646218 2026-03-01T00:00:00 2026 3 595110 InState Travel - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.36 2026-08-03T09:41:21 61669 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 61670 APV7657199 2026-03-25T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051868 AKRON, TOWN OF 64683.0 2026-08-03T09:41:21 61671 0007645418 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.0 2026-08-03T09:41:21 61672 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-08-03T09:41:21 61673 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 28371.25 2026-08-03T09:41:21 61674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 155.37 2026-08-03T09:41:21 61675 0007570923 2026-01-09T00:00:00 2026 3 595120 InState Travel - 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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 0000064075 CLAY COUNTY 3130.54 2026-08-03T09:41:21 61691 HCM7570760 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 70298.68 2026-08-03T09:41:21 61692 0007658000 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 61693 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 61694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1084.15 2026-08-03T09:41:21 61695 APV7628725 2026-02-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 36.4 2026-08-03T09:41:21 61696 0007657057 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 61697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.42 2026-08-03T09:41:21 61698 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.13 2026-08-03T09:41:21 61699 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120.18 2026-08-03T09:41:21 61700 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 61701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 200.69 2026-08-03T09:41:21 61702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 542.08 2026-08-03T09:41:21 61703 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34860.41 2026-08-03T09:41:21 61704 APV7638880 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6029.48 2026-08-03T09:41:21 61705 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.61 2026-08-03T09:41:21 61706 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.9 2026-08-03T09:41:21 61707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 465.35 2026-08-03T09:41:21 61708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.0 2026-08-03T09:41:21 61709 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-08-03T09:41:21 61710 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.38 2026-08-03T09:41:21 61711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 226.59 2026-08-03T09:41:21 61712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 757.46 2026-08-03T09:41:21 61713 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.21 2026-08-03T09:41:21 61714 APV7657352 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 13904.61 2026-08-03T09:41:21 61715 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289.25 2026-08-03T09:41:21 61716 APV7644737 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 7179.4 2026-08-03T09:41:21 61717 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 61718 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 147.2 2026-08-03T09:41:21 61719 0007637627 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 10.82 2026-08-03T09:41:21 61720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 466.13 2026-08-03T09:41:21 61721 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 10016.55 2026-08-03T09:41:21 61722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 906.36 2026-08-03T09:41:21 61723 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 13176.26 2026-08-03T09:41:21 61724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 504.97 2026-08-03T09:41:21 61725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 510.21 2026-08-03T09:41:21 61726 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.29 2026-08-03T09:41:21 61727 0007651176 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 61728 0007637619 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 61729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 260.9 2026-08-03T09:41:21 61730 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 18342.75 2026-08-03T09:41:21 61731 0007632678 2026-02-17T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 61732 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.77 2026-08-03T09:41:21 61733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 135.95 2026-08-03T09:41:21 61734 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.46 2026-08-03T09:41:21 61735 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1.92 2026-08-03T09:41:21 61736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 683.16 2026-08-03T09:41:21 61737 APV7582790 2026-01-30T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31270.08 2026-08-03T09:41:21 61738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 543.81 2026-08-03T09:41:21 61739 0007567767 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.15 2026-08-03T09:41:21 61740 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 125.61 2026-08-03T09:41:21 61741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 437.51 2026-08-03T09:41:21 61742 0007653092 2026-03-19T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -29.24 2026-08-03T09:41:21 61743 APV7652470 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 932.51 2026-08-03T09:41:21 61744 0007630296 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 455.48 2026-08-03T09:41:21 61745 0007579893 2026-01-27T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-08-03T09:41:21 61746 0007576347 2026-01-20T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1653817.99 2026-08-03T09:41:21 61747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 535.85 2026-08-03T09:41:21 61748 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434592.18 2026-08-03T09:41:21 61749 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 173.3 2026-08-03T09:41:21 61750 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 4510.02 2026-08-03T09:41:21 61751 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-08-03T09:41:21 61752 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 379.88 2026-08-03T09:41:21 61753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1340.14 2026-08-03T09:41:21 61754 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.01 2026-08-03T09:41:21 61755 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 18549.6 2026-08-03T09:41:21 61756 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25407.79 2026-08-03T09:41:21 61757 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 311.14 2026-08-03T09:41:21 61758 0007639585 2026-03-08T00:00:00 2026 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-08-03T09:41:21 61759 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 61760 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 61761 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7830.98 2026-08-03T09:41:21 61762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 776.88 2026-08-03T09:41:21 61763 APV7643599 2026-03-05T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 6.98 2026-08-03T09:41:21 61764 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 5378.92 2026-08-03T09:41:21 61765 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 549.4 2026-08-03T09:41:21 61766 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-08-03T09:41:21 61767 EXV7629933 2026-02-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 157.73 2026-08-03T09:41:21 61768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 308.16 2026-08-03T09:41:21 61769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 255.21 2026-08-03T09:41:21 61770 0007579714 2026-01-26T00:00:00 2026 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 15.66 2026-08-03T09:41:21 61771 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-08-03T09:41:21 61772 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 181729.04 2026-08-03T09:41:21 61773 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3139.33 2026-08-03T09:41:21 61774 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-08-03T09:41:21 61775 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -0.99 2026-08-03T09:41:21 61776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 722.55 2026-08-03T09:41:21 61777 HCM7570825 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 50.15 2026-08-03T09:41:21 61778 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.3 2026-08-03T09:41:21 61779 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1165.83 2026-08-03T09:41:21 61780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 352.42 2026-08-03T09:41:21 61781 APV7567270 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 184.05 2026-08-03T09:41:21 61782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 267.52 2026-08-03T09:41:21 61783 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-08-03T09:41:21 61784 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 431.38 2026-08-03T09:41:21 61785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 524.59 2026-08-03T09:41:21 61786 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.51 2026-08-03T09:41:21 61787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 271.91 2026-08-03T09:41:21 61788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 346.29 2026-08-03T09:41:21 61789 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3283.77 2026-08-03T09:41:21 61790 APV7568213 2026-01-06T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000379614 JOHN BOWER 2829.0 2026-08-03T09:41:21 61791 0007651176 2026-03-17T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 61792 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.22 2026-08-03T09:41:21 61793 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 951.7 2026-08-03T09:41:21 61794 APV7568217 2026-01-05T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.19 2026-08-03T09:41:21 61795 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-08-03T09:41:21 61796 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6071.69 2026-08-03T09:41:21 61797 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 61798 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.5 2026-08-03T09:41:21 61799 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000105545 OSBORNE FUNERAL HOME 850.0 2026-08-03T09:41:21 61800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1226.88 2026-08-03T09:41:21 61801 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1742.65 2026-08-03T09:41:21 61802 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 433.17 2026-08-03T09:41:21 61803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 926.8 2026-08-03T09:41:21 61804 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 645.29 2026-08-03T09:41:21 61805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.11 2026-08-03T09:41:21 61806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 675.5 2026-08-03T09:41:21 61807 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 847.07 2026-08-03T09:41:21 61808 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 61809 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.2 2026-08-03T09:41:21 61810 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 4689.2 2026-08-03T09:41:21 61811 0007571750 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 61812 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 547.98 2026-08-03T09:41:21 61813 0007574510 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4576.6 2026-08-03T09:41:21 61814 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 61815 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.26 2026-08-03T09:41:21 61816 APV7567258 2026-01-05T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 621.75 2026-08-03T09:41:21 61817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 453.18 2026-08-03T09:41:21 61818 0007647370 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12420.1 2026-08-03T09:41:21 61819 APV7584906 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 12481.89 2026-08-03T09:41:21 61820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1381.29 2026-08-03T09:41:21 61821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 675.14 2026-08-03T09:41:21 61822 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 312.05 2026-08-03T09:41:21 61823 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2016.57 2026-08-03T09:41:21 61824 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 434.75 2026-08-03T09:41:21 61825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 926.8 2026-08-03T09:41:21 61826 APV7643582 2026-03-05T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-08-03T09:41:21 61827 0007652181 2026-03-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2961.39 2026-08-03T09:41:21 61828 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.55 2026-08-03T09:41:21 61829 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.78 2026-08-03T09:41:21 61830 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 891.45 2026-08-03T09:41:21 61831 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 61832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 1264.91 2026-08-03T09:41:21 61833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 777.69 2026-08-03T09:41:21 61834 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-08-03T09:41:21 61835 0007574535 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 373.06 2026-08-03T09:41:21 61836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 611.25 2026-08-03T09:41:21 61837 0007578760 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 268.32 2026-08-03T09:41:21 61838 EXV7629936 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.75 2026-08-03T09:41:21 61839 APV7574758 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.0 2026-08-03T09:41:21 61840 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.56 2026-08-03T09:41:21 61841 EXV7626271 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 234.83 2026-08-03T09:41:21 61842 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431844 AMANDA WILLIS 1654.15 2026-08-03T09:41:21 61843 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 61844 0007641527 2026-03-03T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.37 2026-08-03T09:41:21 61845 0007580579 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.59 2026-08-03T09:41:21 61846 APV7647729 2026-03-11T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019234 PEERLESS-MIDWEST INC 825.0 2026-08-03T09:41:21 61847 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-08-03T09:41:21 61848 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 444.38 2026-08-03T09:41:21 61849 0007566213 2026-01-02T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 216.35 2026-08-03T09:41:21 61850 0007575515 2026-02-01T00:00:00 2026 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -7.46 2026-08-03T09:41:21 61851 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 61852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 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Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 9414.15 2026-08-03T09:41:21 61857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 787.98 2026-08-03T09:41:21 61858 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-08-03T09:41:21 61859 0007636641 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 781006.64 2026-08-03T09:41:21 61860 0007653139 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1837.6 2026-08-03T09:41:21 61861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1667.57 2026-08-03T09:41:21 61862 0007640452 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.81 2026-08-03T09:41:21 61863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 661.12 2026-08-03T09:41:21 61864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1259.55 2026-08-03T09:41:21 61865 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 61866 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.27 2026-08-03T09:41:21 61867 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.49 2026-08-03T09:41:21 61868 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 321.06 2026-08-03T09:41:21 61869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1184.09 2026-08-03T09:41:21 61870 HCM7644455 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-08-03T09:41:21 61871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 90.63 2026-08-03T09:41:21 61872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 466.13 2026-08-03T09:41:21 61873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 489.61 2026-08-03T09:41:21 61874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 217.52 2026-08-03T09:41:21 61875 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.73 2026-08-03T09:41:21 61876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 217.16 2026-08-03T09:41:21 61877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.47 2026-08-03T09:41:21 61878 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 775.0 2026-08-03T09:41:21 61879 APV7629560 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000120756 FOWLER CLERK-TREASURER 35359.25 2026-08-03T09:41:21 61880 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.84 2026-08-03T09:41:21 61881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 423.39 2026-08-03T09:41:21 61882 0007576397 2026-01-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9989.15 2026-08-03T09:41:21 61883 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 61884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2596.98 2026-08-03T09:41:21 61885 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.54 2026-08-03T09:41:21 61886 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 61887 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 327.4 2026-08-03T09:41:21 61888 0007631057 2026-02-16T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-08-03T09:41:21 61889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1145.9 2026-08-03T09:41:21 61890 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23651.95 2026-08-03T09:41:21 61891 0007572531 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 61892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 652.38 2026-08-03T09:41:21 61893 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.11 2026-08-03T09:41:21 61894 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-08-03T09:41:21 61895 HCM7653976 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3876.25 2026-08-03T09:41:21 61896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2026-08-03T09:41:21 61900 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.52 2026-08-03T09:41:21 61901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 805.04 2026-08-03T09:41:21 61902 HCM7625682 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 80.77 2026-08-03T09:41:21 61903 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 4650.86 2026-08-03T09:41:21 61904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 194.22 2026-08-03T09:41:21 61905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 110.71 2026-08-03T09:41:21 61906 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition 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State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.08 2026-08-03T09:41:21 61914 APV7572076 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 405141.57 2026-08-03T09:41:21 61915 APV7635074 2026-02-20T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 15177.77 2026-08-03T09:41:21 61916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 779.21 2026-08-03T09:41:21 61917 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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 2870.37 2026-08-03T09:41:21 61921 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 5720.35 2026-08-03T09:41:21 61922 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 61923 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 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61927 0007574537 2026-01-15T00:00:00 2026 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 946.41 2026-08-03T09:41:21 61928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 388.44 2026-08-03T09:41:21 61929 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 61930 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 326.29 2026-08-03T09:41:21 61941 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.81 2026-08-03T09:41:21 61942 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-08-03T09:41:21 61943 0007638436 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.9 2026-08-03T09:41:21 61944 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 61945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1204.17 2026-08-03T09:41:21 61946 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 3786.3 2026-08-03T09:41:21 61947 0007643349 2026-03-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33119.02 2026-08-03T09:41:21 61948 0007652181 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8290.07 2026-08-03T09:41:21 61949 APV7650570 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 183.6 2026-08-03T09:41:21 61950 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal 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Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 35854.92 2026-08-03T09:41:21 61954 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 61955 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-08-03T09:41:21 61956 APV7635104 2026-02-20T00:00:00 2026 3 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 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61979 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2133.83 2026-08-03T09:41:21 61980 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 61981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1674.18 2026-08-03T09:41:21 61982 APV7650609 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Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 470.43 2026-08-03T09:41:21 61986 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -498.11 2026-08-03T09:41:21 61987 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.92 2026-08-03T09:41:21 61988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 435.05 2026-08-03T09:41:21 61989 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.61 2026-08-03T09:41:21 61990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1295.84 2026-08-03T09:41:21 61991 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.27 2026-08-03T09:41:21 61992 0007576397 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1012.38 2026-08-03T09:41:21 61993 HCM7653996 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 224.47 2026-08-03T09:41:21 61994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 625.56 2026-08-03T09:41:21 61995 APV7624070 2026-02-04T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051952 INDIANA INTERACTIVE LLC 4650.0 2026-08-03T09:41:21 61996 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 61997 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-08-03T09:41:21 61998 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 61999 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193423 NATIVITY SCHOOL 4703.29 2026-08-03T09:41:21 62000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1332.53 2026-08-03T09:41:21 62001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 199.4 2026-08-03T09:41:21 62002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 602.09 2026-08-03T09:41:21 62003 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 15162.73 2026-08-03T09:41:21 62004 APV7642914 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 337.5 2026-08-03T09:41:21 62005 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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62009 APV7575737 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 11303825.11 2026-08-03T09:41:21 62010 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 62011 0007643328 2026-03-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 19.94 2026-08-03T09:41:21 62012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 296.82 2026-08-03T09:41:21 62013 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 265.25 2026-08-03T09:41:21 62014 APV7629596 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 6059.01 2026-08-03T09:41:21 62015 0007639439 2026-02-27T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1859.24 2026-08-03T09:41:21 62016 APV7584790 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 104.24 2026-08-03T09:41:21 62017 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 62018 APV7626987 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 30962.6 2026-08-03T09:41:21 62019 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2.32 2026-08-03T09:41:21 62020 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 935.0 2026-08-03T09:41:21 62021 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 217.53 2026-08-03T09:41:21 62022 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 62023 APV7580851 2026-01-28T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 62024 0007658925 2026-03-27T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 282.49 2026-08-03T09:41:21 62025 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.74 2026-08-03T09:41:21 62026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 376.3 2026-08-03T09:41:21 62027 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 62028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 832.88 2026-08-03T09:41:21 62029 APV7635104 2026-02-20T00:00:00 2026 3 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. 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 307.3 2026-08-03T09:41:21 62038 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118.42 2026-08-03T09:41:21 62039 APV7574777 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 290964.38 2026-08-03T09:41:21 62040 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 12234.3 2026-08-03T09:41:21 62041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 252.48 2026-08-03T09:41:21 62042 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.68 2026-08-03T09:41:21 62043 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 84.64 2026-08-03T09:41:21 62044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.15 2026-08-03T09:41:21 62045 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.66 2026-08-03T09:41:21 62046 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 62053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 271.91 2026-08-03T09:41:21 62054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 504.98 2026-08-03T09:41:21 62055 0007580586 2026-01-28T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62056 0007567142 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.62 2026-08-03T09:41:21 62057 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 62058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 441.52 2026-08-03T09:41:21 62059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 616.06 2026-08-03T09:41:21 62060 0007652083 2026-03-18T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 62061 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6720.0 2026-08-03T09:41:21 62062 0007657919 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-08-03T09:41:21 62063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 54.38 2026-08-03T09:41:21 62064 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 970.56 2026-08-03T09:41:21 62065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 804.3 2026-08-03T09:41:21 62066 APV7644865 2026-03-06T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 179.0 2026-08-03T09:41:21 62067 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9303.74 2026-08-03T09:41:21 62068 HCM7570860 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16980.3 2026-08-03T09:41:21 62069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 448.65 2026-08-03T09:41:21 62070 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.08 2026-08-03T09:41:21 62071 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1958.06 2026-08-03T09:41:21 62072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 891.31 2026-08-03T09:41:21 62073 APV7655289 2026-03-23T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 750.0 2026-08-03T09:41:21 62074 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-08-03T09:41:21 62075 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.21 2026-08-03T09:41:21 62076 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22748.31 2026-08-03T09:41:21 62077 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1230.91 2026-08-03T09:41:21 62078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 726.91 2026-08-03T09:41:21 62079 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.31 2026-08-03T09:41:21 62080 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6926.59 2026-08-03T09:41:21 62081 0007574510 2026-01-15T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 579.79 2026-08-03T09:41:21 62082 0007584392 2026-02-03T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -28.98 2026-08-03T09:41:21 62083 0007576397 2026-01-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.56 2026-08-03T09:41:21 62084 0007639523 2026-03-08T00:00:00 2026 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.98 2026-08-03T09:41:21 62085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1018.92 2026-08-03T09:41:21 62086 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.32 2026-08-03T09:41:21 62087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 344.06 2026-08-03T09:41:21 62088 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-08-03T09:41:21 62089 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-08-03T09:41:21 62090 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.75 2026-08-03T09:41:21 62091 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 905.28 2026-08-03T09:41:21 62092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 854.57 2026-08-03T09:41:21 62093 APV7627900 2026-02-10T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 76187.71 2026-08-03T09:41:21 62094 APV7637898 2026-02-25T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 220226.6 2026-08-03T09:41:21 62095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 162.17 2026-08-03T09:41:21 62096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 341.18 2026-08-03T09:41:21 62097 HCM7634534 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.98 2026-08-03T09:41:21 62098 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 17520.04 2026-08-03T09:41:21 62099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 453.18 2026-08-03T09:41:21 62100 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-08-03T09:41:21 62101 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 62102 0007582393 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.27 2026-08-03T09:41:21 62103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-08-03T09:41:21 62104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 880.24 2026-08-03T09:41:21 62105 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 639.41 2026-08-03T09:41:21 62107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 341.18 2026-08-03T09:41:21 62108 HCM7625653 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.46 2026-08-03T09:41:21 62109 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 62110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 58.27 2026-08-03T09:41:21 62111 APV7624060 2026-02-04T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-08-03T09:41:21 62112 0007655982 2026-03-24T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11110.21 2026-08-03T09:41:21 62113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 699.19 2026-08-03T09:41:21 62114 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62115 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 22631.66 2026-08-03T09:41:21 62116 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 62117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 338.37 2026-08-03T09:41:21 62118 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.1 2026-08-03T09:41:21 62119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3143.45 2026-08-03T09:41:21 62120 APV7627894 2026-02-10T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 341357.37 2026-08-03T09:41:21 62121 0007657173 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.04 2026-08-03T09:41:21 62122 0007578877 2026-01-01T00:00:00 2026 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4409.68 2026-08-03T09:41:21 62123 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 119.05 2026-08-03T09:41:21 62124 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 62125 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.11 2026-08-03T09:41:21 62126 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 62127 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-08-03T09:41:21 62128 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-08-03T09:41:21 62129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1418.3 2026-08-03T09:41:21 62130 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -38.41 2026-08-03T09:41:21 62131 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 62132 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11008.6 2026-08-03T09:41:21 62133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 181.27 2026-08-03T09:41:21 62134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 271.9 2026-08-03T09:41:21 62135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 217.53 2026-08-03T09:41:21 62136 0007581401 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34559.21 2026-08-03T09:41:21 62137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 291.33 2026-08-03T09:41:21 62138 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 308.11 2026-08-03T09:41:21 62139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 326.29 2026-08-03T09:41:21 62140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1035.39 2026-08-03T09:41:21 62141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 235.65 2026-08-03T09:41:21 62142 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 1937.07 2026-08-03T09:41:21 62144 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 22177.47 2026-08-03T09:41:21 62145 0007571792 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.71 2026-08-03T09:41:21 62146 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.28 2026-08-03T09:41:21 62147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 238.19 2026-08-03T09:41:21 62148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 818.43 2026-08-03T09:41:21 62149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 630.83 2026-08-03T09:41:21 62150 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.68 2026-08-03T09:41:21 62151 0007654120 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.49 2026-08-03T09:41:21 62152 APV7632152 2026-02-17T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 164.17 2026-08-03T09:41:21 62153 0007631090 2026-02-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 159.92 2026-08-03T09:41:21 62154 HCM7579611 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.17 2026-08-03T09:41:21 62155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 219.27 2026-08-03T09:41:21 62156 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.56 2026-08-03T09:41:21 62157 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.42 2026-08-03T09:41:21 62158 0007581401 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9171.45 2026-08-03T09:41:21 62159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 362.55 2026-08-03T09:41:21 62160 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 26561.56 2026-08-03T09:41:21 62161 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.46 2026-08-03T09:41:21 62162 EXV7575147 2026-01-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130.55 2026-08-03T09:41:21 62163 0007564049 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.92 2026-08-03T09:41:21 62164 APV7637034 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 32065.99 2026-08-03T09:41:21 62165 0007579714 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.13 2026-08-03T09:41:21 62166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 755.91 2026-08-03T09:41:21 62167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 376.3 2026-08-03T09:41:21 62168 0007629250 2026-02-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 62169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 291.33 2026-08-03T09:41:21 62170 0007660882 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 62171 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.13 2026-08-03T09:41:21 62172 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-08-03T09:41:21 62173 EXV7568621 2026-01-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.18 2026-08-03T09:41:21 62174 0007574541 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 465.45 2026-08-03T09:41:21 62175 APV7624060 2026-02-04T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -49.54 2026-08-03T09:41:21 62176 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-08-03T09:41:21 62177 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 62178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 200.69 2026-08-03T09:41:21 62179 0007641734 2026-02-28T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.33 2026-08-03T09:41:21 62180 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-08-03T09:41:21 62181 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 12643.79 2026-08-03T09:41:21 62182 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 4779.32 2026-08-03T09:41:21 62183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 489.62 2026-08-03T09:41:21 62184 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2256.03 2026-08-03T09:41:21 62185 HCM7654020 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.97 2026-08-03T09:41:21 62186 APV7579062 2026-01-23T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 58.26 2026-08-03T09:41:21 62187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 561.95 2026-08-03T09:41:21 62188 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 343.43 2026-08-03T09:41:21 62189 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 3483.04 2026-08-03T09:41:21 62190 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 315.43 2026-08-03T09:41:21 62191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 822.84 2026-08-03T09:41:21 62192 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 24354.98 2026-08-03T09:41:21 62193 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-08-03T09:41:21 62194 APV7655273 2026-03-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 4186.4 2026-08-03T09:41:21 62195 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.04 2026-08-03T09:41:21 62196 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.87 2026-08-03T09:41:21 62197 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 315.59 2026-08-03T09:41:21 62198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 339.88 2026-08-03T09:41:21 62199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 751.6 2026-08-03T09:41:21 62200 APV7646767 2026-03-10T00:00:00 2026 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 125.64 2026-08-03T09:41:21 62201 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.6 2026-08-03T09:41:21 62202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 361.25 2026-08-03T09:41:21 62203 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 27.15 2026-08-03T09:41:21 62204 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.88 2026-08-03T09:41:21 62205 0007629382 2026-02-12T00:00:00 2026 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 15894.93 2026-08-03T09:41:21 62206 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7039.67 2026-08-03T09:41:21 62207 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 35019.46 2026-08-03T09:41:21 62208 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7447.39 2026-08-03T09:41:21 62209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 318.3 2026-08-03T09:41:21 62210 EXV7639157 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.21 2026-08-03T09:41:21 62211 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 64308.93 2026-08-03T09:41:21 62212 HCM7579667 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 855.52 2026-08-03T09:41:21 62213 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 338.58 2026-08-03T09:41:21 62214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 232.67 2026-08-03T09:41:21 62215 0007638579 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1722.34 2026-08-03T09:41:21 62216 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.52 2026-08-03T09:41:21 62217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 476.2 2026-08-03T09:41:21 62218 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 109.0 2026-08-03T09:41:21 62219 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2488.47 2026-08-03T09:41:21 62220 HCM7634569 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.21 2026-08-03T09:41:21 62221 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 62222 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-08-03T09:41:21 62223 0007581388 2026-01-29T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 62224 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 678.84 2026-08-03T09:41:21 62225 0007638477 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 62226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 970.55 2026-08-03T09:41:21 62227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 290.03 2026-08-03T09:41:21 62228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 743.17 2026-08-03T09:41:21 62229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 940.45 2026-08-03T09:41:21 62230 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-08-03T09:41:21 62231 HCM7570820 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 427.68 2026-08-03T09:41:21 62232 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.14 2026-08-03T09:41:21 62233 0007654873 2026-03-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62234 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441821 JENNIFER TESKE FIELEKE 1821.97 2026-08-03T09:41:21 62235 0007625610 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4.21 2026-08-03T09:41:21 62236 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.35 2026-08-03T09:41:21 62237 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-08-03T09:41:21 62238 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.96 2026-08-03T09:41:21 62239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 476.21 2026-08-03T09:41:21 62240 APV7661078 2026-03-31T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 383.0 2026-08-03T09:41:21 62241 0007582372 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-08-03T09:41:21 62242 HCM7634560 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 3077.84 2026-08-03T09:41:21 62243 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 6940.58 2026-08-03T09:41:21 62244 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 236260.8 2026-08-03T09:41:21 62245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 200.7 2026-08-03T09:41:21 62246 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 62247 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.12 2026-08-03T09:41:21 62248 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 62249 APV7624908 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 761.89 2026-08-03T09:41:21 62250 0007578877 2026-01-01T00:00:00 2026 3 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.78 2026-08-03T09:41:21 62251 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1900.81 2026-08-03T09:41:21 62252 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2546.14 2026-08-03T09:41:21 62253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 850.53 2026-08-03T09:41:21 62254 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 28.17 2026-08-03T09:41:21 62255 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-08-03T09:41:21 62256 APV7632840 2026-02-18T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 38839.08 2026-08-03T09:41:21 62257 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.2 2026-08-03T09:41:21 62258 0007631903 2026-02-17T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -86.78 2026-08-03T09:41:21 62259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 437.52 2026-08-03T09:41:21 62260 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.24 2026-08-03T09:41:21 62261 0007649392 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5991.4 2026-08-03T09:41:21 62262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 126.89 2026-08-03T09:41:21 62263 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-08-03T09:41:21 62264 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 35979.32 2026-08-03T09:41:21 62265 APV7648660 2026-03-12T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.15 2026-08-03T09:41:21 62266 0007657136 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.38 2026-08-03T09:41:21 62267 0007626567 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 62268 0007569697 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-08-03T09:41:21 62269 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62270 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 406.5 2026-08-03T09:41:21 62271 0007658838 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2124.24 2026-08-03T09:41:21 62272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 290.04 2026-08-03T09:41:21 62273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1063.75 2026-08-03T09:41:21 62274 APV7630524 2026-02-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 693.72 2026-08-03T09:41:21 62275 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 62276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 543.82 2026-08-03T09:41:21 62277 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.46 2026-08-03T09:41:21 62278 0007579893 2026-01-27T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 31760.0 2026-08-03T09:41:21 62279 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 18664.09 2026-08-03T09:41:21 62280 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 698.01 2026-08-03T09:41:21 62281 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 9793.58 2026-08-03T09:41:21 62282 HCM7634571 2026-02-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2853.8 2026-08-03T09:41:21 62283 APV7625989 2026-02-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 144097.85 2026-08-03T09:41:21 62284 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3196.13 2026-08-03T09:41:21 62285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 407.87 2026-08-03T09:41:21 62286 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.73 2026-08-03T09:41:21 62287 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.9 2026-08-03T09:41:21 62288 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 7190.31 2026-08-03T09:41:21 62289 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 5250.0 2026-08-03T09:41:21 62290 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-08-03T09:41:21 62291 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-08-03T09:41:21 62292 HCM7644425 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 14.26 2026-08-03T09:41:21 62293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 308.16 2026-08-03T09:41:21 62294 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-08-03T09:41:21 62295 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 62296 0007657131 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 41.23 2026-08-03T09:41:21 62297 0007661863 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 62298 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 3500.0 2026-08-03T09:41:21 62299 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 28822.35 2026-08-03T09:41:21 62300 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 62301 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 217.16 2026-08-03T09:41:21 62302 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 62303 APV7648660 2026-03-12T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 122.99 2026-08-03T09:41:21 62304 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.6 2026-08-03T09:41:21 62305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 301.04 2026-08-03T09:41:21 62306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 200.7 2026-08-03T09:41:21 62307 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.41 2026-08-03T09:41:21 62308 APV7642914 2026-03-04T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 113.58 2026-08-03T09:41:21 62309 0007568934 2026-01-07T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -742.72 2026-08-03T09:41:21 62310 HCM7654015 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1700.19 2026-08-03T09:41:21 62311 APV7624968 2026-02-05T00:00:00 2026 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 118.25 2026-08-03T09:41:21 62312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 181.28 2026-08-03T09:41:21 62313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 108.76 2026-08-03T09:41:21 62314 APV7568217 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 506.25 2026-08-03T09:41:21 62315 APV7646767 2026-03-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.84 2026-08-03T09:41:21 62316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 200.7 2026-08-03T09:41:21 62317 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.16 2026-08-03T09:41:21 62318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 217.16 2026-08-03T09:41:21 62319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1352.74 2026-08-03T09:41:21 62320 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 33708.86 2026-08-03T09:41:21 62321 0007580611 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -2.32 2026-08-03T09:41:21 62322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 361.24 2026-08-03T09:41:21 62323 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-08-03T09:41:21 62324 APV7647729 2026-03-11T00:00:00 2026 3 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 57.36 2026-08-03T09:41:21 62325 HCM7653949 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 30.21 2026-08-03T09:41:21 62326 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-08-03T09:41:21 62327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 462.06 2026-08-03T09:41:21 62328 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 294.84 2026-08-03T09:41:21 62329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 434.7 2026-08-03T09:41:21 62330 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.6 2026-08-03T09:41:21 62331 0007637514 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3030.15 2026-08-03T09:41:21 62332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 242.77 2026-08-03T09:41:21 62333 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 19164.91 2026-08-03T09:41:21 62334 APV7573841 2026-01-14T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280509 WEST SIDE TRACTOR SALES CO 144.88 2026-08-03T09:41:21 62335 ARD7575936 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1159422.52 2026-08-03T09:41:21 62336 0007577170 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 62337 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.48 2026-08-03T09:41:21 62338 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.25 2026-08-03T09:41:21 62339 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.32 2026-08-03T09:41:21 62340 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.55 2026-08-03T09:41:21 62341 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.33 2026-08-03T09:41:21 62342 0007580586 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62343 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-08-03T09:41:21 62344 0007649430 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.1 2026-08-03T09:41:21 62345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 361.25 2026-08-03T09:41:21 62346 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.99 2026-08-03T09:41:21 62347 EXV7632518 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 108.06 2026-08-03T09:41:21 62348 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.2 2026-08-03T09:41:21 62349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 725.09 2026-08-03T09:41:21 62350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 291.33 2026-08-03T09:41:21 62351 APV7574681 2026-01-15T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK -498.52 2026-08-03T09:41:21 62352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 784.26 2026-08-03T09:41:21 62353 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 59331.0 2026-08-03T09:41:21 62354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 291.33 2026-08-03T09:41:21 62355 EXV7651885 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 643.65 2026-08-03T09:41:21 62356 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.24 2026-08-03T09:41:21 62357 0007629252 2026-02-12T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 62358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 181.27 2026-08-03T09:41:21 62359 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 310425.32 2026-08-03T09:41:21 62360 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 207.25 2026-08-03T09:41:21 62361 APV7645539 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5903.61 2026-08-03T09:41:21 62362 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 108996.45 2026-08-03T09:41:21 62363 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1283.12 2026-08-03T09:41:21 62364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 622.15 2026-08-03T09:41:21 62365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 1760.02 2026-08-03T09:41:21 62366 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 33313.92 2026-08-03T09:41:21 62367 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000378295 BEACHFRONT DANCE SCHOOL, INC 2553.33 2026-08-03T09:41:21 62368 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1013.27 2026-08-03T09:41:21 62369 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 670.6 2026-08-03T09:41:21 62370 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 100.35 2026-08-03T09:41:21 62372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3638.13 2026-08-03T09:41:21 62373 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 155.0 2026-08-03T09:41:21 62374 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 62375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 507.56 2026-08-03T09:41:21 62376 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.21 2026-08-03T09:41:21 62377 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 62378 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34711.45 2026-08-03T09:41:21 62379 EXV7631585 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-08-03T09:41:21 62380 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11361.39 2026-08-03T09:41:21 62381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1612.03 2026-08-03T09:41:21 62382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 1973.63 2026-08-03T09:41:21 62383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 743.17 2026-08-03T09:41:21 62384 ARD7646930 2026-03-10T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -20.0 2026-08-03T09:41:21 62385 HCM7644424 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 206.98 2026-08-03T09:41:21 62386 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 62387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 524.4 2026-08-03T09:41:21 62388 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7886.61 2026-08-03T09:41:21 62389 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-08-03T09:41:21 62390 APV7631215 2026-02-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055223 CLINTON COUNTY 916.3 2026-08-03T09:41:21 62391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 682.03 2026-08-03T09:41:21 62392 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 62393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.04 2026-08-03T09:41:21 62394 0007578760 2026-01-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9546.44 2026-08-03T09:41:21 62395 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-08-03T09:41:21 62396 0007629372 2026-02-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.79 2026-08-03T09:41:21 62397 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.7 2026-08-03T09:41:21 62398 EXV7576874 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 147.81 2026-08-03T09:41:21 62399 APV7642914 2026-03-04T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 608.84 2026-08-03T09:41:21 62400 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4392.0 2026-08-03T09:41:21 62401 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 524.59 2026-08-03T09:41:21 62403 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 62404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 517.59 2026-08-03T09:41:21 62405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 361.25 2026-08-03T09:41:21 62406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1562.57 2026-08-03T09:41:21 62407 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 2187.07 2026-08-03T09:41:21 62408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 524.59 2026-08-03T09:41:21 62409 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.13 2026-08-03T09:41:21 62410 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 4354.47 2026-08-03T09:41:21 62411 0007577117 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 760138.15 2026-08-03T09:41:21 62412 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -31.12 2026-08-03T09:41:21 62413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 761.35 2026-08-03T09:41:21 62414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 253.78 2026-08-03T09:41:21 62415 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 62416 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 419.18 2026-08-03T09:41:21 62417 0007630146 2026-02-13T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -143.21 2026-08-03T09:41:21 62418 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1284.0 2026-08-03T09:41:21 62419 HCM7634551 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 980.37 2026-08-03T09:41:21 62420 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 53.94 2026-08-03T09:41:21 62421 APV7656378 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 77.38 2026-08-03T09:41:21 62422 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 62423 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.59 2026-08-03T09:41:21 62424 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -234.96 2026-08-03T09:41:21 62425 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.03 2026-08-03T09:41:21 62426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 388.44 2026-08-03T09:41:21 62427 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.46 2026-08-03T09:41:21 62428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 622.15 2026-08-03T09:41:21 62429 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-08-03T09:41:21 62430 0007638578 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.8 2026-08-03T09:41:21 62431 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.7 2026-08-03T09:41:21 62432 APV7579109 2026-01-13T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 1605.6 2026-08-03T09:41:21 62433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 213.64 2026-08-03T09:41:21 62434 0007624583 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 62435 APV7584790 2026-02-03T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 984.42 2026-08-03T09:41:21 62436 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-08-03T09:41:21 62437 0007632827 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -10.15 2026-08-03T09:41:21 62438 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8177.28 2026-08-03T09:41:21 62439 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.59 2026-08-03T09:41:21 62440 APV7579123 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3841.09 2026-08-03T09:41:21 62441 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 62442 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.7 2026-08-03T09:41:21 62443 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.72 2026-08-03T09:41:21 62444 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 9.03 2026-08-03T09:41:21 62445 APV7572950 2026-01-13T00:00:00 2026 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053562 CITY OF GARY 18000.0 2026-08-03T09:41:21 62446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 271.91 2026-08-03T09:41:21 62447 0007567985 2026-01-06T00:00:00 2026 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 62448 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -74.24 2026-08-03T09:41:21 62449 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3747.09 2026-08-03T09:41:21 62450 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.62 2026-08-03T09:41:21 62451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 317.22 2026-08-03T09:41:21 62452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 752.27 2026-08-03T09:41:21 62453 0007578772 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.99 2026-08-03T09:41:21 62454 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 252.49 2026-08-03T09:41:21 62456 0007625428 2026-02-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.42 2026-08-03T09:41:21 62457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 527.22 2026-08-03T09:41:21 62458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 911.29 2026-08-03T09:41:21 62459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 660.35 2026-08-03T09:41:21 62460 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 62461 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 167.21 2026-08-03T09:41:21 62462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 786.98 2026-08-03T09:41:21 62463 APV7572000 2026-01-12T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 12166.13 2026-08-03T09:41:21 62464 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.76 2026-08-03T09:41:21 62465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 291.33 2026-08-03T09:41:21 62466 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.52 2026-08-03T09:41:21 62467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 362.54 2026-08-03T09:41:21 62468 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.37 2026-08-03T09:41:21 62469 APV7629674 2026-02-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 17487.89 2026-08-03T09:41:21 62470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 260.26 2026-08-03T09:41:21 62471 EXV7570555 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.15 2026-08-03T09:41:21 62472 0007632808 2026-02-18T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 62473 0007583358 2026-02-02T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.0 2026-08-03T09:41:21 62474 APV7575665 2026-01-16T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 525.33 2026-08-03T09:41:21 62475 0007564108 2026-01-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-08-03T09:41:21 62476 0007631916 2026-02-17T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 62477 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -15000.37 2026-08-03T09:41:21 62478 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.6 2026-08-03T09:41:21 62479 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 23897.36 2026-08-03T09:41:21 62480 APV7627827 2026-02-09T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 162360.56 2026-08-03T09:41:21 62481 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.78 2026-08-03T09:41:21 62482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 199.4 2026-08-03T09:41:21 62483 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 48044.21 2026-08-03T09:41:21 62484 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 24068.0 2026-08-03T09:41:21 62485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 837.11 2026-08-03T09:41:21 62486 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 235.17 2026-08-03T09:41:21 62487 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.42 2026-08-03T09:41:21 62488 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 35953.74 2026-08-03T09:41:21 62489 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.57 2026-08-03T09:41:21 62490 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.02 2026-08-03T09:41:21 62491 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 34.0 2026-08-03T09:41:21 62492 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 62493 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 62494 HCM7579605 2026-01-28T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 175.79 2026-08-03T09:41:21 62495 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1146.32 2026-08-03T09:41:21 62496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 291.33 2026-08-03T09:41:21 62497 0007641359 2026-03-02T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -312.11 2026-08-03T09:41:21 62498 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.05 2026-08-03T09:41:21 62499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 711.42 2026-08-03T09:41:21 62500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1892.55 2026-08-03T09:41:21 62501 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-08-03T09:41:21 62502 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 62503 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14108.87 2026-08-03T09:41:21 62504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 622.15 2026-08-03T09:41:21 62505 HCM7570820 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.34 2026-08-03T09:41:21 62506 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 200.85 2026-08-03T09:41:21 62507 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 602.98 2026-08-03T09:41:21 62508 0007624601 2026-02-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33778.73 2026-08-03T09:41:21 62509 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.4 2026-08-03T09:41:21 62510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 471.31 2026-08-03T09:41:21 62511 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 517.08 2026-08-03T09:41:21 62512 APV7568231 2026-01-06T00:00:00 2026 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000012987 SHI INTERNATIONAL CORP 527.16 2026-08-03T09:41:21 62513 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.42 2026-08-03T09:41:21 62514 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 56246.23 2026-08-03T09:41:21 62515 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 888.68 2026-08-03T09:41:21 62516 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398099 SIDNEY MAIN 1064.16 2026-08-03T09:41:21 62517 HCM7579667 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.69 2026-08-03T09:41:21 62518 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 2924.34 2026-08-03T09:41:21 62519 APV7642914 2026-03-04T00:00:00 2026 3 599034 AdmOp-Cable Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 142.42 2026-08-03T09:41:21 62520 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-08-03T09:41:21 62521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 911.28 2026-08-03T09:41:21 62522 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.28 2026-08-03T09:41:21 62523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.55 2026-08-03T09:41:21 62524 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 163.37 2026-08-03T09:41:21 62525 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 62526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 702.42 2026-08-03T09:41:21 62527 0007644390 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 62528 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-08-03T09:41:21 62529 APV7639761 2026-02-27T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000211499 TURNKEY MECHANICAL AND 1100.0 2026-08-03T09:41:21 62530 0007650340 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 113895.32 2026-08-03T09:41:21 62531 0007660890 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 62532 0007631800 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-08-03T09:41:21 62533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 200.69 2026-08-03T09:41:21 62534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 466.13 2026-08-03T09:41:21 62535 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 202.29 2026-08-03T09:41:21 62536 0007624601 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 138882.71 2026-08-03T09:41:21 62537 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 62538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1467.76 2026-08-03T09:41:21 62539 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 62540 APV7654355 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2167187.25 2026-08-03T09:41:21 62541 HCM7644431 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12744.55 2026-08-03T09:41:21 62542 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 107.23 2026-08-03T09:41:21 62543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 271.91 2026-08-03T09:41:21 62544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1205.46 2026-08-03T09:41:21 62545 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-08-03T09:41:21 62546 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 74033.15 2026-08-03T09:41:21 62547 0007654077 2026-03-20T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 371.89 2026-08-03T09:41:21 62548 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 16673.06 2026-08-03T09:41:21 62549 APV7571125 2026-01-09T00:00:00 2026 3 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-08-03T09:41:21 62550 APV7624966 2026-02-05T00:00:00 2026 3 531010 Prof Serv - 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Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2883.01 2026-08-03T09:41:21 62647 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 36957.86 2026-08-03T09:41:21 62648 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3620.86 2026-08-03T09:41:21 62649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 427.28 2026-08-03T09:41:21 62650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 181.27 2026-08-03T09:41:21 62651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 805.05 2026-08-03T09:41:21 62652 0007582317 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.35 2026-08-03T09:41:21 62653 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-08-03T09:41:21 62654 HCM7644495 2026-03-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-08-03T09:41:21 62655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 271.91 2026-08-03T09:41:21 62656 APV7655329 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193454 JOAN OF ARC SCHOOL 20466.0 2026-08-03T09:41:21 62657 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 62658 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 62659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 200.69 2026-08-03T09:41:21 62660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 258.89 2026-08-03T09:41:21 62661 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 517.16 2026-08-03T09:41:21 62662 HCM7579638 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 867.49 2026-08-03T09:41:21 62663 APV7640884 2026-03-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304840 NEW HOLLAND RICHMOND 523.37 2026-08-03T09:41:21 62664 0007572615 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11796.12 2026-08-03T09:41:21 62665 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.39 2026-08-03T09:41:21 62666 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 62667 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.65 2026-08-03T09:41:21 62668 0007627458 2026-02-10T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1341.84 2026-08-03T09:41:21 62669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 543.82 2026-08-03T09:41:21 62670 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1017850.83 2026-08-03T09:41:21 62671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1000.98 2026-08-03T09:41:21 62672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 199.4 2026-08-03T09:41:21 62673 0007581508 2026-02-08T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1.47 2026-08-03T09:41:21 62674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 719.2 2026-08-03T09:41:21 62675 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.67 2026-08-03T09:41:21 62676 EXV7576850 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-08-03T09:41:21 62677 0007645418 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -1.58 2026-08-03T09:41:21 62678 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.24 2026-08-03T09:41:21 62679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 2050.19 2026-08-03T09:41:21 62680 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.89 2026-08-03T09:41:21 62681 APV7577196 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5190.58 2026-08-03T09:41:21 62682 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 62683 APV7648706 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-08-03T09:41:21 62684 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 911.28 2026-08-03T09:41:21 62685 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 62686 EXV7567585 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.18 2026-08-03T09:41:21 62687 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 62688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 660.35 2026-08-03T09:41:21 62689 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 33.88 2026-08-03T09:41:21 62690 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3638.12 2026-08-03T09:41:21 62691 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.98 2026-08-03T09:41:21 62692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 222.96 2026-08-03T09:41:21 62693 0007647519 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.28 2026-08-03T09:41:21 62694 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064724 SHELBY COUNTY 136000.0 2026-08-03T09:41:21 62695 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27711.29 2026-08-03T09:41:21 62696 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 54.5 2026-08-03T09:41:21 62697 HCM7625630 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 62698 HCM7570811 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 142.56 2026-08-03T09:41:21 62699 APV7652434 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1681.81 2026-08-03T09:41:21 62700 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.28 2026-08-03T09:41:21 62701 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.24 2026-08-03T09:41:21 62702 EXV7650983 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 46.68 2026-08-03T09:41:21 62703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1350.99 2026-08-03T09:41:21 62704 APV7573890 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 33770.85 2026-08-03T09:41:21 62705 0007582393 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11076.06 2026-08-03T09:41:21 62706 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 151.02 2026-08-03T09:41:21 62707 APV7642914 2026-03-04T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 168.44 2026-08-03T09:41:21 62708 APV7638596 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 21332.0 2026-08-03T09:41:21 62709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 851.98 2026-08-03T09:41:21 62710 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 527.19 2026-08-03T09:41:21 62711 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 828.2 2026-08-03T09:41:21 62712 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.16 2026-08-03T09:41:21 62713 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62714 HCM7579655 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7423.83 2026-08-03T09:41:21 62715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1051.32 2026-08-03T09:41:21 62716 HCM7625625 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 841.88 2026-08-03T09:41:21 62717 0007580550 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.84 2026-08-03T09:41:21 62718 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.65 2026-08-03T09:41:21 62719 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000073646 BARADA ASSOCIATES, INC. 3.48 2026-08-03T09:41:21 62720 APV7638752 2026-02-26T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 10714.96 2026-08-03T09:41:21 62721 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 11096.82 2026-08-03T09:41:21 62722 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-08-03T09:41:21 62723 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.29 2026-08-03T09:41:21 62724 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 270.5 2026-08-03T09:41:21 62725 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-08-03T09:41:21 62726 HCM7570756 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 3346.45 2026-08-03T09:41:21 62727 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2136.9 2026-08-03T09:41:21 62728 APV7573045 2026-01-13T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000322158 CCS CONTENT CONVERSION SPECIALISTS GMBH 2126.52 2026-08-03T09:41:21 62729 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158173.43 2026-08-03T09:41:21 62730 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 32700.7 2026-08-03T09:41:21 62731 APV7578212 2026-01-22T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4731.57 2026-08-03T09:41:21 62732 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-08-03T09:41:21 62733 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 565.33 2026-08-03T09:41:21 62734 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 254.34 2026-08-03T09:41:21 62735 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62736 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.59 2026-08-03T09:41:21 62737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 2642.95 2026-08-03T09:41:21 62738 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.43 2026-08-03T09:41:21 62739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.07 2026-08-03T09:41:21 62740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 181.27 2026-08-03T09:41:21 62741 0007627459 2026-02-10T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5266.99 2026-08-03T09:41:21 62742 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 163146.98 2026-08-03T09:41:21 62743 0007629252 2026-02-12T00:00:00 2026 3 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 62744 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-08-03T09:41:21 62745 0007583354 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.81 2026-08-03T09:41:21 62746 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6750.06 2026-08-03T09:41:21 62747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1082.19 2026-08-03T09:41:21 62748 0007581401 2026-02-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20141.6 2026-08-03T09:41:21 62749 0007582456 2026-01-30T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 505.77 2026-08-03T09:41:21 62750 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 36.71 2026-08-03T09:41:21 62751 0007649410 2026-03-13T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14551.28 2026-08-03T09:41:21 62752 APV7571118 2026-01-09T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 225.0 2026-08-03T09:41:21 62753 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 910.25 2026-08-03T09:41:21 62754 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.34 2026-08-03T09:41:21 62755 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2563.22 2026-08-03T09:41:21 62756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 906.36 2026-08-03T09:41:21 62757 0007572497 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 62758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 241.64 2026-08-03T09:41:21 62759 0007584431 2026-01-31T00:00:00 2026 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 12.06 2026-08-03T09:41:21 62760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 308.03 2026-08-03T09:41:21 62761 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1.46 2026-08-03T09:41:21 62762 APV7644775 2026-03-06T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 101.78 2026-08-03T09:41:21 62763 APV7574775 2026-01-15T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 7053.75 2026-08-03T09:41:21 62764 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62765 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.62 2026-08-03T09:41:21 62766 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 355.44 2026-08-03T09:41:21 62767 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.57 2026-08-03T09:41:21 62768 0007573609 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -124.34 2026-08-03T09:41:21 62769 EXV7648098 2026-03-04T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.0 2026-08-03T09:41:21 62770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 232.67 2026-08-03T09:41:21 62771 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 17069.49 2026-08-03T09:41:21 62772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 180.63 2026-08-03T09:41:21 62773 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 8430.66 2026-08-03T09:41:21 62774 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 433053.0 2026-08-03T09:41:21 62775 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 169.52 2026-08-03T09:41:21 62776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 310.75 2026-08-03T09:41:21 62777 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.11 2026-08-03T09:41:21 62778 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 886.82 2026-08-03T09:41:21 62779 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.33 2026-08-03T09:41:21 62780 0007643439 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 62781 0007582393 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101046.41 2026-08-03T09:41:21 62782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 353.48 2026-08-03T09:41:21 62783 APV7571923 2026-01-12T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 506.25 2026-08-03T09:41:21 62784 APV7636021 2026-02-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 47.47 2026-08-03T09:41:21 62785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 181.27 2026-08-03T09:41:21 62786 APV7574733 2026-01-15T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 138.6 2026-08-03T09:41:21 62787 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.98 2026-08-03T09:41:21 62788 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 62789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 435.05 2026-08-03T09:41:21 62790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 489.62 2026-08-03T09:41:21 62791 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-08-03T09:41:21 62792 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 238.85 2026-08-03T09:41:21 62793 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.32 2026-08-03T09:41:21 62794 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 62795 APV7626764 2026-02-09T00:00:00 2026 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 14.84 2026-08-03T09:41:21 62796 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 62797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1232.65 2026-08-03T09:41:21 62798 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12512.66 2026-08-03T09:41:21 62799 0007636618 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.68 2026-08-03T09:41:21 62800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 271.91 2026-08-03T09:41:21 62801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 341.18 2026-08-03T09:41:21 62802 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.28 2026-08-03T09:41:21 62803 HCM7570753 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 62804 APV7648628 2026-03-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-08-03T09:41:21 62805 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 351.27 2026-08-03T09:41:21 62806 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 62807 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19689.09 2026-08-03T09:41:21 62808 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.8 2026-08-03T09:41:21 62809 0007643446 2026-03-05T00:00:00 2026 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 62810 APV7660198 2026-03-30T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000167648 LAKRYSTA M. 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WAYNE TWP TREASURER 42130.22 2026-08-03T09:41:21 62826 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 698.01 2026-08-03T09:41:21 62827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 543.82 2026-08-03T09:41:21 62828 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.55 2026-08-03T09:41:21 62829 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 936.17 2026-08-03T09:41:21 62830 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 62831 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 460.0 2026-08-03T09:41:21 62832 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 31903.24 2026-08-03T09:41:21 62833 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 278.61 2026-08-03T09:41:21 62834 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.81 2026-08-03T09:41:21 62835 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-08-03T09:41:21 62836 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 25.0 2026-08-03T09:41:21 62837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 2986.13 2026-08-03T09:41:21 62838 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-08-03T09:41:21 62839 0007647363 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 433.72 2026-08-03T09:41:21 62840 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 62841 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 859.31 2026-08-03T09:41:21 62842 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.16 2026-08-03T09:41:21 62843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 90.63 2026-08-03T09:41:21 62844 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 162.3 2026-08-03T09:41:21 62845 HCM7644475 2026-03-11T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3497.6 2026-08-03T09:41:21 62846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 440.12 2026-08-03T09:41:21 62847 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -1847.91 2026-08-03T09:41:21 62848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 525.69 2026-08-03T09:41:21 62849 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 1077.33 2026-08-03T09:41:21 62850 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-08-03T09:41:21 62851 APV7655251 2026-03-23T00:00:00 2026 3 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000022724 STAPLES INC 231.76 2026-08-03T09:41:21 62852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 507.56 2026-08-03T09:41:21 62853 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 559.14 2026-08-03T09:41:21 62854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 310.75 2026-08-03T09:41:21 62855 HCM7634571 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.88 2026-08-03T09:41:21 62856 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 137619.83 2026-08-03T09:41:21 62857 0007650364 2026-03-16T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 362.83 2026-08-03T09:41:21 62858 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.18 2026-08-03T09:41:21 62859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 318.3 2026-08-03T09:41:21 62860 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 408.41 2026-08-03T09:41:21 62861 APV7576563 2026-01-20T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 28880.06 2026-08-03T09:41:21 62862 APV7625957 2026-02-06T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 48.38 2026-08-03T09:41:21 62863 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.95 2026-08-03T09:41:21 62864 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2075.68 2026-08-03T09:41:21 62865 APV7656378 2026-03-24T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 136.21 2026-08-03T09:41:21 62866 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.52 2026-08-03T09:41:21 62867 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 62868 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-08-03T09:41:21 62869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 553.53 2026-08-03T09:41:21 62870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 97.11 2026-08-03T09:41:21 62871 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.47 2026-08-03T09:41:21 62872 APV7629571 2026-02-12T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 777.0 2026-08-03T09:41:21 62873 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 62874 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 182062.07 2026-08-03T09:41:21 62875 0007572626 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 256.71 2026-08-03T09:41:21 62876 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 62877 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 62878 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 62879 0007567766 2026-01-06T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.1 2026-08-03T09:41:21 62880 APV7626859 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 56.43 2026-08-03T09:41:21 62881 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.2 2026-08-03T09:41:21 62882 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.65 2026-08-03T09:41:21 62883 APV7661102 2026-03-31T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 31.23 2026-08-03T09:41:21 62884 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 62885 0007635636 2026-02-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.61 2026-08-03T09:41:21 62886 0007573558 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-08-03T09:41:21 62887 HCM7634571 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25581.73 2026-08-03T09:41:21 62888 0007629260 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1308.38 2026-08-03T09:41:21 62889 0007638440 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-08-03T09:41:21 62890 APV7570119 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 537.0 2026-08-03T09:41:21 62891 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 162.96 2026-08-03T09:41:21 62892 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 62893 EXV7661403 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 161.85 2026-08-03T09:41:21 62894 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25612.27 2026-08-03T09:41:21 62895 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 62896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1491.22 2026-08-03T09:41:21 62897 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 161.63 2026-08-03T09:41:21 62898 0007572497 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.25 2026-08-03T09:41:21 62899 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 394.8 2026-08-03T09:41:21 62900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 410.82 2026-08-03T09:41:21 62901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 920.18 2026-08-03T09:41:21 62902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 542.07 2026-08-03T09:41:21 62903 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.4 2026-08-03T09:41:21 62904 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.18 2026-08-03T09:41:21 62905 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1525.78 2026-08-03T09:41:21 62906 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 5611.01 2026-08-03T09:41:21 62907 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-08-03T09:41:21 62908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 235.65 2026-08-03T09:41:21 62909 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442221 COURTNEY KNIES BALL 5158.13 2026-08-03T09:41:21 62910 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 62911 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 18572.18 2026-08-03T09:41:21 62912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.53 2026-08-03T09:41:21 62913 APV7627809 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 37962.33 2026-08-03T09:41:21 62914 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064559 MORGAN COUNTY 47942.42 2026-08-03T09:41:21 62915 APV7648702 2026-03-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11888.5 2026-08-03T09:41:21 62916 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 62917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 181.28 2026-08-03T09:41:21 62918 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 62919 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 62920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 287.49 2026-08-03T09:41:21 62921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 582.66 2026-08-03T09:41:21 62922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 516.62 2026-08-03T09:41:21 62923 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-08-03T09:41:21 62924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 232.68 2026-08-03T09:41:21 62925 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.62 2026-08-03T09:41:21 62926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 208.46 2026-08-03T09:41:21 62927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 194.22 2026-08-03T09:41:21 62928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 954.58 2026-08-03T09:41:21 62929 0007580550 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 725.81 2026-08-03T09:41:21 62930 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 62931 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 283.35 2026-08-03T09:41:21 62932 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.04 2026-08-03T09:41:21 62933 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62934 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 204.32 2026-08-03T09:41:21 62936 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 62937 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.52 2026-08-03T09:41:21 62938 APV7581791 2026-01-29T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 19560.71 2026-08-03T09:41:21 62939 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.54 2026-08-03T09:41:21 62940 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2790.89 2026-08-03T09:41:21 62941 HCM7634534 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 62942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 90.64 2026-08-03T09:41:21 62943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 1096.15 2026-08-03T09:41:21 62944 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 339.67 2026-08-03T09:41:21 62945 0007657124 2026-03-25T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.28 2026-08-03T09:41:21 62946 APV7639808 2026-02-27T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 36178.1 2026-08-03T09:41:21 62947 ARD7573211 2026-01-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -12367.86 2026-08-03T09:41:21 62948 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 93.75 2026-08-03T09:41:21 62949 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 179814.52 2026-08-03T09:41:21 62950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 280.97 2026-08-03T09:41:21 62951 0007584423 2026-02-03T00:00:00 2026 3 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 62952 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-08-03T09:41:21 62953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 481.66 2026-08-03T09:41:21 62954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 428.89 2026-08-03T09:41:21 62955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 318.3 2026-08-03T09:41:21 62956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 489.61 2026-08-03T09:41:21 62957 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6.75 2026-08-03T09:41:21 62958 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.69 2026-08-03T09:41:21 62959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1971.22 2026-08-03T09:41:21 62960 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.39 2026-08-03T09:41:21 62961 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 4958.85 2026-08-03T09:41:21 62962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 410.82 2026-08-03T09:41:21 62963 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-08-03T09:41:21 62964 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 21.0 2026-08-03T09:41:21 62965 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.95 2026-08-03T09:41:21 62966 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 5229.32 2026-08-03T09:41:21 62967 0007637628 2026-02-25T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-08-03T09:41:21 62968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 660.34 2026-08-03T09:41:21 62969 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.18 2026-08-03T09:41:21 62970 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 17456.92 2026-08-03T09:41:21 62971 0007577075 2026-01-21T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-08-03T09:41:21 62972 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 558.8 2026-08-03T09:41:21 62973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 401.39 2026-08-03T09:41:21 62974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 54.38 2026-08-03T09:41:21 62975 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-08-03T09:41:21 62976 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 62977 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.11 2026-08-03T09:41:21 62978 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.47 2026-08-03T09:41:21 62979 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO -8895.69 2026-08-03T09:41:21 62980 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1089.69 2026-08-03T09:41:21 62981 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-08-03T09:41:21 62982 0007645366 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 62983 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.61 2026-08-03T09:41:21 62984 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62985 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 1559.26 2026-08-03T09:41:21 62986 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.93 2026-08-03T09:41:21 62987 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.66 2026-08-03T09:41:21 62988 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1596.29 2026-08-03T09:41:21 62989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 163.14 2026-08-03T09:41:21 62990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 218.75 2026-08-03T09:41:21 62991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 174.8 2026-08-03T09:41:21 62992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1924.05 2026-08-03T09:41:21 62993 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 211.7 2026-08-03T09:41:21 62994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1124.62 2026-08-03T09:41:21 62995 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 62996 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.32 2026-08-03T09:41:21 62997 APV7648754 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6412.5 2026-08-03T09:41:21 62998 HCM7625696 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.3 2026-08-03T09:41:21 62999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 321.11 2026-08-03T09:41:21 63000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 405.33 2026-08-03T09:41:21 63001 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 401.39 2026-08-03T09:41:21 63002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438579 ALEXIS MCCLURE 698.01 2026-08-03T09:41:21 63003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 602.08 2026-08-03T09:41:21 63004 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 38422.64 2026-08-03T09:41:21 63020 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-08-03T09:41:21 63021 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 120.53 2026-08-03T09:41:21 63022 APV7571159 2026-01-08T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10930.29 2026-08-03T09:41:21 63023 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-08-03T09:41:21 63024 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - 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Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 318.74 2026-08-03T09:41:21 63036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 405.34 2026-08-03T09:41:21 63037 APV7572862 2026-01-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 597.86 2026-08-03T09:41:21 63038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 671.25 2026-08-03T09:41:21 63039 APV7642057 2026-03-03T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 85251.79 2026-08-03T09:41:21 63040 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 42840.0 2026-08-03T09:41:21 63041 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 111.0 2026-08-03T09:41:21 63042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 602.08 2026-08-03T09:41:21 63043 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 725.09 2026-08-03T09:41:21 63044 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 13015.06 2026-08-03T09:41:21 63045 0007640538 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 63046 APV7579744 2026-01-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422724 RA'CHELLE SPEARMAN 1678.69 2026-08-03T09:41:21 63047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1391.08 2026-08-03T09:41:21 63048 APV7574837 2026-01-15T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 47522.35 2026-08-03T09:41:21 63049 0007651268 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.64 2026-08-03T09:41:21 63050 0007568934 2026-01-07T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -13.42 2026-08-03T09:41:21 63051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 660.35 2026-08-03T09:41:21 63052 HCM7625667 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.19 2026-08-03T09:41:21 63053 0007576385 2026-01-20T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.87 2026-08-03T09:41:21 63054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.11 2026-08-03T09:41:21 63055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 197.59 2026-08-03T09:41:21 63056 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.54 2026-08-03T09:41:21 63057 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-08-03T09:41:21 63058 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.4 2026-08-03T09:41:21 63059 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -631.79 2026-08-03T09:41:21 63060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 391.37 2026-08-03T09:41:21 63061 0007648379 2026-03-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WAYNE COMM SCHL TREASURER 11997.71 2026-08-03T09:41:21 63079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 18.13 2026-08-03T09:41:21 63080 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-08-03T09:41:21 63081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 388.44 2026-08-03T09:41:21 63082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-08-03T09:41:21 63083 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 63084 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 63085 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.95 2026-08-03T09:41:21 63086 ARD7578407 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.05 2026-08-03T09:41:21 63087 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.11 2026-08-03T09:41:21 63088 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 231899.37 2026-08-03T09:41:21 63089 APV7574723 2026-01-15T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.75 2026-08-03T09:41:21 63090 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109141 CICERO CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 63091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 366.26 2026-08-03T09:41:21 63092 ARD7647015 2026-03-10T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33.0 2026-08-03T09:41:21 63093 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-08-03T09:41:21 63094 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390780 ANDREW JACKSON 559.13 2026-08-03T09:41:21 63095 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.52 2026-08-03T09:41:21 63096 0007629252 2026-02-12T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 63097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 772.61 2026-08-03T09:41:21 63098 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 1700.87 2026-08-03T09:41:21 63099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 308.16 2026-08-03T09:41:21 63100 0007638578 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.46 2026-08-03T09:41:21 63101 0007582393 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6999.27 2026-08-03T09:41:21 63102 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5655.3 2026-08-03T09:41:21 63103 0007630291 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-08-03T09:41:21 63104 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 63105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 802.77 2026-08-03T09:41:21 63106 APV7567271 2026-01-05T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 27.15 2026-08-03T09:41:21 63107 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1255.99 2026-08-03T09:41:21 63108 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3694.67 2026-08-03T09:41:21 63109 EXV7625284 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.19 2026-08-03T09:41:21 63110 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 31.27 2026-08-03T09:41:21 63111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 90.64 2026-08-03T09:41:21 63112 HCM7634505 2026-02-25T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-08-03T09:41:21 63113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 376.3 2026-08-03T09:41:21 63114 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and 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2026-02-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -32.78 2026-08-03T09:41:21 63119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 371.61 2026-08-03T09:41:21 63120 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.37 2026-08-03T09:41:21 63121 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 63122 APV7627768 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.71 2026-08-03T09:41:21 63123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 461.6 2026-08-03T09:41:21 63124 0007567093 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.47 2026-08-03T09:41:21 63125 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 575.09 2026-08-03T09:41:21 63126 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 63127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 441.53 2026-08-03T09:41:21 63128 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 102.45 2026-08-03T09:41:21 63129 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 63130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 402.78 2026-08-03T09:41:21 63131 APV7571971 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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 0000406504 MICHELLE L JONES 1557.49 2026-08-03T09:41:21 63135 HCM7653996 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3575.41 2026-08-03T09:41:21 63136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1320.7 2026-08-03T09:41:21 63137 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-08-03T09:41:21 63138 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 63139 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 164145.71 2026-08-03T09:41:21 63140 0007632718 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 63141 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 21812.61 2026-08-03T09:41:21 63142 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.77 2026-08-03T09:41:21 63143 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 94.0 2026-08-03T09:41:21 63144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 291.33 2026-08-03T09:41:21 63145 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 9028.28 2026-08-03T09:41:21 63146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 805.04 2026-08-03T09:41:21 63147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 517.79 2026-08-03T09:41:21 63148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 362.54 2026-08-03T09:41:21 63149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 1297.0 2026-08-03T09:41:21 63150 APV7650592 2026-03-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-08-03T09:41:21 63151 EXV7655723 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-08-03T09:41:21 63152 APV7636916 2026-02-24T00:00:00 2026 3 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 12025.7 2026-08-03T09:41:21 63153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 97.11 2026-08-03T09:41:21 63154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 326.29 2026-08-03T09:41:21 63155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 571.98 2026-08-03T09:41:21 63156 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 802.56 2026-08-03T09:41:21 63157 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 402261.75 2026-08-03T09:41:21 63158 0007571719 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 209700.4 2026-08-03T09:41:21 63159 0007567144 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.07 2026-08-03T09:41:21 63160 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 63161 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6293.2 2026-08-03T09:41:21 63162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 401.39 2026-08-03T09:41:21 63163 APV7654316 2026-03-20T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 59.6 2026-08-03T09:41:21 63164 EXV7575111 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.49 2026-08-03T09:41:21 63165 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4230.36 2026-08-03T09:41:21 63166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 581.11 2026-08-03T09:41:21 63167 0007636585 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15822.61 2026-08-03T09:41:21 63168 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.54 2026-08-03T09:41:21 63169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 330.18 2026-08-03T09:41:21 63170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 815.72 2026-08-03T09:41:21 63171 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 63172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1642.71 2026-08-03T09:41:21 63173 EXV7576063 2026-01-01T00:00:00 2026 3 599223 AdmOp-EmpReimb-Supplier Genera 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.0 2026-08-03T09:41:21 63174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 542.08 2026-08-03T09:41:21 63175 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 278.1 2026-08-03T09:41:21 63176 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 63177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 378.32 2026-08-03T09:41:21 63178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 250.87 2026-08-03T09:41:21 63179 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-08-03T09:41:21 63180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 271.91 2026-08-03T09:41:21 63181 EXV7626295 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.43 2026-08-03T09:41:21 63182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 453.18 2026-08-03T09:41:21 63183 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 9.02 2026-08-03T09:41:21 63184 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -573.46 2026-08-03T09:41:21 63185 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 135.54 2026-08-03T09:41:21 63186 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129.27 2026-08-03T09:41:21 63187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 354.45 2026-08-03T09:41:21 63188 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.4 2026-08-03T09:41:21 63189 0007644315 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -109.73 2026-08-03T09:41:21 63190 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.95 2026-08-03T09:41:21 63191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1479.96 2026-08-03T09:41:21 63192 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.88 2026-08-03T09:41:21 63193 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 130.64 2026-08-03T09:41:21 63194 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 98.98 2026-08-03T09:41:21 63195 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 431.99 2026-08-03T09:41:21 63196 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 2501.61 2026-08-03T09:41:21 63197 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-08-03T09:41:21 63198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 656.67 2026-08-03T09:41:21 63199 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 78.15 2026-08-03T09:41:21 63200 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.59 2026-08-03T09:41:21 63201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 750.46 2026-08-03T09:41:21 63202 APV7642047 2026-03-03T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214588 JandB MEDICAL SUPPLY CO INC 387.14 2026-08-03T09:41:21 63203 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.65 2026-08-03T09:41:21 63204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 896.91 2026-08-03T09:41:21 63205 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-08-03T09:41:21 63206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 120.41 2026-08-03T09:41:21 63207 APV7633110 2026-02-18T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41460.44 2026-08-03T09:41:21 63208 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 63209 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-08-03T09:41:21 63210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 536.02 2026-08-03T09:41:21 63211 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 63212 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 414.84 2026-08-03T09:41:21 63213 APV7583637 2026-02-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-08-03T09:41:21 63214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 362.54 2026-08-03T09:41:21 63215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 220.76 2026-08-03T09:41:21 63216 HCM7644532 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.34 2026-08-03T09:41:21 63217 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 63218 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 161.96 2026-08-03T09:41:21 63219 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 505.02 2026-08-03T09:41:21 63220 APV7577997 2026-01-22T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050034 FRONTIER NORTH INC 788938.73 2026-08-03T09:41:21 63221 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 947.82 2026-08-03T09:41:21 63222 HCM7570754 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.13 2026-08-03T09:41:21 63223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 398.8 2026-08-03T09:41:21 63224 0007627557 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1697.46 2026-08-03T09:41:21 63225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1330.6 2026-08-03T09:41:21 63226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 466.13 2026-08-03T09:41:21 63227 0007654115 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 63228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1520.74 2026-08-03T09:41:21 63229 0007657109 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-08-03T09:41:21 63230 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 63231 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 4920.0 2026-08-03T09:41:21 63232 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.2 2026-08-03T09:41:21 63233 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 768.76 2026-08-03T09:41:21 63234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 725.09 2026-08-03T09:41:21 63235 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 20036.9 2026-08-03T09:41:21 63236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.5 2026-08-03T09:41:21 63423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 388.44 2026-08-03T09:41:21 63424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 380.67 2026-08-03T09:41:21 63425 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 63426 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 63427 0007648350 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 230.0 2026-08-03T09:41:21 63428 APV7581878 2026-01-28T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 437384.8 2026-08-03T09:41:21 63429 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 427.32 2026-08-03T09:41:21 63430 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.94 2026-08-03T09:41:21 63431 0007641527 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 859.7 2026-08-03T09:41:21 63432 EXV7647144 2026-03-01T00:00:00 2026 3 595120 InState Travel - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 172.22 2026-08-03T09:41:21 63555 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1680.48 2026-08-03T09:41:21 63556 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 19958.37 2026-08-03T09:41:21 63557 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 787.0 2026-08-03T09:41:21 63558 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.54 2026-08-03T09:41:21 63559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 908.89 2026-08-03T09:41:21 63560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3168.55 2026-08-03T09:41:21 63561 0007626503 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1267.58 2026-08-03T09:41:21 63562 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 63563 0007567084 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 63564 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 250.93 2026-08-03T09:41:21 63565 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-08-03T09:41:21 63566 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 63567 0007631899 2026-02-17T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 63568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 562.07 2026-08-03T09:41:21 63569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 287.25 2026-08-03T09:41:21 63570 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.27 2026-08-03T09:41:21 63571 0007578790 2026-01-23T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.01 2026-08-03T09:41:21 63572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 301.04 2026-08-03T09:41:21 63573 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 63574 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 5586.03 2026-08-03T09:41:21 63575 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 878.8 2026-08-03T09:41:21 63576 0007651176 2026-03-17T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 63577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 280.98 2026-08-03T09:41:21 63578 APV7578907 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 99.5 2026-08-03T09:41:21 63579 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7066.67 2026-08-03T09:41:21 63580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 90.63 2026-08-03T09:41:21 63581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 611.79 2026-08-03T09:41:21 63582 0007577173 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 63583 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.08 2026-08-03T09:41:21 63584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 919.05 2026-08-03T09:41:21 63585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.49 2026-08-03T09:41:21 63586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 260.91 2026-08-03T09:41:21 63587 APV7569116 2026-01-07T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 138.0 2026-08-03T09:41:21 63588 HCM7634549 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1614.75 2026-08-03T09:41:21 63589 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-08-03T09:41:21 63590 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 63591 HCM7634573 2026-02-25T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 32.2 2026-08-03T09:41:21 63592 0007640538 2026-03-08T00:00:00 2026 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 331.61 2026-08-03T09:41:21 63593 APV7646741 2026-03-10T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 3911.0 2026-08-03T09:41:21 63594 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-08-03T09:41:21 63595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 553.52 2026-08-03T09:41:21 63596 0007634477 2026-02-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -82.0 2026-08-03T09:41:21 63597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 388.44 2026-08-03T09:41:21 63598 0007633704 2026-02-19T00:00:00 2026 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 816.23 2026-08-03T09:41:21 63599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 194.22 2026-08-03T09:41:21 63600 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4389.2 2026-08-03T09:41:21 63601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 194.22 2026-08-03T09:41:21 63602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1532.52 2026-08-03T09:41:21 63603 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 63604 0007658925 2026-03-27T00:00:00 2026 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 7.21 2026-08-03T09:41:21 63605 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.92 2026-08-03T09:41:21 63606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1390.23 2026-08-03T09:41:21 63607 0007636585 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.89 2026-08-03T09:41:21 63608 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 63609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 421.46 2026-08-03T09:41:21 63610 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 122024.1 2026-08-03T09:41:21 63611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 164.5 2026-08-03T09:41:21 63612 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 63613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 242.9 2026-08-03T09:41:21 63614 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.06 2026-08-03T09:41:21 63615 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 9.84 2026-08-03T09:41:21 63616 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 63617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 683.16 2026-08-03T09:41:21 63618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 349.59 2026-08-03T09:41:21 63619 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.51 2026-08-03T09:41:21 63620 APV7627809 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 7158.91 2026-08-03T09:41:21 63621 0007657093 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.46 2026-08-03T09:41:21 63622 0007576404 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 63623 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 29198.02 2026-08-03T09:41:21 63624 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 10396.17 2026-08-03T09:41:21 63625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1406.93 2026-08-03T09:41:21 63626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 287.5 2026-08-03T09:41:21 63627 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.12 2026-08-03T09:41:21 63628 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000334960 ROBERT AND ELLEN HAAN MUSEUM OF INDIANA 2500.0 2026-08-03T09:41:21 63629 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 208620.65 2026-08-03T09:41:21 63630 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 63631 0007657093 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1982.4 2026-08-03T09:41:21 63632 APV7575773 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 25611.13 2026-08-03T09:41:21 63633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 996.99 2026-08-03T09:41:21 63634 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22684.86 2026-08-03T09:41:21 63635 APV7584790 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 48825.67 2026-08-03T09:41:21 63678 APV7573823 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 209.75 2026-08-03T09:41:21 63679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1173.19 2026-08-03T09:41:21 63680 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-08-03T09:41:21 63681 APV7630556 2026-02-13T00:00:00 2026 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 2026-08-03T09:41:21 63688 APV7573841 2026-01-14T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 590.21 2026-08-03T09:41:21 63689 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 157990.64 2026-08-03T09:41:21 63690 0007571806 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 63691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 537.06 2026-08-03T09:41:21 63692 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.68 2026-08-03T09:41:21 63693 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1800.02 2026-08-03T09:41:21 63694 HCM7570757 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 247.99 2026-08-03T09:41:21 63695 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-08-03T09:41:21 63696 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.21 2026-08-03T09:41:21 63697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.55 2026-08-03T09:41:21 63698 HCM7570801 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 61.15 2026-08-03T09:41:21 63699 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 616088.77 2026-08-03T09:41:21 63700 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3646.12 2026-08-03T09:41:21 63701 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26330.31 2026-08-03T09:41:21 63702 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 63703 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.77 2026-08-03T09:41:21 63708 0007630299 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.68 2026-08-03T09:41:21 63709 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 63710 0007582317 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.13 2026-08-03T09:41:21 63711 0007564107 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 475.63 2026-08-03T09:41:21 63712 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.39 2026-08-03T09:41:21 63713 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 33.06 2026-08-03T09:41:21 63714 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 35503.1 2026-08-03T09:41:21 63715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 533.64 2026-08-03T09:41:21 63716 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 37711.41 2026-08-03T09:41:21 63717 APV7629610 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-08-03T09:41:21 63718 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.04 2026-08-03T09:41:21 63719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 341.58 2026-08-03T09:41:21 63720 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1235144.37 2026-08-03T09:41:21 63721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 271.91 2026-08-03T09:41:21 63722 APV7649530 2026-03-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 12279.19 2026-08-03T09:41:21 63723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1376.4 2026-08-03T09:41:21 63724 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10850.46 2026-08-03T09:41:21 63725 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 63726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 341.18 2026-08-03T09:41:21 63727 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 13750.0 2026-08-03T09:41:21 63728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 413.1 2026-08-03T09:41:21 63729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.35 2026-08-03T09:41:21 63730 EXV7653707 2026-03-13T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 63731 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1192.59 2026-08-03T09:41:21 63732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 163.15 2026-08-03T09:41:21 63733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434864 ALYSSA TURNER 986.81 2026-08-03T09:41:21 63734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1839.76 2026-08-03T09:41:21 63735 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2.8 2026-08-03T09:41:21 63736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 543.64 2026-08-03T09:41:21 63737 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13759.71 2026-08-03T09:41:21 63738 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3936.47 2026-08-03T09:41:21 63739 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.5 2026-08-03T09:41:21 63740 0007572597 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19599.27 2026-08-03T09:41:21 63741 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.59 2026-08-03T09:41:21 63742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 561.95 2026-08-03T09:41:21 63743 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.27 2026-08-03T09:41:21 63744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 433.29 2026-08-03T09:41:21 63745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1043.61 2026-08-03T09:41:21 63746 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.34 2026-08-03T09:41:21 63747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 252.49 2026-08-03T09:41:21 63748 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4660.93 2026-08-03T09:41:21 63749 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 93.0 2026-08-03T09:41:21 63750 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.35 2026-08-03T09:41:21 63751 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193916 HOLY CROSS SCHOOL 652.26 2026-08-03T09:41:21 63752 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 31462.25 2026-08-03T09:41:21 63753 APV7570171 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.88 2026-08-03T09:41:21 63754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2650.96 2026-08-03T09:41:21 63755 APV7568317 2026-01-06T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2271.52 2026-08-03T09:41:21 63756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 588.23 2026-08-03T09:41:21 63757 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 63758 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-08-03T09:41:21 63759 0007578772 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -37.74 2026-08-03T09:41:21 63760 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 63761 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 553.97 2026-08-03T09:41:21 63762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 284.41 2026-08-03T09:41:21 63763 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.07 2026-08-03T09:41:21 63764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 743.17 2026-08-03T09:41:21 63765 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-08-03T09:41:21 63766 EXV7580362 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 81.92 2026-08-03T09:41:21 63767 0007564109 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.92 2026-08-03T09:41:21 63768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 42.95 2026-08-03T09:41:21 63769 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 63770 0007571823 2026-01-12T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.4 2026-08-03T09:41:21 63771 APV7630377 2026-02-13T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1237.22 2026-08-03T09:41:21 63772 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380172 GALLS PARENT HOLDINGS LLC 26.4 2026-08-03T09:41:21 63773 0007658000 2026-03-26T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 63774 HCM7644492 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.13 2026-08-03T09:41:21 63775 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3460.2 2026-08-03T09:41:21 63776 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 43.62 2026-08-03T09:41:21 63777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 441.52 2026-08-03T09:41:21 63778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1003.47 2026-08-03T09:41:21 63779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1321.84 2026-08-03T09:41:21 63780 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 368.75 2026-08-03T09:41:21 63781 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 63782 0007576385 2026-01-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.51 2026-08-03T09:41:21 63783 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 148.94 2026-08-03T09:41:21 63784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 271.91 2026-08-03T09:41:21 63785 APV7635969 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9846.34 2026-08-03T09:41:21 63786 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 63787 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 700.27 2026-08-03T09:41:21 63788 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 265.98 2026-08-03T09:41:21 63789 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 63790 0007644390 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 63791 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 481.03 2026-08-03T09:41:21 63792 0007583336 2026-02-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 520906.86 2026-08-03T09:41:21 63793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1866.38 2026-08-03T09:41:21 63794 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 336.78 2026-08-03T09:41:21 63795 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 63796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 421.46 2026-08-03T09:41:21 63797 0007572581 2026-01-13T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -23.64 2026-08-03T09:41:21 63798 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.14 2026-08-03T09:41:21 63799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 890.48 2026-08-03T09:41:21 63800 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 236.0 2026-08-03T09:41:21 63801 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 63802 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.57 2026-08-03T09:41:21 63803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 416.93 2026-08-03T09:41:21 63804 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063898 ADAMS COUNTY 88879.91 2026-08-03T09:41:21 63805 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2836.55 2026-08-03T09:41:21 63806 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.12 2026-08-03T09:41:21 63807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 646.24 2026-08-03T09:41:21 63808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 260.9 2026-08-03T09:41:21 63809 0007628456 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-08-03T09:41:21 63810 0007626544 2026-02-09T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -27.99 2026-08-03T09:41:21 63811 0007575515 2026-01-16T00:00:00 2026 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 1.8 2026-08-03T09:41:21 63812 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 236663.69 2026-08-03T09:41:21 63813 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.66 2026-08-03T09:41:21 63814 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 63815 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 506.2 2026-08-03T09:41:21 63816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1197.66 2026-08-03T09:41:21 63817 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 63818 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.21 2026-08-03T09:41:21 63819 0007639570 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-08-03T09:41:21 63820 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 37314.5 2026-08-03T09:41:21 63821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1209.99 2026-08-03T09:41:21 63822 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1372.54 2026-08-03T09:41:21 63823 HCM7625694 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.71 2026-08-03T09:41:21 63824 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.47 2026-08-03T09:41:21 63825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 394.45 2026-08-03T09:41:21 63826 HCM7653976 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3113.38 2026-08-03T09:41:21 63827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 315.05 2026-08-03T09:41:21 63828 APV7582659 2026-01-30T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.19 2026-08-03T09:41:21 63829 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 63830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 232.68 2026-08-03T09:41:21 63831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 757.72 2026-08-03T09:41:21 63832 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15.8 2026-08-03T09:41:21 63833 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1024.0 2026-08-03T09:41:21 63834 0007662741 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16747.06 2026-08-03T09:41:21 63835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 854.57 2026-08-03T09:41:21 63836 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 163.61 2026-08-03T09:41:21 63837 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.91 2026-08-03T09:41:21 63838 HCM7625657 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-08-03T09:41:21 63839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.41 2026-08-03T09:41:21 63840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1558.94 2026-08-03T09:41:21 63841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1407.13 2026-08-03T09:41:21 63842 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.46 2026-08-03T09:41:21 63843 APV7632115 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-08-03T09:41:21 63844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 738.04 2026-08-03T09:41:21 63845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 271.91 2026-08-03T09:41:21 63846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 676.54 2026-08-03T09:41:21 63847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 3366.04 2026-08-03T09:41:21 63848 APV7659057 2026-03-27T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 102.12 2026-08-03T09:41:21 63849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1642.71 2026-08-03T09:41:21 63850 0007573580 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4520.56 2026-08-03T09:41:21 63851 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3787.82 2026-08-03T09:41:21 63852 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 226458.03 2026-08-03T09:41:21 63853 0007640538 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.04 2026-08-03T09:41:21 63854 APV7633776 2026-02-19T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 63855 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.65 2026-08-03T09:41:21 63856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 631.22 2026-08-03T09:41:21 63857 HCM7654015 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.13 2026-08-03T09:41:21 63858 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 175.79 2026-08-03T09:41:21 63859 0007567767 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.78 2026-08-03T09:41:21 63860 HCM7570801 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.5 2026-08-03T09:41:21 63861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 525.69 2026-08-03T09:41:21 63862 APV7570080 2026-01-08T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 575.0 2026-08-03T09:41:21 63863 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2733.66 2026-08-03T09:41:21 63864 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 31317.23 2026-08-03T09:41:21 63865 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.74 2026-08-03T09:41:21 63866 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 63867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1165.32 2026-08-03T09:41:21 63868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 217.52 2026-08-03T09:41:21 63869 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2885.3 2026-08-03T09:41:21 63870 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.62 2026-08-03T09:41:21 63871 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.55 2026-08-03T09:41:21 63872 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 22778.18 2026-08-03T09:41:21 63873 0007567766 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 246.54 2026-08-03T09:41:21 63874 0007634477 2026-02-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1631.3 2026-08-03T09:41:21 63875 EXV7640266 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 377.28 2026-08-03T09:41:21 63876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 301.04 2026-08-03T09:41:21 63877 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 63878 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23982.53 2026-08-03T09:41:21 63879 0007582382 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 385186.31 2026-08-03T09:41:21 63880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 1984.93 2026-08-03T09:41:21 63881 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 537.0 2026-08-03T09:41:21 63882 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6630.0 2026-08-03T09:41:21 63883 EXV7640236 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.97 2026-08-03T09:41:21 63884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 427.29 2026-08-03T09:41:21 63885 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 63886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.04 2026-08-03T09:41:21 63887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 815.73 2026-08-03T09:41:21 63888 0007626549 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-08-03T09:41:21 63889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 510.22 2026-08-03T09:41:21 63890 0007567767 2026-01-06T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.33 2026-08-03T09:41:21 63902 EXV7583092 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 106.02 2026-08-03T09:41:21 63903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 617.05 2026-08-03T09:41:21 63904 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.25 2026-08-03T09:41:21 63905 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-08-03T09:41:21 63906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 97.11 2026-08-03T09:41:21 63907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 504.97 2026-08-03T09:41:21 63908 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 140.43 2026-08-03T09:41:21 63909 HCM7570823 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87898.61 2026-08-03T09:41:21 63910 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 76.0 2026-08-03T09:41:21 63911 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 766.47 2026-08-03T09:41:21 63912 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 6821.43 2026-08-03T09:41:21 63913 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 598.69 2026-08-03T09:41:21 63914 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 6039.54 2026-08-03T09:41:21 63915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1068.21 2026-08-03T09:41:21 63916 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 6515.94 2026-08-03T09:41:21 63917 APV7579071 2026-01-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 31903.65 2026-08-03T09:41:21 63918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 699.19 2026-08-03T09:41:21 63919 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5121.97 2026-08-03T09:41:21 63920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1533.2 2026-08-03T09:41:21 63921 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5086.46 2026-08-03T09:41:21 63922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1334.61 2026-08-03T09:41:21 63923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 851.85 2026-08-03T09:41:21 63924 APV7661102 2026-03-31T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 10.51 2026-08-03T09:41:21 63925 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -146.33 2026-08-03T09:41:21 63926 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -535.45 2026-08-03T09:41:21 63927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 877.04 2026-08-03T09:41:21 63928 APV7639808 2026-02-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 18552.0 2026-08-03T09:41:21 63929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 837.11 2026-08-03T09:41:21 63930 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 14142.42 2026-08-03T09:41:21 63931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 471.31 2026-08-03T09:41:21 63932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 670.71 2026-08-03T09:41:21 63933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 688.48 2026-08-03T09:41:21 63934 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-08-03T09:41:21 63935 APV7656369 2026-03-24T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 379472.11 2026-08-03T09:41:21 63936 0007581496 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 63937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 126.89 2026-08-03T09:41:21 63938 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 351.97 2026-08-03T09:41:21 63939 APV7628550 2026-02-11T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 130405.22 2026-08-03T09:41:21 63940 HCM7644465 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4469.85 2026-08-03T09:41:21 63941 HCM7625675 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 212.79 2026-08-03T09:41:21 63942 0007581401 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 906.4 2026-08-03T09:41:21 63943 0007631903 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2818.98 2026-08-03T09:41:21 63944 0007653092 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.28 2026-08-03T09:41:21 63945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 376.3 2026-08-03T09:41:21 63946 HCM7654003 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 97.7 2026-08-03T09:41:21 63947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2894.41 2026-08-03T09:41:21 63948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 90.64 2026-08-03T09:41:21 63949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 135.95 2026-08-03T09:41:21 63950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 485.55 2026-08-03T09:41:21 63951 0007651268 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.48 2026-08-03T09:41:21 63952 APV7637963 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 28092.75 2026-08-03T09:41:21 63953 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 2953.51 2026-08-03T09:41:21 63954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 698.01 2026-08-03T09:41:21 63955 APV7576585 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 76167.25 2026-08-03T09:41:21 63956 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 516329.23 2026-08-03T09:41:21 63957 0007584371 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.98 2026-08-03T09:41:21 63958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.35 2026-08-03T09:41:21 63959 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 63960 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 66.35 2026-08-03T09:41:21 63961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 813.21 2026-08-03T09:41:21 63962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 2142.4 2026-08-03T09:41:21 63963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 397.57 2026-08-03T09:41:21 63964 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.79 2026-08-03T09:41:21 63965 0007580604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 63966 0007629261 2026-02-12T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 63967 0007629250 2026-02-12T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 63968 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -795935.97 2026-08-03T09:41:21 63969 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 6112.5 2026-08-03T09:41:21 63970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 722.5 2026-08-03T09:41:21 63971 APV7569108 2026-01-07T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 235.29 2026-08-03T09:41:21 63972 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 63973 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 10006.7 2026-08-03T09:41:21 63974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.04 2026-08-03T09:41:21 63975 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.4 2026-08-03T09:41:21 63976 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 101.57 2026-08-03T09:41:21 63977 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.66 2026-08-03T09:41:21 63978 HCM7579638 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6867.54 2026-08-03T09:41:21 63979 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 63980 EXV7653696 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-08-03T09:41:21 63981 HCM7653961 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.66 2026-08-03T09:41:21 63982 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-08-03T09:41:21 63983 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 49.0 2026-08-03T09:41:21 63984 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -520989.58 2026-08-03T09:41:21 63985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 611.07 2026-08-03T09:41:21 63986 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1907.52 2026-08-03T09:41:21 63987 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and 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375.0 2026-08-03T09:41:21 63991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 851.85 2026-08-03T09:41:21 63992 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-08-03T09:41:21 63993 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 627.58 2026-08-03T09:41:21 63994 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -50000.0 2026-08-03T09:41:21 63995 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 45850.23 2026-08-03T09:41:21 63996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 304.73 2026-08-03T09:41:21 63997 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 63998 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 83238.0 2026-08-03T09:41:21 63999 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 177.51 2026-08-03T09:41:21 64000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 702.43 2026-08-03T09:41:21 64001 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64002 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 44.28 2026-08-03T09:41:21 64003 0007578877 2026-01-01T00:00:00 2026 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.06 2026-08-03T09:41:21 64004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 151.0 2026-08-03T09:41:21 64005 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 64006 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.2 2026-08-03T09:41:21 64007 0007626544 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2951.1 2026-08-03T09:41:21 64008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 837.11 2026-08-03T09:41:21 64009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 388.44 2026-08-03T09:41:21 64010 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 375.56 2026-08-03T09:41:21 64011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 155.37 2026-08-03T09:41:21 64012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 944.43 2026-08-03T09:41:21 64013 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.67 2026-08-03T09:41:21 64014 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.99 2026-08-03T09:41:21 64015 0007580595 2026-01-31T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 19.74 2026-08-03T09:41:21 64016 0007638447 2026-02-26T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -247.83 2026-08-03T09:41:21 64017 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-08-03T09:41:21 64018 0007582466 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 204.41 2026-08-03T09:41:21 64019 APV7629673 2026-02-11T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111288.09 2026-08-03T09:41:21 64020 APV7635992 2026-02-20T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 281.85 2026-08-03T09:41:21 64021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.48 2026-08-03T09:41:21 64022 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -30.77 2026-08-03T09:41:21 64023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2161.28 2026-08-03T09:41:21 64024 APV7660176 2026-03-30T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9516.69 2026-08-03T09:41:21 64025 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-08-03T09:41:21 64026 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31121.36 2026-08-03T09:41:21 64027 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 12456.43 2026-08-03T09:41:21 64028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 181.27 2026-08-03T09:41:21 64029 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -433.86 2026-08-03T09:41:21 64030 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 369.36 2026-08-03T09:41:21 64031 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 64032 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 64033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 524.4 2026-08-03T09:41:21 64034 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1083.89 2026-08-03T09:41:21 64035 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -354.29 2026-08-03T09:41:21 64036 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 64037 APV7577455 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.58 2026-08-03T09:41:21 64038 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 64039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2521.31 2026-08-03T09:41:21 64040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 466.13 2026-08-03T09:41:21 64041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1298.89 2026-08-03T09:41:21 64042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.52 2026-08-03T09:41:21 64043 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 2221.01 2026-08-03T09:41:21 64044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 510.22 2026-08-03T09:41:21 64045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 416.92 2026-08-03T09:41:21 64046 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 986.32 2026-08-03T09:41:21 64047 0007573609 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2206.52 2026-08-03T09:41:21 64048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 341.18 2026-08-03T09:41:21 64049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 422.62 2026-08-03T09:41:21 64050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 441.46 2026-08-03T09:41:21 64051 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 64052 APV7658256 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 1983.21 2026-08-03T09:41:21 64053 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -53.58 2026-08-03T09:41:21 64054 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 64055 0007640533 2026-03-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -56888.55 2026-08-03T09:41:21 64056 HCM7579626 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17791.74 2026-08-03T09:41:21 64057 APV7636905 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.89 2026-08-03T09:41:21 64058 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 2550.0 2026-08-03T09:41:21 64059 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.96 2026-08-03T09:41:21 64060 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21146.74 2026-08-03T09:41:21 64061 EXV7581225 2026-01-21T00:00:00 2026 3 599116 AdmOp-Event Sponsor 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16.88 2026-08-03T09:41:21 64062 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.01 2026-08-03T09:41:21 64063 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 431222.77 2026-08-03T09:41:21 64064 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 30033.69 2026-08-03T09:41:21 64065 0007581555 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.08 2026-08-03T09:41:21 64066 0007567093 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-08-03T09:41:21 64067 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.83 2026-08-03T09:41:21 64068 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1224.92 2026-08-03T09:41:21 64069 HCM7634527 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 129.06 2026-08-03T09:41:21 64070 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.57 2026-08-03T09:41:21 64071 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 8331.7 2026-08-03T09:41:21 64072 APV7627768 2026-02-10T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 64073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 485.55 2026-08-03T09:41:21 64074 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 462.24 2026-08-03T09:41:21 64075 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 32909.54 2026-08-03T09:41:21 64076 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 259.73 2026-08-03T09:41:21 64077 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 63327.17 2026-08-03T09:41:21 64078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.48 2026-08-03T09:41:21 64079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1729.98 2026-08-03T09:41:21 64080 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2202.91 2026-08-03T09:41:21 64081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 327.45 2026-08-03T09:41:21 64082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 916.77 2026-08-03T09:41:21 64083 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-08-03T09:41:21 64084 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-08-03T09:41:21 64085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 271.91 2026-08-03T09:41:21 64086 HCM7653949 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 56.54 2026-08-03T09:41:21 64087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 465.16 2026-08-03T09:41:21 64088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 361.25 2026-08-03T09:41:21 64089 APV7642038 2026-03-03T00:00:00 2026 3 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000358526 EUROMONITOR INTERNATIONAL INC 14150.0 2026-08-03T09:41:21 64090 APV7626883 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 130000.0 2026-08-03T09:41:21 64091 APV7582749 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000392389 AMAZON CAPITAL SERVICES INC 4.74 2026-08-03T09:41:21 64092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442632 KELLIE KUMMER 657.05 2026-08-03T09:41:21 64093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 210.73 2026-08-03T09:41:21 64094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 735.96 2026-08-03T09:41:21 64095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 683.16 2026-08-03T09:41:21 64096 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 625.28 2026-08-03T09:41:21 64097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 483.22 2026-08-03T09:41:21 64098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 344.42 2026-08-03T09:41:21 64099 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.58 2026-08-03T09:41:21 64100 APV7570290 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 29649.29 2026-08-03T09:41:21 64101 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 45284.64 2026-08-03T09:41:21 64102 0007572564 2026-01-13T00:00:00 2026 3 659306 Workstation Software Licenses 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.84 2026-08-03T09:41:21 64103 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 9818.3 2026-08-03T09:41:21 64104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 1130.05 2026-08-03T09:41:21 64105 APV7647742 2026-03-11T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 5553.21 2026-08-03T09:41:21 64106 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 64107 0007640647 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 85.75 2026-08-03T09:41:21 64108 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 64109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1340.14 2026-08-03T09:41:21 64110 0007631147 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15.0 2026-08-03T09:41:21 64111 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2949.03 2026-08-03T09:41:21 64112 0007639479 2026-02-27T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.31 2026-08-03T09:41:21 64113 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-08-03T09:41:21 64114 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 92604.04 2026-08-03T09:41:21 64115 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82269.73 2026-08-03T09:41:21 64116 APV7657438 2026-03-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10577.14 2026-08-03T09:41:21 64117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 582.81 2026-08-03T09:41:21 64118 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 632.76 2026-08-03T09:41:21 64119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1342.45 2026-08-03T09:41:21 64120 0007583341 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158.55 2026-08-03T09:41:21 64121 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 64122 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.04 2026-08-03T09:41:21 64123 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.93 2026-08-03T09:41:21 64124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 805.04 2026-08-03T09:41:21 64125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 344.42 2026-08-03T09:41:21 64126 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.13 2026-08-03T09:41:21 64127 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-08-03T09:41:21 64128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1189.4 2026-08-03T09:41:21 64129 0007630244 2026-02-13T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -457.15 2026-08-03T09:41:21 64130 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 4160.56 2026-08-03T09:41:21 64131 HCM7654019 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.17 2026-08-03T09:41:21 64132 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 46508.89 2026-08-03T09:41:21 64133 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 3229.1 2026-08-03T09:41:21 64134 0007568804 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 64135 0007657089 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 64136 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 64137 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.85 2026-08-03T09:41:21 64138 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 181.35 2026-08-03T09:41:21 64139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1145.89 2026-08-03T09:41:21 64140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 200.69 2026-08-03T09:41:21 64141 APV7645952 2026-03-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 168031.62 2026-08-03T09:41:21 64142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 159.26 2026-08-03T09:41:21 64143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1334.71 2026-08-03T09:41:21 64144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 566.65 2026-08-03T09:41:21 64145 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.27 2026-08-03T09:41:21 64146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 893.41 2026-08-03T09:41:21 64147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 240.83 2026-08-03T09:41:21 64148 0007639540 2026-03-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.42 2026-08-03T09:41:21 64149 0007564091 2026-01-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-08-03T09:41:21 64150 APV7651548 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 31194.52 2026-08-03T09:41:21 64151 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 139.46 2026-08-03T09:41:21 64152 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 715.07 2026-08-03T09:41:21 64153 APV7656337 2026-03-24T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 37863.07 2026-08-03T09:41:21 64154 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 147.8 2026-08-03T09:41:21 64155 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-08-03T09:41:21 64156 EXV7655653 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.86 2026-08-03T09:41:21 64157 APV7576572 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36811.73 2026-08-03T09:41:21 64158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 271.91 2026-08-03T09:41:21 64159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.35 2026-08-03T09:41:21 64160 0007635593 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -92.41 2026-08-03T09:41:21 64161 0007629399 2026-02-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55407.57 2026-08-03T09:41:21 64162 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 64163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 388.44 2026-08-03T09:41:21 64164 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.17 2026-08-03T09:41:21 64165 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 15883.7 2026-08-03T09:41:21 64166 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 290.03 2026-08-03T09:41:21 64167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 579.94 2026-08-03T09:41:21 64168 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2536.15 2026-08-03T09:41:21 64169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 205.72 2026-08-03T09:41:21 64170 0007635641 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.98 2026-08-03T09:41:21 64171 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 630.47 2026-08-03T09:41:21 64172 APH7651046 2026-03-17T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 922.68 2026-08-03T09:41:21 64173 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-08-03T09:41:21 64174 APV7571969 2026-01-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2176.24 2026-08-03T09:41:21 64175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 291.33 2026-08-03T09:41:21 64176 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 14291.49 2026-08-03T09:41:21 64177 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.66 2026-08-03T09:41:21 64178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1179.88 2026-08-03T09:41:21 64179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2137.59 2026-08-03T09:41:21 64180 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 14717.96 2026-08-03T09:41:21 64181 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-08-03T09:41:21 64182 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7435.08 2026-08-03T09:41:21 64183 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 376.3 2026-08-03T09:41:21 64184 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 64185 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.94 2026-08-03T09:41:21 64186 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64187 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.72 2026-08-03T09:41:21 64188 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.22 2026-08-03T09:41:21 64189 0007627458 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 427.81 2026-08-03T09:41:21 64190 0007578773 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.67 2026-08-03T09:41:21 64191 0007659697 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1301.55 2026-08-03T09:41:21 64192 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1938.3 2026-08-03T09:41:21 64194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 181.27 2026-08-03T09:41:21 64195 0007651176 2026-03-17T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64196 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.34 2026-08-03T09:41:21 64197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 326.29 2026-08-03T09:41:21 64198 APV7566560 2026-01-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.99 2026-08-03T09:41:21 64199 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 64200 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 64201 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 292.75 2026-08-03T09:41:21 64202 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-08-03T09:41:21 64203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 260.9 2026-08-03T09:41:21 64204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 926.8 2026-08-03T09:41:21 64205 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 18643.37 2026-08-03T09:41:21 64206 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 64207 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1476.7 2026-08-03T09:41:21 64208 HCM7634531 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 64209 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.78 2026-08-03T09:41:21 64210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 369.02 2026-08-03T09:41:21 64211 0007627432 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.68 2026-08-03T09:41:21 64212 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 551.74 2026-08-03T09:41:21 64213 HCM7644454 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 64214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 574.99 2026-08-03T09:41:21 64215 0007647366 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1102.31 2026-08-03T09:41:21 64216 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-08-03T09:41:21 64217 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 110510.57 2026-08-03T09:41:21 64218 EXV7643999 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 64219 0007577141 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.07 2026-08-03T09:41:21 64220 EXV7573300 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61.45 2026-08-03T09:41:21 64221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 351.73 2026-08-03T09:41:21 64222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 97.11 2026-08-03T09:41:21 64223 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 407.87 2026-08-03T09:41:21 64224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 702.43 2026-08-03T09:41:21 64225 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 64226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1093.85 2026-08-03T09:41:21 64227 HCM7625682 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 218.46 2026-08-03T09:41:21 64228 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.8 2026-08-03T09:41:21 64229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 194.22 2026-08-03T09:41:21 64230 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 4724.11 2026-08-03T09:41:21 64231 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 84014.31 2026-08-03T09:41:21 64232 0007639567 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 7.5 2026-08-03T09:41:21 64233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1689.71 2026-08-03T09:41:21 64234 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 8364.65 2026-08-03T09:41:21 64235 ARD7640116 2026-02-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51568.03 2026-08-03T09:41:21 64236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 738.03 2026-08-03T09:41:21 64237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 194.22 2026-08-03T09:41:21 64238 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 2927.05 2026-08-03T09:41:21 64239 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 153049.28 2026-08-03T09:41:21 64240 0007656075 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 84.3 2026-08-03T09:41:21 64241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 217.53 2026-08-03T09:41:21 64242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1463.46 2026-08-03T09:41:21 64243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 361.24 2026-08-03T09:41:21 64244 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 278993.46 2026-08-03T09:41:21 64245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 489.61 2026-08-03T09:41:21 64246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 361.25 2026-08-03T09:41:21 64247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1068.98 2026-08-03T09:41:21 64248 0007650351 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176754.63 2026-08-03T09:41:21 64249 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 47711.21 2026-08-03T09:41:21 64250 APV7571990 2026-01-12T00:00:00 2026 3 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 697.39 2026-08-03T09:41:21 64251 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 64252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 617.05 2026-08-03T09:41:21 64253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 362.54 2026-08-03T09:41:21 64254 APV7657376 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -9.45 2026-08-03T09:41:21 64255 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17119.79 2026-08-03T09:41:21 64256 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 64257 APV7646788 2026-03-10T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000022724 STAPLES INC 748.78 2026-08-03T09:41:21 64258 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1235144.38 2026-08-03T09:41:21 64259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1260.93 2026-08-03T09:41:21 64260 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.77 2026-08-03T09:41:21 64261 0007628515 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 64262 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 5405.74 2026-08-03T09:41:21 64263 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 5000.0 2026-08-03T09:41:21 64264 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2581.35 2026-08-03T09:41:21 64265 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 52862.65 2026-08-03T09:41:21 64266 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 67.17 2026-08-03T09:41:21 64267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 181.27 2026-08-03T09:41:21 64268 0007629252 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64269 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.1 2026-08-03T09:41:21 64270 0007633648 2026-02-19T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64271 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14404.36 2026-08-03T09:41:21 64272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 790.35 2026-08-03T09:41:21 64273 HCM7634519 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 96.0 2026-08-03T09:41:21 64274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 80.93 2026-08-03T09:41:21 64275 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.03 2026-08-03T09:41:21 64276 0007631057 2026-02-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-08-03T09:41:21 64277 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 644948.54 2026-08-03T09:41:21 64278 EXV7649081 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 64279 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.55 2026-08-03T09:41:21 64280 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201.76 2026-08-03T09:41:21 64281 HCM7644480 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1131.7 2026-08-03T09:41:21 64282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1169.75 2026-08-03T09:41:21 64283 HCM7634502 2026-02-25T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 830.85 2026-08-03T09:41:21 64284 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.85 2026-08-03T09:41:21 64285 0007580581 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-08-03T09:41:21 64286 0007650364 2026-03-16T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.37 2026-08-03T09:41:21 64287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 734.51 2026-08-03T09:41:21 64288 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-08-03T09:41:21 64289 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6508.03 2026-08-03T09:41:21 64290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1864.51 2026-08-03T09:41:21 64291 APV7624110 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 1367.15 2026-08-03T09:41:21 64292 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-08-03T09:41:21 64293 HCM7579669 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4550.28 2026-08-03T09:41:21 64294 APV7639755 2026-02-27T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 1700.0 2026-08-03T09:41:21 64295 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 1017.11 2026-08-03T09:41:21 64296 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.81 2026-08-03T09:41:21 64297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 481.67 2026-08-03T09:41:21 64298 0007625610 2026-02-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.34 2026-08-03T09:41:21 64299 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2758.61 2026-08-03T09:41:21 64300 APV7570119 2026-01-05T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 109.89 2026-08-03T09:41:21 64301 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-08-03T09:41:21 64302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 425.92 2026-08-03T09:41:21 64303 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-08-03T09:41:21 64304 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 64305 0007640647 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1177.24 2026-08-03T09:41:21 64306 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 29022.66 2026-08-03T09:41:21 64307 EXV7630847 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 50.65 2026-08-03T09:41:21 64308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 194.22 2026-08-03T09:41:21 64309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 135.96 2026-08-03T09:41:21 64310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5197.45 2026-08-03T09:41:21 64311 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 9.95 2026-08-03T09:41:21 64312 0007582317 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 966.48 2026-08-03T09:41:21 64313 0007582460 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 64314 ARD7646999 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -38.75 2026-08-03T09:41:21 64315 0007583348 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 347.52 2026-08-03T09:41:21 64316 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 64317 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 64318 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 64319 0007583371 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.84 2026-08-03T09:41:21 64320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 362.55 2026-08-03T09:41:21 64321 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.34 2026-08-03T09:41:21 64322 APV7625965 2026-02-05T00:00:00 2026 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 91.29 2026-08-03T09:41:21 64323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 253.78 2026-08-03T09:41:21 64324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 280.97 2026-08-03T09:41:21 64325 0007629255 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64326 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.56 2026-08-03T09:41:21 64327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 912.83 2026-08-03T09:41:21 64328 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 388.11 2026-08-03T09:41:21 64329 EXV7649025 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 42.94 2026-08-03T09:41:21 64330 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 26.0 2026-08-03T09:41:21 64331 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 939.09 2026-08-03T09:41:21 64332 APV7645762 2026-03-09T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 3900.0 2026-08-03T09:41:21 64333 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 305.62 2026-08-03T09:41:21 64335 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1913.79 2026-08-03T09:41:21 64336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 200.7 2026-08-03T09:41:21 64337 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 9942.92 2026-08-03T09:41:21 64338 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 64339 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3679.16 2026-08-03T09:41:21 64340 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.25 2026-08-03T09:41:21 64341 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 19816.6 2026-08-03T09:41:21 64342 0007634616 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.53 2026-08-03T09:41:21 64343 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 224.73 2026-08-03T09:41:21 64344 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-08-03T09:41:21 64345 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1690.04 2026-08-03T09:41:21 64346 HCM7570820 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4179.65 2026-08-03T09:41:21 64347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 359.31 2026-08-03T09:41:21 64348 APV7652505 2026-03-18T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-08-03T09:41:21 64349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 271.91 2026-08-03T09:41:21 64350 0007660816 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.38 2026-08-03T09:41:21 64351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441729 STEPHANIE DAVIS 541.1 2026-08-03T09:41:21 64352 0007576385 2026-01-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-08-03T09:41:21 64353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1304.51 2026-08-03T09:41:21 64354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 181.27 2026-08-03T09:41:21 64355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.14 2026-08-03T09:41:21 64356 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 21483.76 2026-08-03T09:41:21 64357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 271.91 2026-08-03T09:41:21 64358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 145.02 2026-08-03T09:41:21 64359 0007657172 2026-03-25T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10849.0 2026-08-03T09:41:21 64360 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9447.21 2026-08-03T09:41:21 64361 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.42 2026-08-03T09:41:21 64362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 501.73 2026-08-03T09:41:21 64363 0007650384 2026-03-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.5 2026-08-03T09:41:21 64364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1647.09 2026-08-03T09:41:21 64365 0007639581 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 64366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.35 2026-08-03T09:41:21 64367 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 731.99 2026-08-03T09:41:21 64368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 551.61 2026-08-03T09:41:21 64369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 200.7 2026-08-03T09:41:21 64370 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 200.0 2026-08-03T09:41:21 64371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 785.45 2026-08-03T09:41:21 64372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 362.55 2026-08-03T09:41:21 64373 0007625610 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -28923.9 2026-08-03T09:41:21 64374 0007627458 2026-02-10T00:00:00 2026 3 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.65 2026-08-03T09:41:21 64375 APV7647724 2026-03-10T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000061226 FORT WAYNE CITY UTILITIES 1089.8 2026-08-03T09:41:21 64376 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-08-03T09:41:21 64377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2665.47 2026-08-03T09:41:21 64378 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.86 2026-08-03T09:41:21 64379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 213.64 2026-08-03T09:41:21 64380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 433.29 2026-08-03T09:41:21 64381 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.59 2026-08-03T09:41:21 64382 0007655987 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 214.11 2026-08-03T09:41:21 64383 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 64384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1385.1 2026-08-03T09:41:21 64385 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 46162.35 2026-08-03T09:41:21 64386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 97.11 2026-08-03T09:41:21 64387 0007646418 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 987.94 2026-08-03T09:41:21 64388 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 195931.11 2026-08-03T09:41:21 64389 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 50000.0 2026-08-03T09:41:21 64390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 291.33 2026-08-03T09:41:21 64391 HCM7579657 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.2 2026-08-03T09:41:21 64392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1558.04 2026-08-03T09:41:21 64393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1068.99 2026-08-03T09:41:21 64394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 180.62 2026-08-03T09:41:21 64395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1438.39 2026-08-03T09:41:21 64396 HCM7654007 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 217.06 2026-08-03T09:41:21 64397 0007626477 2026-02-09T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 64398 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 274.2 2026-08-03T09:41:21 64399 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1491.17 2026-08-03T09:41:21 64400 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1065.42 2026-08-03T09:41:21 64401 0007572533 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 64402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1096.19 2026-08-03T09:41:21 64403 0007581388 2026-01-29T00:00:00 2026 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 64404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 419.32 2026-08-03T09:41:21 64405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 271.91 2026-08-03T09:41:21 64406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.48 2026-08-03T09:41:21 64407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 831.13 2026-08-03T09:41:21 64408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 126.89 2026-08-03T09:41:21 64409 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.0 2026-08-03T09:41:21 64410 0007632731 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-08-03T09:41:21 64411 EXV7633400 2026-02-17T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.43 2026-08-03T09:41:21 64412 0007661801 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 229.42 2026-08-03T09:41:21 64413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 145.02 2026-08-03T09:41:21 64414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 240.84 2026-08-03T09:41:21 64415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 144.11 2026-08-03T09:41:21 64416 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-08-03T09:41:21 64417 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.8 2026-08-03T09:41:21 64418 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14814.74 2026-08-03T09:41:21 64419 HCM7570820 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 587.23 2026-08-03T09:41:21 64420 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.13 2026-08-03T09:41:21 64421 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.76 2026-08-03T09:41:21 64422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 1821.9 2026-08-03T09:41:21 64423 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12569.02 2026-08-03T09:41:21 64424 0007578760 2026-01-23T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.8 2026-08-03T09:41:21 64425 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.16 2026-08-03T09:41:21 64426 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 786.86 2026-08-03T09:41:21 64427 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 97.16 2026-08-03T09:41:21 64428 0007636585 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 64429 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1420.34 2026-08-03T09:41:21 64430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 622.15 2026-08-03T09:41:21 64431 HCM7634514 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.24 2026-08-03T09:41:21 64432 0007639581 2026-03-08T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-08-03T09:41:21 64433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 271.52 2026-08-03T09:41:21 64434 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-08-03T09:41:21 64435 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 8836.2 2026-08-03T09:41:21 64436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 703.47 2026-08-03T09:41:21 64437 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-08-03T09:41:21 64438 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-08-03T09:41:21 64439 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.0 2026-08-03T09:41:21 64440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 424.9 2026-08-03T09:41:21 64441 APV7642891 2026-03-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 8971.7 2026-08-03T09:41:21 64442 HCM7579638 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2711.2 2026-08-03T09:41:21 64443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1209.45 2026-08-03T09:41:21 64444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 504.97 2026-08-03T09:41:21 64445 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 292923.65 2026-08-03T09:41:21 64446 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 64447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 574.99 2026-08-03T09:41:21 64448 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 64449 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 326.4 2026-08-03T09:41:21 64450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 97.11 2026-08-03T09:41:21 64451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 197.59 2026-08-03T09:41:21 64452 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 197.65 2026-08-03T09:41:21 64453 APV7635968 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 330.0 2026-08-03T09:41:21 64454 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4021.25 2026-08-03T09:41:21 64455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 310.75 2026-08-03T09:41:21 64456 0007629255 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64457 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 130160.77 2026-08-03T09:41:21 64458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 501.73 2026-08-03T09:41:21 64459 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 30252.44 2026-08-03T09:41:21 64460 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1381.31 2026-08-03T09:41:21 64461 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 51636.33 2026-08-03T09:41:21 64462 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 64463 0007635605 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 64464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 290.04 2026-08-03T09:41:21 64465 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 64466 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.0 2026-08-03T09:41:21 64467 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 64468 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 32.64 2026-08-03T09:41:21 64469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 341.33 2026-08-03T09:41:21 64470 APV7580919 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 68584.52 2026-08-03T09:41:21 64471 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.3 2026-08-03T09:41:21 64472 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.24 2026-08-03T09:41:21 64473 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 24.67 2026-08-03T09:41:21 64474 0007574490 2026-01-15T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 64475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1383.62 2026-08-03T09:41:21 64476 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4949.98 2026-08-03T09:41:21 64477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 841.17 2026-08-03T09:41:21 64478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 676.54 2026-08-03T09:41:21 64479 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1500.0 2026-08-03T09:41:21 64480 0007576385 2026-01-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.67 2026-08-03T09:41:21 64481 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 117.31 2026-08-03T09:41:21 64482 APV7632967 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438805 ABBOTT FARM PRODUCTS LLC 28.9 2026-08-03T09:41:21 64483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1359.54 2026-08-03T09:41:21 64484 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.13 2026-08-03T09:41:21 64485 0007654120 2026-03-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160.17 2026-08-03T09:41:21 64486 0007657898 2026-03-26T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 399.96 2026-08-03T09:41:21 64487 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-08-03T09:41:21 64488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1139.94 2026-08-03T09:41:21 64489 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64490 APV7645721 2026-03-09T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 64491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 572.76 2026-08-03T09:41:21 64492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 214.45 2026-08-03T09:41:21 64493 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 64494 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 154.63 2026-08-03T09:41:21 64495 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2209.69 2026-08-03T09:41:21 64496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2520.04 2026-08-03T09:41:21 64497 HCM7570781 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3628.05 2026-08-03T09:41:21 64498 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 831.13 2026-08-03T09:41:21 64499 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 68486.58 2026-08-03T09:41:21 64500 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 15070.14 2026-08-03T09:41:21 64501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 456.18 2026-08-03T09:41:21 64502 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-08-03T09:41:21 64503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 284.41 2026-08-03T09:41:21 64504 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.38 2026-08-03T09:41:21 64505 0007629255 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64506 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 435.05 2026-08-03T09:41:21 64507 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 84985.2 2026-08-03T09:41:21 64508 0007648294 2026-03-12T00:00:00 2026 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 State Formula Grant General Ledger Entry 914.8 2026-08-03T09:41:21 64509 0007624583 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16984.48 2026-08-03T09:41:21 64510 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 82.35 2026-08-03T09:41:21 64511 EXV7631597 2026-02-14T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.66 2026-08-03T09:41:21 64512 0007631147 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 64513 APV7567279 2026-01-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 51946.59 2026-08-03T09:41:21 64514 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9264.79 2026-08-03T09:41:21 64515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 291.33 2026-08-03T09:41:21 64516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 456.17 2026-08-03T09:41:21 64517 0007660882 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 64518 0007571669 2026-01-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.29 2026-08-03T09:41:21 64519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 385.57 2026-08-03T09:41:21 64520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 271.91 2026-08-03T09:41:21 64521 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 96629.45 2026-08-03T09:41:21 64522 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.68 2026-08-03T09:41:21 64523 0007584431 2026-01-31T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.06 2026-08-03T09:41:21 64524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 308.16 2026-08-03T09:41:21 64525 APV7570080 2026-01-08T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 475.0 2026-08-03T09:41:21 64526 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1569.3 2026-08-03T09:41:21 64527 0007633648 2026-02-19T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64528 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 11787.19 2026-08-03T09:41:21 64529 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 663.6 2026-08-03T09:41:21 64530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1056.36 2026-08-03T09:41:21 64531 0007629250 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 326.29 2026-08-03T09:41:21 64533 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-08-03T09:41:21 64534 HCM7644430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3738.32 2026-08-03T09:41:21 64535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.81 2026-08-03T09:41:21 64536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 424.9 2026-08-03T09:41:21 64537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 424.9 2026-08-03T09:41:21 64538 EXV7579403 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-08-03T09:41:21 64539 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 136.44 2026-08-03T09:41:21 64540 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 64541 APV7625025 2026-02-05T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 103975.29 2026-08-03T09:41:21 64542 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.81 2026-08-03T09:41:21 64543 HCM7579605 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7544.92 2026-08-03T09:41:21 64544 0007626477 2026-02-09T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 64545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 140.49 2026-08-03T09:41:21 64546 0007626563 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 64547 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-08-03T09:41:21 64548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 607.32 2026-08-03T09:41:21 64549 EXV7647052 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21.82 2026-08-03T09:41:21 64550 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8030.69 2026-08-03T09:41:21 64551 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 64552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 891.32 2026-08-03T09:41:21 64553 0007643419 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -524.74 2026-08-03T09:41:21 64554 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-08-03T09:41:21 64555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 181.27 2026-08-03T09:41:21 64556 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 64557 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 999.46 2026-08-03T09:41:21 64558 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.41 2026-08-03T09:41:21 64559 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64560 0007583359 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.69 2026-08-03T09:41:21 64561 APV7633038 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW -120.0 2026-08-03T09:41:21 64562 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000437996 DESTINEY GRONAU 277.2 2026-08-03T09:41:21 64563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 338.37 2026-08-03T09:41:21 64564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 155.38 2026-08-03T09:41:21 64565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413585 ROCHELLE LUTTRELL 850.53 2026-08-03T09:41:21 64566 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 287.92 2026-08-03T09:41:21 64567 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 64568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 180.62 2026-08-03T09:41:21 64569 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000430431 JUSTIN BRUNO 970.2 2026-08-03T09:41:21 64570 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.47 2026-08-03T09:41:21 64571 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. 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SHOWS 165.0 2026-08-03T09:41:21 64576 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-08-03T09:41:21 64577 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -11.8 2026-08-03T09:41:21 64578 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1991.18 2026-08-03T09:41:21 64579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 671.25 2026-08-03T09:41:21 64580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 90.63 2026-08-03T09:41:21 64581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 725.09 2026-08-03T09:41:21 64582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2037.56 2026-08-03T09:41:21 64583 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 64584 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.54 2026-08-03T09:41:21 64585 0007657138 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.74 2026-08-03T09:41:21 64586 0007630297 2026-02-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 420.33 2026-08-03T09:41:21 64587 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.2 2026-08-03T09:41:21 64588 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.33 2026-08-03T09:41:21 64589 EXV7631566 2026-02-09T00:00:00 2026 3 595120 InState Travel - 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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 0.58 2026-08-03T09:41:21 64619 APV7581760 2026-01-29T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 520.99 2026-08-03T09:41:21 64620 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -350.77 2026-08-03T09:41:21 64621 HCM7625736 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.3 2026-08-03T09:41:21 64622 APV7660147 2026-03-30T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 6900.0 2026-08-03T09:41:21 64623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 559.13 2026-08-03T09:41:21 64624 0007636600 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 110 Adjutant General 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-08-03T09:41:21 64631 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.34 2026-08-03T09:41:21 64632 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 127.99 2026-08-03T09:41:21 64633 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1522.78 2026-08-03T09:41:21 64634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 743.17 2026-08-03T09:41:21 64635 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 64636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 194.22 2026-08-03T09:41:21 64637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 260.9 2026-08-03T09:41:21 64638 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.18 2026-08-03T09:41:21 64639 0007626503 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 259.56 2026-08-03T09:41:21 64640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 938.66 2026-08-03T09:41:21 64641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2219.93 2026-08-03T09:41:21 64642 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 545.2 2026-08-03T09:41:21 64643 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 433.35 2026-08-03T09:41:21 64644 EXV7641238 2026-02-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.48 2026-08-03T09:41:21 64645 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 247.36 2026-08-03T09:41:21 64646 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 341.1 2026-08-03T09:41:21 64647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1822.9 2026-08-03T09:41:21 64648 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 64649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 483.09 2026-08-03T09:41:21 64650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 428.89 2026-08-03T09:41:21 64651 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-08-03T09:41:21 64652 0007580611 2026-01-28T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 64653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 453.18 2026-08-03T09:41:21 64654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 657.04 2026-08-03T09:41:21 64655 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2174.26 2026-08-03T09:41:21 64669 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 606.7 2026-08-03T09:41:21 64670 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 200.42 2026-08-03T09:41:21 64671 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 14107.48 2026-08-03T09:41:21 64672 0007645366 2026-03-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 64673 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 64674 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -13.36 2026-08-03T09:41:21 64675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1262.43 2026-08-03T09:41:21 64676 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.39 2026-08-03T09:41:21 64677 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.1 2026-08-03T09:41:21 64678 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-08-03T09:41:21 64679 APV7576518 2026-01-20T00:00:00 2026 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 0.0 2026-08-03T09:41:21 64680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 310.75 2026-08-03T09:41:21 64681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 54.39 2026-08-03T09:41:21 64682 APV7633051 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 79405.13 2026-08-03T09:41:21 64683 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.59 2026-08-03T09:41:21 64684 APV7646741 2026-03-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 65231.04 2026-08-03T09:41:21 64685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 268.1 2026-08-03T09:41:21 64686 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2034.75 2026-08-03T09:41:21 64687 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - 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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 7.76 2026-08-03T09:41:21 64784 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15305.95 2026-08-03T09:41:21 64785 EXV7647141 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 143.46 2026-08-03T09:41:21 64786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 260.9 2026-08-03T09:41:21 64787 APV7640854 2026-03-02T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 45.8 2026-08-03T09:41:21 64788 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 9916.79 2026-08-03T09:41:21 64789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 365.38 2026-08-03T09:41:21 64790 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 21682.52 2026-08-03T09:41:21 64791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 233.06 2026-08-03T09:41:21 64792 APV7581802 2026-01-29T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 148.35 2026-08-03T09:41:21 64793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 291.33 2026-08-03T09:41:21 64794 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 64795 HCM7634501 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-08-03T09:41:21 64796 0007657926 2026-03-26T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.83 2026-08-03T09:41:21 64797 0007624601 2026-02-01T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-08-03T09:41:21 64798 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 229.83 2026-08-03T09:41:21 64799 APV7573823 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3929.46 2026-08-03T09:41:21 64800 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 349.59 2026-08-03T09:41:21 64801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 362.55 2026-08-03T09:41:21 64802 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1995.2 2026-08-03T09:41:21 64803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 97.11 2026-08-03T09:41:21 64804 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 260.51 2026-08-03T09:41:21 64805 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.52 2026-08-03T09:41:21 64806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 305.62 2026-08-03T09:41:21 64807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 579.95 2026-08-03T09:41:21 64808 HCM7570823 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 379.04 2026-08-03T09:41:21 64809 0007632725 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8078.8 2026-08-03T09:41:21 64810 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64811 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.03 2026-08-03T09:41:21 64812 0007577118 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 41.24 2026-08-03T09:41:21 64813 0007570969 2026-01-09T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39.73 2026-08-03T09:41:21 64814 0007652181 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 26.79 2026-08-03T09:41:21 64815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 253.78 2026-08-03T09:41:21 64816 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 64817 APV7567291 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000076293 TPMA LLC 49631.67 2026-08-03T09:41:21 64818 APV7636873 2026-02-24T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 358.31 2026-08-03T09:41:21 64819 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 64820 APV7571199 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP -2036789.24 2026-08-03T09:41:21 64821 0007654140 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1470.08 2026-08-03T09:41:21 64822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 391.37 2026-08-03T09:41:21 64823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 377.9 2026-08-03T09:41:21 64824 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.33 2026-08-03T09:41:21 64825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1345.86 2026-08-03T09:41:21 64826 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 64827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1383.62 2026-08-03T09:41:21 64828 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.82 2026-08-03T09:41:21 64829 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59016.0 2026-08-03T09:41:21 64830 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 124137.06 2026-08-03T09:41:21 64831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 485.55 2026-08-03T09:41:21 64832 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.92 2026-08-03T09:41:21 64833 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 18371.59 2026-08-03T09:41:21 64834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 798.56 2026-08-03T09:41:21 64835 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142.96 2026-08-03T09:41:21 64836 APV7583692 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 0.0 2026-08-03T09:41:21 64837 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-08-03T09:41:21 64838 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 64839 APV7642767 2026-03-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 8328.63 2026-08-03T09:41:21 64840 HCM7634574 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 21.11 2026-08-03T09:41:21 64841 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 2442.55 2026-08-03T09:41:21 64842 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 32336.03 2026-08-03T09:41:21 64843 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 10605.36 2026-08-03T09:41:21 64844 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-08-03T09:41:21 64845 APV7566663 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 549.0 2026-08-03T09:41:21 64846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1132.7 2026-08-03T09:41:21 64847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 90.63 2026-08-03T09:41:21 64848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 527.22 2026-08-03T09:41:21 64849 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.95 2026-08-03T09:41:21 64850 APV7658195 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1806.97 2026-08-03T09:41:21 64851 APV7644864 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2835921.53 2026-08-03T09:41:21 64852 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.11 2026-08-03T09:41:21 64853 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.77 2026-08-03T09:41:21 64854 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 80.28 2026-08-03T09:41:21 64855 HCM7579599 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 663.24 2026-08-03T09:41:21 64856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 385.56 2026-08-03T09:41:21 64857 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.1 2026-08-03T09:41:21 64858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 252.49 2026-08-03T09:41:21 64859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.35 2026-08-03T09:41:21 64860 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 263.3 2026-08-03T09:41:21 64861 APV7573894 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 71413.2 2026-08-03T09:41:21 64862 ARD7569360 2026-01-07T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -14.69 2026-08-03T09:41:21 64863 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-08-03T09:41:21 64864 0007564092 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-08-03T09:41:21 64865 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 17075.43 2026-08-03T09:41:21 64866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 700.35 2026-08-03T09:41:21 64867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 280.97 2026-08-03T09:41:21 64868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 896.91 2026-08-03T09:41:21 64869 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000424846 WABASH VALLEY RECOVERY CENTER 30805.97 2026-08-03T09:41:21 64870 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10767.25 2026-08-03T09:41:21 64871 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1963.67 2026-08-03T09:41:21 64872 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.1 2026-08-03T09:41:21 64873 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 156.79 2026-08-03T09:41:21 64874 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.15 2026-08-03T09:41:21 64875 0007580604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 64876 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 986.82 2026-08-03T09:41:21 64877 0007571693 2026-01-12T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 64878 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1272.55 2026-08-03T09:41:21 64879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 933.04 2026-08-03T09:41:21 64880 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-08-03T09:41:21 64881 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 26.0 2026-08-03T09:41:21 64882 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.8 2026-08-03T09:41:21 64883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1184.16 2026-08-03T09:41:21 64884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 727.36 2026-08-03T09:41:21 64885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 822.85 2026-08-03T09:41:21 64886 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193430 RONCALLI HIGH SCHOOL 28690.91 2026-08-03T09:41:21 64887 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 148.28 2026-08-03T09:41:21 64888 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -660.72 2026-08-03T09:41:21 64889 0007583359 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.97 2026-08-03T09:41:21 64890 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1169.18 2026-08-03T09:41:21 64891 0007576346 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 64892 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -83.69 2026-08-03T09:41:21 64893 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-08-03T09:41:21 64894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 135.95 2026-08-03T09:41:21 64895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 582.66 2026-08-03T09:41:21 64896 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 467.21 2026-08-03T09:41:21 64897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 822.84 2026-08-03T09:41:21 64898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 291.33 2026-08-03T09:41:21 64899 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2550.0 2026-08-03T09:41:21 64900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 238.19 2026-08-03T09:41:21 64901 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 626.17 2026-08-03T09:41:21 64902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420994 TINA ANNE FETZ 1130.31 2026-08-03T09:41:21 64903 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 954.98 2026-08-03T09:41:21 64904 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 64905 0007627428 2026-02-10T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-08-03T09:41:21 64906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 217.52 2026-08-03T09:41:21 64907 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.01 2026-08-03T09:41:21 64908 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 311.58 2026-08-03T09:41:21 64909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 986.81 2026-08-03T09:41:21 64910 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 64911 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2691.61 2026-08-03T09:41:21 64912 INV7625305 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.32 2026-08-03T09:41:21 64913 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 38947.5 2026-08-03T09:41:21 64914 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 764.32 2026-08-03T09:41:21 64915 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 64916 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.55 2026-08-03T09:41:21 64917 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 22.15 2026-08-03T09:41:21 64918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 1993.09 2026-08-03T09:41:21 64919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 453.18 2026-08-03T09:41:21 64920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 682.36 2026-08-03T09:41:21 64921 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.35 2026-08-03T09:41:21 64922 0007652181 2026-03-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.15 2026-08-03T09:41:21 64923 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 845.46 2026-08-03T09:41:21 64924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 197.59 2026-08-03T09:41:21 64925 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.56 2026-08-03T09:41:21 64926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 676.54 2026-08-03T09:41:21 64927 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1689.83 2026-08-03T09:41:21 64928 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 64929 APV7642057 2026-03-03T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.64 2026-08-03T09:41:21 64930 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 54.0 2026-08-03T09:41:21 64931 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 64932 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 64933 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 87.34 2026-08-03T09:41:21 64934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 271.91 2026-08-03T09:41:21 64935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 805.19 2026-08-03T09:41:21 64936 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 64937 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078113 FIRST BANK RICHMOND 33.0 2026-08-03T09:41:21 64938 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.42 2026-08-03T09:41:21 64939 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 18488.69 2026-08-03T09:41:21 64940 0007638432 2026-02-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.58 2026-08-03T09:41:21 64941 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 64942 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.76 2026-08-03T09:41:21 64943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 440.69 2026-08-03T09:41:21 64944 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-08-03T09:41:21 64945 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 69.75 2026-08-03T09:41:21 64946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 516.63 2026-08-03T09:41:21 64947 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 64948 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 687.93 2026-08-03T09:41:21 64949 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.06 2026-08-03T09:41:21 64950 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1225.64 2026-08-03T09:41:21 64951 APV7624060 2026-02-04T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 261.25 2026-08-03T09:41:21 64952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 233.07 2026-08-03T09:41:21 64953 APV7652434 2026-03-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 695.0 2026-08-03T09:41:21 64954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 537.8 2026-08-03T09:41:21 64955 0007643328 2026-03-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1052.33 2026-08-03T09:41:21 64956 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 764.14 2026-08-03T09:41:21 64957 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.5 2026-08-03T09:41:21 64958 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64959 0007637605 2026-02-25T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.74 2026-08-03T09:41:21 64960 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1525.7 2026-08-03T09:41:21 64961 HCM7570824 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 141970.89 2026-08-03T09:41:21 64962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1739.31 2026-08-03T09:41:21 64963 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-08-03T09:41:21 64964 0007626556 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 64965 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 364.28 2026-08-03T09:41:21 64966 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-08-03T09:41:21 64967 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 555.0 2026-08-03T09:41:21 64968 0007582447 2026-01-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3682.44 2026-08-03T09:41:21 64969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1330.99 2026-08-03T09:41:21 64970 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.12 2026-08-03T09:41:21 64971 APV7635918 2026-02-23T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 135.6 2026-08-03T09:41:21 64972 0007628456 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 201.68 2026-08-03T09:41:21 64973 0007645433 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.63 2026-08-03T09:41:21 64974 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 657.57 2026-08-03T09:41:21 64975 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 64976 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 213.0 2026-08-03T09:41:21 64977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 602.09 2026-08-03T09:41:21 64978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1561.6 2026-08-03T09:41:21 64979 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1668.62 2026-08-03T09:41:21 64980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 97.11 2026-08-03T09:41:21 64981 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-08-03T09:41:21 64982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 524.96 2026-08-03T09:41:21 64983 HCM7579705 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.54 2026-08-03T09:41:21 64984 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3009.91 2026-08-03T09:41:21 64985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 445.34 2026-08-03T09:41:21 64986 0007568033 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.04 2026-08-03T09:41:21 64987 APV7627601 2026-02-10T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 182.24 2026-08-03T09:41:21 64988 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 35441.06 2026-08-03T09:41:21 64989 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 64990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 401.39 2026-08-03T09:41:21 64991 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.49 2026-08-03T09:41:21 64992 0007629252 2026-02-12T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 64993 HCM7570822 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1861.04 2026-08-03T09:41:21 64994 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49865.56 2026-08-03T09:41:21 64995 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 63511.69 2026-08-03T09:41:21 64996 0007582377 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-08-03T09:41:21 64997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3203.08 2026-08-03T09:41:21 64998 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.79 2026-08-03T09:41:21 64999 0007564023 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 893.83 2026-08-03T09:41:21 65000 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.71 2026-08-03T09:41:21 65001 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 321.8 2026-08-03T09:41:21 65002 APV7572862 2026-01-13T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 65003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1587.95 2026-08-03T09:41:21 65004 0007640452 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.31 2026-08-03T09:41:21 65005 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.29 2026-08-03T09:41:21 65006 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.2 2026-08-03T09:41:21 65007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 260.9 2026-08-03T09:41:21 65008 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -26.94 2026-08-03T09:41:21 65009 APV7645835 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 126.44 2026-08-03T09:41:21 65010 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3069.43 2026-08-03T09:41:21 65011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 181.27 2026-08-03T09:41:21 65012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 940.45 2026-08-03T09:41:21 65013 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.18 2026-08-03T09:41:21 65014 APV7583655 2026-02-02T00:00:00 2026 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000264734 OUTREACH SYSTEMS INC 20250.0 2026-08-03T09:41:21 65015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 340.97 2026-08-03T09:41:21 65016 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 65017 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.45 2026-08-03T09:41:21 65018 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 158.04 2026-08-03T09:41:21 65019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 97.11 2026-08-03T09:41:21 65020 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 70162.31 2026-08-03T09:41:21 65021 0007643311 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65022 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 174.77 2026-08-03T09:41:21 65023 0007638432 2026-02-26T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7725.41 2026-08-03T09:41:21 65024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1065.1 2026-08-03T09:41:21 65025 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 65026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 510.21 2026-08-03T09:41:21 65027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 401.39 2026-08-03T09:41:21 65028 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 682.36 2026-08-03T09:41:21 65030 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.86 2026-08-03T09:41:21 65031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 200.69 2026-08-03T09:41:21 65032 APV7575730 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.04 2026-08-03T09:41:21 65033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 217.17 2026-08-03T09:41:21 65034 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 211438.52 2026-08-03T09:41:21 65035 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-08-03T09:41:21 65036 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28402.93 2026-08-03T09:41:21 65037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 485.55 2026-08-03T09:41:21 65038 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 181.28 2026-08-03T09:41:21 65040 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65041 0007578760 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4353.02 2026-08-03T09:41:21 65042 0007583359 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 600.06 2026-08-03T09:41:21 65043 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121012 ST MARY CATHOLIC CHURCH 3096.95 2026-08-03T09:41:21 65044 HCM7654018 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-08-03T09:41:21 65045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 200.7 2026-08-03T09:41:21 65046 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - 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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 236.28 2026-08-03T09:41:21 65133 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372346 GREGORY ARTMAN 559.13 2026-08-03T09:41:21 65134 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4214.26 2026-08-03T09:41:21 65135 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.12 2026-08-03T09:41:21 65136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 422.62 2026-08-03T09:41:21 65137 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1881.9 2026-08-03T09:41:21 65138 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 65139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 145.02 2026-08-03T09:41:21 65140 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 485.55 2026-08-03T09:41:21 65141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 226.59 2026-08-03T09:41:21 65142 0007567064 2026-01-04T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33432.93 2026-08-03T09:41:21 65143 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 2.49 2026-08-03T09:41:21 65144 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 963.05 2026-08-03T09:41:21 65164 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11314.88 2026-08-03T09:41:21 65165 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 127.89 2026-08-03T09:41:21 65166 0007577096 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 597859.57 2026-08-03T09:41:21 65167 0007578760 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.8 2026-08-03T09:41:21 65168 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 13748.39 2026-08-03T09:41:21 65181 APV7655337 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC -26237.0 2026-08-03T09:41:21 65182 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 65183 0007632738 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.23 2026-08-03T09:41:21 65184 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 232432.0 2026-08-03T09:41:21 65191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 287.25 2026-08-03T09:41:21 65192 APV7626859 2026-02-06T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 282.94 2026-08-03T09:41:21 65193 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-08-03T09:41:21 65194 0007627558 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.56 2026-08-03T09:41:21 65195 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3704.12 2026-08-03T09:41:21 65196 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.34 2026-08-03T09:41:21 65197 0007644202 2026-03-06T00:00:00 2026 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 324.08 2026-08-03T09:41:21 65198 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 6000.0 2026-08-03T09:41:21 65199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 527.22 2026-08-03T09:41:21 65200 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 972.27 2026-08-03T09:41:21 65201 0007625447 2026-02-06T00:00:00 2026 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -14768.03 2026-08-03T09:41:21 65202 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4414.3 2026-08-03T09:41:21 65203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 602.08 2026-08-03T09:41:21 65204 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4.28 2026-08-03T09:41:21 65205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 524.4 2026-08-03T09:41:21 65206 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1414.66 2026-08-03T09:41:21 65207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 688.83 2026-08-03T09:41:21 65208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1204.16 2026-08-03T09:41:21 65209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 485.55 2026-08-03T09:41:21 65210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 401.39 2026-08-03T09:41:21 65211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 326.29 2026-08-03T09:41:21 65212 HCM7579611 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.25 2026-08-03T09:41:21 65213 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.07 2026-08-03T09:41:21 65214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 566.36 2026-08-03T09:41:21 65215 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.71 2026-08-03T09:41:21 65216 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.66 2026-08-03T09:41:21 65217 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13104.41 2026-08-03T09:41:21 65218 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-08-03T09:41:21 65219 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.31 2026-08-03T09:41:21 65220 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 77946.3 2026-08-03T09:41:21 65221 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 164.65 2026-08-03T09:41:21 65222 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2920.87 2026-08-03T09:41:21 65223 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 21345.98 2026-08-03T09:41:21 65224 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 78528.05 2026-08-03T09:41:21 65225 APC7660946 2026-03-31T00:00:00 2026 3 599027 AdmOp-Printing 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK -279.26 2026-08-03T09:41:21 65226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 584.61 2026-08-03T09:41:21 65227 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431640 ST PATRICK CHURCH OF INDIANAPOLIS INC 43826.34 2026-08-03T09:41:21 65228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 200.69 2026-08-03T09:41:21 65229 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 15000.0 2026-08-03T09:41:21 65230 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.05 2026-08-03T09:41:21 65231 APV7652289 2026-03-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4258.26 2026-08-03T09:41:21 65232 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000116293 ST ELIZABETH MEDICAL CENTER INC 1238.2 2026-08-03T09:41:21 65233 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-08-03T09:41:21 65234 APV7643595 2026-03-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 7894.77 2026-08-03T09:41:21 65235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 310.75 2026-08-03T09:41:21 65236 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1036.33 2026-08-03T09:41:21 65237 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 0.0 2026-08-03T09:41:21 65238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 38.85 2026-08-03T09:41:21 65239 0007637564 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 639.57 2026-08-03T09:41:21 65240 0007579714 2026-01-26T00:00:00 2026 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 11.67 2026-08-03T09:41:21 65241 0007581431 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 65242 APV7580977 2026-01-27T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 385.6 2026-08-03T09:41:21 65243 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-08-03T09:41:21 65244 APV7642914 2026-03-04T00:00:00 2026 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 97.49 2026-08-03T09:41:21 65245 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.53 2026-08-03T09:41:21 65246 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 65247 0007650277 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-08-03T09:41:21 65248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.35 2026-08-03T09:41:21 65249 ARD7628966 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47965.03 2026-08-03T09:41:21 65250 0007630146 2026-02-13T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -137.75 2026-08-03T09:41:21 65251 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.15 2026-08-03T09:41:21 65252 0007647515 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.33 2026-08-03T09:41:21 65253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 899.24 2026-08-03T09:41:21 65254 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 986.92 2026-08-03T09:41:21 65255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.22 2026-08-03T09:41:21 65256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 260.9 2026-08-03T09:41:21 65257 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5458.3 2026-08-03T09:41:21 65258 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 65259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 582.01 2026-08-03T09:41:21 65260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 287.5 2026-08-03T09:41:21 65261 0007633609 2026-02-19T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.0 2026-08-03T09:41:21 65262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.04 2026-08-03T09:41:21 65263 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1125.09 2026-08-03T09:41:21 65264 APV7624728 2026-02-05T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 15879.16 2026-08-03T09:41:21 65265 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 65266 APV7658308 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 25266.44 2026-08-03T09:41:21 65267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 743.17 2026-08-03T09:41:21 65268 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 159.46 2026-08-03T09:41:21 65269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1729.98 2026-08-03T09:41:21 65270 0007646451 2026-03-10T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -269.21 2026-08-03T09:41:21 65271 0007635688 2026-02-23T00:00:00 2026 3 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5848.3 2026-08-03T09:41:21 65272 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 474.85 2026-08-03T09:41:21 65273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 224.13 2026-08-03T09:41:21 65274 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1419.08 2026-08-03T09:41:21 65275 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2743.21 2026-08-03T09:41:21 65276 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 41857.35 2026-08-03T09:41:21 65277 ARD7571393 2026-01-09T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1238.37 2026-08-03T09:41:21 65278 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 136.15 2026-08-03T09:41:21 65279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 181.27 2026-08-03T09:41:21 65280 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 20126.07 2026-08-03T09:41:21 65281 0007578773 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 42.39 2026-08-03T09:41:21 65282 APV7644816 2026-03-06T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 9.05 2026-08-03T09:41:21 65283 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8090.37 2026-08-03T09:41:21 65284 0007657162 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.64 2026-08-03T09:41:21 65285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 135.95 2026-08-03T09:41:21 65286 APV7576642 2026-01-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 479360.72 2026-08-03T09:41:21 65287 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 86.05 2026-08-03T09:41:21 65288 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435977 SAMUEL SMITH 1575.05 2026-08-03T09:41:21 65289 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-08-03T09:41:21 65290 0007657926 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7737.46 2026-08-03T09:41:21 65291 0007638551 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 65292 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 13602.32 2026-08-03T09:41:21 65293 0007660911 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 65294 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 16224.65 2026-08-03T09:41:21 65295 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 65296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 211.7 2026-08-03T09:41:21 65297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1429.34 2026-08-03T09:41:21 65298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 446.71 2026-08-03T09:41:21 65299 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 65300 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 35.48 2026-08-03T09:41:21 65301 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.7 2026-08-03T09:41:21 65302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 434.32 2026-08-03T09:41:21 65303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 338.37 2026-08-03T09:41:21 65304 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 62.0 2026-08-03T09:41:21 65305 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4012.97 2026-08-03T09:41:21 65306 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 65307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 489.44 2026-08-03T09:41:21 65308 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.16 2026-08-03T09:41:21 65309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 218.76 2026-08-03T09:41:21 65310 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 130.35 2026-08-03T09:41:21 65311 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 85.4 2026-08-03T09:41:21 65312 APV7642035 2026-03-02T00:00:00 2026 3 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.21 2026-08-03T09:41:21 65313 APV7649764 2026-03-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 40.48 2026-08-03T09:41:21 65314 APV7580908 2026-01-22T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 820.79 2026-08-03T09:41:21 65315 HCM7634574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.06 2026-08-03T09:41:21 65316 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.38 2026-08-03T09:41:21 65317 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.28 2026-08-03T09:41:21 65318 HCM7654015 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 318.43 2026-08-03T09:41:21 65319 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1482.45 2026-08-03T09:41:21 65320 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65321 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1821.99 2026-08-03T09:41:21 65322 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 65323 APV7574837 2026-01-15T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 14531.3 2026-08-03T09:41:21 65324 APV7656378 2026-03-24T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 450.0 2026-08-03T09:41:21 65325 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.07 2026-08-03T09:41:21 65326 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 65327 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-08-03T09:41:21 65328 APV7647859 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 66415.62 2026-08-03T09:41:21 65329 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 698.01 2026-08-03T09:41:21 65330 APV7574837 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 44187.0 2026-08-03T09:41:21 65331 0007582335 2026-02-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.96 2026-08-03T09:41:21 65332 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 72.0 2026-08-03T09:41:21 65333 0007633648 2026-02-19T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65334 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.55 2026-08-03T09:41:21 65335 0007575424 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -235.94 2026-08-03T09:41:21 65336 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 4412.28 2026-08-03T09:41:21 65337 0007574480 2026-01-15T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 350267.85 2026-08-03T09:41:21 65338 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-08-03T09:41:21 65339 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-08-03T09:41:21 65340 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.22 2026-08-03T09:41:21 65341 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-08-03T09:41:21 65342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 194.22 2026-08-03T09:41:21 65343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 1206.57 2026-08-03T09:41:21 65344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 280.97 2026-08-03T09:41:21 65345 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3151.68 2026-08-03T09:41:21 65346 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.15 2026-08-03T09:41:21 65347 0007576404 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 65348 HCM7579631 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 65349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 200.69 2026-08-03T09:41:21 65350 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.83 2026-08-03T09:41:21 65351 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65352 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 65353 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1093.22 2026-08-03T09:41:21 65354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2055.72 2026-08-03T09:41:21 65355 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 2947.98 2026-08-03T09:41:21 65356 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 32818.71 2026-08-03T09:41:21 65357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 54.38 2026-08-03T09:41:21 65358 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.95 2026-08-03T09:41:21 65359 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 65360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1401.96 2026-08-03T09:41:21 65361 APV7658195 2026-03-26T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 401.63 2026-08-03T09:41:21 65362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 617.05 2026-08-03T09:41:21 65363 APV7646740 2026-03-06T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 878.37 2026-08-03T09:41:21 65364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 339.89 2026-08-03T09:41:21 65365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 394.45 2026-08-03T09:41:21 65366 0007570739 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.13 2026-08-03T09:41:21 65367 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-08-03T09:41:21 65368 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-08-03T09:41:21 65369 APV7578208 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 39012.5 2026-08-03T09:41:21 65370 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 16049.64 2026-08-03T09:41:21 65371 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 211.98 2026-08-03T09:41:21 65372 HCM7653966 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4.62 2026-08-03T09:41:21 65373 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-08-03T09:41:21 65374 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 65375 0007659792 2026-03-30T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 687.13 2026-08-03T09:41:21 65376 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3016.97 2026-08-03T09:41:21 65377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 200.69 2026-08-03T09:41:21 65378 0007654120 2026-03-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.0 2026-08-03T09:41:21 65379 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 65380 0007649426 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.89 2026-08-03T09:41:21 65381 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 510.64 2026-08-03T09:41:21 65382 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.0 2026-08-03T09:41:21 65383 APV7632963 2026-02-18T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 489.89 2026-08-03T09:41:21 65384 0007654086 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -32.58 2026-08-03T09:41:21 65385 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 171.45 2026-08-03T09:41:21 65386 0007659992 2026-03-30T00:00:00 2026 3 510200 Supplemental Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-08-03T09:41:21 65387 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.01 2026-08-03T09:41:21 65388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 253.78 2026-08-03T09:41:21 65389 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 119743.01 2026-08-03T09:41:21 65390 APV7658308 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 262783.77 2026-08-03T09:41:21 65391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 939.25 2026-08-03T09:41:21 65392 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.64 2026-08-03T09:41:21 65393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 181.27 2026-08-03T09:41:21 65394 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1194.46 2026-08-03T09:41:21 65395 0007583471 2026-02-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -41600.87 2026-08-03T09:41:21 65396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 419.32 2026-08-03T09:41:21 65397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 862.99 2026-08-03T09:41:21 65398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 135.96 2026-08-03T09:41:21 65399 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 221.85 2026-08-03T09:41:21 65400 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 26571.37 2026-08-03T09:41:21 65401 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 123725.23 2026-08-03T09:41:21 65402 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 191.08 2026-08-03T09:41:21 65403 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 571.56 2026-08-03T09:41:21 65404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 310.75 2026-08-03T09:41:21 65405 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 54553.36 2026-08-03T09:41:21 65406 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.97 2026-08-03T09:41:21 65407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.04 2026-08-03T09:41:21 65408 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 663.66 2026-08-03T09:41:21 65409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 97.11 2026-08-03T09:41:21 65410 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-08-03T09:41:21 65411 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.31 2026-08-03T09:41:21 65412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 240.84 2026-08-03T09:41:21 65413 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 3524.13 2026-08-03T09:41:21 65414 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65415 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-08-03T09:41:21 65416 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 65417 APV7569116 2026-01-07T00:00:00 2026 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 854.82 2026-08-03T09:41:21 65418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 634.45 2026-08-03T09:41:21 65419 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 480.7 2026-08-03T09:41:21 65420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 688.84 2026-08-03T09:41:21 65421 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50808.82 2026-08-03T09:41:21 65422 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.38 2026-08-03T09:41:21 65423 0007650308 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 65424 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.93 2026-08-03T09:41:21 65425 HCM7625633 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.71 2026-08-03T09:41:21 65426 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 65427 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.25 2026-08-03T09:41:21 65428 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441485 OPTIMA DERMATLOGY LLC 14.0 2026-08-03T09:41:21 65429 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.27 2026-08-03T09:41:21 65430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.42 2026-08-03T09:41:21 65431 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 6249.51 2026-08-03T09:41:21 65432 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 6988.52 2026-08-03T09:41:21 65433 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 65434 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 31792.27 2026-08-03T09:41:21 65435 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 65436 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - 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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 212.66 2026-08-03T09:41:21 65457 APV7631255 2026-02-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 411378.5 2026-08-03T09:41:21 65458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.21 2026-08-03T09:41:21 65459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 364.16 2026-08-03T09:41:21 65460 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 65461 APV7659071 2026-03-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.69 2026-08-03T09:41:21 65462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1070.78 2026-08-03T09:41:21 65463 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 65464 0007571750 2026-01-12T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 65465 0007649264 2026-03-13T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -850.75 2026-08-03T09:41:21 65466 0007634477 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -473.89 2026-08-03T09:41:21 65467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1444.99 2026-08-03T09:41:21 65468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 903.12 2026-08-03T09:41:21 65469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 837.09 2026-08-03T09:41:21 65470 HCM7625686 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4987.43 2026-08-03T09:41:21 65471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 330.18 2026-08-03T09:41:21 65472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 58.27 2026-08-03T09:41:21 65473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.92 2026-08-03T09:41:21 65474 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 79.0 2026-08-03T09:41:21 65475 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 155.7 2026-08-03T09:41:21 65476 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-08-03T09:41:21 65477 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3317.18 2026-08-03T09:41:21 65478 EXV7568624 2026-01-01T00:00:00 2026 3 595110 InState Travel - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND -4830.0 2026-08-03T09:41:21 65484 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.0 2026-08-03T09:41:21 65485 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.79 2026-08-03T09:41:21 65486 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.72 2026-08-03T09:41:21 65487 APV7575705 2026-01-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-08-03T09:41:21 65488 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 65489 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 1883.2 2026-08-03T09:41:21 65490 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 300825.57 2026-08-03T09:41:21 65491 APV7573852 2026-01-14T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000064474 REI REAL ESTATE SERVICES LLC -4774.56 2026-08-03T09:41:21 65492 EXV7647175 2026-03-04T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40.01 2026-08-03T09:41:21 65493 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 3352.3 2026-08-03T09:41:21 65494 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4554.21 2026-08-03T09:41:21 65495 APV7566615 2026-01-02T00:00:00 2026 3 580112 Adoption Support - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1599.9 2026-08-03T09:41:21 65506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 401.38 2026-08-03T09:41:21 65507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 252.48 2026-08-03T09:41:21 65508 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33794.82 2026-08-03T09:41:21 65509 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.8 2026-08-03T09:41:21 65510 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.66 2026-08-03T09:41:21 65511 0007564106 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.11 2026-08-03T09:41:21 65512 0007644202 2026-03-06T00:00:00 2026 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 3405.27 2026-08-03T09:41:21 65513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 271.91 2026-08-03T09:41:21 65514 0007651176 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 65515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 314.89 2026-08-03T09:41:21 65516 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1686.42 2026-08-03T09:41:21 65517 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 437.51 2026-08-03T09:41:21 65518 0007580660 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 477.22 2026-08-03T09:41:21 65519 0007575435 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2685.57 2026-08-03T09:41:21 65520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 397.53 2026-08-03T09:41:21 65521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1458.44 2026-08-03T09:41:21 65522 0007652181 2026-03-18T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 65523 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 130.02 2026-08-03T09:41:21 65524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 388.44 2026-08-03T09:41:21 65525 0007629261 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 65526 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 9625.07 2026-08-03T09:41:21 65527 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.77 2026-08-03T09:41:21 65528 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 65529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 536.02 2026-08-03T09:41:21 65530 0007581542 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 883.75 2026-08-03T09:41:21 65531 0007626562 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 110.81 2026-08-03T09:41:21 65532 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 651.18 2026-08-03T09:41:21 65533 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 65534 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 1572047.56 2026-08-03T09:41:21 65535 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-08-03T09:41:21 65536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 240.43 2026-08-03T09:41:21 65537 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-08-03T09:41:21 65538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 471.45 2026-08-03T09:41:21 65539 0007583480 2026-02-02T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 65540 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.1 2026-08-03T09:41:21 65541 APV7568183 2026-01-06T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 774.04 2026-08-03T09:41:21 65542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 217.52 2026-08-03T09:41:21 65543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2193.13 2026-08-03T09:41:21 65544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 461.6 2026-08-03T09:41:21 65545 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 135.06 2026-08-03T09:41:21 65546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1430.63 2026-08-03T09:41:21 65547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 496.5 2026-08-03T09:41:21 65548 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 275.3 2026-08-03T09:41:21 65549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 842.92 2026-08-03T09:41:21 65550 EXV7630910 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.5 2026-08-03T09:41:21 65551 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.67 2026-08-03T09:41:21 65552 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 65553 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 24387.34 2026-08-03T09:41:21 65554 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 5519.53 2026-08-03T09:41:21 65555 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.31 2026-08-03T09:41:21 65556 0007637536 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11384.58 2026-08-03T09:41:21 65557 0007569814 2026-01-08T00:00:00 2026 3 516002 FICA - 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VERMILLION COMM SCHL TREAS 13615.41 2026-08-03T09:41:21 65562 0007571725 2026-01-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195403.5 2026-08-03T09:41:21 65563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1153.99 2026-08-03T09:41:21 65564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1010.53 2026-08-03T09:41:21 65565 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65566 0007654120 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - 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CHICAGO CITY SCHL TREASURER 268002.87 2026-08-03T09:41:21 65627 0007579893 2026-01-27T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 157.79 2026-08-03T09:41:21 65628 APV7645952 2026-03-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 849120.3 2026-08-03T09:41:21 65629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 480.87 2026-08-03T09:41:21 65630 HCM7654007 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 268.59 2026-08-03T09:41:21 65631 0007650364 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-08-03T09:41:21 65632 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20935.1 2026-08-03T09:41:21 65633 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 65634 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431130 MATTHEW MEYER 2430.08 2026-08-03T09:41:21 65635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2554.23 2026-08-03T09:41:21 65636 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 65637 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 11887.76 2026-08-03T09:41:21 65638 0007637574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65639 APV7656337 2026-03-24T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 135044.25 2026-08-03T09:41:21 65640 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 10544.88 2026-08-03T09:41:21 65641 0007624583 2026-02-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.43 2026-08-03T09:41:21 65642 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.14 2026-08-03T09:41:21 65643 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.4 2026-08-03T09:41:21 65644 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 109.8 2026-08-03T09:41:21 65645 EXV7629946 2026-02-10T00:00:00 2026 3 595110 InState Travel - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 86.95 2026-08-03T09:41:21 65664 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 90.64 2026-08-03T09:41:21 65665 APV7569226 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1526.85 2026-08-03T09:41:21 65666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 533.25 2026-08-03T09:41:21 65667 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.38 2026-08-03T09:41:21 65668 APV7569226 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 20119.78 2026-08-03T09:41:21 65669 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 301.75 2026-08-03T09:41:21 65670 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 24712.56 2026-08-03T09:41:21 65671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 441.53 2026-08-03T09:41:21 65672 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 6186.77 2026-08-03T09:41:21 65673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 90.63 2026-08-03T09:41:21 65674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 616.33 2026-08-03T09:41:21 65675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 652.58 2026-08-03T09:41:21 65676 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 260.9 2026-08-03T09:41:21 65678 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 86.76 2026-08-03T09:41:21 65679 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.63 2026-08-03T09:41:21 65680 0007578760 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6919.21 2026-08-03T09:41:21 65681 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.56 2026-08-03T09:41:21 65682 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.54 2026-08-03T09:41:21 65683 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-08-03T09:41:21 65684 APV7567271 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4017.7 2026-08-03T09:41:21 65685 HCM7653981 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 65686 APV7656337 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 13486.75 2026-08-03T09:41:21 65687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 441.53 2026-08-03T09:41:21 65688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 828.05 2026-08-03T09:41:21 65689 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-08-03T09:41:21 65690 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-08-03T09:41:21 65691 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 13943.29 2026-08-03T09:41:21 65692 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 65693 EXV7573321 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 65694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 330.17 2026-08-03T09:41:21 65695 APV7643599 2026-03-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 778.28 2026-08-03T09:41:21 65696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2773.85 2026-08-03T09:41:21 65697 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-08-03T09:41:21 65698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.34 2026-08-03T09:41:21 65699 0007649396 2026-03-13T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 33.04 2026-08-03T09:41:21 65700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 308.16 2026-08-03T09:41:21 65701 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 11091.21 2026-08-03T09:41:21 65702 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 65703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1812.72 2026-08-03T09:41:21 65704 HCM7634558 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0000093025 ALBION FELLOWS BACON CENTER 4018.89 2026-08-03T09:41:21 65726 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.05 2026-08-03T09:41:21 65727 0007639574 2026-03-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 65728 EXV7643999 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 156.78 2026-08-03T09:41:21 65729 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65730 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.5 2026-08-03T09:41:21 65731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 231.8 2026-08-03T09:41:21 65732 APV7642057 2026-03-03T00:00:00 2026 3 521023 Telecom - Wireless Network 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080673 ATandT MOBILITY II LLC 3195.0 2026-08-03T09:41:21 65733 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 841.11 2026-08-03T09:41:21 65734 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 65735 APV7655317 2026-03-23T00:00:00 2026 3 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 5.63 2026-08-03T09:41:21 65736 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.39 2026-08-03T09:41:21 65737 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 860.65 2026-08-03T09:41:21 65738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 646.24 2026-08-03T09:41:21 65739 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -91.61 2026-08-03T09:41:21 65740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 553.53 2026-08-03T09:41:21 65741 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.99 2026-08-03T09:41:21 65742 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.83 2026-08-03T09:41:21 65743 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 65744 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 65745 0007582328 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.93 2026-08-03T09:41:21 65746 HCM7644431 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.87 2026-08-03T09:41:21 65747 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1083.75 2026-08-03T09:41:21 65748 APV7571923 2026-01-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 35.33 2026-08-03T09:41:21 65749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 842.92 2026-08-03T09:41:21 65750 0007583352 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.52 2026-08-03T09:41:21 65751 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.56 2026-08-03T09:41:21 65752 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1469.89 2026-08-03T09:41:21 65753 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 165.23 2026-08-03T09:41:21 65754 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-08-03T09:41:21 65755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.04 2026-08-03T09:41:21 65756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 797.6 2026-08-03T09:41:21 65757 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 426.9 2026-08-03T09:41:21 65758 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -201.98 2026-08-03T09:41:21 65759 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 41.58 2026-08-03T09:41:21 65760 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.57 2026-08-03T09:41:21 65761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 181.27 2026-08-03T09:41:21 65762 0007584344 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.55 2026-08-03T09:41:21 65763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 688.83 2026-08-03T09:41:21 65764 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1380.0 2026-08-03T09:41:21 65765 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.55 2026-08-03T09:41:21 65766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 135.96 2026-08-03T09:41:21 65767 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2209.19 2026-08-03T09:41:21 65768 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5008.92 2026-08-03T09:41:21 65769 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 62081.68 2026-08-03T09:41:21 65770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 577.0 2026-08-03T09:41:21 65771 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2313.58 2026-08-03T09:41:21 65772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 145.02 2026-08-03T09:41:21 65773 HCM7634559 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2411.61 2026-08-03T09:41:21 65774 APV7579104 2026-01-23T00:00:00 2026 3 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 398.8 2026-08-03T09:41:21 65775 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 65776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1159.49 2026-08-03T09:41:21 65777 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 26407.02 2026-08-03T09:41:21 65778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1438.39 2026-08-03T09:41:21 65779 HCM7653994 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-08-03T09:41:21 65780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 471.31 2026-08-03T09:41:21 65781 APV7624060 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 0.0 2026-08-03T09:41:21 65782 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-08-03T09:41:21 65783 EXV7636382 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.79 2026-08-03T09:41:21 65784 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 34.0 2026-08-03T09:41:21 65785 APV7628698 2026-02-11T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 839.46 2026-08-03T09:41:21 65786 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3376.61 2026-08-03T09:41:21 65787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1204.16 2026-08-03T09:41:21 65788 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.07 2026-08-03T09:41:21 65789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1773.73 2026-08-03T09:41:21 65790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1629.45 2026-08-03T09:41:21 65791 0007654860 2026-03-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 65792 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228806 SWAN CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 65793 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.69 2026-08-03T09:41:21 65794 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.2 2026-08-03T09:41:21 65795 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 535.58 2026-08-03T09:41:21 65796 APV7628843 2026-02-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 970.62 2026-08-03T09:41:21 65797 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.88 2026-08-03T09:41:21 65798 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 65799 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-08-03T09:41:21 65800 0007580702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 65801 0007578760 2026-01-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -119.92 2026-08-03T09:41:21 65802 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.4 2026-08-03T09:41:21 65803 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1984.39 2026-08-03T09:41:21 65804 0007629384 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.89 2026-08-03T09:41:21 65805 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 58103.49 2026-08-03T09:41:21 65806 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 65807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 531.3 2026-08-03T09:41:21 65808 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 9867.43 2026-08-03T09:41:21 65809 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.15 2026-08-03T09:41:21 65810 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 65811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 640.93 2026-08-03T09:41:21 65812 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.93 2026-08-03T09:41:21 65813 0007632738 2026-02-18T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 65814 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 12598.12 2026-08-03T09:41:21 65815 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 65816 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2309.46 2026-08-03T09:41:21 65817 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 193616.93 2026-08-03T09:41:21 65818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 240.83 2026-08-03T09:41:21 65819 APV7578295 2026-01-21T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 192037.04 2026-08-03T09:41:21 65820 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193687 CANNELTON CITY SCHOOL TREAS 21595.89 2026-08-03T09:41:21 65821 HCM7625633 2026-02-11T00:00:00 2026 3 515006 Leave Conversion 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.65 2026-08-03T09:41:21 65822 0007636593 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3916.16 2026-08-03T09:41:21 65823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 834.18 2026-08-03T09:41:21 65824 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3223.97 2026-08-03T09:41:21 65825 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.24 2026-08-03T09:41:21 65826 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 65827 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.76 2026-08-03T09:41:21 65828 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 27272.52 2026-08-03T09:41:21 65829 APV7643722 2026-03-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 208770.0 2026-08-03T09:41:21 65830 HCM7625656 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3816.61 2026-08-03T09:41:21 65831 ARD7578417 2026-01-22T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -248.0 2026-08-03T09:41:21 65832 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 65833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 971.1 2026-08-03T09:41:21 65834 0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -3.92 2026-08-03T09:41:21 65835 EXV7646145 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 51.25 2026-08-03T09:41:21 65836 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.97 2026-08-03T09:41:21 65837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1053.97 2026-08-03T09:41:21 65838 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 65839 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 65840 HCM7570811 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 229769.33 2026-08-03T09:41:21 65841 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 341.45 2026-08-03T09:41:21 65842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 280.98 2026-08-03T09:41:21 65843 APV7567271 2026-01-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-08-03T09:41:21 65844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 888.6 2026-08-03T09:41:21 65845 HCM7634547 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 65846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 571.98 2026-08-03T09:41:21 65847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 580.07 2026-08-03T09:41:21 65848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.35 2026-08-03T09:41:21 65849 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 294.4 2026-08-03T09:41:21 65850 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -954.83 2026-08-03T09:41:21 65851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 328.28 2026-08-03T09:41:21 65852 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65853 APV7573052 2026-01-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 342235.85 2026-08-03T09:41:21 65854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 954.98 2026-08-03T09:41:21 65855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2163.66 2026-08-03T09:41:21 65856 APV7580071 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14375.5 2026-08-03T09:41:21 65857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 452.82 2026-08-03T09:41:21 65858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 776.88 2026-08-03T09:41:21 65859 0007639581 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-08-03T09:41:21 65860 HCM7654005 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-08-03T09:41:21 65861 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2086.29 2026-08-03T09:41:21 65862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.35 2026-08-03T09:41:21 65863 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 873.83 2026-08-03T09:41:21 65864 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-08-03T09:41:21 65865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 683.16 2026-08-03T09:41:21 65866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 718.61 2026-08-03T09:41:21 65867 0007631903 2026-02-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5509.67 2026-08-03T09:41:21 65868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 461.6 2026-08-03T09:41:21 65869 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 424330.26 2026-08-03T09:41:21 65870 0007659994 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1108.83 2026-08-03T09:41:21 65871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 100.35 2026-08-03T09:41:21 65872 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11664.77 2026-08-03T09:41:21 65873 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.24 2026-08-03T09:41:21 65874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 561.94 2026-08-03T09:41:21 65875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 816.27 2026-08-03T09:41:21 65876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 795.06 2026-08-03T09:41:21 65877 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.16 2026-08-03T09:41:21 65878 0007578877 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27460.55 2026-08-03T09:41:21 65879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 521.81 2026-08-03T09:41:21 65880 EXV7627261 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.17 2026-08-03T09:41:21 65881 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-08-03T09:41:21 65882 APV7584790 2026-02-03T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 389.15 2026-08-03T09:41:21 65883 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 104.92 2026-08-03T09:41:21 65884 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.59 2026-08-03T09:41:21 65885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 782.71 2026-08-03T09:41:21 65886 0007627458 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.29 2026-08-03T09:41:21 65887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 361.25 2026-08-03T09:41:21 65888 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 147499.72 2026-08-03T09:41:21 65889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2998.6 2026-08-03T09:41:21 65890 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.39 2026-08-03T09:41:21 65891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 543.81 2026-08-03T09:41:21 65892 0007627540 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-08-03T09:41:21 65893 0007634926 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 65894 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 204.82 2026-08-03T09:41:21 65895 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 65896 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 114.72 2026-08-03T09:41:21 65897 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 48240.09 2026-08-03T09:41:21 65898 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5139.99 2026-08-03T09:41:21 65899 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5898.03 2026-08-03T09:41:21 65900 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 288.78 2026-08-03T09:41:21 65901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 437.51 2026-08-03T09:41:21 65902 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6521.27 2026-08-03T09:41:21 65903 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-08-03T09:41:21 65904 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.63 2026-08-03T09:41:21 65905 EXV7646200 2026-03-01T00:00:00 2026 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 General Ledger Entry 96.3 2026-08-03T09:41:21 65906 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 450.34 2026-08-03T09:41:21 65907 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.38 2026-08-03T09:41:21 65908 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 462243.29 2026-08-03T09:41:21 65909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1396.03 2026-08-03T09:41:21 65910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 524.39 2026-08-03T09:41:21 65911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 602.08 2026-08-03T09:41:21 65912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1551.04 2026-08-03T09:41:21 65913 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 885.78 2026-08-03T09:41:21 65914 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.22 2026-08-03T09:41:21 65915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 772.8 2026-08-03T09:41:21 65916 0007639582 2026-03-08T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.88 2026-08-03T09:41:21 65917 0007647363 2026-03-11T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-08-03T09:41:21 65918 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 197.99 2026-08-03T09:41:21 65919 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1304.0 2026-08-03T09:41:21 65920 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058532 BENTON COUNTY 78300.0 2026-08-03T09:41:21 65921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1087.64 2026-08-03T09:41:21 65922 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 98.45 2026-08-03T09:41:21 65923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 291.33 2026-08-03T09:41:21 65924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 565.03 2026-08-03T09:41:21 65925 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 56.21 2026-08-03T09:41:21 65926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 838.65 2026-08-03T09:41:21 65927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 437.51 2026-08-03T09:41:21 65928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 252.49 2026-08-03T09:41:21 65929 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 758.12 2026-08-03T09:41:21 65930 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.03 2026-08-03T09:41:21 65931 0007567767 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.2 2026-08-03T09:41:21 65932 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22918.77 2026-08-03T09:41:21 65933 0007650393 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65934 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.6 2026-08-03T09:41:21 65935 0007655987 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -18.32 2026-08-03T09:41:21 65936 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 6532.72 2026-08-03T09:41:21 65937 0007573561 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.5 2026-08-03T09:41:21 65938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 466.13 2026-08-03T09:41:21 65939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440915 CHRISTINA ANGEL-SMITH 569.26 2026-08-03T09:41:21 65940 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 65941 0007582390 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.9 2026-08-03T09:41:21 65942 0007637583 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -13941.63 2026-08-03T09:41:21 65943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 217.52 2026-08-03T09:41:21 65944 HCM7625667 2026-02-11T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-08-03T09:41:21 65945 HCM7579644 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-08-03T09:41:21 65946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 561.95 2026-08-03T09:41:21 65947 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 65948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 656.57 2026-08-03T09:41:21 65949 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 23250.03 2026-08-03T09:41:21 65950 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 27.81 2026-08-03T09:41:21 65951 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2219.56 2026-08-03T09:41:21 65952 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5141.54 2026-08-03T09:41:21 65953 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3862.74 2026-08-03T09:41:21 65954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 271.91 2026-08-03T09:41:21 65955 HCM7653955 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.63 2026-08-03T09:41:21 65956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 427.29 2026-08-03T09:41:21 65957 0007576357 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 65958 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436155 GABRIEL SMITH 542.08 2026-08-03T09:41:21 65959 0007653063 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7530.02 2026-08-03T09:41:21 65960 0007651268 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.02 2026-08-03T09:41:21 65961 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 17534.05 2026-08-03T09:41:21 65962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 699.82 2026-08-03T09:41:21 65963 HCM7654015 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 796.71 2026-08-03T09:41:21 65964 0007568846 2026-01-07T00:00:00 2026 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 185.18 2026-08-03T09:41:21 65965 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3321.16 2026-08-03T09:41:21 65966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 194.22 2026-08-03T09:41:21 65967 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-08-03T09:41:21 65968 0007623866 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51.74 2026-08-03T09:41:21 65969 0007580581 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 726.77 2026-08-03T09:41:21 65970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 813.21 2026-08-03T09:41:21 65971 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-08-03T09:41:21 65972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 743.17 2026-08-03T09:41:21 65973 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 60.98 2026-08-03T09:41:21 65974 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.06 2026-08-03T09:41:21 65975 APV7649714 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 8805.12 2026-08-03T09:41:21 65976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.04 2026-08-03T09:41:21 65977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 551.91 2026-08-03T09:41:21 65978 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.95 2026-08-03T09:41:21 65979 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 66057 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 66058 0007580570 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -348.37 2026-08-03T09:41:21 66059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 463.61 2026-08-03T09:41:21 66060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 654.91 2026-08-03T09:41:21 66061 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.61 2026-08-03T09:41:21 66062 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-08-03T09:41:21 66063 HCM7644471 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 400.05 2026-08-03T09:41:21 66064 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 420.0 2026-08-03T09:41:21 66065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 237.42 2026-08-03T09:41:21 66066 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9043.78 2026-08-03T09:41:21 66067 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2574.54 2026-08-03T09:41:21 66068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 253.78 2026-08-03T09:41:21 66069 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 6614.5 2026-08-03T09:41:21 66070 0007572626 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-08-03T09:41:21 66071 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 166448.0 2026-08-03T09:41:21 66072 APV7572961 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 846.12 2026-08-03T09:41:21 66073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 218.5 2026-08-03T09:41:21 66074 0007656000 2026-03-24T00:00:00 2026 3 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 59.85 2026-08-03T09:41:21 66075 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5698.96 2026-08-03T09:41:21 66076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 441.53 2026-08-03T09:41:21 66077 APV7632204 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3219.92 2026-08-03T09:41:21 66078 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 7877.81 2026-08-03T09:41:21 66079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 813.55 2026-08-03T09:41:21 66080 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.59 2026-08-03T09:41:21 66081 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 6.98 2026-08-03T09:41:21 66082 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 66083 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 55.21 2026-08-03T09:41:21 66084 APV7642942 2026-03-04T00:00:00 2026 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-08-03T09:41:21 66085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 97.11 2026-08-03T09:41:21 66086 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 715.07 2026-08-03T09:41:21 66087 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2871.1 2026-08-03T09:41:21 66088 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 66089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 388.44 2026-08-03T09:41:21 66090 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.02 2026-08-03T09:41:21 66091 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 36180.38 2026-08-03T09:41:21 66092 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1237.37 2026-08-03T09:41:21 66093 0007648481 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.67 2026-08-03T09:41:21 66094 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 592.07 2026-08-03T09:41:21 66095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 221.7 2026-08-03T09:41:21 66096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 310.75 2026-08-03T09:41:21 66097 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 8441.73 2026-08-03T09:41:21 66098 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 1189.07 2026-08-03T09:41:21 66099 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.73 2026-08-03T09:41:21 66100 0007636585 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23965.37 2026-08-03T09:41:21 66101 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 107353.0 2026-08-03T09:41:21 66102 0007567084 2026-01-05T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 66103 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 449.9 2026-08-03T09:41:21 66104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 804.31 2026-08-03T09:41:21 66105 HCM7654015 2026-03-25T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.06 2026-08-03T09:41:21 66106 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3576.87 2026-08-03T09:41:21 66107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 407.86 2026-08-03T09:41:21 66108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1003.47 2026-08-03T09:41:21 66109 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 614.58 2026-08-03T09:41:21 66110 0007625610 2026-02-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6919.21 2026-08-03T09:41:21 66111 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3939.58 2026-08-03T09:41:21 66112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 339.89 2026-08-03T09:41:21 66113 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 224.8 2026-08-03T09:41:21 66114 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13.39 2026-08-03T09:41:21 66115 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 66116 0007581435 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 66117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1577.07 2026-08-03T09:41:21 66118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 291.33 2026-08-03T09:41:21 66119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1535.31 2026-08-03T09:41:21 66120 APV7649674 2026-03-13T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 803.44 2026-08-03T09:41:21 66121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 542.07 2026-08-03T09:41:21 66122 0007626544 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 326.8 2026-08-03T09:41:21 66123 0007569760 2026-01-08T00:00:00 2026 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 4756.46 2026-08-03T09:41:21 66124 0007577915 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for 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125.0 2026-08-03T09:41:21 66128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 485.55 2026-08-03T09:41:21 66129 APV7642047 2026-03-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 164.18 2026-08-03T09:41:21 66130 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 61501.51 2026-08-03T09:41:21 66131 0007580579 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.59 2026-08-03T09:41:21 66132 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 199.0 2026-08-03T09:41:21 66133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 381.32 2026-08-03T09:41:21 66134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 318.31 2026-08-03T09:41:21 66135 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 11649.09 2026-08-03T09:41:21 66136 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1021.05 2026-08-03T09:41:21 66137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 235.65 2026-08-03T09:41:21 66138 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 235.88 2026-08-03T09:41:21 66139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 722.5 2026-08-03T09:41:21 66140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1463.46 2026-08-03T09:41:21 66141 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.57 2026-08-03T09:41:21 66142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 330.17 2026-08-03T09:41:21 66143 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 66144 APV7630516 2026-02-13T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 59.22 2026-08-03T09:41:21 66145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 235.65 2026-08-03T09:41:21 66146 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 66147 APV7576578 2026-01-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title 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Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40730.5 2026-08-03T09:41:21 66155 0007651268 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.64 2026-08-03T09:41:21 66156 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 917.13 2026-08-03T09:41:21 66157 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 174192.61 2026-08-03T09:41:21 66158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 401.39 2026-08-03T09:41:21 66159 APV7637685 2026-02-25T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 43095.39 2026-08-03T09:41:21 66160 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 575.0 2026-08-03T09:41:21 66161 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.98 2026-08-03T09:41:21 66162 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20.97 2026-08-03T09:41:21 66163 0007573630 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.32 2026-08-03T09:41:21 66164 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 270.0 2026-08-03T09:41:21 66165 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 940.65 2026-08-03T09:41:21 66166 APV7657388 2026-03-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 4894.06 2026-08-03T09:41:21 66167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 339.89 2026-08-03T09:41:21 66168 APV7574768 2026-01-15T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6030.34 2026-08-03T09:41:21 66169 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.81 2026-08-03T09:41:21 66170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 481.67 2026-08-03T09:41:21 66171 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.84 2026-08-03T09:41:21 66172 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 66173 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-08-03T09:41:21 66174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 97.11 2026-08-03T09:41:21 66175 EXV7658600 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 397.49 2026-08-03T09:41:21 66176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1544.74 2026-08-03T09:41:21 66177 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1379.52 2026-08-03T09:41:21 66178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268857 DAVID LAINHART 702.43 2026-08-03T09:41:21 66179 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 6860.0 2026-08-03T09:41:21 66180 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 66181 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 149.15 2026-08-03T09:41:21 66182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1997.62 2026-08-03T09:41:21 66183 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.1 2026-08-03T09:41:21 66184 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 66185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421978 BRIDGET BROWN 1792.24 2026-08-03T09:41:21 66186 EXV7630879 2026-02-02T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3966.0 2026-08-03T09:41:21 66187 EXV7585172 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 265.5 2026-08-03T09:41:21 66188 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 11640.05 2026-08-03T09:41:21 66189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 1532.09 2026-08-03T09:41:21 66190 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 66191 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 276.64 2026-08-03T09:41:21 66192 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 81213.28 2026-08-03T09:41:21 66193 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9685.75 2026-08-03T09:41:21 66194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 815.02 2026-08-03T09:41:21 66195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 388.44 2026-08-03T09:41:21 66196 0007572587 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 66197 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2203.12 2026-08-03T09:41:21 66198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 435.05 2026-08-03T09:41:21 66199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1020.92 2026-08-03T09:41:21 66200 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-08-03T09:41:21 66201 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1176.18 2026-08-03T09:41:21 66202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 831.88 2026-08-03T09:41:21 66203 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1764.0 2026-08-03T09:41:21 66204 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-08-03T09:41:21 66205 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.26 2026-08-03T09:41:21 66206 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 1476.7 2026-08-03T09:41:21 66207 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.14 2026-08-03T09:41:21 66208 0007581431 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 66209 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 37177.61 2026-08-03T09:41:21 66210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 218.76 2026-08-03T09:41:21 66211 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.62 2026-08-03T09:41:21 66212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 362.54 2026-08-03T09:41:21 66213 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 112143.47 2026-08-03T09:41:21 66214 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 66215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 163.14 2026-08-03T09:41:21 66216 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 66217 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 193.28 2026-08-03T09:41:21 66218 0007620034 2026-02-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36435.0 2026-08-03T09:41:21 66219 0007582335 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.46 2026-08-03T09:41:21 66220 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000075008 LIFESTREAM SERVICES INC 7500.0 2026-08-03T09:41:21 66221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 593.45 2026-08-03T09:41:21 66222 EXV7583069 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 66223 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 66224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441105 SAMANTHA LUCAS 941.65 2026-08-03T09:41:21 66225 APV7633959 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193437 SAINT PLUS X SCHOOL 30296.75 2026-08-03T09:41:21 66226 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.1 2026-08-03T09:41:21 66227 0007583341 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44724.21 2026-08-03T09:41:21 66228 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.63 2026-08-03T09:41:21 66229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 218.75 2026-08-03T09:41:21 66230 APV7572842 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 9.21 2026-08-03T09:41:21 66231 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-08-03T09:41:21 66232 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 24144.73 2026-08-03T09:41:21 66233 0007583336 2026-02-02T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 25.77 2026-08-03T09:41:21 66234 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.55 2026-08-03T09:41:21 66235 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2058.35 2026-08-03T09:41:21 66236 0007564092 2026-01-08T00:00:00 2026 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 43.37 2026-08-03T09:41:21 66237 0007574510 2026-01-15T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 423.68 2026-08-03T09:41:21 66238 0007645391 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1272.94 2026-08-03T09:41:21 66239 0007657036 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 66240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 501.74 2026-08-03T09:41:21 66241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 683.16 2026-08-03T09:41:21 66242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 723.7 2026-08-03T09:41:21 66243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1267.38 2026-08-03T09:41:21 66244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 361.25 2026-08-03T09:41:21 66245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 501.34 2026-08-03T09:41:21 66246 APV7584790 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15147.43 2026-08-03T09:41:21 66247 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-08-03T09:41:21 66248 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1355.58 2026-08-03T09:41:21 66249 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 66250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1484.34 2026-08-03T09:41:21 66251 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52518.28 2026-08-03T09:41:21 66252 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.6 2026-08-03T09:41:21 66253 HCM7644491 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 660.0 2026-08-03T09:41:21 66254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 920.18 2026-08-03T09:41:21 66255 0007568790 2026-01-07T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 66256 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 249.0 2026-08-03T09:41:21 66257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 617.05 2026-08-03T09:41:21 66258 0007625605 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 66259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 617.05 2026-08-03T09:41:21 66260 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.59 2026-08-03T09:41:21 66261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1202.56 2026-08-03T09:41:21 66262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 413.11 2026-08-03T09:41:21 66263 0007649396 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 270.58 2026-08-03T09:41:21 66264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1149.45 2026-08-03T09:41:21 66265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 850.53 2026-08-03T09:41:21 66266 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 375.06 2026-08-03T09:41:21 66267 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 30929.78 2026-08-03T09:41:21 66268 0007636593 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.74 2026-08-03T09:41:21 66269 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.09 2026-08-03T09:41:21 66270 EXV7645121 2026-03-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 66271 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1683.83 2026-08-03T09:41:21 66272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 270.27 2026-08-03T09:41:21 66273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 725.09 2026-08-03T09:41:21 66274 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 327333.37 2026-08-03T09:41:21 66275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 290.03 2026-08-03T09:41:21 66276 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 66277 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 477.2 2026-08-03T09:41:21 66278 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 34682.24 2026-08-03T09:41:21 66279 APV7642914 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 11.64 2026-08-03T09:41:21 66280 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 563112.33 2026-08-03T09:41:21 66281 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.2 2026-08-03T09:41:21 66282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1433.35 2026-08-03T09:41:21 66283 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 66284 0007581421 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10175.65 2026-08-03T09:41:21 66285 0007639567 2026-03-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 66286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 459.53 2026-08-03T09:41:21 66287 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 61.82 2026-08-03T09:41:21 66288 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 66289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1138.94 2026-08-03T09:41:21 66290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.35 2026-08-03T09:41:21 66291 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17788.59 2026-08-03T09:41:21 66292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 427.28 2026-08-03T09:41:21 66293 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 412166.47 2026-08-03T09:41:21 66294 APV7631325 2026-02-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078881 HENRY COUNTY MEMORIAL HOSP 223.39 2026-08-03T09:41:21 66295 APV7638752 2026-02-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-08-03T09:41:21 66296 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2380.43 2026-08-03T09:41:21 66297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 388.44 2026-08-03T09:41:21 66298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 997.0 2026-08-03T09:41:21 66299 0007626477 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.24 2026-08-03T09:41:21 66300 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 183.17 2026-08-03T09:41:21 66301 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 471.38 2026-08-03T09:41:21 66302 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1958.7 2026-08-03T09:41:21 66303 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.37 2026-08-03T09:41:21 66304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 174.79 2026-08-03T09:41:21 66305 HCM7579601 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 58.21 2026-08-03T09:41:21 66306 EXV7653734 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.51 2026-08-03T09:41:21 66307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 362.55 2026-08-03T09:41:21 66308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 847.63 2026-08-03T09:41:21 66309 APV7584801 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1530.0 2026-08-03T09:41:21 66310 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-08-03T09:41:21 66311 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 133472.74 2026-08-03T09:41:21 66312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 489.62 2026-08-03T09:41:21 66313 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 44884.92 2026-08-03T09:41:21 66314 0007567093 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.31 2026-08-03T09:41:21 66315 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 300.0 2026-08-03T09:41:21 66316 0007645483 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -4492553.33 2026-08-03T09:41:21 66317 ARD7649950 2026-03-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1404.07 2026-08-03T09:41:21 66318 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 42573.96 2026-08-03T09:41:21 66319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 563.24 2026-08-03T09:41:21 66320 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 1739.59 2026-08-03T09:41:21 66321 0007643450 2026-03-05T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 66322 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 4839.0 2026-08-03T09:41:21 66323 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 941.66 2026-08-03T09:41:21 66324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1320.7 2026-08-03T09:41:21 66325 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 66326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 217.53 2026-08-03T09:41:21 66327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 284.34 2026-08-03T09:41:21 66328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.04 2026-08-03T09:41:21 66329 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-08-03T09:41:21 66330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1563.41 2026-08-03T09:41:21 66331 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 66332 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11314.75 2026-08-03T09:41:21 66333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-08-03T09:41:21 66334 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.94 2026-08-03T09:41:21 66335 APV7571957 2026-01-12T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 35.0 2026-08-03T09:41:21 66336 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12111.08 2026-08-03T09:41:21 66337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 1088.41 2026-08-03T09:41:21 66338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 524.59 2026-08-03T09:41:21 66339 APV7629674 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 411931.46 2026-08-03T09:41:21 66340 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3108.0 2026-08-03T09:41:21 66341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 607.99 2026-08-03T09:41:21 66342 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 66343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 194.22 2026-08-03T09:41:21 66344 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 34.67 2026-08-03T09:41:21 66345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 471.3 2026-08-03T09:41:21 66346 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-08-03T09:41:21 66347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 1685.22 2026-08-03T09:41:21 66348 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 133.77 2026-08-03T09:41:21 66349 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 66350 0007578877 2026-01-01T00:00:00 2026 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 668.71 2026-08-03T09:41:21 66351 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 66352 APV7640854 2026-03-02T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 2636.4 2026-08-03T09:41:21 66353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 471.13 2026-08-03T09:41:21 66354 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 7033.87 2026-08-03T09:41:21 66355 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 132.68 2026-08-03T09:41:21 66356 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 109.0 2026-08-03T09:41:21 66357 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.81 2026-08-03T09:41:21 66358 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-08-03T09:41:21 66359 APV7577196 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 87972.94 2026-08-03T09:41:21 66360 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-08-03T09:41:21 66361 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-08-03T09:41:21 66362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 181.27 2026-08-03T09:41:21 66363 0007657013 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.98 2026-08-03T09:41:21 66364 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1010.74 2026-08-03T09:41:21 66365 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.56 2026-08-03T09:41:21 66366 HCM7654022 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14762.12 2026-08-03T09:41:21 66367 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.51 2026-08-03T09:41:21 66368 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.9 2026-08-03T09:41:21 66369 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-08-03T09:41:21 66370 HCM7570760 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2286.44 2026-08-03T09:41:21 66371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1124.73 2026-08-03T09:41:21 66372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 217.53 2026-08-03T09:41:21 66373 APV7569116 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 66374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 762.63 2026-08-03T09:41:21 66375 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 66376 APV7643661 2026-03-05T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-08-03T09:41:21 66377 0007631084 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60.19 2026-08-03T09:41:21 66378 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-08-03T09:41:21 66379 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1327.16 2026-08-03T09:41:21 66380 APV7636956 2026-02-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125930.0 2026-08-03T09:41:21 66381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 543.82 2026-08-03T09:41:21 66382 0007581545 2026-01-29T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8181.94 2026-08-03T09:41:21 66383 0007631936 2026-02-17T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 66384 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053953 PARKVIEW HEALTH SYSTEM INC 5675.31 2026-08-03T09:41:21 66385 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 572.76 2026-08-03T09:41:21 66386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.88 2026-08-03T09:41:21 66387 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 779.0 2026-08-03T09:41:21 66388 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 66389 0007578773 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 286.71 2026-08-03T09:41:21 66390 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 4522.68 2026-08-03T09:41:21 66391 0007637551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.14 2026-08-03T09:41:21 66392 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 90.25 2026-08-03T09:41:21 66393 0007579826 2026-01-27T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2898.13 2026-08-03T09:41:21 66394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 181.27 2026-08-03T09:41:21 66395 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 186.97 2026-08-03T09:41:21 66396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 388.44 2026-08-03T09:41:21 66397 APV7646788 2026-03-10T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 362.4 2026-08-03T09:41:21 66398 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 66399 0007580570 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15.15 2026-08-03T09:41:21 66400 HCM7654018 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21980.55 2026-08-03T09:41:21 66401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435322 CAROLYN J ANDERSON 524.58 2026-08-03T09:41:21 66402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1649.58 2026-08-03T09:41:21 66403 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 468.76 2026-08-03T09:41:21 66404 APH7576131 2026-01-20T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 856.8 2026-08-03T09:41:21 66405 0007631786 2026-02-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 101.52 2026-08-03T09:41:21 66406 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5545.26 2026-08-03T09:41:21 66407 0007627458 2026-02-10T00:00:00 2026 3 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 319.87 2026-08-03T09:41:21 66408 EXV7624436 2026-02-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 100.0 2026-08-03T09:41:21 66409 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3959.2 2026-08-03T09:41:21 66410 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 200.69 2026-08-03T09:41:21 66411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 671.25 2026-08-03T09:41:21 66412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 507.75 2026-08-03T09:41:21 66413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 779.47 2026-08-03T09:41:21 66414 0007584431 2026-01-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.56 2026-08-03T09:41:21 66415 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 3532.37 2026-08-03T09:41:21 66416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 833.85 2026-08-03T09:41:21 66417 0007638589 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.64 2026-08-03T09:41:21 66418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 211.7 2026-08-03T09:41:21 66419 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 66420 0007568790 2026-01-07T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 66421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 437.51 2026-08-03T09:41:21 66422 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2982151.29 2026-08-03T09:41:21 66423 0007583359 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 258.83 2026-08-03T09:41:21 66424 0007580550 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.68 2026-08-03T09:41:21 66425 APV7640884 2026-03-02T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 50.22 2026-08-03T09:41:21 66426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 675.5 2026-08-03T09:41:21 66427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 453.18 2026-08-03T09:41:21 66428 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 7741.8 2026-08-03T09:41:21 66429 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 542.07 2026-08-03T09:41:21 66430 0007568790 2026-01-07T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 66431 0007651176 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66432 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-08-03T09:41:21 66433 APV7658194 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6906.0 2026-08-03T09:41:21 66434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 155.38 2026-08-03T09:41:21 66435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 271.9 2026-08-03T09:41:21 66436 0007636593 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1937.11 2026-08-03T09:41:21 66437 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 66438 0007640647 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-08-03T09:41:21 66439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 392.63 2026-08-03T09:41:21 66440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1435.87 2026-08-03T09:41:21 66441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 364.17 2026-08-03T09:41:21 66442 0007577118 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 122.71 2026-08-03T09:41:21 66443 0007634926 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 66444 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.72 2026-08-03T09:41:21 66445 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 66446 APV7658080 2026-03-26T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 94559.04 2026-08-03T09:41:21 66447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1307.15 2026-08-03T09:41:21 66448 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 847.0 2026-08-03T09:41:21 66449 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 20317.23 2026-08-03T09:41:21 66450 0007636610 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13335.11 2026-08-03T09:41:21 66451 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1709.06 2026-08-03T09:41:21 66452 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-08-03T09:41:21 66453 HCM7634549 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.32 2026-08-03T09:41:21 66454 APV7631255 2026-02-16T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 428.5 2026-08-03T09:41:21 66455 APV7643582 2026-03-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 1331.0 2026-08-03T09:41:21 66456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 428.89 2026-08-03T09:41:21 66457 0007657001 2026-03-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 66458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 362.55 2026-08-03T09:41:21 66459 0007657162 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29.95 2026-08-03T09:41:21 66460 0007581388 2026-01-29T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 66461 0007629250 2026-02-12T00:00:00 2026 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 66462 0007625609 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 225408.75 2026-08-03T09:41:21 66463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 194.22 2026-08-03T09:41:21 66464 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 66465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 145.02 2026-08-03T09:41:21 66466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 432.5 2026-08-03T09:41:21 66467 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.43 2026-08-03T09:41:21 66468 0007648361 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 66469 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 86.0 2026-08-03T09:41:21 66470 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 679.77 2026-08-03T09:41:21 66561 0007644225 2026-03-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.61 2026-08-03T09:41:21 66562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 327.46 2026-08-03T09:41:21 66563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428416 HAYLEY MOFFORD 1522.88 2026-08-03T09:41:21 66564 0007643420 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2026-08-03T09:41:21 66580 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 580.7 2026-08-03T09:41:21 66581 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 6631.39 2026-08-03T09:41:21 66582 0007627427 2026-02-10T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.45 2026-08-03T09:41:21 66583 EXV7582173 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 1051.37 2026-08-03T09:41:21 66643 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 597.53 2026-08-03T09:41:21 66644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 174.8 2026-08-03T09:41:21 66645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 838.75 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Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 489.13 2026-08-03T09:41:21 66656 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 66657 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 86.62 2026-08-03T09:41:21 66658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 524.59 2026-08-03T09:41:21 66659 APV7629575 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92166.57 2026-08-03T09:41:21 66660 APV7651473 2026-03-17T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 1105.0 2026-08-03T09:41:21 66661 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 66662 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 66663 0007633675 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 66664 0007575419 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 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and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 91224.42 2026-08-03T09:41:21 66681 0007652138 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.97 2026-08-03T09:41:21 66682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 671.25 2026-08-03T09:41:21 66683 APV7656371 2026-03-24T00:00:00 2026 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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INC. 23.46 2026-08-03T09:41:21 66770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 349.6 2026-08-03T09:41:21 66771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 575.0 2026-08-03T09:41:21 66772 0007650364 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3077.19 2026-08-03T09:41:21 66773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2026-03-26T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 964.94 2026-08-03T09:41:21 66781 APV7658194 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 626.46 2026-08-03T09:41:21 66782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1071.77 2026-08-03T09:41:21 66783 APV7637035 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway 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Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1704.2 2026-08-03T09:41:21 66791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.1 2026-08-03T09:41:21 66792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.11 2026-08-03T09:41:21 66793 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.67 2026-08-03T09:41:21 66794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 419.32 2026-08-03T09:41:21 66795 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.67 2026-08-03T09:41:21 66796 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and 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Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.04 2026-08-03T09:41:21 66807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1533.2 2026-08-03T09:41:21 66808 ARD7649952 2026-03-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2907.37 2026-08-03T09:41:21 66809 0007564092 2026-01-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1196.1 2026-08-03T09:41:21 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Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1417.81 2026-08-03T09:41:21 66817 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 37.06 2026-08-03T09:41:21 66818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 440.12 2026-08-03T09:41:21 66819 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 66820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 441.22 2026-08-03T09:41:21 66821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 605.38 2026-08-03T09:41:21 66822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 542.07 2026-08-03T09:41:21 66823 EXV7628173 2026-02-10T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 634.45 2026-08-03T09:41:21 66831 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-08-03T09:41:21 66832 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 542.08 2026-08-03T09:41:21 66833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 310.75 2026-08-03T09:41:21 66834 APV7625936 2026-02-06T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 227.25 2026-08-03T09:41:21 66835 0007636593 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.54 2026-08-03T09:41:21 66836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.04 2026-08-03T09:41:21 66837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 20.07 2026-08-03T09:41:21 66838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 217.52 2026-08-03T09:41:21 66839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 308.04 2026-08-03T09:41:21 66840 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and 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Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-08-03T09:41:21 66844 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-08-03T09:41:21 66845 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.66 2026-08-03T09:41:21 66846 0007582335 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 135.96 2026-08-03T09:41:21 66851 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 66852 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.38 2026-08-03T09:41:21 66853 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1175.89 2026-08-03T09:41:21 66854 APV7568059 2026-01-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 16312.84 2026-08-03T09:41:21 66855 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 38.85 2026-08-03T09:41:21 66856 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 407.86 2026-08-03T09:41:21 66867 0007645400 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 66868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 291.33 2026-08-03T09:41:21 66869 APV7579104 2026-01-23T00:00:00 2026 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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APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7224.75 2026-08-03T09:41:21 66874 0007627463 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.21 2026-08-03T09:41:21 66875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 699.19 2026-08-03T09:41:21 66876 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 820.87 2026-08-03T09:41:21 66877 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 480.57 2026-08-03T09:41:21 66878 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 36.0 2026-08-03T09:41:21 66879 0007627433 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2230.52 2026-08-03T09:41:21 66880 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.07 2026-08-03T09:41:21 66881 EXV7630880 2026-02-11T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-08-03T09:41:21 66882 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-08-03T09:41:21 66883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 271.91 2026-08-03T09:41:21 66884 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 65.76 2026-08-03T09:41:21 66885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 308.16 2026-08-03T09:41:21 66886 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-08-03T09:41:21 66887 EXV7652823 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 131.04 2026-08-03T09:41:21 66888 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 66889 0007659703 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -238.01 2026-08-03T09:41:21 66890 HCM7654003 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 558.95 2026-08-03T09:41:21 66891 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094747 COMMUNITY STATE BANK 99.0 2026-08-03T09:41:21 66892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 271.91 2026-08-03T09:41:21 66893 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 30582.96 2026-08-03T09:41:21 66894 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1200.63 2026-08-03T09:41:21 66895 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.29 2026-08-03T09:41:21 66896 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.15 2026-08-03T09:41:21 66897 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2397.66 2026-08-03T09:41:21 66898 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 1181.15 2026-08-03T09:41:21 66899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 471.31 2026-08-03T09:41:21 66900 APV7630493 2026-02-13T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 42.09 2026-08-03T09:41:21 66901 0007661803 2026-03-31T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.93 2026-08-03T09:41:21 66902 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 356.0 2026-08-03T09:41:21 66903 0007574510 2026-01-15T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.32 2026-08-03T09:41:21 66904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 813.21 2026-08-03T09:41:21 66905 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 66906 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 698.02 2026-08-03T09:41:21 66907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 610.71 2026-08-03T09:41:21 66908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Program General Ledger Entry 66.28 2026-08-03T09:41:21 66912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 463.6 2026-08-03T09:41:21 66913 0007572497 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.68 2026-08-03T09:41:21 66914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 194.22 2026-08-03T09:41:21 66915 HCM7625653 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em 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66928 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-08-03T09:41:21 66929 EXV7662557 2026-03-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 66930 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.04 2026-08-03T09:41:21 66931 HCM7644529 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2108.43 2026-08-03T09:41:21 66932 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 66933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 323.38 2026-08-03T09:41:21 66934 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 140.49 2026-08-03T09:41:21 66995 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 66996 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.19 2026-08-03T09:41:21 66997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Human Services Adoption Assistance 0000374471 STACY TATAY 194.22 2026-08-03T09:41:21 67011 APV7656337 2026-03-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 7163.2 2026-08-03T09:41:21 67012 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 67013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 495.05 2026-08-03T09:41:21 67014 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 3768.8 2026-08-03T09:41:21 67015 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2837.83 2026-08-03T09:41:21 67016 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -13644.92 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Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.1 2026-08-03T09:41:21 67021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 365.37 2026-08-03T09:41:21 67022 APV7632995 2026-02-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322487 VANDER HAAGS INC 1035.99 2026-08-03T09:41:21 67023 0007641489 2026-03-03T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 67024 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.05 2026-08-03T09:41:21 67025 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 559.13 2026-08-03T09:41:21 67026 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-08-03T09:41:21 67027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 180.62 2026-08-03T09:41:21 67028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1120.08 2026-08-03T09:41:21 67029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 851.84 2026-08-03T09:41:21 67030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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67076 0007631172 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.83 2026-08-03T09:41:21 67077 APV7579071 2026-01-23T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 54732.31 2026-08-03T09:41:21 67078 0007579849 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151750.85 2026-08-03T09:41:21 67079 HCM7634504 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HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 117.34 2026-08-03T09:41:21 67086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 291.33 2026-08-03T09:41:21 67087 HCM7634608 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 37.85 2026-08-03T09:41:21 67088 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 962.53 2026-08-03T09:41:21 67089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 397.53 2026-08-03T09:41:21 67090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 271.91 2026-08-03T09:41:21 67091 APV7580919 2026-01-28T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 108.76 2026-08-03T09:41:21 67092 0007629252 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 67093 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 175.0 2026-08-03T09:41:21 67094 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 137.56 2026-08-03T09:41:21 67095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 194.22 2026-08-03T09:41:21 67096 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 4465.69 2026-08-03T09:41:21 67097 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 53421.85 2026-08-03T09:41:21 67098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 543.81 2026-08-03T09:41:21 67099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1509.68 2026-08-03T09:41:21 67100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 676.54 2026-08-03T09:41:21 67101 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.43 2026-08-03T09:41:21 67102 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 207.67 2026-08-03T09:41:21 67103 0007576385 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.57 2026-08-03T09:41:21 67104 HCM7625686 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.03 2026-08-03T09:41:21 67105 0007567084 2026-01-05T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 67106 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 67107 0007654116 2026-03-20T00:00:00 2026 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 30230.15 2026-08-03T09:41:21 67108 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.08 2026-08-03T09:41:21 67109 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 67110 HCM7579644 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 612.89 2026-08-03T09:41:21 67111 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 67112 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-08-03T09:41:21 67113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 321.11 2026-08-03T09:41:21 67114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 376.3 2026-08-03T09:41:21 67115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 339.88 2026-08-03T09:41:21 67116 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 67117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 418.85 2026-08-03T09:41:21 67118 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 200.69 2026-08-03T09:41:21 67119 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.37 2026-08-03T09:41:21 67120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 388.44 2026-08-03T09:41:21 67121 APV7584838 2026-02-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 225.65 2026-08-03T09:41:21 67122 APV7580851 2026-01-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 226.41 2026-08-03T09:41:21 67123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 734.52 2026-08-03T09:41:21 67124 0007626477 2026-02-09T00:00:00 2026 3 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 67125 0007645418 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -2.24 2026-08-03T09:41:21 67126 APV7624111 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 67127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 238.5 2026-08-03T09:41:21 67128 HCM7579599 2026-01-28T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.15 2026-08-03T09:41:21 67129 APV7658195 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 162.4 2026-08-03T09:41:21 67130 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1273.62 2026-08-03T09:41:21 67131 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.1 2026-08-03T09:41:21 67132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1565.41 2026-08-03T09:41:21 67133 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 26043.24 2026-08-03T09:41:21 67134 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 67135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1087.64 2026-08-03T09:41:21 67136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 310.75 2026-08-03T09:41:21 67137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 2924.95 2026-08-03T09:41:21 67138 0007572580 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6726033.75 2026-08-03T09:41:21 67139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 435.05 2026-08-03T09:41:21 67140 EXV7658625 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.55 2026-08-03T09:41:21 67141 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 67142 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8587.78 2026-08-03T09:41:21 67143 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 572.95 2026-08-03T09:41:21 67160 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-08-03T09:41:21 67161 HCM7634571 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101.32 2026-08-03T09:41:21 67162 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 524.59 2026-08-03T09:41:21 67166 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 67167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 181.27 2026-08-03T09:41:21 67168 0007660911 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 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Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 67178 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 67179 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 68.63 2026-08-03T09:41:21 67180 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3895.86 2026-08-03T09:41:21 67181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 890.5 2026-08-03T09:41:21 67182 0007570970 2026-01-09T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3606.43 2026-08-03T09:41:21 67183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 126.89 2026-08-03T09:41:21 67184 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 39.66 2026-08-03T09:41:21 67185 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 67186 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 67187 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.28 2026-08-03T09:41:21 67188 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 499.07 2026-08-03T09:41:21 67189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 194.22 2026-08-03T09:41:21 67190 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2702.12 2026-08-03T09:41:21 67191 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000107802 LIFETIME RESOURCESINC 250.0 2026-08-03T09:41:21 67192 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 538550.24 2026-08-03T09:41:21 67193 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.95 2026-08-03T09:41:21 67194 ARD7574987 2026-01-15T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -2800.0 2026-08-03T09:41:21 67195 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093091 COMMUNITY KITCHEN OF 247.66 2026-08-03T09:41:21 67196 0007624601 2026-02-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.93 2026-08-03T09:41:21 67197 0007564109 2026-01-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.47 2026-08-03T09:41:21 67198 APV7650601 2026-03-16T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 33.44 2026-08-03T09:41:21 67199 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 59.0 2026-08-03T09:41:21 67200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 97.11 2026-08-03T09:41:21 67201 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 820.95 2026-08-03T09:41:21 67202 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 67203 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-08-03T09:41:21 67204 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 795.56 2026-08-03T09:41:21 67205 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.04 2026-08-03T09:41:21 67206 APV7573820 2026-01-14T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 367.04 2026-08-03T09:41:21 67207 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 909.55 2026-08-03T09:41:21 67208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1562.57 2026-08-03T09:41:21 67209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 197.59 2026-08-03T09:41:21 67210 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 984.49 2026-08-03T09:41:21 67211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 2123.74 2026-08-03T09:41:21 67212 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.55 2026-08-03T09:41:21 67213 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 34815.84 2026-08-03T09:41:21 67214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 220.77 2026-08-03T09:41:21 67215 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-08-03T09:41:21 67216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1704.28 2026-08-03T09:41:21 67217 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-08-03T09:41:21 67218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 621.5 2026-08-03T09:41:21 67219 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 67220 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 67221 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-08-03T09:41:21 67222 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 5804.19 2026-08-03T09:41:21 67223 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-08-03T09:41:21 67224 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4692.8 2026-08-03T09:41:21 67225 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 6598.73 2026-08-03T09:41:21 67226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 253.78 2026-08-03T09:41:21 67227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 349.59 2026-08-03T09:41:21 67228 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 67229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 602.09 2026-08-03T09:41:21 67230 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 68.18 2026-08-03T09:41:21 67231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 145.02 2026-08-03T09:41:21 67232 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4703.2 2026-08-03T09:41:21 67233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 930.31 2026-08-03T09:41:21 67234 0007580611 2026-01-28T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 67235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 459.53 2026-08-03T09:41:21 67236 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 67237 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2455.2 2026-08-03T09:41:21 67238 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 67239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 441.53 2026-08-03T09:41:21 67240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 635.49 2026-08-03T09:41:21 67241 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.77 2026-08-03T09:41:21 67242 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 901.45 2026-08-03T09:41:21 67243 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42014.6 2026-08-03T09:41:21 67244 HCM7579657 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 448.76 2026-08-03T09:41:21 67245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 845.25 2026-08-03T09:41:21 67246 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-08-03T09:41:21 67247 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 53498.07 2026-08-03T09:41:21 67248 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-08-03T09:41:21 67249 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 281.82 2026-08-03T09:41:21 67250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 291.33 2026-08-03T09:41:21 67251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1750.9 2026-08-03T09:41:21 67252 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 67253 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29078.03 2026-08-03T09:41:21 67254 0007581497 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 286.62 2026-08-03T09:41:21 67255 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 67256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 466.13 2026-08-03T09:41:21 67257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 388.44 2026-08-03T09:41:21 67258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 501.73 2026-08-03T09:41:21 67259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 485.55 2026-08-03T09:41:21 67260 0007652137 2026-03-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.75 2026-08-03T09:41:21 67261 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1663.27 2026-08-03T09:41:21 67262 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-08-03T09:41:21 67263 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.33 2026-08-03T09:41:21 67264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 338.77 2026-08-03T09:41:21 67265 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.1 2026-08-03T09:41:21 67266 0007581497 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 45.6 2026-08-03T09:41:21 67267 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 270.06 2026-08-03T09:41:21 67268 0007651176 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 67269 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 4495.5 2026-08-03T09:41:21 67270 0007578830 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.48 2026-08-03T09:41:21 67271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-08-03T09:41:21 67272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 305.63 2026-08-03T09:41:21 67273 APV7575731 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.08 2026-08-03T09:41:21 67274 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 259.79 2026-08-03T09:41:21 67275 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424195 AMY MICHELLE KAY 550.29 2026-08-03T09:41:21 67276 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4.93 2026-08-03T09:41:21 67277 0007583359 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3238.73 2026-08-03T09:41:21 67278 0007651239 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 66.75 2026-08-03T09:41:21 67279 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.05 2026-08-03T09:41:21 67280 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.8 2026-08-03T09:41:21 67281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.17 2026-08-03T09:41:21 67282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1331.4 2026-08-03T09:41:21 67283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 184.51 2026-08-03T09:41:21 67284 EXV7657698 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 197.48 2026-08-03T09:41:21 67285 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6956.02 2026-08-03T09:41:21 67286 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 201.91 2026-08-03T09:41:21 67287 APV7644737 2026-03-06T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 4015.6 2026-08-03T09:41:21 67288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 194.22 2026-08-03T09:41:21 67289 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 67290 APV7574573 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC -12381.14 2026-08-03T09:41:21 67291 0007627428 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 67292 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 67293 APV7642035 2026-03-02T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18071.05 2026-08-03T09:41:21 67294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 287.25 2026-08-03T09:41:21 67295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 582.66 2026-08-03T09:41:21 67296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 521.81 2026-08-03T09:41:21 67297 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.12 2026-08-03T09:41:21 67298 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 377.58 2026-08-03T09:41:21 67299 0007567142 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.07 2026-08-03T09:41:21 67300 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.4 2026-08-03T09:41:21 67301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 135.96 2026-08-03T09:41:21 67302 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 149.54 2026-08-03T09:41:21 67303 0007627458 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-08-03T09:41:21 67304 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 680.89 2026-08-03T09:41:21 67305 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-08-03T09:41:21 67306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.04 2026-08-03T09:41:21 67307 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077226 SHARES INC 14.0 2026-08-03T09:41:21 67308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 531.31 2026-08-03T09:41:21 67309 APV7633951 2026-02-19T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 67310 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 67311 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10514.0 2026-08-03T09:41:21 67312 0007582394 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-08-03T09:41:21 67313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 418.54 2026-08-03T09:41:21 67314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 291.33 2026-08-03T09:41:21 67315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 290.03 2026-08-03T09:41:21 67316 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 648.15 2026-08-03T09:41:21 67317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 365.38 2026-08-03T09:41:21 67318 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 21556.34 2026-08-03T09:41:21 67319 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 13442.11 2026-08-03T09:41:21 67320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 630.46 2026-08-03T09:41:21 67321 APV7661111 2026-03-31T00:00:00 2026 3 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000389459 THE ORDER FULFILLMENT GROUP 71.25 2026-08-03T09:41:21 67322 0007578877 2026-01-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12457.76 2026-08-03T09:41:21 67323 APV7630493 2026-02-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 31.19 2026-08-03T09:41:21 67324 0007624613 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.57 2026-08-03T09:41:21 67325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1118.63 2026-08-03T09:41:21 67326 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 67327 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 374.88 2026-08-03T09:41:21 67328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 507.56 2026-08-03T09:41:21 67329 0007576352 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33604.16 2026-08-03T09:41:21 67330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 629.77 2026-08-03T09:41:21 67331 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 67332 0007637583 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -23.06 2026-08-03T09:41:21 67333 APV7639893 2026-02-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 5160.48 2026-08-03T09:41:21 67334 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 646.95 2026-08-03T09:41:21 67335 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 698.02 2026-08-03T09:41:21 67336 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-08-03T09:41:21 67337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.48 2026-08-03T09:41:21 67338 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.02 2026-08-03T09:41:21 67339 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.42 2026-08-03T09:41:21 67340 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 4606.16 2026-08-03T09:41:21 67341 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-08-03T09:41:21 67342 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11803.52 2026-08-03T09:41:21 67343 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.95 2026-08-03T09:41:21 67344 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-08-03T09:41:21 67345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 338.37 2026-08-03T09:41:21 67346 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1866.24 2026-08-03T09:41:21 67347 APV7570080 2026-01-08T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 822.89 2026-08-03T09:41:21 67348 EXV7650948 2026-03-15T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.27 2026-08-03T09:41:21 67349 0007659993 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.87 2026-08-03T09:41:21 67350 0007651239 2026-03-17T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 92.42 2026-08-03T09:41:21 67351 0007647519 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.46 2026-08-03T09:41:21 67352 APV7633029 2026-02-18T00:00:00 2026 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 474.5 2026-08-03T09:41:21 67353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 108.76 2026-08-03T09:41:21 67354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.55 2026-08-03T09:41:21 67355 APV7655129 2026-03-23T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056944 LAKE COUNTY GOVERNMENT 7640.72 2026-08-03T09:41:21 67356 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -164.75 2026-08-03T09:41:21 67357 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 120.0 2026-08-03T09:41:21 67358 0007583348 2026-01-30T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 437.1 2026-08-03T09:41:21 67359 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 507.5 2026-08-03T09:41:21 67360 0007651176 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 67361 0007625514 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 67362 0007569707 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 67363 APV7660198 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 50746.5 2026-08-03T09:41:21 67364 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 669.17 2026-08-03T09:41:21 67365 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.45 2026-08-03T09:41:21 67366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 54.38 2026-08-03T09:41:21 67367 APV7576546 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 36.36 2026-08-03T09:41:21 67368 0007640452 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3556.66 2026-08-03T09:41:21 67369 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.5 2026-08-03T09:41:21 67370 0007646569 2026-03-10T00:00:00 2026 3 555506 Station Wagons, Vans & SUVs 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 67371 0007649444 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2746.75 2026-08-03T09:41:21 67372 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 645.88 2026-08-03T09:41:21 67373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 616.33 2026-08-03T09:41:21 67374 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 67375 0007659993 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -78.71 2026-08-03T09:41:21 67376 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.07 2026-08-03T09:41:21 67377 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 275.66 2026-08-03T09:41:21 67378 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 132.48 2026-08-03T09:41:21 67379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 802.77 2026-08-03T09:41:21 67380 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11071.81 2026-08-03T09:41:21 67381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1434.36 2026-08-03T09:41:21 67382 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 284.26 2026-08-03T09:41:21 67383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 943.27 2026-08-03T09:41:21 67384 EXV7644029 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.42 2026-08-03T09:41:21 67385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 276.76 2026-08-03T09:41:21 67386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 926.81 2026-08-03T09:41:21 67387 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 293.02 2026-08-03T09:41:21 67388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 381.32 2026-08-03T09:41:21 67389 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 143.0 2026-08-03T09:41:21 67390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 743.17 2026-08-03T09:41:21 67391 APV7637026 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000107075 JOSHUA ACADEMY INC 30000.0 2026-08-03T09:41:21 67392 0007627458 2026-02-10T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-08-03T09:41:21 67393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 200.69 2026-08-03T09:41:21 67394 0007569799 2026-01-08T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 67395 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-08-03T09:41:21 67396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1573.18 2026-08-03T09:41:21 67397 0007631899 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 67398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 199.4 2026-08-03T09:41:21 67399 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1530.39 2026-08-03T09:41:21 67400 EXV7567527 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 813.33 2026-08-03T09:41:21 67401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 301.04 2026-08-03T09:41:21 67402 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 136097.47 2026-08-03T09:41:21 67403 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 67404 HCM7625657 2026-02-11T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 67405 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-08-03T09:41:21 67406 APV7656293 2026-03-24T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 224.92 2026-08-03T09:41:21 67407 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.05 2026-08-03T09:41:21 67408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 850.53 2026-08-03T09:41:21 67409 0007580702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 67410 HCM7570823 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1200.0 2026-08-03T09:41:21 67411 0007643310 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1903927.21 2026-08-03T09:41:21 67412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 476.21 2026-08-03T09:41:21 67413 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4439.64 2026-08-03T09:41:21 67414 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156.19 2026-08-03T09:41:21 67415 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 201.18 2026-08-03T09:41:21 67416 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-08-03T09:41:21 67417 HCM7644494 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.57 2026-08-03T09:41:21 67418 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.4 2026-08-03T09:41:21 67419 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 497.49 2026-08-03T09:41:21 67420 HCM7625685 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2560.43 2026-08-03T09:41:21 67421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 334.56 2026-08-03T09:41:21 67422 0007584423 2026-02-03T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 67423 0007624601 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 142.84 2026-08-03T09:41:21 67424 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.5 2026-08-03T09:41:21 67425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 466.13 2026-08-03T09:41:21 67426 0007572497 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.22 2026-08-03T09:41:21 67427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1003.47 2026-08-03T09:41:21 67428 0007630345 2026-02-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 969.04 2026-08-03T09:41:21 67429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 926.8 2026-08-03T09:41:21 67430 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-08-03T09:41:21 67431 HCM7634549 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 147.4 2026-08-03T09:41:21 67432 APV7568267 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 76938.9 2026-08-03T09:41:21 67433 APV7646741 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 23.71 2026-08-03T09:41:21 67434 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-08-03T09:41:21 67435 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 304365.1 2026-08-03T09:41:21 67436 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3423.4 2026-08-03T09:41:21 67437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 461.59 2026-08-03T09:41:21 67438 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20801.42 2026-08-03T09:41:21 67439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 200.7 2026-08-03T09:41:21 67440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 362.55 2026-08-03T09:41:21 67441 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 561.23 2026-08-03T09:41:21 67442 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1819.76 2026-08-03T09:41:21 67443 APV7566563 2026-01-02T00:00:00 2026 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 183.18 2026-08-03T09:41:21 67444 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 171.44 2026-08-03T09:41:21 67445 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 116603.1 2026-08-03T09:41:21 67446 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 9.1 2026-08-03T09:41:21 67447 0007645483 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-08-03T09:41:21 67448 0007647363 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.25 2026-08-03T09:41:21 67449 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.18 2026-08-03T09:41:21 67450 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.95 2026-08-03T09:41:21 67451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 1010.52 2026-08-03T09:41:21 67452 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1405.6 2026-08-03T09:41:21 67453 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 28761.28 2026-08-03T09:41:21 67454 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.33 2026-08-03T09:41:21 67455 HCM7634502 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 153.79 2026-08-03T09:41:21 67456 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.22 2026-08-03T09:41:21 67457 HCM7644465 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22361.58 2026-08-03T09:41:21 67458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 593.45 2026-08-03T09:41:21 67459 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-08-03T09:41:21 67460 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 26.0 2026-08-03T09:41:21 67461 APV7629571 2026-02-12T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24729.72 2026-08-03T09:41:21 67462 0007582317 2026-02-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.45 2026-08-03T09:41:21 67463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 607.91 2026-08-03T09:41:21 67464 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-08-03T09:41:21 67465 0007567140 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.77 2026-08-03T09:41:21 67466 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 27.81 2026-08-03T09:41:21 67467 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8130.08 2026-08-03T09:41:21 67468 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 67469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 435.05 2026-08-03T09:41:21 67470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 437.52 2026-08-03T09:41:21 67471 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 67472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 1963.72 2026-08-03T09:41:21 67473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 418.74 2026-08-03T09:41:21 67474 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 450.49 2026-08-03T09:41:21 67475 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 67476 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-08-03T09:41:21 67477 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 31088.98 2026-08-03T09:41:21 67478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3624.34 2026-08-03T09:41:21 67479 0007635583 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 67480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3904.6 2026-08-03T09:41:21 67481 0007648350 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.1 2026-08-03T09:41:21 67482 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.48 2026-08-03T09:41:21 67483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 786.98 2026-08-03T09:41:21 67484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 487.17 2026-08-03T09:41:21 67485 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.57 2026-08-03T09:41:21 67486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 407.87 2026-08-03T09:41:21 67487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 271.91 2026-08-03T09:41:21 67488 EXV7632540 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.1 2026-08-03T09:41:21 67489 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 44922.57 2026-08-03T09:41:21 67490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 388.44 2026-08-03T09:41:21 67491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 876.63 2026-08-03T09:41:21 67492 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 67493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 6.47 2026-08-03T09:41:21 67494 APV7645819 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.42 2026-08-03T09:41:21 67495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3015.63 2026-08-03T09:41:21 67496 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 67497 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1953.04 2026-08-03T09:41:21 67498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 602.09 2026-08-03T09:41:21 67499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 524.59 2026-08-03T09:41:21 67500 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 62.83 2026-08-03T09:41:21 67501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 580.07 2026-08-03T09:41:21 67502 HCM7653949 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 625.15 2026-08-03T09:41:21 67503 HCM7625629 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1628.54 2026-08-03T09:41:21 67504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 813.21 2026-08-03T09:41:21 67505 APV7572958 2026-01-13T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 787.5 2026-08-03T09:41:21 67506 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-08-03T09:41:21 67507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 815.73 2026-08-03T09:41:21 67508 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -15.0 2026-08-03T09:41:21 67509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 413.11 2026-08-03T09:41:21 67510 0007567140 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.61 2026-08-03T09:41:21 67511 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.29 2026-08-03T09:41:21 67512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 116.53 2026-08-03T09:41:21 67513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1454.03 2026-08-03T09:41:21 67514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 305.62 2026-08-03T09:41:21 67515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 268.1 2026-08-03T09:41:21 67516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 398.8 2026-08-03T09:41:21 67517 0007647507 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -30.79 2026-08-03T09:41:21 67518 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.63 2026-08-03T09:41:21 67519 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 67520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 698.01 2026-08-03T09:41:21 67521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 280.97 2026-08-03T09:41:21 67522 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 88.12 2026-08-03T09:41:21 67523 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -70.43 2026-08-03T09:41:21 67524 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 67525 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-08-03T09:41:21 67526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 2007.34 2026-08-03T09:41:21 67527 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 89845.96 2026-08-03T09:41:21 67528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 200.69 2026-08-03T09:41:21 67529 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.84 2026-08-03T09:41:21 67530 APV7580889 2026-01-28T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 6109.96 2026-08-03T09:41:21 67531 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 47.7 2026-08-03T09:41:21 67532 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.45 2026-08-03T09:41:21 67533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 211.7 2026-08-03T09:41:21 67534 0007652148 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 67535 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 973629.4 2026-08-03T09:41:21 67536 APV7637030 2026-02-24T00:00:00 2026 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 750.0 2026-08-03T09:41:21 67537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 436.71 2026-08-03T09:41:21 67538 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2447.09 2026-08-03T09:41:21 67539 HCM7654004 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1000.0 2026-08-03T09:41:21 67540 0007629250 2026-02-12T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 67541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 734.73 2026-08-03T09:41:21 67542 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1130.31 2026-08-03T09:41:21 67543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 280.97 2026-08-03T09:41:21 67544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 338.37 2026-08-03T09:41:21 67545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 941.66 2026-08-03T09:41:21 67546 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.57 2026-08-03T09:41:21 67547 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-08-03T09:41:21 67548 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.5 2026-08-03T09:41:21 67549 0007661801 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3417.5 2026-08-03T09:41:21 67550 ARD7653612 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -182.72 2026-08-03T09:41:21 67551 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.42 2026-08-03T09:41:21 67552 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.41 2026-08-03T09:41:21 67553 HCM7570860 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 568.62 2026-08-03T09:41:21 67554 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 67555 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 67556 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63374.97 2026-08-03T09:41:21 67557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 521.6 2026-08-03T09:41:21 67558 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-08-03T09:41:21 67559 0007627432 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.61 2026-08-03T09:41:21 67560 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441975 HAMILTON COUNTY REGIONAL UTILITY DISTRIC 203.99 2026-08-03T09:41:21 67561 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 559.13 2026-08-03T09:41:21 67562 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 109.31 2026-08-03T09:41:21 67563 APV7624921 2026-02-05T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000392389 AMAZON CAPITAL SERVICES INC 100.63 2026-08-03T09:41:21 67564 0007635641 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 67565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1505.2 2026-08-03T09:41:21 67566 0007662738 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36296.34 2026-08-03T09:41:21 67567 0007637536 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -63.37 2026-08-03T09:41:21 67568 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 253679.71 2026-08-03T09:41:21 67569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1631.45 2026-08-03T09:41:21 67570 0007627458 2026-02-10T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.56 2026-08-03T09:41:21 67571 APV7636919 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 61.0 2026-08-03T09:41:21 67572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 761.35 2026-08-03T09:41:21 67573 0007581401 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 718163.88 2026-08-03T09:41:21 67574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 662.29 2026-08-03T09:41:21 67575 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-08-03T09:41:21 67576 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 67577 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 67578 APV7632152 2026-02-17T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 408.62 2026-08-03T09:41:21 67579 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 200.0 2026-08-03T09:41:21 67580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 401.39 2026-08-03T09:41:21 67581 EXV7579396 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.38 2026-08-03T09:41:21 67582 APV7633008 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 841.43 2026-08-03T09:41:21 67583 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.64 2026-08-03T09:41:21 67584 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 555.54 2026-08-03T09:41:21 67585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.35 2026-08-03T09:41:21 67586 0007567211 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.67 2026-08-03T09:41:21 67587 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4831.85 2026-08-03T09:41:21 67588 0007654120 2026-03-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.71 2026-08-03T09:41:21 67589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1545.71 2026-08-03T09:41:21 67590 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 16494.05 2026-08-03T09:41:21 67591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 652.58 2026-08-03T09:41:21 67592 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9875.0 2026-08-03T09:41:21 67593 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6727.95 2026-08-03T09:41:21 67594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 280.97 2026-08-03T09:41:21 67595 0007582392 2026-02-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-08-03T09:41:21 67596 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.75 2026-08-03T09:41:21 67597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 751.37 2026-08-03T09:41:21 67598 HCM7570824 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 112266.55 2026-08-03T09:41:21 67599 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 23190.04 2026-08-03T09:41:21 67600 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 152809.34 2026-08-03T09:41:21 67601 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1662.26 2026-08-03T09:41:21 67602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 927.21 2026-08-03T09:41:21 67603 EXV7634302 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.0 2026-08-03T09:41:21 67604 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.46 2026-08-03T09:41:21 67605 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 67606 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1864.85 2026-08-03T09:41:21 67607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 217.53 2026-08-03T09:41:21 67608 0007627458 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.74 2026-08-03T09:41:21 67609 APV7658230 2026-03-26T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 89.45 2026-08-03T09:41:21 67610 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2482.77 2026-08-03T09:41:21 67611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 388.44 2026-08-03T09:41:21 67612 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 264.15 2026-08-03T09:41:21 67613 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1277.44 2026-08-03T09:41:21 67614 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 715.07 2026-08-03T09:41:21 67615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1037.99 2026-08-03T09:41:21 67616 0007627463 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.18 2026-08-03T09:41:21 67617 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 36.13 2026-08-03T09:41:21 67618 0007578877 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87926.75 2026-08-03T09:41:21 67619 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1214.84 2026-08-03T09:41:21 67620 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 862.25 2026-08-03T09:41:21 67621 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.32 2026-08-03T09:41:21 67622 APV7633044 2026-02-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 559.14 2026-08-03T09:41:21 67623 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2107.47 2026-08-03T09:41:21 67624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 679.77 2026-08-03T09:41:21 67625 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.67 2026-08-03T09:41:21 67626 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.37 2026-08-03T09:41:21 67627 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 48821.86 2026-08-03T09:41:21 67628 0007626544 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.99 2026-08-03T09:41:21 67629 0007657919 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.14 2026-08-03T09:41:21 67630 0007643327 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 67631 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.23 2026-08-03T09:41:21 67632 0007630141 2026-02-13T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -473.76 2026-08-03T09:41:21 67633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 582.66 2026-08-03T09:41:21 67634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 496.5 2026-08-03T09:41:21 67635 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 24153.85 2026-08-03T09:41:21 67636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 561.95 2026-08-03T09:41:21 67637 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 173.1 2026-08-03T09:41:21 67638 HCM7644454 2026-03-11T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 67639 EXV7567526 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.15 2026-08-03T09:41:21 67640 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17458.57 2026-08-03T09:41:21 67641 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 46.66 2026-08-03T09:41:21 67642 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.16 2026-08-03T09:41:21 67643 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 54.52 2026-08-03T09:41:21 67644 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.86 2026-08-03T09:41:21 67645 APV7624039 2026-02-04T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 542.5 2026-08-03T09:41:21 67646 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 1160.0 2026-08-03T09:41:21 67647 0007644225 2026-03-06T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3835.34 2026-08-03T09:41:21 67648 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 21816.33 2026-08-03T09:41:21 67649 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.1 2026-08-03T09:41:21 67650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 423.4 2026-08-03T09:41:21 67651 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1055.2 2026-08-03T09:41:21 67652 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 9778.13 2026-08-03T09:41:21 67653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 217.16 2026-08-03T09:41:21 67654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1252.95 2026-08-03T09:41:21 67655 EXV7625272 2026-02-03T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 67656 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435604 MEGAN AYERS 8240.74 2026-08-03T09:41:21 67657 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 67658 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20601.82 2026-08-03T09:41:21 67659 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-08-03T09:41:21 67660 APV7638784 2026-02-26T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393405 SINCLAIR ELECTRIC LLC 313.82 2026-08-03T09:41:21 67661 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 152812.71 2026-08-03T09:41:21 67662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 181.27 2026-08-03T09:41:21 67663 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 8967.35 2026-08-03T09:41:21 67664 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 56493.08 2026-08-03T09:41:21 67665 0007581504 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 9.54 2026-08-03T09:41:21 67666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 634.45 2026-08-03T09:41:21 67667 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 636.49 2026-08-03T09:41:21 67668 0007633643 2026-02-19T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.21 2026-08-03T09:41:21 67669 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 432.93 2026-08-03T09:41:21 67670 APV7568312 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 1401.76 2026-08-03T09:41:21 67671 APV7571250 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5994.0 2026-08-03T09:41:21 67672 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3555.03 2026-08-03T09:41:21 67673 APV7578138 2026-01-22T00:00:00 2026 3 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 566.99 2026-08-03T09:41:21 67674 0007643419 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.64 2026-08-03T09:41:21 67675 APV7643582 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 247.73 2026-08-03T09:41:21 67676 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.52 2026-08-03T09:41:21 67677 APV7642047 2026-03-03T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-08-03T09:41:21 67678 APV7651616 2026-03-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 501103.35 2026-08-03T09:41:21 67679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 656.57 2026-08-03T09:41:21 67680 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 67681 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 67682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 476.2 2026-08-03T09:41:21 67683 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435322 CAROLYN J ANDERSON 542.07 2026-08-03T09:41:21 67684 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.47 2026-08-03T09:41:21 67685 APV7576511 2026-01-20T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 13878.77 2026-08-03T09:41:21 67686 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5518.36 2026-08-03T09:41:21 67687 HCM7570781 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 218.97 2026-08-03T09:41:21 67688 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.22 2026-08-03T09:41:21 67689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 441.52 2026-08-03T09:41:21 67690 APV7653300 2026-03-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.62 2026-08-03T09:41:21 67691 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 19.47 2026-08-03T09:41:21 67692 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 67693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 461.6 2026-08-03T09:41:21 67694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1285.22 2026-08-03T09:41:21 67695 0007638579 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325.55 2026-08-03T09:41:21 67696 APV7573841 2026-01-14T00:00:00 2026 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 26.66 2026-08-03T09:41:21 67697 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 912.65 2026-08-03T09:41:21 67698 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-08-03T09:41:21 67699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 291.33 2026-08-03T09:41:21 67700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1396.03 2026-08-03T09:41:21 67701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 401.39 2026-08-03T09:41:21 67702 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 68517.3 2026-08-03T09:41:21 67703 0007661801 2026-03-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-08-03T09:41:21 67704 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.13 2026-08-03T09:41:21 67705 HCM7570760 2026-01-14T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23909.26 2026-08-03T09:41:21 67706 APV7641992 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 1863179.78 2026-08-03T09:41:21 67707 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 67708 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 561.17 2026-08-03T09:41:21 67709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 625.57 2026-08-03T09:41:21 67710 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 67711 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 16.56 2026-08-03T09:41:21 67712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 679.77 2026-08-03T09:41:21 67713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 527.23 2026-08-03T09:41:21 67714 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2320.0 2026-08-03T09:41:21 67715 EXV7643192 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.42 2026-08-03T09:41:21 67716 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.13 2026-08-03T09:41:21 67717 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-08-03T09:41:21 67718 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 106.0 2026-08-03T09:41:21 67719 HCM7634541 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 67720 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 67721 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 387.36 2026-08-03T09:41:21 67722 APV7642914 2026-03-04T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.97 2026-08-03T09:41:21 67723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 817.36 2026-08-03T09:41:21 67724 0007657001 2026-03-25T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 67725 0007572587 2026-01-13T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 67726 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 3918.77 2026-08-03T09:41:21 67727 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 549.99 2026-08-03T09:41:21 67728 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-08-03T09:41:21 67729 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 551.22 2026-08-03T09:41:21 67730 HCM7579667 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 403.91 2026-08-03T09:41:21 67731 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 6020.82 2026-08-03T09:41:21 67732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 419.32 2026-08-03T09:41:21 67733 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 259.22 2026-08-03T09:41:21 67734 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.94 2026-08-03T09:41:21 67735 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 17302.2 2026-08-03T09:41:21 67736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 222.96 2026-08-03T09:41:21 67737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 904.55 2026-08-03T09:41:21 67738 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.79 2026-08-03T09:41:21 67739 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 825.0 2026-08-03T09:41:21 67740 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52.21 2026-08-03T09:41:21 67741 APV7624879 2026-02-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 571.84 2026-08-03T09:41:21 67742 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 2936.9 2026-08-03T09:41:21 67743 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.39 2026-08-03T09:41:21 67744 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 67745 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 67746 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-08-03T09:41:21 67747 APV7577997 2026-01-22T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095677 TOWN OF WINGATE 36000.0 2026-08-03T09:41:21 67748 HCM7644497 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan 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Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 2940.92 2026-08-03T09:41:21 67752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 485.55 2026-08-03T09:41:21 67753 HCM7634505 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 251.91 2026-08-03T09:41:21 67754 APV7654286 2026-03-20T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 221.25 2026-08-03T09:41:21 67755 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.47 2026-08-03T09:41:21 67756 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.86 2026-08-03T09:41:21 67757 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 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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 0000416549 SAMUEL DAVID CONOVER III 437.51 2026-08-03T09:41:21 67762 APV7576511 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 63.24 2026-08-03T09:41:21 67763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 401.39 2026-08-03T09:41:21 67764 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.88 2026-08-03T09:41:21 67765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 661.13 2026-08-03T09:41:21 67766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 756.99 2026-08-03T09:41:21 67767 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436155 GABRIEL SMITH 559.14 2026-08-03T09:41:21 67768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 351.73 2026-08-03T09:41:21 67769 0007581388 2026-01-29T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 67770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 108.76 2026-08-03T09:41:21 67771 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.16 2026-08-03T09:41:21 67772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 602.08 2026-08-03T09:41:21 67773 APV7583637 2026-02-02T00:00:00 2026 3 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 6720.0 2026-08-03T09:41:21 67774 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21461.55 2026-08-03T09:41:21 67775 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6581.17 2026-08-03T09:41:21 67776 APV7643637 2026-03-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 152.74 2026-08-03T09:41:21 67777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 471.31 2026-08-03T09:41:21 67778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 330.17 2026-08-03T09:41:21 67779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 541.88 2026-08-03T09:41:21 67780 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3962.88 2026-08-03T09:41:21 67781 APV7640923 2026-03-02T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.47 2026-08-03T09:41:21 67782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 155.38 2026-08-03T09:41:21 67783 APV7569844 2026-01-08T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 411418.65 2026-08-03T09:41:21 67784 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -352.89 2026-08-03T09:41:21 67785 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-08-03T09:41:21 67786 APV7661133 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 854.69 2026-08-03T09:41:21 67787 APV7572918 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 82559.0 2026-08-03T09:41:21 67788 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 172.8 2026-08-03T09:41:21 67789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 583.05 2026-08-03T09:41:21 67790 0007657081 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.7 2026-08-03T09:41:21 67791 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 698.01 2026-08-03T09:41:21 67792 0007638432 2026-02-26T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.05 2026-08-03T09:41:21 67793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 200.7 2026-08-03T09:41:21 67794 APV7645835 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 81018.96 2026-08-03T09:41:21 67795 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2082.34 2026-08-03T09:41:21 67796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 719.2 2026-08-03T09:41:21 67797 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 251.37 2026-08-03T09:41:21 67798 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 67799 0007643419 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -11468.95 2026-08-03T09:41:21 67800 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.87 2026-08-03T09:41:21 67801 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.05 2026-08-03T09:41:21 67802 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.01 2026-08-03T09:41:21 67803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 747.75 2026-08-03T09:41:21 67804 0007572631 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-08-03T09:41:21 67805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 291.33 2026-08-03T09:41:21 67806 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 67807 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-08-03T09:41:21 67808 HCM7654020 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188.32 2026-08-03T09:41:21 67809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 364.17 2026-08-03T09:41:21 67810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 414.76 2026-08-03T09:41:21 67811 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3781.82 2026-08-03T09:41:21 67812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 425.99 2026-08-03T09:41:21 67813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1204.92 2026-08-03T09:41:21 67814 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.26 2026-08-03T09:41:21 67815 APV7626808 2026-02-09T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 10.04 2026-08-03T09:41:21 67816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1395.79 2026-08-03T09:41:21 67817 HCM7625700 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.35 2026-08-03T09:41:21 67818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 811.06 2026-08-03T09:41:21 67819 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3136.0 2026-08-03T09:41:21 67820 0007634926 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 67821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 798.76 2026-08-03T09:41:21 67822 EXV7578548 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 67823 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119225 NATIONAL ASSOCIATION OF CHARTER SCHOOL 82239.0 2026-08-03T09:41:21 67824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 873.99 2026-08-03T09:41:21 67825 0007628389 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3422.98 2026-08-03T09:41:21 67826 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-08-03T09:41:21 67827 0007637536 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -551.73 2026-08-03T09:41:21 67828 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 72.0 2026-08-03T09:41:21 67829 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 4461.62 2026-08-03T09:41:21 67830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 388.44 2026-08-03T09:41:21 67831 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434599 DARLA ANDERSON 505.02 2026-08-03T09:41:21 67832 0007637556 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.31 2026-08-03T09:41:21 67833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 435.05 2026-08-03T09:41:21 67834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1232.13 2026-08-03T09:41:21 67835 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 67836 0007645485 2026-03-09T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -131.7 2026-08-03T09:41:21 67837 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 67838 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.88 2026-08-03T09:41:21 67839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1015.12 2026-08-03T09:41:21 67840 APV7642914 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 64.38 2026-08-03T09:41:21 67841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 725.09 2026-08-03T09:41:21 67842 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.08 2026-08-03T09:41:21 67843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1009.69 2026-08-03T09:41:21 67844 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe 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Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-08-03T09:41:21 67848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 197.58 2026-08-03T09:41:21 67849 APV7646784 2026-03-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1457.5 2026-08-03T09:41:21 67850 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.9 2026-08-03T09:41:21 67851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 97.11 2026-08-03T09:41:21 67852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 200.7 2026-08-03T09:41:21 67853 0007638578 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.21 2026-08-03T09:41:21 67854 0007627432 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.54 2026-08-03T09:41:21 67855 0007632808 2026-02-18T00:00:00 2026 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 29.98 2026-08-03T09:41:21 67856 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 376.07 2026-08-03T09:41:21 67857 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-08-03T09:41:21 67858 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-08-03T09:41:21 67859 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.25 2026-08-03T09:41:21 67860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 924.49 2026-08-03T09:41:21 67861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 3085.67 2026-08-03T09:41:21 67862 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000004796 INDIANA UNIV 4167.16 2026-08-03T09:41:21 67863 0007577887 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.09 2026-08-03T09:41:21 67864 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-08-03T09:41:21 67865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 310.75 2026-08-03T09:41:21 67866 HCM7634557 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 99.28 2026-08-03T09:41:21 67867 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 67868 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7692.69 2026-08-03T09:41:21 67869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 485.55 2026-08-03T09:41:21 67870 APV7568218 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 17.04 2026-08-03T09:41:21 67871 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 80.8 2026-08-03T09:41:21 67872 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 29.0 2026-08-03T09:41:21 67873 0007636593 2026-02-24T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1061.89 2026-08-03T09:41:21 67874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 213.64 2026-08-03T09:41:21 67875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 349.6 2026-08-03T09:41:21 67876 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5446.29 2026-08-03T09:41:21 67877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 361.25 2026-08-03T09:41:21 67878 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 67879 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28623.64 2026-08-03T09:41:21 67880 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 67881 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 342.96 2026-08-03T09:41:21 67882 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 42.1 2026-08-03T09:41:21 67883 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 25.23 2026-08-03T09:41:21 67884 HCM7579597 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.35 2026-08-03T09:41:21 67885 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 40.05 2026-08-03T09:41:21 67886 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2069.88 2026-08-03T09:41:21 67887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 271.91 2026-08-03T09:41:21 67888 0007574510 2026-01-15T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1900.72 2026-08-03T09:41:21 67889 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 25425.33 2026-08-03T09:41:21 67890 APV7624106 2026-02-04T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 242.37 2026-08-03T09:41:21 67891 APV7575665 2026-01-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 280.66 2026-08-03T09:41:21 67892 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-08-03T09:41:21 67893 0007576346 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 359.1 2026-08-03T09:41:21 67894 EXV7582146 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and 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2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 677.24 2026-08-03T09:41:21 67905 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 67906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 291.33 2026-08-03T09:41:21 67907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 0000410304 VIRGIL G MARTIN III 229.76 2026-08-03T09:41:21 67915 0007657920 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2391.41 2026-08-03T09:41:21 67916 EXV7644005 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.5 2026-08-03T09:41:21 67917 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.04 2026-08-03T09:41:21 67918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1063.75 2026-08-03T09:41:21 67919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 249.66 2026-08-03T09:41:21 67920 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 67921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 446.71 2026-08-03T09:41:21 67922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 437.51 2026-08-03T09:41:21 67923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 58.27 2026-08-03T09:41:21 67924 APV7655334 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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 0000342889 BRIDGETTE CARTER 381.32 2026-08-03T09:41:21 68010 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 68011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 485.55 2026-08-03T09:41:21 68012 HCM7625694 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8289.24 2026-08-03T09:41:21 68013 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.98 2026-08-03T09:41:21 68014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1890.41 2026-08-03T09:41:21 68015 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 116.58 2026-08-03T09:41:21 68016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 1123.89 2026-08-03T09:41:21 68017 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 317827.3 2026-08-03T09:41:21 68018 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 9231.95 2026-08-03T09:41:21 68019 APV7642914 2026-03-04T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 379.09 2026-08-03T09:41:21 68020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 271.91 2026-08-03T09:41:21 68021 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2125.79 2026-08-03T09:41:21 68022 0007639567 2026-03-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-08-03T09:41:21 68023 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 2250.0 2026-08-03T09:41:21 68024 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 268245.91 2026-08-03T09:41:21 68025 0007643327 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 68026 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 68027 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 46345.9 2026-08-03T09:41:21 68028 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 198.1 2026-08-03T09:41:21 68029 0007573630 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -278.58 2026-08-03T09:41:21 68030 0007572535 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 634.66 2026-08-03T09:41:21 68031 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.15 2026-08-03T09:41:21 68032 APV7649714 2026-03-13T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 7163.2 2026-08-03T09:41:21 68033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 271.91 2026-08-03T09:41:21 68034 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 68035 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.83 2026-08-03T09:41:21 68036 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.4 2026-08-03T09:41:21 68037 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.84 2026-08-03T09:41:21 68038 0007634632 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 258.35 2026-08-03T09:41:21 68039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430052 KATIE LERCH 524.59 2026-08-03T09:41:21 68040 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1818.69 2026-08-03T09:41:21 68041 0007644392 2026-03-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 68042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425825 TONYA REED 941.66 2026-08-03T09:41:21 68043 0007660882 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 68044 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-08-03T09:41:21 68045 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-08-03T09:41:21 68046 APV7652434 2026-03-18T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 350.79 2026-08-03T09:41:21 68047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 388.44 2026-08-03T09:41:21 68048 APV7658308 2026-03-26T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 118036.88 2026-08-03T09:41:21 68049 0007638447 2026-02-26T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -90.4 2026-08-03T09:41:21 68050 APV7583760 2026-02-02T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 16894.43 2026-08-03T09:41:21 68051 HCM7579665 2026-01-28T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2745.75 2026-08-03T09:41:21 68052 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.83 2026-08-03T09:41:21 68053 APV7573043 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 5416.87 2026-08-03T09:41:21 68054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 135.95 2026-08-03T09:41:21 68055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1690.61 2026-08-03T09:41:21 68056 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-08-03T09:41:21 68057 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.73 2026-08-03T09:41:21 68058 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68059 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 68060 APV7567271 2026-01-05T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 23.09 2026-08-03T09:41:21 68061 APV7630524 2026-02-13T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-08-03T09:41:21 68062 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2099.86 2026-08-03T09:41:21 68063 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 68064 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000240440 MELANIE MARIE SHEPHERD 804.92 2026-08-03T09:41:21 68065 0007636618 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 68066 0007627558 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.82 2026-08-03T09:41:21 68067 ARD7659297 2026-03-27T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-08-03T09:41:21 68068 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.76 2026-08-03T09:41:21 68069 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.61 2026-08-03T09:41:21 68070 0007623894 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 68071 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1853.94 2026-08-03T09:41:21 68072 HCM7634508 2026-02-25T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 80.1 2026-08-03T09:41:21 68073 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.63 2026-08-03T09:41:21 68074 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1454.63 2026-08-03T09:41:21 68075 HCM7579599 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.34 2026-08-03T09:41:21 68076 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 505.03 2026-08-03T09:41:21 68077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 163.14 2026-08-03T09:41:21 68078 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -85.95 2026-08-03T09:41:21 68079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.21 2026-08-03T09:41:21 68080 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 533.2 2026-08-03T09:41:21 68081 0007578877 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-08-03T09:41:21 68082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 797.59 2026-08-03T09:41:21 68083 0007647494 2026-03-11T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9000.0 2026-08-03T09:41:21 68084 0007641520 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -125.93 2026-08-03T09:41:21 68085 0007630327 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-08-03T09:41:21 68086 APV7582686 2026-01-30T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 19.11 2026-08-03T09:41:21 68087 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.34 2026-08-03T09:41:21 68088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1664.35 2026-08-03T09:41:21 68089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 253.79 2026-08-03T09:41:21 68090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 1087.63 2026-08-03T09:41:21 68091 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-08-03T09:41:21 68092 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7229.31 2026-08-03T09:41:21 68093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 194.22 2026-08-03T09:41:21 68094 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 5642.05 2026-08-03T09:41:21 68095 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1208.77 2026-08-03T09:41:21 68096 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 4201.68 2026-08-03T09:41:21 68097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 301.04 2026-08-03T09:41:21 68098 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.45 2026-08-03T09:41:21 68099 0007636585 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.16 2026-08-03T09:41:21 68100 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-08-03T09:41:21 68101 0007565132 2026-01-08T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-08-03T09:41:21 68102 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 401.39 2026-08-03T09:41:21 68103 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 2112.0 2026-08-03T09:41:21 68104 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.11 2026-08-03T09:41:21 68105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 326.29 2026-08-03T09:41:21 68106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 543.82 2026-08-03T09:41:21 68107 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 28.0 2026-08-03T09:41:21 68108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 401.38 2026-08-03T09:41:21 68109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1502.09 2026-08-03T09:41:21 68110 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1546.19 2026-08-03T09:41:21 68111 APV7642057 2026-03-03T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 2182.73 2026-08-03T09:41:21 68112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 643.52 2026-08-03T09:41:21 68113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1285.24 2026-08-03T09:41:21 68114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 1466.87 2026-08-03T09:41:21 68115 APV7648706 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 33614.43 2026-08-03T09:41:21 68116 APV7638835 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9540.62 2026-08-03T09:41:21 68117 0007572533 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 68118 HCM7634574 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 174.85 2026-08-03T09:41:21 68119 APV7653297 2026-03-19T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.72 2026-08-03T09:41:21 68120 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 236.15 2026-08-03T09:41:21 68121 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.77 2026-08-03T09:41:21 68122 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.69 2026-08-03T09:41:21 68123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1213.68 2026-08-03T09:41:21 68124 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-08-03T09:41:21 68125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 602.09 2026-08-03T09:41:21 68126 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 134674.2 2026-08-03T09:41:21 68127 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 68128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1453.83 2026-08-03T09:41:21 68129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 746.45 2026-08-03T09:41:21 68130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 194.22 2026-08-03T09:41:21 68131 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 316.0 2026-08-03T09:41:21 68132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 476.21 2026-08-03T09:41:21 68133 EXV7629044 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 71.75 2026-08-03T09:41:21 68134 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-08-03T09:41:21 68135 0007657139 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 68136 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 990.84 2026-08-03T09:41:21 68137 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1237.85 2026-08-03T09:41:21 68138 HCM7570860 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1360.65 2026-08-03T09:41:21 68139 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1453.83 2026-08-03T09:41:21 68141 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 89331.79 2026-08-03T09:41:21 68142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 582.82 2026-08-03T09:41:21 68143 APV7626822 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1026.22 2026-08-03T09:41:21 68144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 181.28 2026-08-03T09:41:21 68145 0007649410 2026-03-13T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.09 2026-08-03T09:41:21 68146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 660.35 2026-08-03T09:41:21 68147 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 982.96 2026-08-03T09:41:21 68148 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 68149 HCM7644484 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.52 2026-08-03T09:41:21 68150 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-08-03T09:41:21 68151 APV7576587 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 31.32 2026-08-03T09:41:21 68152 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 271.91 2026-08-03T09:41:21 68153 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 6187.58 2026-08-03T09:41:21 68154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 308.03 2026-08-03T09:41:21 68155 APV7628698 2026-02-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2406.05 2026-08-03T09:41:21 68156 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 792.75 2026-08-03T09:41:21 68157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 163.15 2026-08-03T09:41:21 68158 HCM7579638 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-08-03T09:41:21 68159 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 174647.59 2026-08-03T09:41:21 68160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 181.27 2026-08-03T09:41:21 68161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 200.7 2026-08-03T09:41:21 68162 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.24 2026-08-03T09:41:21 68163 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 61074.6 2026-08-03T09:41:21 68164 APV7659174 2026-03-26T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 33743.91 2026-08-03T09:41:21 68165 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 68166 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.18 2026-08-03T09:41:21 68167 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2576.22 2026-08-03T09:41:21 68168 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 301.05 2026-08-03T09:41:21 68169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1033.25 2026-08-03T09:41:21 68170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 377.44 2026-08-03T09:41:21 68171 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 538.19 2026-08-03T09:41:21 68172 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.42 2026-08-03T09:41:21 68173 0007643311 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 68174 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2033.11 2026-08-03T09:41:21 68175 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441657 JENNA THOMAS 2212.45 2026-08-03T09:41:21 68176 APV7576560 2026-01-20T00:00:00 2026 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093232 SAFETY SHOE DISTIBUTORS 95.2 2026-08-03T09:41:21 68177 0007568846 2026-01-07T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 245.97 2026-08-03T09:41:21 68178 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-08-03T09:41:21 68179 0007632808 2026-02-18T00:00:00 2026 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.12 2026-08-03T09:41:21 68180 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.87 2026-08-03T09:41:21 68181 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 68182 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 7769.6 2026-08-03T09:41:21 68183 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 25.99 2026-08-03T09:41:21 68184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 197.59 2026-08-03T09:41:21 68185 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.2 2026-08-03T09:41:21 68186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 567.56 2026-08-03T09:41:21 68187 HCM7570752 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1673.3 2026-08-03T09:41:21 68188 APV7567258 2026-01-05T00:00:00 2026 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000201389 WAVECREST COMPUTING INC 1158.75 2026-08-03T09:41:21 68189 HCM7625667 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 68190 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib 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. 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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 1673.79 2026-08-03T09:41:21 68282 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 16824.69 2026-08-03T09:41:21 68283 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 18793.39 2026-08-03T09:41:21 68284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2008.31 2026-08-03T09:41:21 68285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1196.98 2026-08-03T09:41:21 68286 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 68287 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.25 2026-08-03T09:41:21 68288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 181.27 2026-08-03T09:41:21 68289 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 68290 HCM7644494 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 396.32 2026-08-03T09:41:21 68291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 233.06 2026-08-03T09:41:21 68292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 630.46 2026-08-03T09:41:21 68293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 181.27 2026-08-03T09:41:21 68294 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.07 2026-08-03T09:41:21 68295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 466.13 2026-08-03T09:41:21 68296 0007572503 2026-01-13T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 111793106.15 2026-08-03T09:41:21 68297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 260.9 2026-08-03T09:41:21 68298 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 68299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2206.63 2026-08-03T09:41:21 68300 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.54 2026-08-03T09:41:21 68301 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2005.82 2026-08-03T09:41:21 68302 0007577131 2026-01-21T00:00:00 2026 3 533041 Main - Computers 200 Utility Regulatory Comm Contractual Services Maintenance Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 412.48 2026-08-03T09:41:21 68303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 401.39 2026-08-03T09:41:21 68304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 200.7 2026-08-03T09:41:21 68305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 798.56 2026-08-03T09:41:21 68306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 726.92 2026-08-03T09:41:21 68307 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.49 2026-08-03T09:41:21 68308 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.68 2026-08-03T09:41:21 68309 0007639584 2026-03-08T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 537.74 2026-08-03T09:41:21 68310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 271.91 2026-08-03T09:41:21 68311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-08-03T09:41:21 68312 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-08-03T09:41:21 68313 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 766.91 2026-08-03T09:41:21 68314 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-08-03T09:41:21 68315 EXV7626220 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.79 2026-08-03T09:41:21 68316 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 156012.22 2026-08-03T09:41:21 68317 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-08-03T09:41:21 68318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 262.19 2026-08-03T09:41:21 68319 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.04 2026-08-03T09:41:21 68320 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 134123.55 2026-08-03T09:41:21 68321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 401.39 2026-08-03T09:41:21 68322 APV7649674 2026-03-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1378.28 2026-08-03T09:41:21 68323 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-08-03T09:41:21 68324 0007645493 2026-03-09T00:00:00 2026 3 515006 Leave Conversion 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6427.46 2026-08-03T09:41:21 68325 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-08-03T09:41:21 68326 APV7642914 2026-03-04T00:00:00 2026 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 73.22 2026-08-03T09:41:21 68327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 318.31 2026-08-03T09:41:21 68328 0007563928 2026-01-02T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 68329 APV7637863 2026-02-25T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 266.0 2026-08-03T09:41:21 68330 HCM7644480 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.47 2026-08-03T09:41:21 68331 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.91 2026-08-03T09:41:21 68332 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 14214.7 2026-08-03T09:41:21 68333 HCM7570753 2026-01-14T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-08-03T09:41:21 68334 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 3725.95 2026-08-03T09:41:21 68335 EXV7626299 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.04 2026-08-03T09:41:21 68336 0007631870 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.0 2026-08-03T09:41:21 68337 0007582473 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 169.86 2026-08-03T09:41:21 68338 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1385.1 2026-08-03T09:41:21 68339 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 68340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 682.31 2026-08-03T09:41:21 68341 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 197275.25 2026-08-03T09:41:21 68342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440969 JIMMY SUTTON 208.46 2026-08-03T09:41:21 68343 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.9 2026-08-03T09:41:21 68344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1471.21 2026-08-03T09:41:21 68345 0007639582 2026-03-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 68346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 726.91 2026-08-03T09:41:21 68347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 291.33 2026-08-03T09:41:21 68348 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.71 2026-08-03T09:41:21 68349 APV7651473 2026-03-17T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-08-03T09:41:21 68350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 926.8 2026-08-03T09:41:21 68351 APV7635163 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 54687.83 2026-08-03T09:41:21 68352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1232.65 2026-08-03T09:41:21 68353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-08-03T09:41:21 68354 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 7120.92 2026-08-03T09:41:21 68355 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.17 2026-08-03T09:41:21 68356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 401.39 2026-08-03T09:41:21 68357 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - 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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 Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 68421 APV7626797 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 180.06 2026-08-03T09:41:21 68422 EXV7575132 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 68423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.12 2026-08-03T09:41:21 68424 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 68425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 277.76 2026-08-03T09:41:21 68426 0007662741 2026-03-31T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7685.63 2026-08-03T09:41:21 68427 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 68428 0007569803 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 68429 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.8 2026-08-03T09:41:21 68435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 752.09 2026-08-03T09:41:21 68436 EXV7624418 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.81 2026-08-03T09:41:21 68437 0007655982 2026-03-24T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-08-03T09:41:21 68438 0007564102 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.94 2026-08-03T09:41:21 68439 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.9 2026-08-03T09:41:21 68440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 436.71 2026-08-03T09:41:21 68441 EXV7650990 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.36 2026-08-03T09:41:21 68442 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.54 2026-08-03T09:41:21 68443 0007660911 2026-03-31T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 68444 APV7647791 2026-03-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 68445 0007641527 2026-03-03T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4400.88 2026-08-03T09:41:21 68446 0007578877 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 839336.54 2026-08-03T09:41:21 68447 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 20506.73 2026-08-03T09:41:21 68448 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.22 2026-08-03T09:41:21 68449 APV7633900 2026-02-11T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-08-03T09:41:21 68450 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23997.76 2026-08-03T09:41:21 68451 HCM7653977 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 587.21 2026-08-03T09:41:21 68452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 376.31 2026-08-03T09:41:21 68453 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 39609.0 2026-08-03T09:41:21 68454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 267.93 2026-08-03T09:41:21 68455 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 11500.0 2026-08-03T09:41:21 68456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 702.43 2026-08-03T09:41:21 68457 0007656060 2026-03-24T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 420959.96 2026-08-03T09:41:21 68458 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-08-03T09:41:21 68459 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9712.59 2026-08-03T09:41:21 68460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1514.92 2026-08-03T09:41:21 68461 0007661803 2026-03-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.31 2026-08-03T09:41:21 68462 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5615.87 2026-08-03T09:41:21 68463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 437.51 2026-08-03T09:41:21 68464 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.24 2026-08-03T09:41:21 68465 APV7570210 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 20.09 2026-08-03T09:41:21 68466 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-08-03T09:41:21 68467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 666.35 2026-08-03T09:41:21 68468 APV7571160 2026-01-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-08-03T09:41:21 68469 0007579714 2026-01-26T00:00:00 2026 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 2.42 2026-08-03T09:41:21 68470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 291.33 2026-08-03T09:41:21 68471 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.81 2026-08-03T09:41:21 68472 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-08-03T09:41:21 68473 EXV7574155 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 68474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 719.2 2026-08-03T09:41:21 68475 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-08-03T09:41:21 68476 0007654120 2026-03-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.56 2026-08-03T09:41:21 68477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 574.78 2026-08-03T09:41:21 68478 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 50668.02 2026-08-03T09:41:21 68479 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 453.54 2026-08-03T09:41:21 68480 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 4.0 2026-08-03T09:41:21 68481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 521.15 2026-08-03T09:41:21 68482 APV7647781 2026-03-11T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 39036.32 2026-08-03T09:41:21 68483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 326.29 2026-08-03T09:41:21 68484 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 661.71 2026-08-03T09:41:21 68485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 100.35 2026-08-03T09:41:21 68486 EXV7627286 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 149.89 2026-08-03T09:41:21 68487 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 68488 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 958.71 2026-08-03T09:41:21 68489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2767.3 2026-08-03T09:41:21 68490 0007569745 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 711.8 2026-08-03T09:41:21 68491 APV7577329 2026-01-21T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 513.8 2026-08-03T09:41:21 68492 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 433.57 2026-08-03T09:41:21 68493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 308.16 2026-08-03T09:41:21 68494 APV7569167 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 58563.13 2026-08-03T09:41:21 68495 APV7569227 2026-01-07T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3441.74 2026-08-03T09:41:21 68496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 326.29 2026-08-03T09:41:21 68497 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 187.44 2026-08-03T09:41:21 68498 HCM7634519 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 124.94 2026-08-03T09:41:21 68499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 660.35 2026-08-03T09:41:21 68500 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 83.15 2026-08-03T09:41:21 68501 0007633704 2026-02-19T00:00:00 2026 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 2268.02 2026-08-03T09:41:21 68502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 194.22 2026-08-03T09:41:21 68503 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-08-03T09:41:21 68504 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 74064.31 2026-08-03T09:41:21 68505 HCM7570860 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.53 2026-08-03T09:41:21 68506 EXV7625270 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 179.43 2026-08-03T09:41:21 68507 ARD7660423 2026-03-30T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8001.32 2026-08-03T09:41:21 68508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 401.39 2026-08-03T09:41:21 68509 APV7583694 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 14833.84 2026-08-03T09:41:21 68510 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 110.0 2026-08-03T09:41:21 68511 0007650384 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.99 2026-08-03T09:41:21 68512 0007564102 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-08-03T09:41:21 68513 0007638520 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.21 2026-08-03T09:41:21 68514 0007635583 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 68515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1033.25 2026-08-03T09:41:21 68516 0007564108 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3703.88 2026-08-03T09:41:21 68517 0007646560 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 36.15 2026-08-03T09:41:21 68518 APV7581879 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 30292.98 2026-08-03T09:41:21 68519 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-08-03T09:41:21 68520 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.45 2026-08-03T09:41:21 68521 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 68522 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68523 0007626549 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -299.01 2026-08-03T09:41:21 68524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1757.69 2026-08-03T09:41:21 68525 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 68526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1938.1 2026-08-03T09:41:21 68527 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-08-03T09:41:21 68528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 401.39 2026-08-03T09:41:21 68529 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5244.39 2026-08-03T09:41:21 68530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 200.69 2026-08-03T09:41:21 68531 APV7653367 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 59823.05 2026-08-03T09:41:21 68532 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 68533 0007581401 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.23 2026-08-03T09:41:21 68534 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 68535 APV7570987 2026-01-09T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435624 ROBERT A DAVIS 58946.09 2026-08-03T09:41:21 68536 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-08-03T09:41:21 68537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441497 GARY MILLS 240.84 2026-08-03T09:41:21 68538 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 16758.0 2026-08-03T09:41:21 68539 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 172.72 2026-08-03T09:41:21 68540 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 83983.93 2026-08-03T09:41:21 68541 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 12.56 2026-08-03T09:41:21 68542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 268.1 2026-08-03T09:41:21 68543 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5375.0 2026-08-03T09:41:21 68544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 260.9 2026-08-03T09:41:21 68545 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.41 2026-08-03T09:41:21 68546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 90.64 2026-08-03T09:41:21 68547 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4410.73 2026-08-03T09:41:21 68548 APV7579097 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 94538.63 2026-08-03T09:41:21 68549 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.22 2026-08-03T09:41:21 68550 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 40028.97 2026-08-03T09:41:21 68551 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 271.91 2026-08-03T09:41:21 68552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1087.63 2026-08-03T09:41:21 68553 0007579715 2026-01-26T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.16 2026-08-03T09:41:21 68554 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6571.5 2026-08-03T09:41:21 68555 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 91.0 2026-08-03T09:41:21 68556 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 68557 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 88.54 2026-08-03T09:41:21 68558 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.57 2026-08-03T09:41:21 68559 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.79 2026-08-03T09:41:21 68560 HCM7653948 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.75 2026-08-03T09:41:21 68561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 2024.0 2026-08-03T09:41:21 68562 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 68563 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 68564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3127.12 2026-08-03T09:41:21 68565 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.63 2026-08-03T09:41:21 68566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 200.69 2026-08-03T09:41:21 68567 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 525.76 2026-08-03T09:41:21 68568 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 3.0 2026-08-03T09:41:21 68569 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.46 2026-08-03T09:41:21 68570 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 32.09 2026-08-03T09:41:21 68571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 424.9 2026-08-03T09:41:21 68572 HCM7634569 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 635.29 2026-08-03T09:41:21 68573 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 27479.9 2026-08-03T09:41:21 68574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 401.39 2026-08-03T09:41:21 68575 0007564102 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1331.95 2026-08-03T09:41:21 68576 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 164.4 2026-08-03T09:41:21 68577 0007630278 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 68578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 291.33 2026-08-03T09:41:21 68579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 824.05 2026-08-03T09:41:21 68580 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4152.57 2026-08-03T09:41:21 68581 0007648350 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.67 2026-08-03T09:41:21 68582 0007567766 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.23 2026-08-03T09:41:21 68583 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.96 2026-08-03T09:41:21 68584 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-08-03T09:41:21 68585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 541.87 2026-08-03T09:41:21 68586 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 68587 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-08-03T09:41:21 68588 APV7642914 2026-03-04T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062380 SHOREWOOD HOME and AUTO INC -209.99 2026-08-03T09:41:21 68589 0007641527 2026-03-03T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 68590 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.58 2026-08-03T09:41:21 68591 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 132.86 2026-08-03T09:41:21 68592 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.5 2026-08-03T09:41:21 68593 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 29168.2 2026-08-03T09:41:21 68594 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 696.72 2026-08-03T09:41:21 68595 0007648294 2026-03-12T00:00:00 2026 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 10.39 2026-08-03T09:41:21 68596 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 334.0 2026-08-03T09:41:21 68597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 440.1 2026-08-03T09:41:21 68598 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2472.77 2026-08-03T09:41:21 68599 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-08-03T09:41:21 68600 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230956.7 2026-08-03T09:41:21 68601 APV7643599 2026-03-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-08-03T09:41:21 68602 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 688.83 2026-08-03T09:41:21 68604 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 43856.96 2026-08-03T09:41:21 68605 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1799.1 2026-08-03T09:41:21 68606 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.14 2026-08-03T09:41:21 68607 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 457.66 2026-08-03T09:41:21 68608 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-08-03T09:41:21 68609 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.95 2026-08-03T09:41:21 68610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1126.47 2026-08-03T09:41:21 68611 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.33 2026-08-03T09:41:21 68612 HCM7644458 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 218.25 2026-08-03T09:41:21 68613 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.86 2026-08-03T09:41:21 68614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.04 2026-08-03T09:41:21 68615 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3553.29 2026-08-03T09:41:21 68616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 524.58 2026-08-03T09:41:21 68617 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 8527.49 2026-08-03T09:41:21 68618 APV7584801 2026-02-03T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 223.69 2026-08-03T09:41:21 68619 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.39 2026-08-03T09:41:21 68620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1107.05 2026-08-03T09:41:21 68621 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.33 2026-08-03T09:41:21 68622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1285.24 2026-08-03T09:41:21 68623 EXV7583139 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 98.25 2026-08-03T09:41:21 68624 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-08-03T09:41:21 68625 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 46.59 2026-08-03T09:41:21 68626 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 3887.81 2026-08-03T09:41:21 68627 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 527889.66 2026-08-03T09:41:21 68628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1461.06 2026-08-03T09:41:21 68629 EXV7580378 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.75 2026-08-03T09:41:21 68630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 471.31 2026-08-03T09:41:21 68631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 609.8 2026-08-03T09:41:21 68632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 425.92 2026-08-03T09:41:21 68633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.35 2026-08-03T09:41:21 68634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.55 2026-08-03T09:41:21 68635 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 68636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 211.7 2026-08-03T09:41:21 68637 0007652100 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9330.41 2026-08-03T09:41:21 68638 EXV7632530 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.95 2026-08-03T09:41:21 68639 HCM7625667 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 118.89 2026-08-03T09:41:21 68640 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 68641 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.52 2026-08-03T09:41:21 68642 APV7650721 2026-03-16T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442239 JAMIE CORPORATION 15534.0 2026-08-03T09:41:21 68643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 341.18 2026-08-03T09:41:21 68644 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 68645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 183.35 2026-08-03T09:41:21 68646 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.0 2026-08-03T09:41:21 68647 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 11.0 2026-08-03T09:41:21 68648 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 747131.18 2026-08-03T09:41:21 68649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1087.63 2026-08-03T09:41:21 68650 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.15 2026-08-03T09:41:21 68651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1575.13 2026-08-03T09:41:21 68652 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 356.37 2026-08-03T09:41:21 68653 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000286418 MISHAWAKA CATHOLIC SCHOOL 3790.61 2026-08-03T09:41:21 68654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 453.18 2026-08-03T09:41:21 68655 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-08-03T09:41:21 68656 0007639585 2026-03-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8898.57 2026-08-03T09:41:21 68657 0007651176 2026-03-17T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 68658 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1272.05 2026-08-03T09:41:21 68659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 662.29 2026-08-03T09:41:21 68660 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.27 2026-08-03T09:41:21 68661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1224.23 2026-08-03T09:41:21 68662 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.38 2026-08-03T09:41:21 68663 APV7576539 2026-01-20T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 283.64 2026-08-03T09:41:21 68664 APV7568327 2026-01-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10045.6 2026-08-03T09:41:21 68665 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 68666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 674.13 2026-08-03T09:41:21 68667 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000073646 BARADA ASSOCIATES, INC. 3.63 2026-08-03T09:41:21 68668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 200.69 2026-08-03T09:41:21 68669 0007625765 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 68670 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 68671 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 17712.35 2026-08-03T09:41:21 68672 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 388.38 2026-08-03T09:41:21 68673 HCM7653955 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 68674 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.52 2026-08-03T09:41:21 68675 HCM7634558 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6125.33 2026-08-03T09:41:21 68676 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 4250.0 2026-08-03T09:41:21 68677 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.99 2026-08-03T09:41:21 68678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 1336.62 2026-08-03T09:41:21 68679 0007629250 2026-02-12T00:00:00 2026 3 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 68680 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 703.79 2026-08-03T09:41:21 68681 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 68682 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-08-03T09:41:21 68683 APV7580061 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 26.65 2026-08-03T09:41:21 68684 APV7571967 2026-01-12T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 224608.27 2026-08-03T09:41:21 68685 0007567766 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.14 2026-08-03T09:41:21 68686 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1490.37 2026-08-03T09:41:21 68687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2189.95 2026-08-03T09:41:21 68688 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13382.85 2026-08-03T09:41:21 68689 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 68690 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9676.37 2026-08-03T09:41:21 68691 APV7569159 2026-01-07T00:00:00 2026 3 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 27.26 2026-08-03T09:41:21 68692 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 21399.76 2026-08-03T09:41:21 68693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 362.61 2026-08-03T09:41:21 68694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 405.15 2026-08-03T09:41:21 68695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 362.54 2026-08-03T09:41:21 68696 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3361.02 2026-08-03T09:41:21 68697 APV7583760 2026-02-02T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079424 RMD HOLDINGS LTD 3150.0 2026-08-03T09:41:21 68698 APV7568270 2026-01-06T00:00:00 2026 3 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 3226.63 2026-08-03T09:41:21 68699 HCM7579604 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.86 2026-08-03T09:41:21 68700 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-08-03T09:41:21 68701 HCM7634573 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 68702 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 68703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 738.03 2026-08-03T09:41:21 68704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 291.33 2026-08-03T09:41:21 68705 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 68706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 605.38 2026-08-03T09:41:21 68707 APV7574710 2026-01-15T00:00:00 2026 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000113995 RED WING BRANDS OF AMERICA INC 200.0 2026-08-03T09:41:21 68708 EXV7570551 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 68709 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 3527.03 2026-08-03T09:41:21 68710 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 440.12 2026-08-03T09:41:21 68711 EXV7661454 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-08-03T09:41:21 68712 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 921215.48 2026-08-03T09:41:21 68713 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 569.26 2026-08-03T09:41:21 68714 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.54 2026-08-03T09:41:21 68715 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-08-03T09:41:21 68716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 339.88 2026-08-03T09:41:21 68717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 461.6 2026-08-03T09:41:21 68718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 365.33 2026-08-03T09:41:21 68719 APV7636956 2026-02-24T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 5289.4 2026-08-03T09:41:21 68720 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 212.65 2026-08-03T09:41:21 68721 APV7624728 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 131.44 2026-08-03T09:41:21 68722 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 326.29 2026-08-03T09:41:21 68723 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 542.08 2026-08-03T09:41:21 68724 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.78 2026-08-03T09:41:21 68725 0007578790 2026-01-23T00:00:00 2026 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 68726 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 91.0 2026-08-03T09:41:21 68727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 551.61 2026-08-03T09:41:21 68728 APV7650659 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 13000.67 2026-08-03T09:41:21 68729 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 180.52 2026-08-03T09:41:21 68730 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 68731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 181.28 2026-08-03T09:41:21 68732 APV7583699 2026-02-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-08-03T09:41:21 68733 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 11499.81 2026-08-03T09:41:21 68734 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 6627.24 2026-08-03T09:41:21 68735 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28622.62 2026-08-03T09:41:21 68736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 474.84 2026-08-03T09:41:21 68737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 60.21 2026-08-03T09:41:21 68738 0007656044 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 718 School Lunch Division Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 104850.0 2026-08-03T09:41:21 68739 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 713.4 2026-08-03T09:41:21 68740 0007638447 2026-02-26T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -297.32 2026-08-03T09:41:21 68741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 200.69 2026-08-03T09:41:21 68742 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 69.0 2026-08-03T09:41:21 68743 0007657162 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.3 2026-08-03T09:41:21 68744 APV7645877 2026-03-09T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 593.3 2026-08-03T09:41:21 68745 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 68746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 722.5 2026-08-03T09:41:21 68747 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194179 NORTH MANCHESTER CLERK-TREAS 3912.35 2026-08-03T09:41:21 68748 0007630328 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 68749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 271.91 2026-08-03T09:41:21 68750 APV7624966 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 63304.01 2026-08-03T09:41:21 68751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 602.08 2026-08-03T09:41:21 68752 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-08-03T09:41:21 68753 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.81 2026-08-03T09:41:21 68754 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 68755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 218.76 2026-08-03T09:41:21 68756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 213.64 2026-08-03T09:41:21 68757 EXV7653732 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.9 2026-08-03T09:41:21 68758 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.91 2026-08-03T09:41:21 68759 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 83.24 2026-08-03T09:41:21 68760 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13532.17 2026-08-03T09:41:21 68761 APV7651522 2026-03-17T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 2154.42 2026-08-03T09:41:21 68762 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 365.48 2026-08-03T09:41:21 68763 0007626544 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35239.27 2026-08-03T09:41:21 68764 APV7573053 2026-01-13T00:00:00 2026 3 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441391 SCHIMMEL DEAN ENTERPRISES 24360.0 2026-08-03T09:41:21 68765 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 68766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2113.81 2026-08-03T09:41:21 68767 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 68768 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.08 2026-08-03T09:41:21 68769 APV7573880 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.96 2026-08-03T09:41:21 68770 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 4472.84 2026-08-03T09:41:21 68771 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 72912.43 2026-08-03T09:41:21 68772 EXV7658497 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.61 2026-08-03T09:41:21 68773 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -266.18 2026-08-03T09:41:21 68774 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 68775 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 49.41 2026-08-03T09:41:21 68776 HCM7644475 2026-03-11T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2947.18 2026-08-03T09:41:21 68777 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 78.0 2026-08-03T09:41:21 68778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1058.86 2026-08-03T09:41:21 68779 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 58.05 2026-08-03T09:41:21 68780 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.04 2026-08-03T09:41:21 68781 APV7639761 2026-02-27T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052389 APPLIED ENGINEERING SERVICES 9459.84 2026-08-03T09:41:21 68782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 291.33 2026-08-03T09:41:21 68783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 427.28 2026-08-03T09:41:21 68784 APV7647781 2026-03-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433616 TA'SHALA MALONE 1702.1 2026-08-03T09:41:21 68785 0007632718 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 68786 APV7584755 2026-02-03T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1000.0 2026-08-03T09:41:21 68787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 252.48 2026-08-03T09:41:21 68788 0007650347 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-08-03T09:41:21 68789 APV7577360 2026-01-21T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 68790 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 17390.47 2026-08-03T09:41:21 68791 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6499.12 2026-08-03T09:41:21 68792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 194.22 2026-08-03T09:41:21 68793 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 1846.79 2026-08-03T09:41:21 68794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 240.43 2026-08-03T09:41:21 68795 HCM7634501 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-08-03T09:41:21 68796 HCM7644481 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 152.83 2026-08-03T09:41:21 68797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2206.63 2026-08-03T09:41:21 68798 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 68799 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9489.79 2026-08-03T09:41:21 68800 0007626477 2026-02-09T00:00:00 2026 3 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-08-03T09:41:21 68801 0007645504 2026-03-09T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -195.0 2026-08-03T09:41:21 68802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 460.19 2026-08-03T09:41:21 68803 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 68804 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC -2835921.53 2026-08-03T09:41:21 68805 0007583348 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.66 2026-08-03T09:41:21 68806 0007571719 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.34 2026-08-03T09:41:21 68807 0007638447 2026-02-26T00:00:00 2026 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.09 2026-08-03T09:41:21 68808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 939.25 2026-08-03T09:41:21 68809 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 3729.47 2026-08-03T09:41:21 68810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 110.7 2026-08-03T09:41:21 68811 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.34 2026-08-03T09:41:21 68812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 271.91 2026-08-03T09:41:21 68813 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 68814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 926.8 2026-08-03T09:41:21 68815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1322.25 2026-08-03T09:41:21 68816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1400.52 2026-08-03T09:41:21 68817 0007628397 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 9.4 2026-08-03T09:41:21 68818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1556.79 2026-08-03T09:41:21 68819 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 9250.0 2026-08-03T09:41:21 68820 0007572497 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.05 2026-08-03T09:41:21 68821 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -495.13 2026-08-03T09:41:21 68822 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 20884.67 2026-08-03T09:41:21 68823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 271.9 2026-08-03T09:41:21 68824 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.38 2026-08-03T09:41:21 68825 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 342.17 2026-08-03T09:41:21 68826 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 28.0 2026-08-03T09:41:21 68827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1167.04 2026-08-03T09:41:21 68828 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.15 2026-08-03T09:41:21 68829 EXV7655767 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-08-03T09:41:21 68830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 310.75 2026-08-03T09:41:21 68831 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 24831.65 2026-08-03T09:41:21 68832 APV7642047 2026-03-03T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378435 ROBERTA CRICHFIELD 6989.97 2026-08-03T09:41:21 68833 0007644395 2026-03-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 281776.93 2026-08-03T09:41:21 68834 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.07 2026-08-03T09:41:21 68835 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 68836 HCM7625685 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26058.5 2026-08-03T09:41:21 68837 HCM7570793 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29446.46 2026-08-03T09:41:21 68838 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 6241.75 2026-08-03T09:41:21 68839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 993.01 2026-08-03T09:41:21 68840 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.65 2026-08-03T09:41:21 68841 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122450.89 2026-08-03T09:41:21 68842 APV7638893 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 97406.55 2026-08-03T09:41:21 68843 ARD7639034 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -375.0 2026-08-03T09:41:21 68844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 250.88 2026-08-03T09:41:21 68845 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 68846 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.36 2026-08-03T09:41:21 68847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 260.91 2026-08-03T09:41:21 68848 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3742.4 2026-08-03T09:41:21 68849 0007628476 2026-02-11T00:00:00 2026 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 54599.42 2026-08-03T09:41:21 68850 0007655982 2026-03-24T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -54.36 2026-08-03T09:41:21 68851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1337.63 2026-08-03T09:41:21 68852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 253.78 2026-08-03T09:41:21 68853 HCM7644431 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 931.26 2026-08-03T09:41:21 68854 0007581474 2026-01-29T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -32876.11 2026-08-03T09:41:21 68855 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 1535.91 2026-08-03T09:41:21 68856 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.11 2026-08-03T09:41:21 68857 0007638574 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 475.72 2026-08-03T09:41:21 68858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 485.55 2026-08-03T09:41:21 68859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 54.38 2026-08-03T09:41:21 68860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 580.07 2026-08-03T09:41:21 68861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 326.29 2026-08-03T09:41:21 68862 APV7575665 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 768.37 2026-08-03T09:41:21 68863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.49 2026-08-03T09:41:21 68864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.14 2026-08-03T09:41:21 68865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 675.5 2026-08-03T09:41:21 68866 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.88 2026-08-03T09:41:21 68867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 698.01 2026-08-03T09:41:21 68868 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 39908.29 2026-08-03T09:41:21 68869 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.65 2026-08-03T09:41:21 68870 0007631057 2026-02-16T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 271.93 2026-08-03T09:41:21 68871 HCM7654003 2026-03-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.41 2026-08-03T09:41:21 68872 APV7638880 2026-02-26T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.12 2026-08-03T09:41:21 68873 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.7 2026-08-03T09:41:21 68874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 388.44 2026-08-03T09:41:21 68875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 291.33 2026-08-03T09:41:21 68876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.17 2026-08-03T09:41:21 68877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1243.78 2026-08-03T09:41:21 68878 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 68879 APV7580061 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.22 2026-08-03T09:41:21 68880 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.76 2026-08-03T09:41:21 68881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 542.07 2026-08-03T09:41:21 68882 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 2150.0 2026-08-03T09:41:21 68883 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -77.36 2026-08-03T09:41:21 68884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 725.09 2026-08-03T09:41:21 68885 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68886 APV7627745 2026-02-10T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1574.1 2026-08-03T09:41:21 68887 0007643358 2026-03-05T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49.65 2026-08-03T09:41:21 68888 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 376.3 2026-08-03T09:41:21 68889 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 45530.0 2026-08-03T09:41:21 68890 0007581496 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 68891 HCM7570803 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 695.77 2026-08-03T09:41:21 68892 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 256.04 2026-08-03T09:41:21 68893 HCM7644497 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 372.22 2026-08-03T09:41:21 68894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1467.14 2026-08-03T09:41:21 68895 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 68896 APV7647703 2026-03-11T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 539.99 2026-08-03T09:41:21 68897 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 25847.7 2026-08-03T09:41:21 68898 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.4 2026-08-03T09:41:21 68899 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3545.06 2026-08-03T09:41:21 68900 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68901 0007650283 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 189.63 2026-08-03T09:41:21 68902 0007578877 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9639.19 2026-08-03T09:41:21 68903 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.26 2026-08-03T09:41:21 68904 0007634700 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 499.18 2026-08-03T09:41:21 68905 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 35906.44 2026-08-03T09:41:21 68906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 271.91 2026-08-03T09:41:21 68907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 527.22 2026-08-03T09:41:21 68908 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 75103.96 2026-08-03T09:41:21 68909 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 519.24 2026-08-03T09:41:21 68910 0007576385 2026-01-20T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.6 2026-08-03T09:41:21 68911 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1813.5 2026-08-03T09:41:21 68912 0007626477 2026-02-09T00:00:00 2026 3 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 68913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 582.01 2026-08-03T09:41:21 68914 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 101.61 2026-08-03T09:41:21 68915 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 68916 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-08-03T09:41:21 68917 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 68918 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 63243.68 2026-08-03T09:41:21 68919 0007563928 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 68920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 588.49 2026-08-03T09:41:21 68921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 698.01 2026-08-03T09:41:21 68922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 217.53 2026-08-03T09:41:21 68923 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3694.57 2026-08-03T09:41:21 68924 APV7642914 2026-03-04T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 560.4 2026-08-03T09:41:21 68925 0007578769 2026-01-23T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11.89 2026-08-03T09:41:21 68926 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.81 2026-08-03T09:41:21 68927 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 1188.5 2026-08-03T09:41:21 68928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 782.71 2026-08-03T09:41:21 68929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 291.33 2026-08-03T09:41:21 68930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 287.5 2026-08-03T09:41:21 68931 0007627432 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.17 2026-08-03T09:41:21 68932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 761.34 2026-08-03T09:41:21 68933 0007624583 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2084.83 2026-08-03T09:41:21 68934 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-08-03T09:41:21 68935 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.05 2026-08-03T09:41:21 68936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 291.33 2026-08-03T09:41:21 68937 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 68938 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 145791.99 2026-08-03T09:41:21 68939 HCM7644442 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 73.42 2026-08-03T09:41:21 68940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 200.7 2026-08-03T09:41:21 68941 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 124.65 2026-08-03T09:41:21 68942 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 2716.48 2026-08-03T09:41:21 68943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 126.89 2026-08-03T09:41:21 68944 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 68945 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 465.87 2026-08-03T09:41:21 68946 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-08-03T09:41:21 68947 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 68948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 501.73 2026-08-03T09:41:21 68949 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 68950 0007573632 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 430.9 2026-08-03T09:41:21 68951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 891.32 2026-08-03T09:41:21 68952 0007639469 2026-02-27T00:00:00 2026 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -16.5 2026-08-03T09:41:21 68953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 617.05 2026-08-03T09:41:21 68954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 181.27 2026-08-03T09:41:21 68955 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 187.23 2026-08-03T09:41:21 68956 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 68957 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.5 2026-08-03T09:41:21 68958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 145.02 2026-08-03T09:41:21 68959 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 23450.0 2026-08-03T09:41:21 68960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 194.22 2026-08-03T09:41:21 68961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 395.18 2026-08-03T09:41:21 68962 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 218.12 2026-08-03T09:41:21 68963 APV7645792 2026-03-09T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 2452.39 2026-08-03T09:41:21 68964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.49 2026-08-03T09:41:21 68965 APV7574773 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 17918.2 2026-08-03T09:41:21 68966 APV7642160 2026-03-03T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 70174.0 2026-08-03T09:41:21 68967 EXV7570569 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.3 2026-08-03T09:41:21 68968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 405.33 2026-08-03T09:41:21 68969 0007657926 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 88.67 2026-08-03T09:41:21 68970 0007637631 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 68971 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.26 2026-08-03T09:41:21 68972 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4834.67 2026-08-03T09:41:21 68973 APV7657336 2026-03-23T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 525.0 2026-08-03T09:41:21 68974 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 59298.71 2026-08-03T09:41:21 68975 ARD7583939 2026-02-02T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health 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Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 145.02 2026-08-03T09:41:21 68983 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1729.88 2026-08-03T09:41:21 68984 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14520.24 2026-08-03T09:41:21 68985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 280.97 2026-08-03T09:41:21 68986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1853.61 2026-08-03T09:41:21 68987 APV7657311 2026-03-25T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 452.02 2026-08-03T09:41:21 68988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 90.63 2026-08-03T09:41:21 68989 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 252.49 2026-08-03T09:41:21 68990 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-08-03T09:41:21 68991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 407.86 2026-08-03T09:41:21 68992 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 5017.16 2026-08-03T09:41:21 68993 HCM7653955 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-08-03T09:41:21 68994 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3174.19 2026-08-03T09:41:21 68995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 116.53 2026-08-03T09:41:21 68996 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.88 2026-08-03T09:41:21 68997 APV7652470 2026-03-18T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 16000.0 2026-08-03T09:41:21 68998 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 68999 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 332.15 2026-08-03T09:41:21 69000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 441.53 2026-08-03T09:41:21 69001 0007632808 2026-02-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-08-03T09:41:21 69002 APV7577390 2026-01-21T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 15643.9 2026-08-03T09:41:21 69003 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 364.55 2026-08-03T09:41:21 69004 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.88 2026-08-03T09:41:21 69005 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 21541.89 2026-08-03T09:41:21 69006 0007648481 2026-03-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.25 2026-08-03T09:41:21 69007 0007582377 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.94 2026-08-03T09:41:21 69008 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1079.47 2026-08-03T09:41:21 69009 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 72.75 2026-08-03T09:41:21 69010 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 26.0 2026-08-03T09:41:21 69011 0007626549 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -105.11 2026-08-03T09:41:21 69012 0007566433 2026-01-02T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4343.93 2026-08-03T09:41:21 69013 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10873.74 2026-08-03T09:41:21 69014 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.08 2026-08-03T09:41:21 69016 APV7579071 2026-01-23T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 895.9 2026-08-03T09:41:21 69017 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 69018 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 69019 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 363.54 2026-08-03T09:41:21 69020 0007572563 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-08-03T09:41:21 69021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 510.21 2026-08-03T09:41:21 69022 HCM7644494 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14149.38 2026-08-03T09:41:21 69023 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 69024 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 411.7 2026-08-03T09:41:21 69025 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 29996.1 2026-08-03T09:41:21 69026 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 69027 0007647371 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -298939.32 2026-08-03T09:41:21 69028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1380.93 2026-08-03T09:41:21 69029 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.84 2026-08-03T09:41:21 69030 APV7568210 2026-01-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 2973.57 2026-08-03T09:41:21 69031 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 53.68 2026-08-03T09:41:21 69032 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 59.37 2026-08-03T09:41:21 69033 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 69034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 802.78 2026-08-03T09:41:21 69035 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 288.1 2026-08-03T09:41:21 69036 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 7527.04 2026-08-03T09:41:21 69037 APV7569116 2026-01-07T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 45.73 2026-08-03T09:41:21 69038 0007625610 2026-02-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -326.8 2026-08-03T09:41:21 69039 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.09 2026-08-03T09:41:21 69040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 476.2 2026-08-03T09:41:21 69041 0007577118 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2685.43 2026-08-03T09:41:21 69042 APV7573888 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 115961.66 2026-08-03T09:41:21 69043 0007576385 2026-01-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 31.2 2026-08-03T09:41:21 69044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 181.27 2026-08-03T09:41:21 69045 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 573.0 2026-08-03T09:41:21 69046 EXV7574143 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 51.25 2026-08-03T09:41:21 69047 HCM7579704 2026-01-28T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 741.5 2026-08-03T09:41:21 69048 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 26.0 2026-08-03T09:41:21 69049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 1595.52 2026-08-03T09:41:21 69050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2897.45 2026-08-03T09:41:21 69051 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 18.0 2026-08-03T09:41:21 69052 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.1 2026-08-03T09:41:21 69053 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.02 2026-08-03T09:41:21 69054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436241 KAREN J JONES 1416.25 2026-08-03T09:41:21 69055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 524.59 2026-08-03T09:41:21 69056 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 35.42 2026-08-03T09:41:21 69057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 501.73 2026-08-03T09:41:21 69058 0007652997 2026-03-19T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.45 2026-08-03T09:41:21 69059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 582.66 2026-08-03T09:41:21 69060 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.62 2026-08-03T09:41:21 69061 0007655982 2026-03-24T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 254.69 2026-08-03T09:41:21 69062 0007657036 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 69063 APV7645795 2026-03-09T00:00:00 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Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.25 2026-08-03T09:41:21 69067 APV7630556 2026-02-13T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21690.64 2026-08-03T09:41:21 69068 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 17.3 2026-08-03T09:41:21 69069 0007646426 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92102975.21 2026-08-03T09:41:21 69070 0007567144 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.32 2026-08-03T09:41:21 69071 EXV7585169 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.7 2026-08-03T09:41:21 69072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 436.71 2026-08-03T09:41:21 69073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426804 SARAH FELTS 1945.69 2026-08-03T09:41:21 69074 APV7642914 2026-03-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 335.09 2026-08-03T09:41:21 69075 0007647363 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 248.51 2026-08-03T09:41:21 69076 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 69077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 441.53 2026-08-03T09:41:21 69078 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2969.97 2026-08-03T09:41:21 69079 APV7573852 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Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 523.42 2026-08-03T09:41:21 69083 HCM7625696 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.0 2026-08-03T09:41:21 69084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 338.37 2026-08-03T09:41:21 69085 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 484.77 2026-08-03T09:41:21 69086 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 446.7 2026-08-03T09:41:21 69087 0007650308 2026-03-16T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 69088 EXV7581246 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment 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0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.57 2026-08-03T09:41:21 69093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1083.75 2026-08-03T09:41:21 69094 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 59.44 2026-08-03T09:41:21 69095 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 691.92 2026-08-03T09:41:21 69096 0007624583 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 69097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1514.91 2026-08-03T09:41:21 69098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 428.89 2026-08-03T09:41:21 69099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 437.51 2026-08-03T09:41:21 69100 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 348.31 2026-08-03T09:41:21 69101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 418.74 2026-08-03T09:41:21 69102 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 34.0 2026-08-03T09:41:21 69103 0007659816 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -19.4 2026-08-03T09:41:21 69104 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 19280.34 2026-08-03T09:41:21 69105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 986.81 2026-08-03T09:41:21 69106 EXV7643176 2026-02-23T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3492.0 2026-08-03T09:41:21 69107 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 3592.66 2026-08-03T09:41:21 69108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 415.65 2026-08-03T09:41:21 69109 APV7568183 2026-01-06T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 41837.36 2026-08-03T09:41:21 69110 0007583341 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150.19 2026-08-03T09:41:21 69111 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096488 ST JOHNS LUTHERAN CHURCH AND 2163.57 2026-08-03T09:41:21 69112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 2049.82 2026-08-03T09:41:21 69113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 211.7 2026-08-03T09:41:21 69114 APV7628782 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 377.11 2026-08-03T09:41:21 69115 0007577141 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.49 2026-08-03T09:41:21 69116 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 38301.0 2026-08-03T09:41:21 69117 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5053.02 2026-08-03T09:41:21 69118 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 409.62 2026-08-03T09:41:21 69119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1204.16 2026-08-03T09:41:21 69120 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1746.55 2026-08-03T09:41:21 69121 0007572568 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 69122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 181.28 2026-08-03T09:41:21 69123 0007648379 2026-03-01T00:00:00 2026 3 539137 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Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.43 2026-08-03T09:41:21 69308 0007656114 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.1 2026-08-03T09:41:21 69309 0007646508 2026-03-10T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 135.07 2026-08-03T09:41:21 69310 0007646497 2026-03-10T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -733773.72 2026-08-03T09:41:21 69311 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69312 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6582.79 2026-08-03T09:41:21 69313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 235.65 2026-08-03T09:41:21 69314 0007657173 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 321.11 2026-08-03T09:41:21 69318 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2098.02 2026-08-03T09:41:21 69319 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 509.15 2026-08-03T09:41:21 69320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 416.92 2026-08-03T09:41:21 69321 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 20927.28 2026-08-03T09:41:21 69322 APV7642159 2026-03-02T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 99677.54 2026-08-03T09:41:21 69323 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 144.0 2026-08-03T09:41:21 69324 APV7651473 2026-03-17T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 783.58 2026-08-03T09:41:21 69325 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423497 TIMOTHY ROY THOMPSON 4977.73 2026-08-03T09:41:21 69326 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.59 2026-08-03T09:41:21 69327 HCM7644455 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 69328 0007625764 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1067.78 2026-08-03T09:41:21 69329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 674.93 2026-08-03T09:41:21 69330 0007638589 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 69331 APV7648652 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050233 CINERGY CORP -18.54 2026-08-03T09:41:21 69332 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1448.78 2026-08-03T09:41:21 69333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 602.08 2026-08-03T09:41:21 69334 APV7655317 2026-03-23T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 196.5 2026-08-03T09:41:21 69335 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 376.02 2026-08-03T09:41:21 69336 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-08-03T09:41:21 69337 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2463.11 2026-08-03T09:41:21 69338 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.95 2026-08-03T09:41:21 69339 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1941.11 2026-08-03T09:41:21 69341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 326.29 2026-08-03T09:41:21 69342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 268.11 2026-08-03T09:41:21 69343 APV7576585 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1356.01 2026-08-03T09:41:21 69344 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 174.94 2026-08-03T09:41:21 69345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 485.55 2026-08-03T09:41:21 69346 APV7649707 2026-03-13T00:00:00 2026 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 292.5 2026-08-03T09:41:21 69347 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-08-03T09:41:21 69348 0007578822 2026-01-01T00:00:00 2026 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24615.75 2026-08-03T09:41:21 69349 APV7652444 2026-03-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 5842.9 2026-08-03T09:41:21 69350 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 161.0 2026-08-03T09:41:21 69351 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 69352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 391.37 2026-08-03T09:41:21 69353 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.58 2026-08-03T09:41:21 69354 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 8621.5 2026-08-03T09:41:21 69355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 349.6 2026-08-03T09:41:21 69356 0007567142 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.68 2026-08-03T09:41:21 69357 APV7642160 2026-03-03T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26612.33 2026-08-03T09:41:21 69358 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 502.63 2026-08-03T09:41:21 69359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 318.3 2026-08-03T09:41:21 69360 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 360.55 2026-08-03T09:41:21 69362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 310.76 2026-08-03T09:41:21 69363 APV7652434 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 221.76 2026-08-03T09:41:21 69364 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 116.92 2026-08-03T09:41:21 69365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 362.54 2026-08-03T09:41:21 69366 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 22.77 2026-08-03T09:41:21 69367 0007567961 2026-01-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73011.01 2026-08-03T09:41:21 69368 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 79.0 2026-08-03T09:41:21 69369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 2064.34 2026-08-03T09:41:21 69370 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 69371 0007649392 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.41 2026-08-03T09:41:21 69372 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.2 2026-08-03T09:41:21 69373 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF 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Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.8 2026-08-03T09:41:21 69378 0007579894 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.22 2026-08-03T09:41:21 69379 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 69380 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.74 2026-08-03T09:41:21 69381 EXV7637267 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 208.36 2026-08-03T09:41:21 69382 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -79.99 2026-08-03T09:41:21 69383 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 69384 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69385 HCM7653961 2026-03-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 382.17 2026-08-03T09:41:21 69386 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1267.7 2026-08-03T09:41:21 69387 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 126033.28 2026-08-03T09:41:21 69388 APV7570080 2026-01-08T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 60.48 2026-08-03T09:41:21 69389 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.39 2026-08-03T09:41:21 69390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 458.62 2026-08-03T09:41:21 69391 0007631057 2026-02-16T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.45 2026-08-03T09:41:21 69392 0007631936 2026-02-17T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 69393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 339.88 2026-08-03T09:41:21 69394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 869.2 2026-08-03T09:41:21 69395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 181.27 2026-08-03T09:41:21 69396 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096685 MONTGOMERY ELSNER and PARDIECK 1000.0 2026-08-03T09:41:21 69397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 301.04 2026-08-03T09:41:21 69398 HCM7644480 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4017.03 2026-08-03T09:41:21 69399 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.45 2026-08-03T09:41:21 69400 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 481.67 2026-08-03T09:41:21 69404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 657.05 2026-08-03T09:41:21 69405 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.04 2026-08-03T09:41:21 69406 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher 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Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 28845.09 2026-08-03T09:41:21 69410 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 729.88 2026-08-03T09:41:21 69411 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412645 LAWANDA HARDNETT-RADOS 198.4 2026-08-03T09:41:21 69412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 349.59 2026-08-03T09:41:21 69413 0007659697 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -375.06 2026-08-03T09:41:21 69414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1808.46 2026-08-03T09:41:21 69415 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 668.0 2026-08-03T09:41:21 69416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 344.42 2026-08-03T09:41:21 69417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.04 2026-08-03T09:41:21 69418 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 401.39 2026-08-03T09:41:21 69419 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-08-03T09:41:21 69420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 481.67 2026-08-03T09:41:21 69421 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 32993.59 2026-08-03T09:41:21 69422 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 59460.45 2026-08-03T09:41:21 69423 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 69424 0007638440 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.03 2026-08-03T09:41:21 69425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.11 2026-08-03T09:41:21 69426 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -67.2 2026-08-03T09:41:21 69427 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4840.54 2026-08-03T09:41:21 69428 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.38 2026-08-03T09:41:21 69429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 776.88 2026-08-03T09:41:21 69430 ARD7658446 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -24520.43 2026-08-03T09:41:21 69431 0007636673 2026-02-24T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6871.91 2026-08-03T09:41:21 69432 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 263.71 2026-08-03T09:41:21 69434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 726.91 2026-08-03T09:41:21 69435 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.15 2026-08-03T09:41:21 69436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 240.84 2026-08-03T09:41:21 69437 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.48 2026-08-03T09:41:21 69438 HCM7570822 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11657.09 2026-08-03T09:41:21 69439 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69440 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.68 2026-08-03T09:41:21 69441 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.52 2026-08-03T09:41:21 69442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 575.0 2026-08-03T09:41:21 69443 APV7566586 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - 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StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 105.0 2026-08-03T09:41:21 69462 APV7647781 2026-03-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362393 VICKI E ADKISSON 1702.1 2026-08-03T09:41:21 69463 0007566037 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.45 2026-08-03T09:41:21 69464 APV7626031 2026-02-06T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3802.5 2026-08-03T09:41:21 69465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.55 2026-08-03T09:41:21 69466 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.44 2026-08-03T09:41:21 69467 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 510.03 2026-08-03T09:41:21 69468 EXV7569515 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.83 2026-08-03T09:41:21 69469 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 494.0 2026-08-03T09:41:21 69470 0007625517 2026-02-06T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.09 2026-08-03T09:41:21 69471 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 542.07 2026-08-03T09:41:21 69472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.04 2026-08-03T09:41:21 69473 HCM7570801 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.89 2026-08-03T09:41:21 69474 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 75953.3 2026-08-03T09:41:21 69475 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39796.04 2026-08-03T09:41:21 69476 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.42 2026-08-03T09:41:21 69477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1374.3 2026-08-03T09:41:21 69478 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 299.52 2026-08-03T09:41:21 69479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 97.11 2026-08-03T09:41:21 69480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 260.91 2026-08-03T09:41:21 69481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 990.11 2026-08-03T09:41:21 69482 HCM7644484 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22143.31 2026-08-03T09:41:21 69483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 240.83 2026-08-03T09:41:21 69484 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5785.11 2026-08-03T09:41:21 69485 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 49.0 2026-08-03T09:41:21 69486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 214.45 2026-08-03T09:41:21 69487 0007578769 2026-01-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1959.22 2026-08-03T09:41:21 69488 APV7573820 2026-01-14T00:00:00 2026 3 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 307.04 2026-08-03T09:41:21 69489 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 311.73 2026-08-03T09:41:21 69490 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 69491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 660.35 2026-08-03T09:41:21 69492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 485.55 2026-08-03T09:41:21 69493 0007578877 2026-01-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7918.67 2026-08-03T09:41:21 69494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 298.13 2026-08-03T09:41:21 69495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.21 2026-08-03T09:41:21 69496 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3242.48 2026-08-03T09:41:21 69497 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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WABASH CTY TREASURER 133137.55 2026-08-03T09:41:21 69499 0007629250 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 69500 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-08-03T09:41:21 69501 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 327.45 2026-08-03T09:41:21 69502 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 20594.47 2026-08-03T09:41:21 69503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 145.02 2026-08-03T09:41:21 69504 0007584561 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 69505 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 148.18 2026-08-03T09:41:21 69506 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5401.58 2026-08-03T09:41:21 69507 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.45 2026-08-03T09:41:21 69508 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 99.26 2026-08-03T09:41:21 69509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 842.92 2026-08-03T09:41:21 69510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2269.44 2026-08-03T09:41:21 69511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 235.65 2026-08-03T09:41:21 69512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 200.7 2026-08-03T09:41:21 69513 APV7659175 2026-03-27T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006404 GRAYBAR ELECTRIC CO INC 292.8 2026-08-03T09:41:21 69514 EXV7652820 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.14 2026-08-03T09:41:21 69515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 1443.39 2026-08-03T09:41:21 69516 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4140.53 2026-08-03T09:41:21 69517 APV7632212 2026-02-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 628.6 2026-08-03T09:41:21 69518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 181.28 2026-08-03T09:41:21 69519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 805.05 2026-08-03T09:41:21 69520 HCM7625677 2026-02-11T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1918.93 2026-08-03T09:41:21 69521 APV7573053 2026-01-13T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2372.0 2026-08-03T09:41:21 69522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 837.12 2026-08-03T09:41:21 69523 APV7636945 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12214.76 2026-08-03T09:41:21 69524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1200.09 2026-08-03T09:41:21 69525 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 190.48 2026-08-03T09:41:21 69526 EXV7585129 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.51 2026-08-03T09:41:21 69527 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 194.0 2026-08-03T09:41:21 69528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 683.17 2026-08-03T09:41:21 69529 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.28 2026-08-03T09:41:21 69530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1612.02 2026-08-03T09:41:21 69531 0007630122 2026-02-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30776.22 2026-08-03T09:41:21 69532 EXV7624426 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 864.61 2026-08-03T09:41:21 69533 APV7566615 2026-01-02T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 11973.64 2026-08-03T09:41:21 69534 0007580702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 69535 EXV7649081 2026-03-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 204.7 2026-08-03T09:41:21 69536 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.04 2026-08-03T09:41:21 69537 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 391.36 2026-08-03T09:41:21 69538 APV7635961 2026-02-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23088.31 2026-08-03T09:41:21 69539 EXV7630847 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 102.5 2026-08-03T09:41:21 69540 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 11876.13 2026-08-03T09:41:21 69541 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 28124.45 2026-08-03T09:41:21 69542 0007628371 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.3 2026-08-03T09:41:21 69543 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 434.47 2026-08-03T09:41:21 69544 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 125.46 2026-08-03T09:41:21 69545 HCM7579648 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2833.48 2026-08-03T09:41:21 69546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 893.41 2026-08-03T09:41:21 69547 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 1458.33 2026-08-03T09:41:21 69548 HCM7644454 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 69549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 453.18 2026-08-03T09:41:21 69550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 233.07 2026-08-03T09:41:21 69551 HCM7625736 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 513.62 2026-08-03T09:41:21 69552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 524.59 2026-08-03T09:41:21 69553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 489.61 2026-08-03T09:41:21 69554 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 188292.55 2026-08-03T09:41:21 69555 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1759.12 2026-08-03T09:41:21 69556 0007659993 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - 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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 1459.22 2026-08-03T09:41:21 69587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 566.76 2026-08-03T09:41:21 69588 EXV7659484 2026-03-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 69589 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69590 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 69591 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 69592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 782.7 2026-08-03T09:41:21 69593 APV7576539 2026-01-20T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 5340.85 2026-08-03T09:41:21 69594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1376.25 2026-08-03T09:41:21 69595 APV7569116 2026-01-07T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 484.01 2026-08-03T09:41:21 69596 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 69597 0007632775 2026-02-18T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14877.78 2026-08-03T09:41:21 69598 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6915.57 2026-08-03T09:41:21 69599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 271.9 2026-08-03T09:41:21 69600 HCM7644424 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1781.43 2026-08-03T09:41:21 69601 0007578769 2026-01-23T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 750.56 2026-08-03T09:41:21 69612 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 204531.3 2026-08-03T09:41:21 69613 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 69614 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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WASHINGTON TWP TREAS 108438.18 2026-08-03T09:41:21 69623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 378.53 2026-08-03T09:41:21 69624 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.09 2026-08-03T09:41:21 69625 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 65.12 2026-08-03T09:41:21 69626 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.61 2026-08-03T09:41:21 69627 HCM7654020 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2314.75 2026-08-03T09:41:21 69628 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 3876.09 2026-08-03T09:41:21 69629 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 33546.72 2026-08-03T09:41:21 69630 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 6020.82 2026-08-03T09:41:21 69631 0007634926 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 69632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 418.65 2026-08-03T09:41:21 69633 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 740.58 2026-08-03T09:41:21 69634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 481.47 2026-08-03T09:41:21 69635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 376.3 2026-08-03T09:41:21 69636 HCM7579670 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.33 2026-08-03T09:41:21 69637 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 190.01 2026-08-03T09:41:21 69638 EXV7663377 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.08 2026-08-03T09:41:21 69639 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 196.99 2026-08-03T09:41:21 69640 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.24 2026-08-03T09:41:21 69641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 233.06 2026-08-03T09:41:21 69642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1866.26 2026-08-03T09:41:21 69643 0007627540 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-08-03T09:41:21 69644 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 99535.9 2026-08-03T09:41:21 69645 0007583480 2026-02-02T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 69646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 364.16 2026-08-03T09:41:21 69647 APV7632211 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.0 2026-08-03T09:41:21 69648 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 1055.89 2026-08-03T09:41:21 69649 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121708 SCHOOL CITY OF WHITING 5955.0 2026-08-03T09:41:21 69650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 802.78 2026-08-03T09:41:21 69651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 310.76 2026-08-03T09:41:21 69652 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 483.14 2026-08-03T09:41:21 69653 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.33 2026-08-03T09:41:21 69654 0007645485 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5219682.64 2026-08-03T09:41:21 69655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 516.63 2026-08-03T09:41:21 69656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 568.83 2026-08-03T09:41:21 69657 0007638578 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.5 2026-08-03T09:41:21 69658 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659.06 2026-08-03T09:41:21 69659 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1068.05 2026-08-03T09:41:21 69660 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.82 2026-08-03T09:41:21 69661 APV7648666 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 96.97 2026-08-03T09:41:21 69662 HCM7625693 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-08-03T09:41:21 69663 APV7576577 2026-01-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.88 2026-08-03T09:41:21 69664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 260.9 2026-08-03T09:41:21 69665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3148.29 2026-08-03T09:41:21 69666 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.14 2026-08-03T09:41:21 69667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 271.91 2026-08-03T09:41:21 69668 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-08-03T09:41:21 69669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 338.37 2026-08-03T09:41:21 69670 0007569703 2026-01-08T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 420256.18 2026-08-03T09:41:21 69671 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 278.33 2026-08-03T09:41:21 69672 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 331.54 2026-08-03T09:41:21 69673 HCM7634547 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.74 2026-08-03T09:41:21 69674 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-08-03T09:41:21 69675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 942.62 2026-08-03T09:41:21 69676 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 69677 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 69678 0007631167 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 69679 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.56 2026-08-03T09:41:21 69680 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 584.0 2026-08-03T09:41:21 69681 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6476.45 2026-08-03T09:41:21 69682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 501.74 2026-08-03T09:41:21 69683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 116.53 2026-08-03T09:41:21 69684 0007581388 2026-01-29T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 69685 0007572497 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.96 2026-08-03T09:41:21 69686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 743.17 2026-08-03T09:41:21 69687 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 274.43 2026-08-03T09:41:21 69688 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 361.25 2026-08-03T09:41:21 69689 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 26.0 2026-08-03T09:41:21 69690 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 75.72 2026-08-03T09:41:21 69691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1545.99 2026-08-03T09:41:21 69692 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 90.54 2026-08-03T09:41:21 69693 APV7638752 2026-02-26T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000429215 PREMIER SPORTS GROUP LLC 318.75 2026-08-03T09:41:21 69694 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-08-03T09:41:21 69695 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396868 ANTHONY W ALBU 1421.36 2026-08-03T09:41:21 69696 APV7570289 2026-01-07T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1397968.26 2026-08-03T09:41:21 69697 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-08-03T09:41:21 69698 0007637583 2026-02-25T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -114.26 2026-08-03T09:41:21 69699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 210.82 2026-08-03T09:41:21 69700 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 10433.4 2026-08-03T09:41:21 69701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 778.9 2026-08-03T09:41:21 69702 0007627458 2026-02-10T00:00:00 2026 3 547056 SpOp-Research & Testing 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.33 2026-08-03T09:41:21 69703 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 369.65 2026-08-03T09:41:21 69704 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 69705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 200.7 2026-08-03T09:41:21 69706 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-08-03T09:41:21 69707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 903.12 2026-08-03T09:41:21 69708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1396.83 2026-08-03T09:41:21 69709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 326.29 2026-08-03T09:41:21 69710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 678.86 2026-08-03T09:41:21 69711 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.62 2026-08-03T09:41:21 69712 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 110.22 2026-08-03T09:41:21 69713 0007566031 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66934.9 2026-08-03T09:41:21 69714 0007655018 2026-03-23T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 69715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 181.28 2026-08-03T09:41:21 69716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1786.82 2026-08-03T09:41:21 69717 0007636585 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 839.35 2026-08-03T09:41:21 69718 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 69719 0007626477 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-08-03T09:41:21 69720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1630.47 2026-08-03T09:41:21 69721 0007578878 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1710.42 2026-08-03T09:41:21 69722 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7005.96 2026-08-03T09:41:21 69723 APV7638752 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 0.0 2026-08-03T09:41:21 69724 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 69725 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 69726 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3.96 2026-08-03T09:41:21 69727 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 227263.29 2026-08-03T09:41:21 69728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1921.03 2026-08-03T09:41:21 69729 0007648420 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.6 2026-08-03T09:41:21 69730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1083.75 2026-08-03T09:41:21 69731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 58.26 2026-08-03T09:41:21 69732 HCM7625626 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-08-03T09:41:21 69733 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-08-03T09:41:21 69734 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 542.08 2026-08-03T09:41:21 69735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1195.04 2026-08-03T09:41:21 69736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2144.27 2026-08-03T09:41:21 69737 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1466.87 2026-08-03T09:41:21 69738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 181.28 2026-08-03T09:41:21 69739 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 496.0 2026-08-03T09:41:21 69740 APV7624060 2026-02-04T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000065378 COMPUTER AID, INC. 507.0 2026-08-03T09:41:21 69741 APV7625024 2026-02-04T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46137.32 2026-08-03T09:41:21 69742 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 69743 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.14 2026-08-03T09:41:21 69744 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.22 2026-08-03T09:41:21 69745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 743.17 2026-08-03T09:41:21 69746 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.24 2026-08-03T09:41:21 69747 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 40951.58 2026-08-03T09:41:21 69748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 903.12 2026-08-03T09:41:21 69749 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.07 2026-08-03T09:41:21 69750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 455.25 2026-08-03T09:41:21 69751 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9438.03 2026-08-03T09:41:21 69752 0007635655 2026-02-23T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 92625.0 2026-08-03T09:41:21 69753 0007660890 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 69754 0007647515 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.07 2026-08-03T09:41:21 69755 HCM7644492 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-08-03T09:41:21 69756 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20793.12 2026-08-03T09:41:21 69757 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356917 ELEECIA ENGRAM 141.94 2026-08-03T09:41:21 69758 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 622.15 2026-08-03T09:41:21 69760 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9.0 2026-08-03T09:41:21 69761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1059.66 2026-08-03T09:41:21 69762 0007634631 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 334289.21 2026-08-03T09:41:21 69763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 698.01 2026-08-03T09:41:21 69764 EXV7631596 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 173.19 2026-08-03T09:41:21 69765 0007647391 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.49 2026-08-03T09:41:21 69766 0007624601 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10590.77 2026-08-03T09:41:21 69767 EXV7658625 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.0 2026-08-03T09:41:21 69768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 630.47 2026-08-03T09:41:21 69769 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 381.95 2026-08-03T09:41:21 69770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 181.27 2026-08-03T09:41:21 69771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.05 2026-08-03T09:41:21 69772 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 533.27 2026-08-03T09:41:21 69773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 340.97 2026-08-03T09:41:21 69774 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 42852.07 2026-08-03T09:41:21 69775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 1160.14 2026-08-03T09:41:21 69776 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-08-03T09:41:21 69777 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2031.04 2026-08-03T09:41:21 69778 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.64 2026-08-03T09:41:21 69779 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11830.67 2026-08-03T09:41:21 69780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 779.47 2026-08-03T09:41:21 69781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 233.06 2026-08-03T09:41:21 69782 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.44 2026-08-03T09:41:21 69783 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 39388.38 2026-08-03T09:41:21 69784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1087.36 2026-08-03T09:41:21 69785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 211.7 2026-08-03T09:41:21 69786 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 69787 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-08-03T09:41:21 69788 APV7579162 2026-01-23T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 12835.29 2026-08-03T09:41:21 69789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 621.51 2026-08-03T09:41:21 69790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 805.57 2026-08-03T09:41:21 69791 0007578760 2026-01-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.37 2026-08-03T09:41:21 69792 APV7632967 2026-02-18T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 46.4 2026-08-03T09:41:21 69793 0007580550 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.35 2026-08-03T09:41:21 69794 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.93 2026-08-03T09:41:21 69795 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.37 2026-08-03T09:41:21 69796 APV7659053 2026-03-27T00:00:00 2026 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 512.77 2026-08-03T09:41:21 69797 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-08-03T09:41:21 69798 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 69799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1479.95 2026-08-03T09:41:21 69800 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.16 2026-08-03T09:41:21 69801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 338.37 2026-08-03T09:41:21 69802 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 69803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 880.24 2026-08-03T09:41:21 69804 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.5 2026-08-03T09:41:21 69805 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.33 2026-08-03T09:41:21 69806 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.64 2026-08-03T09:41:21 69807 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 16.1 2026-08-03T09:41:21 69808 0007634925 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 69809 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 69810 APV7573827 2026-01-14T00:00:00 2026 3 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000259258 COLOSSUS INCORPORATED 44323.2 2026-08-03T09:41:21 69811 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 49853.99 2026-08-03T09:41:21 69812 0007662738 2026-03-31T00:00:00 2026 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 -679090.32 2026-08-03T09:41:21 69813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 485.55 2026-08-03T09:41:21 69814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 244.72 2026-08-03T09:41:21 69815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 200.69 2026-08-03T09:41:21 69816 0007647430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 69817 0007583471 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21483.86 2026-08-03T09:41:21 69818 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-08-03T09:41:21 69819 APV7631360 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 459747.18 2026-08-03T09:41:21 69820 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-08-03T09:41:21 69821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1710.52 2026-08-03T09:41:21 69822 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064349 HARRISON COUNTY 577.8 2026-08-03T09:41:21 69823 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.04 2026-08-03T09:41:21 69824 HCM7570860 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2122.91 2026-08-03T09:41:21 69825 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1056.1 2026-08-03T09:41:21 69826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 181.27 2026-08-03T09:41:21 69827 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.28 2026-08-03T09:41:21 69828 APV7572075 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5165.14 2026-08-03T09:41:21 69829 EXV7629913 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 61.5 2026-08-03T09:41:21 69830 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.52 2026-08-03T09:41:21 69831 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.31 2026-08-03T09:41:21 69832 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 534.85 2026-08-03T09:41:21 69833 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 18957.52 2026-08-03T09:41:21 69837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 100.35 2026-08-03T09:41:21 69838 0007625517 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1340.52 2026-08-03T09:41:21 69839 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.05 2026-08-03T09:41:21 69840 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 139286.9 2026-08-03T09:41:21 69841 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 165.01 2026-08-03T09:41:21 69842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 60.2 2026-08-03T09:41:21 69843 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 69844 0007637564 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 23.48 2026-08-03T09:41:21 69845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 504.97 2026-08-03T09:41:21 69846 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10558.05 2026-08-03T09:41:21 69847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 391.37 2026-08-03T09:41:21 69848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 726.91 2026-08-03T09:41:21 69849 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 862.24 2026-08-03T09:41:21 69850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 339.89 2026-08-03T09:41:21 69851 APV7643465 2026-03-05T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 31501.0 2026-08-03T09:41:21 69852 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 69853 0007582372 2026-02-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.49 2026-08-03T09:41:21 69854 APV7626860 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 2028.49 2026-08-03T09:41:21 69855 0007569670 2026-01-08T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41000.0 2026-08-03T09:41:21 69856 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 37142.95 2026-08-03T09:41:21 69857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 145.67 2026-08-03T09:41:21 69858 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-08-03T09:41:21 69859 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.95 2026-08-03T09:41:21 69860 APV7578203 2026-01-22T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 25851.87 2026-08-03T09:41:21 69861 0007630291 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 69862 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 5455.46 2026-08-03T09:41:21 69863 0007582394 2026-02-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 69864 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 5916.12 2026-08-03T09:41:21 69865 HCM7644532 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.1 2026-08-03T09:41:21 69866 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 20000.34 2026-08-03T09:41:21 69867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 579.94 2026-08-03T09:41:21 69868 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.88 2026-08-03T09:41:21 69869 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.69 2026-08-03T09:41:21 69870 0007660813 2026-03-31T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5986.15 2026-08-03T09:41:21 69871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 465.16 2026-08-03T09:41:21 69872 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.07 2026-08-03T09:41:21 69873 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.32 2026-08-03T09:41:21 69874 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 42660.81 2026-08-03T09:41:21 69875 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14313.08 2026-08-03T09:41:21 69876 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3156.74 2026-08-03T09:41:21 69877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 398.8 2026-08-03T09:41:21 69878 APV7626757 2026-02-09T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 3083.38 2026-08-03T09:41:21 69879 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.3 2026-08-03T09:41:21 69880 0007648379 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.98 2026-08-03T09:41:21 69881 ARD7647014 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18442.39 2026-08-03T09:41:21 69882 APV7656358 2026-03-24T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-08-03T09:41:21 69883 ARD7628035 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-08-03T09:41:21 69884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 799.8 2026-08-03T09:41:21 69885 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 69886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 197.59 2026-08-03T09:41:21 69887 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 14623.28 2026-08-03T09:41:21 69888 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1098.12 2026-08-03T09:41:21 69889 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 69890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 737.65 2026-08-03T09:41:21 69891 EXV7575114 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-08-03T09:41:21 69892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 388.44 2026-08-03T09:41:21 69893 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 63309.0 2026-08-03T09:41:21 69894 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 70396.82 2026-08-03T09:41:21 69895 APV7656371 2026-03-24T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 84555.45 2026-08-03T09:41:21 69896 0007634477 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -105.99 2026-08-03T09:41:21 69897 EXV7633399 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 84.33 2026-08-03T09:41:21 69898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 326.29 2026-08-03T09:41:21 69899 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.24 2026-08-03T09:41:21 69900 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 190640.55 2026-08-03T09:41:21 69901 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 69902 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1280.8 2026-08-03T09:41:21 69903 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.36 2026-08-03T09:41:21 69904 0007645485 2026-03-09T00:00:00 2026 3 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5563.1 2026-08-03T09:41:21 69905 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 69906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2017.96 2026-08-03T09:41:21 69907 HCM7579611 2026-01-28T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-08-03T09:41:21 69908 0007636685 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-08-03T09:41:21 69909 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 286.62 2026-08-03T09:41:21 69910 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 69911 0007627458 2026-02-10T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3804.29 2026-08-03T09:41:21 69912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 181.27 2026-08-03T09:41:21 69913 0007632674 2026-02-18T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.57 2026-08-03T09:41:21 69914 0007576397 2026-01-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.95 2026-08-03T09:41:21 69915 APV7570138 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 605.95 2026-08-03T09:41:21 69916 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 143.09 2026-08-03T09:41:21 69917 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2954.54 2026-08-03T09:41:21 69918 HCM7653988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-08-03T09:41:21 69919 HCM7654003 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.71 2026-08-03T09:41:21 69920 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 69921 EXV7646202 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.78 2026-08-03T09:41:21 69922 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 238.91 2026-08-03T09:41:21 69923 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277684 CHRISTOPHER DAVY 1846.36 2026-08-03T09:41:21 69924 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 121713.63 2026-08-03T09:41:21 69925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1130.56 2026-08-03T09:41:21 69926 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 689.43 2026-08-03T09:41:21 69927 APV7661078 2026-03-31T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 302.95 2026-08-03T09:41:21 69928 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6993.47 2026-08-03T09:41:21 69929 0007573593 2026-01-14T00:00:00 2026 3 539134 ProgOp - HealthNutrition 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15246.31 2026-08-03T09:41:21 69930 APV7654355 2026-03-20T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -112610.59 2026-08-03T09:41:21 69931 0007576397 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 173.87 2026-08-03T09:41:21 69932 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.92 2026-08-03T09:41:21 69933 HCM7654020 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.26 2026-08-03T09:41:21 69934 0007574520 2026-01-15T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 69935 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 44315.47 2026-08-03T09:41:21 69936 HCM7625657 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 69937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 569.26 2026-08-03T09:41:21 69938 0007578769 2026-01-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 680.62 2026-08-03T09:41:21 69939 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-08-03T09:41:21 69940 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 69941 0007637605 2026-02-25T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.76 2026-08-03T09:41:21 69942 0007642676 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2911.34 2026-08-03T09:41:21 69943 APV7640854 2026-03-02T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 106.52 2026-08-03T09:41:21 69944 HCM7634547 2026-02-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 69945 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9536.51 2026-08-03T09:41:21 69946 0007633640 2026-02-19T00:00:00 2026 3 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 69947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 116.53 2026-08-03T09:41:21 69948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1416.25 2026-08-03T09:41:21 69949 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.85 2026-08-03T09:41:21 69950 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.52 2026-08-03T09:41:21 69951 APV7658228 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 7040.0 2026-08-03T09:41:21 69952 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 69953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 453.18 2026-08-03T09:41:21 69954 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.25 2026-08-03T09:41:21 69955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 940.85 2026-08-03T09:41:21 69956 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 28572.74 2026-08-03T09:41:21 69957 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 895.74 2026-08-03T09:41:21 69958 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2979.49 2026-08-03T09:41:21 69959 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 75293.18 2026-08-03T09:41:21 69960 0007637564 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 100.41 2026-08-03T09:41:21 69961 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 69962 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.09 2026-08-03T09:41:21 69963 0007633704 2026-02-19T00:00:00 2026 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 1181.96 2026-08-03T09:41:21 69964 APV7574774 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 11482.31 2026-08-03T09:41:21 69965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.02 2026-08-03T09:41:21 69966 0007627557 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.07 2026-08-03T09:41:21 69967 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-08-03T09:41:21 69968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 218.75 2026-08-03T09:41:21 69969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386078 ALICIA D HENDRICKS 2130.36 2026-08-03T09:41:21 69970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 636.6 2026-08-03T09:41:21 69971 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 1969.95 2026-08-03T09:41:21 69972 0007656131 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.87 2026-08-03T09:41:21 69973 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-08-03T09:41:21 69974 0007641732 2026-02-28T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 528.45 2026-08-03T09:41:21 69975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1364.26 2026-08-03T09:41:21 69976 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.48 2026-08-03T09:41:21 69977 0007567093 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-08-03T09:41:21 69978 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-08-03T09:41:21 69979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 364.16 2026-08-03T09:41:21 69980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA GROVES 485.55 2026-08-03T09:41:21 69981 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-08-03T09:41:21 69982 APV7659057 2026-03-27T00:00:00 2026 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078464 US AGGREGATES 13968.31 2026-08-03T09:41:21 69983 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 805.51 2026-08-03T09:41:21 69984 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1524.01 2026-08-03T09:41:21 69985 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-08-03T09:41:21 69986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1238.48 2026-08-03T09:41:21 69987 0007641468 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.02 2026-08-03T09:41:21 69988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 97.11 2026-08-03T09:41:21 69989 0007625610 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -160.25 2026-08-03T09:41:21 69990 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 104878.65 2026-08-03T09:41:21 69991 0007632808 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 102.37 2026-08-03T09:41:21 69992 APV7584755 2026-02-03T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 69993 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-08-03T09:41:21 69994 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.96 2026-08-03T09:41:21 69995 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.39 2026-08-03T09:41:21 69996 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 34.0 2026-08-03T09:41:21 69997 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-08-03T09:41:21 69998 0007583471 2026-02-02T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24054.0 2026-08-03T09:41:21 69999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 671.25 2026-08-03T09:41:21 70000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 54.38 2026-08-03T09:41:21 70001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.03 2026-08-03T09:41:21 70002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 321.11 2026-08-03T09:41:21 70003 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 70004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 588.23 2026-08-03T09:41:21 70005 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 70006 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1885.76 2026-08-03T09:41:21 70007 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 2645.97 2026-08-03T09:41:21 70008 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.21 2026-08-03T09:41:21 70009 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 803.93 2026-08-03T09:41:21 70010 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 213.5 2026-08-03T09:41:21 70011 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 273.62 2026-08-03T09:41:21 70012 0007568934 2026-01-07T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -4568.65 2026-08-03T09:41:21 70013 HCM7653988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 70014 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 112.32 2026-08-03T09:41:21 70015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 290.04 2026-08-03T09:41:21 70016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 262.2 2026-08-03T09:41:21 70017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 463.6 2026-08-03T09:41:21 70018 APV7643610 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 459.65 2026-08-03T09:41:21 70019 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 70020 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 88.15 2026-08-03T09:41:21 70021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 135.96 2026-08-03T09:41:21 70022 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.28 2026-08-03T09:41:21 70023 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 397.57 2026-08-03T09:41:21 70024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 609.47 2026-08-03T09:41:21 70025 0007567215 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21.74 2026-08-03T09:41:21 70026 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 265.52 2026-08-03T09:41:21 70027 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 157.03 2026-08-03T09:41:21 70028 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1469.87 2026-08-03T09:41:21 70029 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.77 2026-08-03T09:41:21 70030 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 417.16 2026-08-03T09:41:21 70031 APV7584906 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 22817.54 2026-08-03T09:41:21 70032 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 166.91 2026-08-03T09:41:21 70033 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 70034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2189.04 2026-08-03T09:41:21 70035 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-08-03T09:41:21 70036 0007582385 2026-02-08T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 70037 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4942.83 2026-08-03T09:41:21 70038 0007582393 2026-02-08T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.69 2026-08-03T09:41:21 70039 0007627433 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2816.68 2026-08-03T09:41:21 70040 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 3959.2 2026-08-03T09:41:21 70041 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 70042 0007633737 2026-02-19T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.81 2026-08-03T09:41:21 70043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 466.13 2026-08-03T09:41:21 70044 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.82 2026-08-03T09:41:21 70045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 271.91 2026-08-03T09:41:21 70046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 433.3 2026-08-03T09:41:21 70047 HCM7654004 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 4605.96 2026-08-03T09:41:21 70048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 978.38 2026-08-03T09:41:21 70049 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.29 2026-08-03T09:41:21 70050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 240.43 2026-08-03T09:41:21 70051 0007580579 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-08-03T09:41:21 70052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 835.15 2026-08-03T09:41:21 70053 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70054 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 261241.4 2026-08-03T09:41:21 70055 0007641805 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 70056 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 475.92 2026-08-03T09:41:21 70057 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 70058 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 8214.28 2026-08-03T09:41:21 70059 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15734.48 2026-08-03T09:41:21 70060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 692.4 2026-08-03T09:41:21 70061 APV7645792 2026-03-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4311.96 2026-08-03T09:41:21 70062 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER -1307.15 2026-08-03T09:41:21 70063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1130.31 2026-08-03T09:41:21 70064 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.25 2026-08-03T09:41:21 70065 HCM7625694 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9615.28 2026-08-03T09:41:21 70066 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1413.92 2026-08-03T09:41:21 70068 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.75 2026-08-03T09:41:21 70069 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.25 2026-08-03T09:41:21 70070 0007580569 2026-01-28T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 70071 0007649426 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.92 2026-08-03T09:41:21 70072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 54.38 2026-08-03T09:41:21 70073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 270.94 2026-08-03T09:41:21 70074 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.08 2026-08-03T09:41:21 70075 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.08 2026-08-03T09:41:21 70076 HCM7625696 2026-02-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.7 2026-08-03T09:41:21 70077 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 675.5 2026-08-03T09:41:21 70078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 329.79 2026-08-03T09:41:21 70079 0007650384 2026-03-16T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-08-03T09:41:21 70080 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 332.68 2026-08-03T09:41:21 70081 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.31 2026-08-03T09:41:21 70082 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 70083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 971.26 2026-08-03T09:41:21 70084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 388.44 2026-08-03T09:41:21 70085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 435.06 2026-08-03T09:41:21 70086 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.26 2026-08-03T09:41:21 70087 0007649396 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 63.34 2026-08-03T09:41:21 70088 0007568034 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.11 2026-08-03T09:41:21 70089 EXV7583105 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.82 2026-08-03T09:41:21 70090 HCM7579668 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2902.02 2026-08-03T09:41:21 70091 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1180.62 2026-08-03T09:41:21 70092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.04 2026-08-03T09:41:21 70093 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3068.89 2026-08-03T09:41:21 70094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 786.98 2026-08-03T09:41:21 70095 0007644392 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 70096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1082.2 2026-08-03T09:41:21 70097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 465.35 2026-08-03T09:41:21 70098 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.5 2026-08-03T09:41:21 70099 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 70100 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 70101 APV7658927 2026-03-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054575 DEKALB COUNTY 15247.5 2026-08-03T09:41:21 70102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 388.44 2026-08-03T09:41:21 70103 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193768 CLOVERDALE CLERK-TREASURER 1157.05 2026-08-03T09:41:21 70104 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 181.77 2026-08-03T09:41:21 70105 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-08-03T09:41:21 70106 APV7650593 2026-03-16T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3.57 2026-08-03T09:41:21 70107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 378.13 2026-08-03T09:41:21 70108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 489.61 2026-08-03T09:41:21 70109 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1386.54 2026-08-03T09:41:21 70110 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 513.0 2026-08-03T09:41:21 70112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 489.62 2026-08-03T09:41:21 70113 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4221.39 2026-08-03T09:41:21 70114 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 5367.38 2026-08-03T09:41:21 70115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 850.53 2026-08-03T09:41:21 70116 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -12.36 2026-08-03T09:41:21 70117 0007650384 2026-03-16T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.73 2026-08-03T09:41:21 70118 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 9872.34 2026-08-03T09:41:21 70119 APV7643599 2026-03-05T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 172.76 2026-08-03T09:41:21 70120 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.85 2026-08-03T09:41:21 70121 APV7570120 2026-01-08T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-08-03T09:41:21 70122 0007658871 2026-03-27T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.7 2026-08-03T09:41:21 70123 HCM7625682 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 175.83 2026-08-03T09:41:21 70124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 194.22 2026-08-03T09:41:21 70125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 698.01 2026-08-03T09:41:21 70126 APV7636922 2026-02-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 103911.66 2026-08-03T09:41:21 70127 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 34161.67 2026-08-03T09:41:21 70128 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 148090.2 2026-08-03T09:41:21 70129 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 645.87 2026-08-03T09:41:21 70130 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70131 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 3355.2 2026-08-03T09:41:21 70132 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-08-03T09:41:21 70133 EXV7642475 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 195.36 2026-08-03T09:41:21 70134 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-08-03T09:41:21 70135 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4749.62 2026-08-03T09:41:21 70136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 781.28 2026-08-03T09:41:21 70137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 407.86 2026-08-03T09:41:21 70138 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 421.88 2026-08-03T09:41:21 70139 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1032.4 2026-08-03T09:41:21 70140 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-08-03T09:41:21 70141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2336.88 2026-08-03T09:41:21 70142 0007636615 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38818.78 2026-08-03T09:41:21 70143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 271.9 2026-08-03T09:41:21 70144 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 471.3 2026-08-03T09:41:21 70145 0007659703 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 70146 0007580663 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.66 2026-08-03T09:41:21 70147 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.12 2026-08-03T09:41:21 70148 ARD7655608 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25518.68 2026-08-03T09:41:21 70149 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 70150 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.98 2026-08-03T09:41:21 70151 APV7659111 2026-03-27T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 160.0 2026-08-03T09:41:21 70152 APV7655136 2026-03-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 90560.01 2026-08-03T09:41:21 70153 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5312.09 2026-08-03T09:41:21 70154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 310.75 2026-08-03T09:41:21 70155 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32950.91 2026-08-03T09:41:21 70156 0007657089 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 70157 APV7570120 2026-01-08T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-08-03T09:41:21 70158 APV7577397 2026-01-20T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 70159 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 70160 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.26 2026-08-03T09:41:21 70161 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.92 2026-08-03T09:41:21 70162 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.84 2026-08-03T09:41:21 70163 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.62 2026-08-03T09:41:21 70164 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 131.02 2026-08-03T09:41:21 70165 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2969.39 2026-08-03T09:41:21 70166 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 70167 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 10735.2 2026-08-03T09:41:21 70168 APV7657317 2026-03-25T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 440.97 2026-08-03T09:41:21 70169 APV7639808 2026-02-27T00:00:00 2026 3 547126 SpOp - Household Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000392389 AMAZON CAPITAL SERVICES INC 108.56 2026-08-03T09:41:21 70170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 487.17 2026-08-03T09:41:21 70171 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20925.96 2026-08-03T09:41:21 70172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1456.65 2026-08-03T09:41:21 70173 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 70174 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 61.97 2026-08-03T09:41:21 70175 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 656.57 2026-08-03T09:41:21 70176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 361.25 2026-08-03T09:41:21 70177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 180.63 2026-08-03T09:41:21 70178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1253.33 2026-08-03T09:41:21 70179 0007641468 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.06 2026-08-03T09:41:21 70180 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.73 2026-08-03T09:41:21 70181 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 20000.0 2026-08-03T09:41:21 70182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1709.58 2026-08-03T09:41:21 70183 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 217.52 2026-08-03T09:41:21 70185 EXV7653753 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-08-03T09:41:21 70186 0007638432 2026-02-26T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.67 2026-08-03T09:41:21 70187 0007573638 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-08-03T09:41:21 70188 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-08-03T09:41:21 70189 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-08-03T09:41:21 70190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 194.22 2026-08-03T09:41:21 70191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 126.89 2026-08-03T09:41:21 70192 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.45 2026-08-03T09:41:21 70193 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 761.63 2026-08-03T09:41:21 70194 HCM7625694 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.66 2026-08-03T09:41:21 70195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 558.87 2026-08-03T09:41:21 70196 0007583404 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 95.54 2026-08-03T09:41:21 70197 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 11498.04 2026-08-03T09:41:21 70198 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 364.93 2026-08-03T09:41:21 70199 0007572533 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 70200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 403.87 2026-08-03T09:41:21 70201 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.93 2026-08-03T09:41:21 70202 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.94 2026-08-03T09:41:21 70203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 699.19 2026-08-03T09:41:21 70204 HCM7625677 2026-02-11T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 561.62 2026-08-03T09:41:21 70205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.47 2026-08-03T09:41:21 70206 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 645.28 2026-08-03T09:41:21 70207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 271.9 2026-08-03T09:41:21 70208 APV7647703 2026-03-11T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 293.9 2026-08-03T09:41:21 70209 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.55 2026-08-03T09:41:21 70210 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.03 2026-08-03T09:41:21 70211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 738.03 2026-08-03T09:41:21 70212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 698.01 2026-08-03T09:41:21 70213 APV7628738 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 60932.5 2026-08-03T09:41:21 70214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 217.16 2026-08-03T09:41:21 70215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 235.66 2026-08-03T09:41:21 70216 0007649392 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1187.9 2026-08-03T09:41:21 70217 0007648420 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.75 2026-08-03T09:41:21 70218 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 249.34 2026-08-03T09:41:21 70219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 291.33 2026-08-03T09:41:21 70220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 896.91 2026-08-03T09:41:21 70221 HCM7570759 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.4 2026-08-03T09:41:21 70222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 291.33 2026-08-03T09:41:21 70223 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 38943.92 2026-08-03T09:41:21 70224 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-08-03T09:41:21 70225 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 406449.2 2026-08-03T09:41:21 70226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.04 2026-08-03T09:41:21 70227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 1204.17 2026-08-03T09:41:21 70228 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 262.39 2026-08-03T09:41:21 70229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 492.7 2026-08-03T09:41:21 70230 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.14 2026-08-03T09:41:21 70231 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 271.9 2026-08-03T09:41:21 70232 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3266.65 2026-08-03T09:41:21 70233 APV7584790 2026-02-03T00:00:00 2026 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 895.85 2026-08-03T09:41:21 70234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 718.62 2026-08-03T09:41:21 70235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1165.32 2026-08-03T09:41:21 70236 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.91 2026-08-03T09:41:21 70237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 154.09 2026-08-03T09:41:21 70238 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2396.18 2026-08-03T09:41:21 70239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 330.57 2026-08-03T09:41:21 70240 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 248299.0 2026-08-03T09:41:21 70241 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-08-03T09:41:21 70242 HCM7579668 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-08-03T09:41:21 70243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 232.67 2026-08-03T09:41:21 70244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1057.91 2026-08-03T09:41:21 70245 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 215.0 2026-08-03T09:41:21 70246 0007577105 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 70247 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.29 2026-08-03T09:41:21 70248 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 20896.9 2026-08-03T09:41:21 70249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 423.4 2026-08-03T09:41:21 70250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 510.21 2026-08-03T09:41:21 70251 0007645329 2026-03-09T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 70252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 200.69 2026-08-03T09:41:21 70253 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 70254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 308.17 2026-08-03T09:41:21 70255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 783.49 2026-08-03T09:41:21 70256 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 145.41 2026-08-03T09:41:21 70257 HCM7644453 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2964.58 2026-08-03T09:41:21 70258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 271.91 2026-08-03T09:41:21 70259 HCM7634549 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 377.65 2026-08-03T09:41:21 70260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 754.21 2026-08-03T09:41:21 70261 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33966.3 2026-08-03T09:41:21 70262 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 503.55 2026-08-03T09:41:21 70263 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.56 2026-08-03T09:41:21 70264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1200.09 2026-08-03T09:41:21 70265 0007634477 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -300.07 2026-08-03T09:41:21 70266 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 865.94 2026-08-03T09:41:21 70267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 634.46 2026-08-03T09:41:21 70268 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 8901.34 2026-08-03T09:41:21 70269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 541.1 2026-08-03T09:41:21 70270 0007567067 2026-01-04T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2316.82 2026-08-03T09:41:21 70271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1054.27 2026-08-03T09:41:21 70272 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.39 2026-08-03T09:41:21 70273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 97.11 2026-08-03T09:41:21 70274 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.33 2026-08-03T09:41:21 70275 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 6291.6 2026-08-03T09:41:21 70276 0007568046 2026-01-06T00:00:00 2026 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 -12164.89 2026-08-03T09:41:21 70277 APV7579104 2026-01-23T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.24 2026-08-03T09:41:21 70278 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.2 2026-08-03T09:41:21 70279 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.72 2026-08-03T09:41:21 70280 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 59955.67 2026-08-03T09:41:21 70281 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.44 2026-08-03T09:41:21 70282 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 1021.16 2026-08-03T09:41:21 70283 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 3168.75 2026-08-03T09:41:21 70284 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 568.25 2026-08-03T09:41:21 70285 HCM7644494 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.28 2026-08-03T09:41:21 70286 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70287 APV7635103 2026-02-20T00:00:00 2026 3 537020 Ins & Bond - Comp General Liab 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 24500.0 2026-08-03T09:41:21 70288 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 254.05 2026-08-03T09:41:21 70289 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.9 2026-08-03T09:41:21 70290 0007657157 2026-03-25T00:00:00 2026 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 0.0 2026-08-03T09:41:21 70291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 200.7 2026-08-03T09:41:21 70292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 217.52 2026-08-03T09:41:21 70293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 543.81 2026-08-03T09:41:21 70294 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 70295 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 70296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 194.22 2026-08-03T09:41:21 70297 APV7644864 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11003.94 2026-08-03T09:41:21 70298 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-08-03T09:41:21 70299 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 70300 APV7578181 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1204.98 2026-08-03T09:41:21 70301 0007650347 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.11 2026-08-03T09:41:21 70302 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 70303 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.24 2026-08-03T09:41:21 70304 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1598.99 2026-08-03T09:41:21 70305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.34 2026-08-03T09:41:21 70306 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 532.02 2026-08-03T09:41:21 70307 0007564102 2026-01-08T00:00:00 2026 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 340.0 2026-08-03T09:41:21 70308 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.51 2026-08-03T09:41:21 70309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 407.86 2026-08-03T09:41:21 70310 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5888.58 2026-08-03T09:41:21 70311 0007581401 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4851.77 2026-08-03T09:41:21 70312 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.75 2026-08-03T09:41:21 70313 0007629349 2026-02-12T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 70314 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 466.13 2026-08-03T09:41:21 70316 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 70317 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.36 2026-08-03T09:41:21 70318 0007564108 2026-01-08T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5246.15 2026-08-03T09:41:21 70319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 364.17 2026-08-03T09:41:21 70320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 656.57 2026-08-03T09:41:21 70321 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.9 2026-08-03T09:41:21 70322 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 702.91 2026-08-03T09:41:21 70323 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-08-03T09:41:21 70324 HCM7570822 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 136.66 2026-08-03T09:41:21 70325 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 70326 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.47 2026-08-03T09:41:21 70327 0007572564 2026-01-13T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.1 2026-08-03T09:41:21 70328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 381.32 2026-08-03T09:41:21 70329 0007645506 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3490.62 2026-08-03T09:41:21 70330 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 70331 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -716.12 2026-08-03T09:41:21 70332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 675.5 2026-08-03T09:41:21 70333 0007574510 2026-01-15T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.02 2026-08-03T09:41:21 70334 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 70335 HCM7579665 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.91 2026-08-03T09:41:21 70336 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.95 2026-08-03T09:41:21 70337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 471.3 2026-08-03T09:41:21 70338 0007572587 2026-01-13T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 70339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 240.84 2026-08-03T09:41:21 70340 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 253.11 2026-08-03T09:41:21 70341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 258.31 2026-08-03T09:41:21 70342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 833.85 2026-08-03T09:41:21 70343 0007567084 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 70344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 1729.98 2026-08-03T09:41:21 70345 0007650384 2026-03-16T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.52 2026-08-03T09:41:21 70346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 725.09 2026-08-03T09:41:21 70347 APV7574723 2026-01-15T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 202.43 2026-08-03T09:41:21 70348 0007571669 2026-01-01T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10463.73 2026-08-03T09:41:21 70349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 690.3 2026-08-03T09:41:21 70350 0007638574 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43340.0 2026-08-03T09:41:21 70351 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 70352 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.31 2026-08-03T09:41:21 70353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1401.69 2026-08-03T09:41:21 70354 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.61 2026-08-03T09:41:21 70355 0007633642 2026-02-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 70356 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.1 2026-08-03T09:41:21 70357 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.54 2026-08-03T09:41:21 70358 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 143.17 2026-08-03T09:41:21 70359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 194.22 2026-08-03T09:41:21 70360 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.92 2026-08-03T09:41:21 70361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 218.75 2026-08-03T09:41:21 70362 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.08 2026-08-03T09:41:21 70363 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.44 2026-08-03T09:41:21 70364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 200.69 2026-08-03T09:41:21 70365 0007574541 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.46 2026-08-03T09:41:21 70366 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 5698.25 2026-08-03T09:41:21 70367 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-08-03T09:41:21 70368 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 152.94 2026-08-03T09:41:21 70369 HCM7644465 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3756.82 2026-08-03T09:41:21 70370 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 52732.15 2026-08-03T09:41:21 70371 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 24220.2 2026-08-03T09:41:21 70372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 261.57 2026-08-03T09:41:21 70373 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 712.14 2026-08-03T09:41:21 70374 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 60346.18 2026-08-03T09:41:21 70375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 120.42 2026-08-03T09:41:21 70376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 743.17 2026-08-03T09:41:21 70377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 388.44 2026-08-03T09:41:21 70378 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 452595.43 2026-08-03T09:41:21 70379 HCM7579638 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1839.52 2026-08-03T09:41:21 70380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 588.24 2026-08-03T09:41:21 70381 0007627458 2026-02-10T00:00:00 2026 3 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.4 2026-08-03T09:41:21 70382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 954.98 2026-08-03T09:41:21 70383 0007658871 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.65 2026-08-03T09:41:21 70384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.55 2026-08-03T09:41:21 70385 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.79 2026-08-03T09:41:21 70386 APV7640914 2026-03-02T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-08-03T09:41:21 70387 0007573609 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -579.27 2026-08-03T09:41:21 70388 HCM7625675 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.74 2026-08-03T09:41:21 70389 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-08-03T09:41:21 70390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 291.33 2026-08-03T09:41:21 70391 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.53 2026-08-03T09:41:21 70392 APV7626889 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 8085.0 2026-08-03T09:41:21 70393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1833.38 2026-08-03T09:41:21 70394 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.51 2026-08-03T09:41:21 70395 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-08-03T09:41:21 70396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 378.73 2026-08-03T09:41:21 70397 0007573562 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.45 2026-08-03T09:41:21 70398 HCM7653952 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.58 2026-08-03T09:41:21 70399 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 150.0 2026-08-03T09:41:21 70400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2500.78 2026-08-03T09:41:21 70401 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 174307.4 2026-08-03T09:41:21 70402 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23881.37 2026-08-03T09:41:21 70403 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 565.25 2026-08-03T09:41:21 70404 0007573648 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1468.3 2026-08-03T09:41:21 70406 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 35603.26 2026-08-03T09:41:21 70407 APV7648507 2026-03-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193996 HYMERA CLERK-TREASURER 43922.06 2026-08-03T09:41:21 70408 HCM7570824 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.45 2026-08-03T09:41:21 70409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 116.53 2026-08-03T09:41:21 70410 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-08-03T09:41:21 70411 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 147.52 2026-08-03T09:41:21 70412 EXV7641206 2026-02-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-08-03T09:41:21 70413 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 213.2 2026-08-03T09:41:21 70414 0007578877 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 126.63 2026-08-03T09:41:21 70419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 625.56 2026-08-03T09:41:21 70420 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10149.88 2026-08-03T09:41:21 70421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 405.15 2026-08-03T09:41:21 70422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 181.27 2026-08-03T09:41:21 70423 APV7580127 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 147.09 2026-08-03T09:41:21 70424 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.7 2026-08-03T09:41:21 70425 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 47.58 2026-08-03T09:41:21 70426 0007564006 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22.25 2026-08-03T09:41:21 70427 APV7584803 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5799.19 2026-08-03T09:41:21 70428 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1985.88 2026-08-03T09:41:21 70429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.18 2026-08-03T09:41:21 70430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 327.45 2026-08-03T09:41:21 70431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 362.54 2026-08-03T09:41:21 70432 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.4 2026-08-03T09:41:21 70433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 318.3 2026-08-03T09:41:21 70434 HCM7653981 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 70435 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 11605.36 2026-08-03T09:41:21 70436 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-08-03T09:41:21 70437 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-08-03T09:41:21 70438 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 916.12 2026-08-03T09:41:21 70439 EXV7575146 2026-01-02T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.0 2026-08-03T09:41:21 70440 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-08-03T09:41:21 70441 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 382.58 2026-08-03T09:41:21 70442 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 5016.47 2026-08-03T09:41:21 70443 APV7653434 2026-03-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 10650.41 2026-08-03T09:41:21 70444 APV7571957 2026-01-12T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 65.0 2026-08-03T09:41:21 70445 0007654141 2026-03-20T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -229.35 2026-08-03T09:41:21 70446 0007583372 2026-02-02T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1178.1 2026-08-03T09:41:21 70447 0007660932 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 932.36 2026-08-03T09:41:21 70448 0007636610 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 972.63 2026-08-03T09:41:21 70449 APV7579110 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 32964.0 2026-08-03T09:41:21 70450 0007577082 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 683.16 2026-08-03T09:41:21 70452 APV7635162 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 59301.1 2026-08-03T09:41:21 70453 APV7568183 2026-01-06T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359826 SPATT PLUMBING CO INC 515.0 2026-08-03T09:41:21 70454 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 808.01 2026-08-03T09:41:21 70455 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-08-03T09:41:21 70456 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 340.69 2026-08-03T09:41:21 70457 0007578773 2026-01-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.82 2026-08-03T09:41:21 70458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1103.81 2026-08-03T09:41:21 70459 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.32 2026-08-03T09:41:21 70460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 339.88 2026-08-03T09:41:21 70461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 266.92 2026-08-03T09:41:21 70462 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.5 2026-08-03T09:41:21 70463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1088.17 2026-08-03T09:41:21 70464 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 49702.46 2026-08-03T09:41:21 70465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 837.11 2026-08-03T09:41:21 70466 0007631903 2026-02-17T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -11.57 2026-08-03T09:41:21 70467 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.88 2026-08-03T09:41:21 70468 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.26 2026-08-03T09:41:21 70469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 197.58 2026-08-03T09:41:21 70470 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 401.39 2026-08-03T09:41:21 70471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 194.22 2026-08-03T09:41:21 70472 APV7573823 2026-01-14T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 127.7 2026-08-03T09:41:21 70473 APV7627894 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 16516.01 2026-08-03T09:41:21 70474 APV7568183 2026-01-06T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 70475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 850.53 2026-08-03T09:41:21 70476 0007573633 2026-01-01T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.09 2026-08-03T09:41:21 70477 0007581545 2026-01-29T00:00:00 2026 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 216.0 2026-08-03T09:41:21 70478 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096410 BLOOMINGTON MONTESSORI ASSOC. 2169.98 2026-08-03T09:41:21 70479 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.56 2026-08-03T09:41:21 70480 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-08-03T09:41:21 70481 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.85 2026-08-03T09:41:21 70482 0007626477 2026-02-09T00:00:00 2026 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.16 2026-08-03T09:41:21 70483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 217.53 2026-08-03T09:41:21 70484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 401.39 2026-08-03T09:41:21 70485 0007625514 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 70486 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6075.83 2026-08-03T09:41:21 70487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 960.75 2026-08-03T09:41:21 70488 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 33118.24 2026-08-03T09:41:21 70489 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 345.83 2026-08-03T09:41:21 70490 HCM7634504 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.41 2026-08-03T09:41:21 70491 APV7567271 2026-01-05T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 216.42 2026-08-03T09:41:21 70492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 599.27 2026-08-03T09:41:21 70493 APV7624898 2026-02-05T00:00:00 2026 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1131.0 2026-08-03T09:41:21 70494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 866.19 2026-08-03T09:41:21 70495 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 200.0 2026-08-03T09:41:21 70496 0007649430 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.2 2026-08-03T09:41:21 70497 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 182777.39 2026-08-03T09:41:21 70498 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 70499 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4720.19 2026-08-03T09:41:21 70500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1003.47 2026-08-03T09:41:21 70501 0007574510 2026-01-15T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.16 2026-08-03T09:41:21 70502 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.16 2026-08-03T09:41:21 70503 APV7658195 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 2593.5 2026-08-03T09:41:21 70504 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 633.26 2026-08-03T09:41:21 70505 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 447.05 2026-08-03T09:41:21 70506 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.38 2026-08-03T09:41:21 70507 0007660932 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 14.34 2026-08-03T09:41:21 70508 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 121.39 2026-08-03T09:41:21 70509 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121765 ST THOMAS MORE CHURCH 7949.86 2026-08-03T09:41:21 70510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 262.2 2026-08-03T09:41:21 70511 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 70524 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.3 2026-08-03T09:41:21 70525 0007654120 2026-03-20T00:00:00 2026 3 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.14 2026-08-03T09:41:21 70526 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 70527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 401.39 2026-08-03T09:41:21 70528 APV7635162 2026-02-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13200.0 2026-08-03T09:41:21 70529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 656.57 2026-08-03T09:41:21 70530 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.08 2026-08-03T09:41:21 70531 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.0 2026-08-03T09:41:21 70532 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 70533 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 70534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 116.53 2026-08-03T09:41:21 70535 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 70536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 854.57 2026-08-03T09:41:21 70537 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 70538 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 70539 HCM7625626 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 70540 0007630146 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -10.55 2026-08-03T09:41:21 70541 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.59 2026-08-03T09:41:21 70542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.2 2026-08-03T09:41:21 70543 APV7567267 2026-01-05T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 21250.0 2026-08-03T09:41:21 70544 0007571820 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.14 2026-08-03T09:41:21 70545 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6234.8 2026-08-03T09:41:21 70546 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.22 2026-08-03T09:41:21 70547 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.85 2026-08-03T09:41:21 70548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 222.97 2026-08-03T09:41:21 70549 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 49676.58 2026-08-03T09:41:21 70550 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -32.48 2026-08-03T09:41:21 70551 0007583359 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.29 2026-08-03T09:41:21 70552 EXV7632553 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 438.46 2026-08-03T09:41:21 70553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 90.64 2026-08-03T09:41:21 70554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.55 2026-08-03T09:41:21 70555 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-08-03T09:41:21 70556 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 70557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1301.72 2026-08-03T09:41:21 70558 0007576397 2026-01-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.82 2026-08-03T09:41:21 70559 0007582469 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 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 0000420454 SHERRY L SHIRLEY 761.63 2026-08-03T09:41:21 70565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 301.04 2026-08-03T09:41:21 70566 APV7633951 2026-02-19T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 896.63 2026-08-03T09:41:21 70567 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3712.8 2026-08-03T09:41:21 70568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 361.24 2026-08-03T09:41:21 70569 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.36 2026-08-03T09:41:21 70570 APV7648652 2026-03-12T00:00:00 2026 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075089 JSI STEEL DISTRIBUTION AND 825.78 2026-08-03T09:41:21 70571 0007624583 2026-02-05T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 70572 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 279.72 2026-08-03T09:41:21 70573 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1795.7 2026-08-03T09:41:21 70574 HCM7579672 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15424.39 2026-08-03T09:41:21 70575 0007626556 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.62 2026-08-03T09:41:21 70576 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.23 2026-08-03T09:41:21 70577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 378.73 2026-08-03T09:41:21 70578 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 134239.61 2026-08-03T09:41:21 70579 APV7567258 2026-01-05T00:00:00 2026 3 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000418523 CREATIVE CULINARY CONCEPTS OF INDIANA 1692.0 2026-08-03T09:41:21 70580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1999.71 2026-08-03T09:41:21 70581 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.19 2026-08-03T09:41:21 70582 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3171.01 2026-08-03T09:41:21 70583 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 60551.58 2026-08-03T09:41:21 70584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 97.11 2026-08-03T09:41:21 70585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 480.67 2026-08-03T09:41:21 70586 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4681.46 2026-08-03T09:41:21 70587 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 70588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 602.08 2026-08-03T09:41:21 70589 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.92 2026-08-03T09:41:21 70590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 217.52 2026-08-03T09:41:21 70591 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 70592 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.79 2026-08-03T09:41:21 70593 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14602.78 2026-08-03T09:41:21 70594 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 43.0 2026-08-03T09:41:21 70595 APV7646755 2026-03-10T00:00:00 2026 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR -3120.0 2026-08-03T09:41:21 70596 HCM7579631 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 560.98 2026-08-03T09:41:21 70597 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 126.46 2026-08-03T09:41:21 70598 APV7631319 2026-02-16T00:00:00 2026 3 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2541.92 2026-08-03T09:41:21 70599 APV7632152 2026-02-17T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000421811 MARY ELLEN CARPENTER 5835.28 2026-08-03T09:41:21 70600 0007629382 2026-02-12T00:00:00 2026 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 for Diabetes Control Programs General Ledger Entry 6450.46 2026-08-03T09:41:21 70601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1927.83 2026-08-03T09:41:21 70602 HCM7570786 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-08-03T09:41:21 70603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 427.28 2026-08-03T09:41:21 70604 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 70605 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2559.97 2026-08-03T09:41:21 70606 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-08-03T09:41:21 70607 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000376957 JULIE HILL 875.0 2026-08-03T09:41:21 70608 HCM7625639 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.38 2026-08-03T09:41:21 70609 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 62888.79 2026-08-03T09:41:21 70610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 326.29 2026-08-03T09:41:21 70611 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.8 2026-08-03T09:41:21 70612 HCM7570808 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.91 2026-08-03T09:41:21 70613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 635.49 2026-08-03T09:41:21 70614 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8953.62 2026-08-03T09:41:21 70615 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 371733.75 2026-08-03T09:41:21 70616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 238.19 2026-08-03T09:41:21 70617 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.25 2026-08-03T09:41:21 70618 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1477.62 2026-08-03T09:41:21 70619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 271.91 2026-08-03T09:41:21 70620 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.2 2026-08-03T09:41:21 70621 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 13618.9 2026-08-03T09:41:21 70622 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 70623 APV7631290 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 39.5 2026-08-03T09:41:21 70624 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.79 2026-08-03T09:41:21 70625 0007580623 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.23 2026-08-03T09:41:21 70626 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.31 2026-08-03T09:41:21 70627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 702.43 2026-08-03T09:41:21 70628 0007583480 2026-02-02T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 70629 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 78.54 2026-08-03T09:41:21 70630 APV7642914 2026-03-04T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 377.52 2026-08-03T09:41:21 70631 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 474.84 2026-08-03T09:41:21 70633 APV7573895 2026-01-14T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 70634 0007567142 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50035.03 2026-08-03T09:41:21 70635 0007569760 2026-01-08T00:00:00 2026 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 5485.59 2026-08-03T09:41:21 70636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 376.3 2026-08-03T09:41:21 70637 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 242549.75 2026-08-03T09:41:21 70638 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-08-03T09:41:21 70639 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 140.08 2026-08-03T09:41:21 70640 0007632777 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 70641 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 85.71 2026-08-03T09:41:21 70642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442290 KAYCEE SWEET 675.5 2026-08-03T09:41:21 70643 EXV7646209 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 111.37 2026-08-03T09:41:21 70644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 582.66 2026-08-03T09:41:21 70645 0007624613 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-08-03T09:41:21 70646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 253.78 2026-08-03T09:41:21 70647 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 339.89 2026-08-03T09:41:21 70649 APV7631255 2026-02-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 233.99 2026-08-03T09:41:21 70650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 859.38 2026-08-03T09:41:21 70651 0007567081 2026-01-05T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.12 2026-08-03T09:41:21 70652 HCM7644484 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-08-03T09:41:21 70653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 240.83 2026-08-03T09:41:21 70654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 912.83 2026-08-03T09:41:21 70655 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 274.42 2026-08-03T09:41:21 70656 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1281.66 2026-08-03T09:41:21 70657 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 70658 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076206 AMETHYST HOUSE, INC. 14.0 2026-08-03T09:41:21 70659 0007650364 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139.13 2026-08-03T09:41:21 70660 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.71 2026-08-03T09:41:21 70661 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 48519.03 2026-08-03T09:41:21 70662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 675.5 2026-08-03T09:41:21 70663 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 171.0 2026-08-03T09:41:21 70664 APV7648754 2026-03-12T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 21434.81 2026-08-03T09:41:21 70665 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 70666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 291.33 2026-08-03T09:41:21 70667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 308.16 2026-08-03T09:41:21 70668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 541.88 2026-08-03T09:41:21 70669 0007639439 2026-02-27T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-08-03T09:41:21 70670 APV7578181 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 1630.43 2026-08-03T09:41:21 70671 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-08-03T09:41:21 70672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 524.58 2026-08-03T09:41:21 70673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 290.03 2026-08-03T09:41:21 70674 0007577152 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 70675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 465.16 2026-08-03T09:41:21 70676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 194.22 2026-08-03T09:41:21 70677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 453.31 2026-08-03T09:41:21 70678 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 60723.03 2026-08-03T09:41:21 70679 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94.49 2026-08-03T09:41:21 70680 APV7642159 2026-03-02T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1806.42 2026-08-03T09:41:21 70681 0007627504 2026-02-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 799909.52 2026-08-03T09:41:21 70682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 671.25 2026-08-03T09:41:21 70683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 235.65 2026-08-03T09:41:21 70684 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 2397.22 2026-08-03T09:41:21 70685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 569.26 2026-08-03T09:41:21 70686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.94 2026-08-03T09:41:21 70687 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 126546.1 2026-08-03T09:41:21 70688 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 13834.62 2026-08-03T09:41:21 70689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 511.77 2026-08-03T09:41:21 70690 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.21 2026-08-03T09:41:21 70691 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70692 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 214.72 2026-08-03T09:41:21 70693 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 126.89 2026-08-03T09:41:21 70694 0007576397 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21181.06 2026-08-03T09:41:21 70695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 401.39 2026-08-03T09:41:21 70696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 397.53 2026-08-03T09:41:21 70697 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.54 2026-08-03T09:41:21 70698 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 669.97 2026-08-03T09:41:21 70699 0007583471 2026-02-02T00:00:00 2026 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -850.0 2026-08-03T09:41:21 70700 0007565112 2026-01-08T00:00:00 2026 3 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 70701 APV7632152 2026-02-17T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 195.11 2026-08-03T09:41:21 70702 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.5 2026-08-03T09:41:21 70703 APV7570138 2026-01-08T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 93401.08 2026-08-03T09:41:21 70704 0007659993 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -428.46 2026-08-03T09:41:21 70705 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000430029 WABASH AVE LLC 1652.92 2026-08-03T09:41:21 70706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1794.2 2026-08-03T09:41:21 70707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 481.67 2026-08-03T09:41:21 70708 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 63968.52 2026-08-03T09:41:21 70709 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-08-03T09:41:21 70710 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.56 2026-08-03T09:41:21 70711 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 70712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 100.35 2026-08-03T09:41:21 70713 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 376.3 2026-08-03T09:41:21 70715 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.66 2026-08-03T09:41:21 70716 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 78.45 2026-08-03T09:41:21 70717 0007567084 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 70718 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 17458.82 2026-08-03T09:41:21 70719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 461.6 2026-08-03T09:41:21 70720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 501.73 2026-08-03T09:41:21 70721 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1861.16 2026-08-03T09:41:21 70722 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.52 2026-08-03T09:41:21 70723 APV7583760 2026-02-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 622850.04 2026-08-03T09:41:21 70724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 920.18 2026-08-03T09:41:21 70725 APV7574723 2026-01-15T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 86.59 2026-08-03T09:41:21 70726 0007578877 2026-01-01T00:00:00 2026 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.6 2026-08-03T09:41:21 70727 APV7632166 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5573.75 2026-08-03T09:41:21 70728 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3580.28 2026-08-03T09:41:21 70729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 395.17 2026-08-03T09:41:21 70730 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 70731 0007582317 2026-02-01T00:00:00 2026 3 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 572.11 2026-08-03T09:41:21 70732 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-08-03T09:41:21 70733 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120649 FT. WAYNE COMM SCHL TREASURER 24086.51 2026-08-03T09:41:21 70734 0007625765 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 70735 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-08-03T09:41:21 70736 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.99 2026-08-03T09:41:21 70737 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193764 EASTERN PULASKI SCHOOL TREAS 825.0 2026-08-03T09:41:21 70738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 271.91 2026-08-03T09:41:21 70739 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-08-03T09:41:21 70740 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 70741 0007633639 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 370707.76 2026-08-03T09:41:21 70742 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30804.92 2026-08-03T09:41:21 70743 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 446.69 2026-08-03T09:41:21 70744 0007572533 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 70745 ARD7625173 2026-02-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29181.08 2026-08-03T09:41:21 70746 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.9 2026-08-03T09:41:21 70747 HCM7625655 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 70748 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89240.39 2026-08-03T09:41:21 70749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 302.18 2026-08-03T09:41:21 70750 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-08-03T09:41:21 70751 APV7635999 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-08-03T09:41:21 70752 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1284.95 2026-08-03T09:41:21 70753 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6042.17 2026-08-03T09:41:21 70754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 485.16 2026-08-03T09:41:21 70755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.92 2026-08-03T09:41:21 70756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.04 2026-08-03T09:41:21 70757 HCM7570808 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.18 2026-08-03T09:41:21 70758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 507.2 2026-08-03T09:41:21 70759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 226.59 2026-08-03T09:41:21 70760 APV7639808 2026-02-27T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4720.83 2026-08-03T09:41:21 70761 APV7577378 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 95.99 2026-08-03T09:41:21 70762 0007568013 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.86 2026-08-03T09:41:21 70763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 197.59 2026-08-03T09:41:21 70764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1009.95 2026-08-03T09:41:21 70765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 90.64 2026-08-03T09:41:21 70766 HCM7644458 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 70767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428696 JEANETTA WILSON 541.09 2026-08-03T09:41:21 70768 EXV7643999 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-08-03T09:41:21 70769 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 70770 0007631120 2026-02-16T00:00:00 2026 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 130458.09 2026-08-03T09:41:21 70771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 656.57 2026-08-03T09:41:21 70772 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.43 2026-08-03T09:41:21 70773 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1777.72 2026-08-03T09:41:21 70774 0007647363 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1577.66 2026-08-03T09:41:21 70775 HCM7634529 2026-02-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 135705.01 2026-08-03T09:41:21 70776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 301.04 2026-08-03T09:41:21 70777 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 5262.4 2026-08-03T09:41:21 70778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1012.7 2026-08-03T09:41:21 70779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.49 2026-08-03T09:41:21 70780 EXV7584064 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-08-03T09:41:21 70781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 617.05 2026-08-03T09:41:21 70782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.04 2026-08-03T09:41:21 70783 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 220.21 2026-08-03T09:41:21 70784 0007638518 2026-02-26T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-08-03T09:41:21 70785 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 3359.56 2026-08-03T09:41:21 70786 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.49 2026-08-03T09:41:21 70787 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.93 2026-08-03T09:41:21 70788 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 440.58 2026-08-03T09:41:21 70789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 252.48 2026-08-03T09:41:21 70790 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.5 2026-08-03T09:41:21 70791 0007655987 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1051.22 2026-08-03T09:41:21 70792 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6563.07 2026-08-03T09:41:21 70793 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 4401.14 2026-08-03T09:41:21 70794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 184.51 2026-08-03T09:41:21 70795 0007640508 2026-03-08T00:00:00 2026 3 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 70796 0007572615 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 228.82 2026-08-03T09:41:21 70797 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 70798 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1965.74 2026-08-03T09:41:21 70799 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.48 2026-08-03T09:41:21 70800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 461.6 2026-08-03T09:41:21 70801 APV7626764 2026-02-09T00:00:00 2026 3 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1212.52 2026-08-03T09:41:21 70802 APV7584790 2026-02-03T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 106.25 2026-08-03T09:41:21 70803 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.77 2026-08-03T09:41:21 70804 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-08-03T09:41:21 70805 HCM7570859 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.53 2026-08-03T09:41:21 70806 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 70807 0007629384 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.46 2026-08-03T09:41:21 70808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 90.64 2026-08-03T09:41:21 70809 APV7656438 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3403.82 2026-08-03T09:41:21 70810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1585.48 2026-08-03T09:41:21 70811 0007636585 2026-02-24T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2616.8 2026-08-03T09:41:21 70812 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 70813 APV7637856 2026-02-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 1114.82 2026-08-03T09:41:21 70814 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 542.08 2026-08-03T09:41:21 70815 0007573562 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) 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Labor Labor Force Statistics General Ledger Entry 0.01 2026-08-03T09:41:21 70819 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 568.0 2026-08-03T09:41:21 70820 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.12 2026-08-03T09:41:21 70821 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-08-03T09:41:21 70822 0007656068 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1562795.39 2026-08-03T09:41:21 70823 0007651239 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 874.28 2026-08-03T09:41:21 70824 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 702.65 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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 0000358329 WILMA WRIGHT 194.22 2026-08-03T09:41:21 70839 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 160.0 2026-08-03T09:41:21 70840 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 112.16 2026-08-03T09:41:21 70841 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 111.45 2026-08-03T09:41:21 70842 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 57.48 2026-08-03T09:41:21 70843 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-08-03T09:41:21 70844 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 445.53 2026-08-03T09:41:21 70845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 602.09 2026-08-03T09:41:21 70846 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21.63 2026-08-03T09:41:21 70847 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-08-03T09:41:21 70848 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 70849 0007634616 2026-02-20T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.84 2026-08-03T09:41:21 70850 0007578877 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3020.08 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2026-08-03T09:41:21 70854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 194.22 2026-08-03T09:41:21 70855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 1823.96 2026-08-03T09:41:21 70856 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 47.97 2026-08-03T09:41:21 70857 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.11 2026-08-03T09:41:21 70858 HCM7634529 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 205.71 2026-08-03T09:41:21 70859 APV7637685 2026-02-25T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 26564.92 2026-08-03T09:41:21 70860 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-08-03T09:41:21 70861 APV7570210 2026-01-08T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 1436.25 2026-08-03T09:41:21 70862 0007627428 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 70863 0007573632 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.25 2026-08-03T09:41:21 70864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 338.37 2026-08-03T09:41:21 70865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1304.51 2026-08-03T09:41:21 70866 0007655982 2026-03-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 565.78 2026-08-03T09:41:21 70867 0007651176 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 70868 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 70869 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 70870 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1601.02 2026-08-03T09:41:21 70871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 698.01 2026-08-03T09:41:21 70872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 410.82 2026-08-03T09:41:21 70873 APV7653339 2026-03-19T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1882.33 2026-08-03T09:41:21 70874 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 139126.68 2026-08-03T09:41:21 70875 0007579889 2026-01-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.76 2026-08-03T09:41:21 70876 HCM7644496 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 35.93 2026-08-03T09:41:21 70877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 314.89 2026-08-03T09:41:21 70878 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.53 2026-08-03T09:41:21 70879 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 820.2 2026-08-03T09:41:21 70880 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 204.38 2026-08-03T09:41:21 70881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1572.6 2026-08-03T09:41:21 70882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 181.27 2026-08-03T09:41:21 70883 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 15372.57 2026-08-03T09:41:21 70884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 607.3 2026-08-03T09:41:21 70885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 461.6 2026-08-03T09:41:21 70886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 561.94 2026-08-03T09:41:21 70887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 90.64 2026-08-03T09:41:21 70888 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.94 2026-08-03T09:41:21 70889 HCM7654055 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-08-03T09:41:21 70890 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.37 2026-08-03T09:41:21 70891 0007627557 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.5 2026-08-03T09:41:21 70892 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-08-03T09:41:21 70893 0007643419 2026-03-05T00:00:00 2026 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -69.37 2026-08-03T09:41:21 70894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 290.03 2026-08-03T09:41:21 70895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 260.9 2026-08-03T09:41:21 70896 APV7583698 2026-02-02T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 195.0 2026-08-03T09:41:21 70897 HCM7570857 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 70898 APV7649817 2026-03-13T00:00:00 2026 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 19.99 2026-08-03T09:41:21 70899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 200.7 2026-08-03T09:41:21 70900 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 67732.0 2026-08-03T09:41:21 70901 APV7580896 2026-01-28T00:00:00 2026 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000057167 US BANK 2995.16 2026-08-03T09:41:21 70902 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 70903 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 70904 0007624613 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.51 2026-08-03T09:41:21 70905 0007566433 2026-01-02T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -147.47 2026-08-03T09:41:21 70906 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1797.24 2026-08-03T09:41:21 70907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 653.16 2026-08-03T09:41:21 70908 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.6 2026-08-03T09:41:21 70909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 815.73 2026-08-03T09:41:21 70910 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-08-03T09:41:21 70911 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 19935.0 2026-08-03T09:41:21 70912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 835.15 2026-08-03T09:41:21 70913 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.36 2026-08-03T09:41:21 70914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 199.4 2026-08-03T09:41:21 70915 0007577118 2026-01-21T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.44 2026-08-03T09:41:21 70916 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 78.72 2026-08-03T09:41:21 70917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1068.21 2026-08-03T09:41:21 70918 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4816.87 2026-08-03T09:41:21 70919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 326.29 2026-08-03T09:41:21 70920 0007584423 2026-02-03T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 70921 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 70922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 837.11 2026-08-03T09:41:21 70923 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-08-03T09:41:21 70924 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13732.42 2026-08-03T09:41:21 70925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.55 2026-08-03T09:41:21 70926 0007575406 2026-01-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-08-03T09:41:21 70927 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 520.35 2026-08-03T09:41:21 70928 APV7575783 2026-01-16T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 99.5 2026-08-03T09:41:21 70929 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.23 2026-08-03T09:41:21 70930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 504.97 2026-08-03T09:41:21 70931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 308.16 2026-08-03T09:41:21 70932 0007626567 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 70933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1186.43 2026-08-03T09:41:21 70934 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111527.77 2026-08-03T09:41:21 70935 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 70936 0007583389 2026-02-02T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -2898.13 2026-08-03T09:41:21 70937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 719.2 2026-08-03T09:41:21 70938 HCM7579616 2026-01-28T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1991.04 2026-08-03T09:41:21 70939 APV7571189 2026-01-09T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 329.0 2026-08-03T09:41:21 70940 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-08-03T09:41:21 70941 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 70942 0007629256 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 70943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 404.8 2026-08-03T09:41:21 70944 0007629388 2026-02-12T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 70945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 338.37 2026-08-03T09:41:21 70946 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.65 2026-08-03T09:41:21 70947 APV7642952 2026-03-04T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 14282.93 2026-08-03T09:41:21 70948 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.86 2026-08-03T09:41:21 70949 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.73 2026-08-03T09:41:21 70950 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 147497.18 2026-08-03T09:41:21 70951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 543.81 2026-08-03T09:41:21 70952 0007657136 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 403.9 2026-08-03T09:41:21 70953 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 70954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 364.17 2026-08-03T09:41:21 70955 0007626477 2026-02-09T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-08-03T09:41:21 70956 0007573648 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70957 0007647391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -62.13 2026-08-03T09:41:21 70958 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-08-03T09:41:21 70959 APV7632160 2026-02-16T00:00:00 2026 3 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 52.46 2026-08-03T09:41:21 70960 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1265.04 2026-08-03T09:41:21 70961 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 552.76 2026-08-03T09:41:21 70962 HCM7579705 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 100.45 2026-08-03T09:41:21 70963 0007652181 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.47 2026-08-03T09:41:21 70964 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 70965 0007580604 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 70966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 751.38 2026-08-03T09:41:21 70967 0007567766 2026-01-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4015.48 2026-08-03T09:41:21 70968 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-08-03T09:41:21 70969 0007567142 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.5 2026-08-03T09:41:21 70970 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1099.78 2026-08-03T09:41:21 70971 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 33692.88 2026-08-03T09:41:21 70972 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 287.45 2026-08-03T09:41:21 70973 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.53 2026-08-03T09:41:21 70974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 175.81 2026-08-03T09:41:21 70975 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 76.0 2026-08-03T09:41:21 70976 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.45 2026-08-03T09:41:21 70977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 314.89 2026-08-03T09:41:21 70978 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 34.47 2026-08-03T09:41:21 70979 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1000.89 2026-08-03T09:41:21 70980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 869.14 2026-08-03T09:41:21 70981 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 743.15 2026-08-03T09:41:21 70982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 423.4 2026-08-03T09:41:21 70983 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 320.45 2026-08-03T09:41:21 70984 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.76 2026-08-03T09:41:21 70985 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.04 2026-08-03T09:41:21 70986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 750.1 2026-08-03T09:41:21 70987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 194.22 2026-08-03T09:41:21 70988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1123.88 2026-08-03T09:41:21 70989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 290.04 2026-08-03T09:41:21 70990 0007574537 2026-01-15T00:00:00 2026 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3878.34 2026-08-03T09:41:21 70991 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 80000.0 2026-08-03T09:41:21 70992 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 70993 HCM7579667 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 436.15 2026-08-03T09:41:21 70994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1321.83 2026-08-03T09:41:21 70995 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 1368.0 2026-08-03T09:41:21 70996 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-08-03T09:41:21 70997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 699.19 2026-08-03T09:41:21 70998 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.7 2026-08-03T09:41:21 70999 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10026.04 2026-08-03T09:41:21 71000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 527.22 2026-08-03T09:41:21 71001 0007582410 2026-02-08T00:00:00 2026 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 71002 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 102923.32 2026-08-03T09:41:21 71003 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281569 TODD KIFER 2566.88 2026-08-03T09:41:21 71004 0007626549 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5401.58 2026-08-03T09:41:21 71005 0007578878 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 143.07 2026-08-03T09:41:21 71006 0007631916 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 71007 0007577152 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 71008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 305.63 2026-08-03T09:41:21 71009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3665.67 2026-08-03T09:41:21 71010 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 1221.43 2026-08-03T09:41:21 71012 0007579893 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 123.82 2026-08-03T09:41:21 71013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 453.18 2026-08-03T09:41:21 71014 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.59 2026-08-03T09:41:21 71015 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.87 2026-08-03T09:41:21 71016 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-08-03T09:41:21 71017 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 15024.66 2026-08-03T09:41:21 71018 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 71019 0007572533 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 71020 0007646486 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67580109.34 2026-08-03T09:41:21 71021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 455.18 2026-08-03T09:41:21 71022 APV7568253 2026-01-06T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 79602.6 2026-08-03T09:41:21 71023 HCM7654015 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 510.09 2026-08-03T09:41:21 71024 APV7626031 2026-02-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4074.56 2026-08-03T09:41:21 71025 0007633640 2026-02-19T00:00:00 2026 3 592010 AdmOp-Bank Charges 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 71026 0007626477 2026-02-09T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.34 2026-08-03T09:41:21 71027 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 122.84 2026-08-03T09:41:21 71028 0007567766 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.8 2026-08-03T09:41:21 71029 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-08-03T09:41:21 71030 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 11379.79 2026-08-03T09:41:21 71031 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8069.49 2026-08-03T09:41:21 71032 APV7571193 2026-01-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-08-03T09:41:21 71033 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.88 2026-08-03T09:41:21 71034 APV7575665 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.99 2026-08-03T09:41:21 71035 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 458.04 2026-08-03T09:41:21 71036 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441936 TUFTS MEDICAL CENTER INC 857.14 2026-08-03T09:41:21 71037 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 395.53 2026-08-03T09:41:21 71038 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.58 2026-08-03T09:41:21 71039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 563.24 2026-08-03T09:41:21 71040 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 9630.42 2026-08-03T09:41:21 71041 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 6.0 2026-08-03T09:41:21 71042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 418.74 2026-08-03T09:41:21 71043 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1844.31 2026-08-03T09:41:21 71044 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-08-03T09:41:21 71045 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.05 2026-08-03T09:41:21 71046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 211.7 2026-08-03T09:41:21 71047 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-08-03T09:41:21 71048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 290.04 2026-08-03T09:41:21 71049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.42 2026-08-03T09:41:21 71050 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.9 2026-08-03T09:41:21 71051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 831.88 2026-08-03T09:41:21 71052 APV7582790 2026-01-30T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16081.18 2026-08-03T09:41:21 71053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 893.41 2026-08-03T09:41:21 71054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 252.49 2026-08-03T09:41:21 71055 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10960.03 2026-08-03T09:41:21 71056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 398.8 2026-08-03T09:41:21 71057 HCM7625683 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.33 2026-08-03T09:41:21 71058 0007578790 2026-01-23T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 71059 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 71060 0007564091 2026-01-08T00:00:00 2026 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 331.61 2026-08-03T09:41:21 71061 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 344.28 2026-08-03T09:41:21 71062 0007629244 2026-02-12T00:00:00 2026 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 1071.5 2026-08-03T09:41:21 71063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 453.18 2026-08-03T09:41:21 71064 0007629256 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 71065 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 451.0 2026-08-03T09:41:21 71066 APV7572918 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 20100.0 2026-08-03T09:41:21 71067 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20326.0 2026-08-03T09:41:21 71068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 58.27 2026-08-03T09:41:21 71069 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 225.9 2026-08-03T09:41:21 71070 HCM7634527 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 256.2 2026-08-03T09:41:21 71071 0007572566 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1780.33 2026-08-03T09:41:21 71072 0007579889 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2162.0 2026-08-03T09:41:21 71073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 507.57 2026-08-03T09:41:21 71074 APV7657438 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 352.63 2026-08-03T09:41:21 71075 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4936.33 2026-08-03T09:41:21 71076 0007625610 2026-02-06T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.17 2026-08-03T09:41:21 71077 HCM7570799 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1136.79 2026-08-03T09:41:21 71078 APV7580926 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-08-03T09:41:21 71079 HCM7644495 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.66 2026-08-03T09:41:21 71080 0007574510 2026-01-15T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.29 2026-08-03T09:41:21 71081 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 3000.0 2026-08-03T09:41:21 71082 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71083 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-08-03T09:41:21 71084 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.62 2026-08-03T09:41:21 71085 0007647519 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.4 2026-08-03T09:41:21 71086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 326.29 2026-08-03T09:41:21 71087 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 174.8 2026-08-03T09:41:21 71088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 489.44 2026-08-03T09:41:21 71089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 510.21 2026-08-03T09:41:21 71090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433616 TA'SHALA MALONE 719.19 2026-08-03T09:41:21 71091 EXV7635306 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 21.64 2026-08-03T09:41:21 71092 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 588.24 2026-08-03T09:41:21 71093 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.06 2026-08-03T09:41:21 71094 0007620036 2026-02-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15.0 2026-08-03T09:41:21 71095 APV7643639 2026-03-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 41821.55 2026-08-03T09:41:21 71096 HCM7625686 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6098.07 2026-08-03T09:41:21 71097 0007572532 2026-01-13T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 421086.05 2026-08-03T09:41:21 71098 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1299.24 2026-08-03T09:41:21 71099 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1189.8 2026-08-03T09:41:21 71100 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-08-03T09:41:21 71101 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 16568.08 2026-08-03T09:41:21 71102 0007644223 2026-03-06T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.41 2026-08-03T09:41:21 71103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 433.3 2026-08-03T09:41:21 71104 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.77 2026-08-03T09:41:21 71105 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.51 2026-08-03T09:41:21 71106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 410.82 2026-08-03T09:41:21 71107 APV7635163 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 4121.0 2026-08-03T09:41:21 71108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 391.74 2026-08-03T09:41:21 71109 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 28428.0 2026-08-03T09:41:21 71110 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 71111 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 22606.38 2026-08-03T09:41:21 71112 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 310.71 2026-08-03T09:41:21 71113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 326.28 2026-08-03T09:41:21 71114 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 21907.38 2026-08-03T09:41:21 71115 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.3 2026-08-03T09:41:21 71116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 1225.24 2026-08-03T09:41:21 71117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 815.72 2026-08-03T09:41:21 71118 0007634617 2026-02-20T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 71119 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 131975.25 2026-08-03T09:41:21 71120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 217.53 2026-08-03T09:41:21 71121 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.03 2026-08-03T09:41:21 71122 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 120.19 2026-08-03T09:41:21 71123 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3024.52 2026-08-03T09:41:21 71124 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-08-03T09:41:21 71125 EXV7580381 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.19 2026-08-03T09:41:21 71126 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 238.05 2026-08-03T09:41:21 71127 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.0 2026-08-03T09:41:21 71128 0007643348 2026-03-05T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-08-03T09:41:21 71129 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.67 2026-08-03T09:41:21 71130 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-08-03T09:41:21 71131 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 71132 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 71133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 531.13 2026-08-03T09:41:21 71134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 280.97 2026-08-03T09:41:21 71135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 163.15 2026-08-03T09:41:21 71136 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1375.0 2026-08-03T09:41:21 71137 0007577874 2026-01-22T00:00:00 2026 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 208037.19 2026-08-03T09:41:21 71138 0007578877 2026-01-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 828.46 2026-08-03T09:41:21 71139 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 50531.32 2026-08-03T09:41:21 71140 0007650283 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.07 2026-08-03T09:41:21 71141 APV7634934 2026-02-20T00:00:00 2026 3 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.44 2026-08-03T09:41:21 71142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 638.79 2026-08-03T09:41:21 71143 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 6886.87 2026-08-03T09:41:21 71144 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 622.15 2026-08-03T09:41:21 71146 HCM7625685 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 151.91 2026-08-03T09:41:21 71147 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 71148 0007626544 2026-02-09T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.05 2026-08-03T09:41:21 71149 EXV7658599 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.33 2026-08-03T09:41:21 71150 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-08-03T09:41:21 71151 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 90.63 2026-08-03T09:41:21 71152 0007644392 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 71153 HCM7644496 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24894.61 2026-08-03T09:41:21 71154 0007657013 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 89.05 2026-08-03T09:41:21 71155 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.95 2026-08-03T09:41:21 71156 HCM7570859 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.53 2026-08-03T09:41:21 71157 APV7629571 2026-02-12T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 949.44 2026-08-03T09:41:21 71158 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-08-03T09:41:21 71159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.04 2026-08-03T09:41:21 71160 APV7632152 2026-02-17T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 4875.0 2026-08-03T09:41:21 71161 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.25 2026-08-03T09:41:21 71162 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 71163 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 542.07 2026-08-03T09:41:21 71164 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439218 KIDZS CAVE PRESCHOLL CORPORATION 18018.04 2026-08-03T09:41:21 71165 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1304.79 2026-08-03T09:41:21 71166 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.11 2026-08-03T09:41:21 71167 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16249.93 2026-08-03T09:41:21 71168 APV7571115 2026-01-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-08-03T09:41:21 71169 APV7624875 2026-02-05T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000198277 LIFE TECHNOLOGIES CORP 532106.4 2026-08-03T09:41:21 71170 0007635688 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8816.49 2026-08-03T09:41:21 71171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 445.35 2026-08-03T09:41:21 71172 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 240000.04 2026-08-03T09:41:21 71173 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 246.9 2026-08-03T09:41:21 71174 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 802.78 2026-08-03T09:41:21 71175 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.93 2026-08-03T09:41:21 71176 APV7642062 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 3122.57 2026-08-03T09:41:21 71177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 561.95 2026-08-03T09:41:21 71178 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 337.94 2026-08-03T09:41:21 71179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 419.32 2026-08-03T09:41:21 71180 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 10.0 2026-08-03T09:41:21 71181 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000345422 KATHERINE C DOLK-ELLIS 875.0 2026-08-03T09:41:21 71182 0007657162 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.72 2026-08-03T09:41:21 71183 APV7577358 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000000293 MADISON COUNTY AUDITOR 61878.7 2026-08-03T09:41:21 71184 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19267.33 2026-08-03T09:41:21 71185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 951.68 2026-08-03T09:41:21 71186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 271.91 2026-08-03T09:41:21 71187 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 25000.0 2026-08-03T09:41:21 71188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2174.12 2026-08-03T09:41:21 71189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1747.98 2026-08-03T09:41:21 71190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 996.99 2026-08-03T09:41:21 71191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 827.36 2026-08-03T09:41:21 71192 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.33 2026-08-03T09:41:21 71193 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 21608.0 2026-08-03T09:41:21 71194 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 17413.2 2026-08-03T09:41:21 71195 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.26 2026-08-03T09:41:21 71196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 459.53 2026-08-03T09:41:21 71197 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 59.0 2026-08-03T09:41:21 71198 0007566213 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -2.69 2026-08-03T09:41:21 71199 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.9 2026-08-03T09:41:21 71200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1195.49 2026-08-03T09:41:21 71201 APV7572925 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 25322.5 2026-08-03T09:41:21 71202 EXV7653731 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.55 2026-08-03T09:41:21 71203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 485.55 2026-08-03T09:41:21 71204 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 57634.73 2026-08-03T09:41:21 71205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 602.08 2026-08-03T09:41:21 71206 HCM7644492 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.35 2026-08-03T09:41:21 71207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 423.4 2026-08-03T09:41:21 71208 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 15.71 2026-08-03T09:41:21 71209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 237.43 2026-08-03T09:41:21 71210 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 64571.2 2026-08-03T09:41:21 71211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.42 2026-08-03T09:41:21 71212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2185.56 2026-08-03T09:41:21 71213 0007646560 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 350.37 2026-08-03T09:41:21 71214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 516.43 2026-08-03T09:41:21 71215 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.16 2026-08-03T09:41:21 71216 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 183.08 2026-08-03T09:41:21 71217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 582.66 2026-08-03T09:41:21 71218 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1146.48 2026-08-03T09:41:21 71219 APV7627768 2026-02-10T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 350.67 2026-08-03T09:41:21 71220 EXV7650077 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.74 2026-08-03T09:41:21 71221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 90.64 2026-08-03T09:41:21 71222 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 852542.53 2026-08-03T09:41:21 71223 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 408.26 2026-08-03T09:41:21 71224 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-08-03T09:41:21 71225 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.16 2026-08-03T09:41:21 71226 HCM7625656 2026-02-11T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 71227 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-08-03T09:41:21 71228 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 71229 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71230 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2156.8 2026-08-03T09:41:21 71231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 423.4 2026-08-03T09:41:21 71232 0007655982 2026-03-24T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.32 2026-08-03T09:41:21 71233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 602.48 2026-08-03T09:41:21 71234 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 35463.34 2026-08-03T09:41:21 71235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 58.27 2026-08-03T09:41:21 71236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 319.1 2026-08-03T09:41:21 71237 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-08-03T09:41:21 71238 EXV7580364 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.03 2026-08-03T09:41:21 71239 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 394.54 2026-08-03T09:41:21 71240 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 24280.86 2026-08-03T09:41:21 71241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 376.3 2026-08-03T09:41:21 71242 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5045.2 2026-08-03T09:41:21 71243 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 606.7 2026-08-03T09:41:21 71244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 362.55 2026-08-03T09:41:21 71245 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 43385.42 2026-08-03T09:41:21 71246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 404.8 2026-08-03T09:41:21 71247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1533.2 2026-08-03T09:41:21 71248 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.32 2026-08-03T09:41:21 71249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 675.5 2026-08-03T09:41:21 71250 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.64 2026-08-03T09:41:21 71251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1484.03 2026-08-03T09:41:21 71252 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 22274.94 2026-08-03T09:41:21 71253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 836.09 2026-08-03T09:41:21 71254 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9922.84 2026-08-03T09:41:21 71255 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.42 2026-08-03T09:41:21 71256 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 385.71 2026-08-03T09:41:21 71257 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 71258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 308.16 2026-08-03T09:41:21 71259 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 71260 0007643419 2026-03-05T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -96.78 2026-08-03T09:41:21 71261 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1405050.96 2026-08-03T09:41:21 71262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 453.18 2026-08-03T09:41:21 71263 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4883.27 2026-08-03T09:41:21 71264 0007577118 2026-01-21T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.56 2026-08-03T09:41:21 71265 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.54 2026-08-03T09:41:21 71266 0007576346 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 71267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 679.77 2026-08-03T09:41:21 71268 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 71269 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 71270 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 71271 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-08-03T09:41:21 71272 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.43 2026-08-03T09:41:21 71273 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 314.89 2026-08-03T09:41:21 71274 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.76 2026-08-03T09:41:21 71275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1184.07 2026-08-03T09:41:21 71276 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 31.7 2026-08-03T09:41:21 71277 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 22806.36 2026-08-03T09:41:21 71278 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1720.25 2026-08-03T09:41:21 71279 0007582335 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.65 2026-08-03T09:41:21 71280 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 1430.15 2026-08-03T09:41:21 71281 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.46 2026-08-03T09:41:21 71282 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 36.42 2026-08-03T09:41:21 71283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 453.18 2026-08-03T09:41:21 71284 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 71285 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 71286 APV7645820 2026-03-09T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 1058.7 2026-08-03T09:41:21 71287 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19830.28 2026-08-03T09:41:21 71288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 569.26 2026-08-03T09:41:21 71289 HCM7653954 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.5 2026-08-03T09:41:21 71290 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1913.36 2026-08-03T09:41:21 71291 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 155.91 2026-08-03T09:41:21 71292 APV7634053 2026-02-19T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385766 NATURION LLC 0.0 2026-08-03T09:41:21 71293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 240.83 2026-08-03T09:41:21 71294 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1595.92 2026-08-03T09:41:21 71295 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 13073.75 2026-08-03T09:41:21 71296 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-08-03T09:41:21 71297 0007582394 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-08-03T09:41:21 71298 HCM7634560 2026-02-25T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 911.78 2026-08-03T09:41:21 71299 APV7651561 2026-03-17T00:00:00 2026 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4911.48 2026-08-03T09:41:21 71300 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1304.25 2026-08-03T09:41:21 71301 ARD7570417 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -15.0 2026-08-03T09:41:21 71302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 829.31 2026-08-03T09:41:21 71303 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627.91 2026-08-03T09:41:21 71304 0007564091 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39415.7 2026-08-03T09:41:21 71305 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.11 2026-08-03T09:41:21 71306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.04 2026-08-03T09:41:21 71307 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 394.44 2026-08-03T09:41:21 71308 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.19 2026-08-03T09:41:21 71309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 609.47 2026-08-03T09:41:21 71310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 531.31 2026-08-03T09:41:21 71311 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 356362.69 2026-08-03T09:41:21 71312 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 176.0 2026-08-03T09:41:21 71313 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 16878.62 2026-08-03T09:41:21 71314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 194.22 2026-08-03T09:41:21 71315 EXV7653708 2026-03-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 71316 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 212052.27 2026-08-03T09:41:21 71317 APV7627833 2026-02-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 71318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 678.95 2026-08-03T09:41:21 71319 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 71320 HCM7644480 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 179.07 2026-08-03T09:41:21 71321 0007635636 2026-02-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 170.74 2026-08-03T09:41:21 71322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 926.8 2026-08-03T09:41:21 71323 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-08-03T09:41:21 71324 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8377.03 2026-08-03T09:41:21 71325 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 179331.62 2026-08-03T09:41:21 71326 0007578760 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 336951.68 2026-08-03T09:41:21 71327 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 200.7 2026-08-03T09:41:21 71329 0007657089 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 71330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 588.23 2026-08-03T09:41:21 71331 0007645474 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 71332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 180.62 2026-08-03T09:41:21 71333 APV7584790 2026-02-03T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 71334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1371.95 2026-08-03T09:41:21 71335 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute 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 0000060710 CITY OF WASHINGTON 105.75 2026-08-03T09:41:21 71351 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 93.84 2026-08-03T09:41:21 71352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 553.52 2026-08-03T09:41:21 71353 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 63.0 2026-08-03T09:41:21 71354 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67308.12 2026-08-03T09:41:21 71355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 291.33 2026-08-03T09:41:21 71356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 527.23 2026-08-03T09:41:21 71357 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14741.39 2026-08-03T09:41:21 71358 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 12799.51 2026-08-03T09:41:21 71359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1020.92 2026-08-03T09:41:21 71360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.48 2026-08-03T09:41:21 71361 0007648349 2026-03-12T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 71362 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 6125.34 2026-08-03T09:41:21 71363 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.01 2026-08-03T09:41:21 71364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 339.88 2026-08-03T09:41:21 71365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 840.11 2026-08-03T09:41:21 71366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 802.78 2026-08-03T09:41:21 71367 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 71368 APV7639824 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 119.5 2026-08-03T09:41:21 71369 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 3854.1 2026-08-03T09:41:21 71370 0007565132 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1585.65 2026-08-03T09:41:21 71371 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.67 2026-08-03T09:41:21 71372 0007657033 2026-03-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12330.19 2026-08-03T09:41:21 71373 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 571.77 2026-08-03T09:41:21 71374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1160.86 2026-08-03T09:41:21 71375 APV7658259 2026-03-26T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 1497.04 2026-08-03T09:41:21 71376 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 10851.97 2026-08-03T09:41:21 71377 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1863.47 2026-08-03T09:41:21 71378 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 31.92 2026-08-03T09:41:21 71379 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 71380 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-08-03T09:41:21 71381 APV7635071 2026-02-20T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 599.19 2026-08-03T09:41:21 71382 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 2305.41 2026-08-03T09:41:21 71383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 426.88 2026-08-03T09:41:21 71384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 413.11 2026-08-03T09:41:21 71385 APV7660212 2026-03-30T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437897 BETHANY WHITFORD 865.94 2026-08-03T09:41:21 71386 0007581388 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 71387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.04 2026-08-03T09:41:21 71388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 235.65 2026-08-03T09:41:21 71389 APV7575698 2026-01-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4204.75 2026-08-03T09:41:21 71390 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7115.0 2026-08-03T09:41:21 71391 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 262.19 2026-08-03T09:41:21 71392 HCM7625683 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 71393 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 229.0 2026-08-03T09:41:21 71394 0007654893 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79786.37 2026-08-03T09:41:21 71395 0007583371 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.48 2026-08-03T09:41:21 71396 0007629261 2026-02-12T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 71397 0007581497 2026-02-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-08-03T09:41:21 71398 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 83558.51 2026-08-03T09:41:21 71399 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.03 2026-08-03T09:41:21 71400 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.72 2026-08-03T09:41:21 71401 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 14.0 2026-08-03T09:41:21 71402 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2336.73 2026-08-03T09:41:21 71403 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3258.34 2026-08-03T09:41:21 71404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 598.2 2026-08-03T09:41:21 71405 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 655.32 2026-08-03T09:41:21 71406 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 71407 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 4542.06 2026-08-03T09:41:21 71408 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.3 2026-08-03T09:41:21 71409 APV7646788 2026-03-10T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 146342.39 2026-08-03T09:41:21 71410 0007624601 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.79 2026-08-03T09:41:21 71411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2888.38 2026-08-03T09:41:21 71412 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 548.0 2026-08-03T09:41:21 71413 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-08-03T09:41:21 71414 EXV7634299 2026-02-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.45 2026-08-03T09:41:21 71415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 675.5 2026-08-03T09:41:21 71416 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1839.93 2026-08-03T09:41:21 71417 0007580623 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 40.29 2026-08-03T09:41:21 71418 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 660.0 2026-08-03T09:41:21 71419 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 71420 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71421 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 17.67 2026-08-03T09:41:21 71422 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.41 2026-08-03T09:41:21 71423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 831.88 2026-08-03T09:41:21 71424 APV7577329 2026-01-21T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 225.0 2026-08-03T09:41:21 71425 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 285.99 2026-08-03T09:41:21 71426 0007648481 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.34 2026-08-03T09:41:21 71427 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 143.56 2026-08-03T09:41:21 71428 HCM7644455 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 71429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 360.55 2026-08-03T09:41:21 71430 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 208.61 2026-08-03T09:41:21 71431 0007657919 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.28 2026-08-03T09:41:21 71432 0007573638 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 783.8 2026-08-03T09:41:21 71433 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 22655.86 2026-08-03T09:41:21 71434 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 28.82 2026-08-03T09:41:21 71435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 200.69 2026-08-03T09:41:21 71436 0007627540 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-08-03T09:41:21 71437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 507.56 2026-08-03T09:41:21 71438 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.25 2026-08-03T09:41:21 71439 APV7641859 2026-03-03T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 9817.0 2026-08-03T09:41:21 71440 APV7628844 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 379.2 2026-08-03T09:41:21 71441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 426.88 2026-08-03T09:41:21 71442 APV7624111 2026-02-04T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -8593.04 2026-08-03T09:41:21 71443 0007626549 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -295.75 2026-08-03T09:41:21 71444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 200.69 2026-08-03T09:41:21 71445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 235.66 2026-08-03T09:41:21 71446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 476.2 2026-08-03T09:41:21 71447 0007635552 2026-02-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47501.92 2026-08-03T09:41:21 71448 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-08-03T09:41:21 71449 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-08-03T09:41:21 71450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 349.6 2026-08-03T09:41:21 71451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1305.16 2026-08-03T09:41:21 71452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 891.32 2026-08-03T09:41:21 71453 APC7632134 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK -411.35 2026-08-03T09:41:21 71454 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-08-03T09:41:21 71455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 580.07 2026-08-03T09:41:21 71456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1536.08 2026-08-03T09:41:21 71457 EXV7648075 2026-03-11T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-08-03T09:41:21 71458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 194.22 2026-08-03T09:41:21 71459 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-08-03T09:41:21 71460 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 83.3 2026-08-03T09:41:21 71461 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-08-03T09:41:21 71462 APV7626969 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000057167 US BANK 398.0 2026-08-03T09:41:21 71463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 543.43 2026-08-03T09:41:21 71464 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 982.48 2026-08-03T09:41:21 71465 0007578877 2026-01-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 235.33 2026-08-03T09:41:21 71466 APV7578181 2026-01-22T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 1413.83 2026-08-03T09:41:21 71467 APV7573823 2026-01-14T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 2350.0 2026-08-03T09:41:21 71468 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000218762 COMMUNITY SOLUTIONS INC 37500.0 2026-08-03T09:41:21 71469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 437.64 2026-08-03T09:41:21 71470 HCM7634541 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.19 2026-08-03T09:41:21 71471 0007639574 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1028.78 2026-08-03T09:41:21 71472 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.51 2026-08-03T09:41:21 71473 APV7632846 2026-02-18T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 90.81 2026-08-03T09:41:21 71474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 291.33 2026-08-03T09:41:21 71475 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 276.03 2026-08-03T09:41:21 71476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 867.97 2026-08-03T09:41:21 71477 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.66 2026-08-03T09:41:21 71478 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.43 2026-08-03T09:41:21 71479 APV7632161 2026-02-17T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-08-03T09:41:21 71480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 510.22 2026-08-03T09:41:21 71481 0007566433 2026-01-02T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3790.21 2026-08-03T09:41:21 71482 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3661.97 2026-08-03T09:41:21 71483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 237.43 2026-08-03T09:41:21 71484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1685.83 2026-08-03T09:41:21 71485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 660.29 2026-08-03T09:41:21 71486 0007584423 2026-02-03T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 71487 EXV7643994 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 62.36 2026-08-03T09:41:21 71488 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.28 2026-08-03T09:41:21 71489 0007628456 2026-02-11T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 418.84 2026-08-03T09:41:21 71490 0007629372 2026-02-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 976.18 2026-08-03T09:41:21 71491 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 4441.82 2026-08-03T09:41:21 71492 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 136892.82 2026-08-03T09:41:21 71493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 361.25 2026-08-03T09:41:21 71494 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.03 2026-08-03T09:41:21 71495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2516.71 2026-08-03T09:41:21 71496 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2219.56 2026-08-03T09:41:21 71497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 217.53 2026-08-03T09:41:21 71498 APV7632967 2026-02-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 8449.0 2026-08-03T09:41:21 71499 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368540 OLANDRIEA OWENS 1360.95 2026-08-03T09:41:21 71500 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 362.55 2026-08-03T09:41:21 71501 0007638518 2026-02-26T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.05 2026-08-03T09:41:21 71502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 733.06 2026-08-03T09:41:21 71503 0007564067 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.12 2026-08-03T09:41:21 71504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 155.37 2026-08-03T09:41:21 71505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 426.87 2026-08-03T09:41:21 71506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 155.37 2026-08-03T09:41:21 71507 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.77 2026-08-03T09:41:21 71508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 501.29 2026-08-03T09:41:21 71509 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 71510 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 213.33 2026-08-03T09:41:21 71511 0007634477 2026-02-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -457.66 2026-08-03T09:41:21 71512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 349.6 2026-08-03T09:41:21 71513 APV7627781 2026-02-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 767.52 2026-08-03T09:41:21 71514 HCM7579670 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.0 2026-08-03T09:41:21 71515 APV7568270 2026-01-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1152.0 2026-08-03T09:41:21 71516 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-08-03T09:41:21 71517 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 71518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 598.19 2026-08-03T09:41:21 71519 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 244.91 2026-08-03T09:41:21 71520 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71521 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10091.94 2026-08-03T09:41:21 71522 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 234.25 2026-08-03T09:41:21 71523 APV7642160 2026-03-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.4 2026-08-03T09:41:21 71524 0007626458 2026-02-09T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 522.9 2026-08-03T09:41:21 71525 0007627547 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45841.72 2026-08-03T09:41:21 71526 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 194.0 2026-08-03T09:41:21 71527 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.61 2026-08-03T09:41:21 71528 APV7633959 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 8349.0 2026-08-03T09:41:21 71529 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.07 2026-08-03T09:41:21 71530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 180.63 2026-08-03T09:41:21 71531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 489.62 2026-08-03T09:41:21 71532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 593.45 2026-08-03T09:41:21 71533 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.66 2026-08-03T09:41:21 71534 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-08-03T09:41:21 71535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 199.4 2026-08-03T09:41:21 71536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 598.2 2026-08-03T09:41:21 71537 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 15500.0 2026-08-03T09:41:21 71538 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 942.61 2026-08-03T09:41:21 71539 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.48 2026-08-03T09:41:21 71540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 921.19 2026-08-03T09:41:21 71541 EXV7581212 2026-01-16T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.7 2026-08-03T09:41:21 71542 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 616.0 2026-08-03T09:41:21 71543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 211.7 2026-08-03T09:41:21 71544 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-08-03T09:41:21 71545 0007655987 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-08-03T09:41:21 71546 0007580569 2026-01-28T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 71547 0007651176 2026-03-17T00:00:00 2026 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 71548 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 71549 0007648436 2026-03-12T00:00:00 2026 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 427.52 2026-08-03T09:41:21 71550 0007636593 2026-02-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -859.29 2026-08-03T09:41:21 71551 0007577163 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 71552 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10171.83 2026-08-03T09:41:21 71553 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.2 2026-08-03T09:41:21 71554 HCM7579648 2026-01-28T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1914.54 2026-08-03T09:41:21 71555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 372.15 2026-08-03T09:41:21 71556 0007574432 2026-01-15T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 158.84 2026-08-03T09:41:21 71557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 527.22 2026-08-03T09:41:21 71558 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.56 2026-08-03T09:41:21 71559 0007582469 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.5 2026-08-03T09:41:21 71560 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 100.0 2026-08-03T09:41:21 71561 APV7644602 2026-03-06T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 83.24 2026-08-03T09:41:21 71562 0007638447 2026-02-26T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -138.5 2026-08-03T09:41:21 71563 HCM7634606 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 76984.38 2026-08-03T09:41:21 71564 0007583354 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.35 2026-08-03T09:41:21 71565 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 5028.15 2026-08-03T09:41:21 71566 0007651176 2026-03-17T00:00:00 2026 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 71567 HCM7634572 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 169.63 2026-08-03T09:41:21 71568 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 348390.22 2026-08-03T09:41:21 71569 EXV7658584 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.53 2026-08-03T09:41:21 71570 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12581.52 2026-08-03T09:41:21 71571 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012240 GARY COMMUNITY SCHOOL CORP 8056.93 2026-08-03T09:41:21 71572 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5180.0 2026-08-03T09:41:21 71573 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1383.0 2026-08-03T09:41:21 71574 0007638591 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 71575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 470.01 2026-08-03T09:41:21 71576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1160.87 2026-08-03T09:41:21 71577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 181.27 2026-08-03T09:41:21 71578 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 9238.64 2026-08-03T09:41:21 71579 HCM7625660 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 71580 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-08-03T09:41:21 71581 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.11 2026-08-03T09:41:21 71582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 959.52 2026-08-03T09:41:21 71583 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 133.29 2026-08-03T09:41:21 71584 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 254.21 2026-08-03T09:41:21 71585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1794.2 2026-08-03T09:41:21 71586 0007637627 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.74 2026-08-03T09:41:21 71587 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 71588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1033.25 2026-08-03T09:41:21 71589 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.86 2026-08-03T09:41:21 71590 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17641.79 2026-08-03T09:41:21 71591 0007641489 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 71592 0007629360 2026-02-12T00:00:00 2026 3 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1827.0 2026-08-03T09:41:21 71593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 631.38 2026-08-03T09:41:21 71594 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2573.63 2026-08-03T09:41:21 71595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 543.81 2026-08-03T09:41:21 71596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 366.69 2026-08-03T09:41:21 71597 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102982.22 2026-08-03T09:41:21 71598 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7590.61 2026-08-03T09:41:21 71599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 634.45 2026-08-03T09:41:21 71600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 291.33 2026-08-03T09:41:21 71601 APV7654351 2026-03-20T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -1520.84 2026-08-03T09:41:21 71602 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1422.4 2026-08-03T09:41:21 71603 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.65 2026-08-03T09:41:21 71604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 757.46 2026-08-03T09:41:21 71605 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 395.17 2026-08-03T09:41:21 71606 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105610 JULIE S DIDAT OD PSC 14.0 2026-08-03T09:41:21 71607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 90.64 2026-08-03T09:41:21 71608 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 71609 APV7642914 2026-03-04T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.49 2026-08-03T09:41:21 71610 0007639554 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 95.54 2026-08-03T09:41:21 71611 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 71612 HCM7625694 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.73 2026-08-03T09:41:21 71613 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-08-03T09:41:21 71614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 524.59 2026-08-03T09:41:21 71615 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 452.22 2026-08-03T09:41:21 71616 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 71617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 200.69 2026-08-03T09:41:21 71618 HCM7654006 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51712.47 2026-08-03T09:41:21 71619 APV7654333 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 16386.37 2026-08-03T09:41:21 71620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 200.69 2026-08-03T09:41:21 71621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2752.49 2026-08-03T09:41:21 71622 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 903.42 2026-08-03T09:41:21 71623 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 202.39 2026-08-03T09:41:21 71624 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8005.96 2026-08-03T09:41:21 71625 0007578773 2026-01-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-08-03T09:41:21 71626 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1064.33 2026-08-03T09:41:21 71627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 943.26 2026-08-03T09:41:21 71628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2230.19 2026-08-03T09:41:21 71629 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-08-03T09:41:21 71630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 116.53 2026-08-03T09:41:21 71631 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1003.14 2026-08-03T09:41:21 71632 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 324.54 2026-08-03T09:41:21 71633 APV7642914 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 18.46 2026-08-03T09:41:21 71634 0007577160 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.84 2026-08-03T09:41:21 71635 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.66 2026-08-03T09:41:21 71636 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.27 2026-08-03T09:41:21 71637 APV7645721 2026-03-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 2994.1 2026-08-03T09:41:21 71638 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 181.27 2026-08-03T09:41:21 71639 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.55 2026-08-03T09:41:21 71640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 398.8 2026-08-03T09:41:21 71641 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-08-03T09:41:21 71642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2078.16 2026-08-03T09:41:21 71643 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 71644 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71645 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.02 2026-08-03T09:41:21 71646 0007655982 2026-03-24T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.38 2026-08-03T09:41:21 71647 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 71648 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 964.0 2026-08-03T09:41:21 71649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 388.44 2026-08-03T09:41:21 71650 EXV7577682 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 107.06 2026-08-03T09:41:21 71651 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-08-03T09:41:21 71652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 273.47 2026-08-03T09:41:21 71653 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 698.02 2026-08-03T09:41:21 71654 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.36 2026-08-03T09:41:21 71655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 582.81 2026-08-03T09:41:21 71656 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1906.04 2026-08-03T09:41:21 71657 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.3 2026-08-03T09:41:21 71658 0007657124 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6801.57 2026-08-03T09:41:21 71659 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32467.4 2026-08-03T09:41:21 71660 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 46.5 2026-08-03T09:41:21 71661 APV7576531 2026-01-20T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 286.8 2026-08-03T09:41:21 71662 APV7652444 2026-03-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1655.9 2026-08-03T09:41:21 71663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 301.04 2026-08-03T09:41:21 71664 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 71665 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2315.81 2026-08-03T09:41:21 71666 0007637618 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 173.38 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and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.04 2026-08-03T09:41:21 71677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 662.29 2026-08-03T09:41:21 71678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 946.05 2026-08-03T09:41:21 71679 APV7636916 2026-02-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 43017.66 2026-08-03T09:41:21 71680 APV7579104 2026-01-23T00:00:00 2026 3 580110 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Restoration and Basic Hunter Education and Safety 0000057167 US BANK 743.63 2026-08-03T09:41:21 71742 0007657969 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7775.26 2026-08-03T09:41:21 71743 0007652148 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 71744 EXV7575099 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.49 2026-08-03T09:41:21 71745 HCM7644495 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-08-03T09:41:21 71746 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-08-03T09:41:21 71747 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.09 2026-08-03T09:41:21 71748 0007627458 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 114.92 2026-08-03T09:41:21 71749 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-08-03T09:41:21 71750 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 13107.27 2026-08-03T09:41:21 71751 0007649444 2026-03-13T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.28 2026-08-03T09:41:21 71752 0007565132 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31727.78 2026-08-03T09:41:21 71753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 97.11 2026-08-03T09:41:21 71754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 837.09 2026-08-03T09:41:21 71755 0007647363 2026-03-11T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-08-03T09:41:21 71756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 524.59 2026-08-03T09:41:21 71757 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 102.03 2026-08-03T09:41:21 71758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 802.77 2026-08-03T09:41:21 71759 0007653139 2026-03-19T00:00:00 2026 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4398.0 2026-08-03T09:41:21 71760 APV7656378 2026-03-24T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 130.0 2026-08-03T09:41:21 71761 0007651239 2026-03-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 71762 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5080.95 2026-08-03T09:41:21 71763 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 71764 APV7580919 2026-01-28T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 89471.77 2026-08-03T09:41:21 71765 0007581388 2026-01-29T00:00:00 2026 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 71766 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 71767 APV7643582 2026-03-05T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2312.16 2026-08-03T09:41:21 71768 0007637524 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42760.75 2026-08-03T09:41:21 71769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 1143.95 2026-08-03T09:41:21 71770 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 17070.14 2026-08-03T09:41:21 71771 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.39 2026-08-03T09:41:21 71772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2094.44 2026-08-03T09:41:21 71773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 926.8 2026-08-03T09:41:21 71774 0007627540 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.83 2026-08-03T09:41:21 71775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.41 2026-08-03T09:41:21 71776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1872.88 2026-08-03T09:41:21 71777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 598.19 2026-08-03T09:41:21 71778 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.42 2026-08-03T09:41:21 71779 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 883.5 2026-08-03T09:41:21 71780 0007579863 2026-01-27T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1329621.98 2026-08-03T09:41:21 71781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 119.64 2026-08-03T09:41:21 71782 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.87 2026-08-03T09:41:21 71783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 590.43 2026-08-03T09:41:21 71784 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 71785 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 71786 APV7642911 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-08-03T09:41:21 71787 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 986.82 2026-08-03T09:41:21 71788 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 602.09 2026-08-03T09:41:21 71789 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 683.16 2026-08-03T09:41:21 71790 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 71791 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.81 2026-08-03T09:41:21 71792 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 200.0 2026-08-03T09:41:21 71793 0007629252 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 71794 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 344394.72 2026-08-03T09:41:21 71795 APV7651473 2026-03-17T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1862.53 2026-08-03T09:41:21 71796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 862.99 2026-08-03T09:41:21 71797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 90.63 2026-08-03T09:41:21 71798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 194.22 2026-08-03T09:41:21 71799 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 71800 0007630345 2026-02-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.83 2026-08-03T09:41:21 71801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 640.93 2026-08-03T09:41:21 71802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 799.79 2026-08-03T09:41:21 71803 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.62 2026-08-03T09:41:21 71804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.55 2026-08-03T09:41:21 71805 0007639351 2026-02-27T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 983.94 2026-08-03T09:41:21 71806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 719.19 2026-08-03T09:41:21 71807 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.12 2026-08-03T09:41:21 71808 HCM7653981 2026-03-25T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 71809 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 322.93 2026-08-03T09:41:21 71810 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 713.81 2026-08-03T09:41:21 71811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 671.25 2026-08-03T09:41:21 71812 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14608.24 2026-08-03T09:41:21 71813 HCM7654018 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-08-03T09:41:21 71814 APV7635162 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 3644.5 2026-08-03T09:41:21 71815 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.63 2026-08-03T09:41:21 71816 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1379.78 2026-08-03T09:41:21 71817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 181.27 2026-08-03T09:41:21 71818 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.48 2026-08-03T09:41:21 71819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 369.02 2026-08-03T09:41:21 71820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 200.69 2026-08-03T09:41:21 71821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.04 2026-08-03T09:41:21 71822 APV7568231 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 115.0 2026-08-03T09:41:21 71823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 542.07 2026-08-03T09:41:21 71824 EXV7624410 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 135.6 2026-08-03T09:41:21 71825 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 6601.0 2026-08-03T09:41:21 71826 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.36 2026-08-03T09:41:21 71827 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 72.57 2026-08-03T09:41:21 71828 0007566433 2026-01-02T00:00:00 2026 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental 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2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.96 2026-08-03T09:41:21 71924 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 71925 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.73 2026-08-03T09:41:21 71926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 54.38 2026-08-03T09:41:21 71927 APV7627768 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 23010.22 2026-08-03T09:41:21 71928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 391.55 2026-08-03T09:41:21 71929 APV7651561 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 896.91 2026-08-03T09:41:21 71937 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 756.76 2026-08-03T09:41:21 71938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 511.92 2026-08-03T09:41:21 71939 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 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Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 1185.72 2026-08-03T09:41:21 71947 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 200.7 2026-08-03T09:41:21 71948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1345.36 2026-08-03T09:41:21 71949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 646.4 2026-08-03T09:41:21 71950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1502.1 2026-08-03T09:41:21 71951 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 438.17 2026-08-03T09:41:21 71952 0007567767 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2.83 2026-08-03T09:41:21 71953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1444.8 2026-08-03T09:41:21 71999 0007643358 2026-03-05T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48479.87 2026-08-03T09:41:21 72000 HCM7570822 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1377.68 2026-08-03T09:41:21 72001 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human 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Program 0000053661 HANSON PROFESSIONAL SERVICES 4170.96 2026-08-03T09:41:21 72102 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1567.75 2026-08-03T09:41:21 72103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 480.26 2026-08-03T09:41:21 72104 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 10798.0 2026-08-03T09:41:21 72105 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 713.87 2026-08-03T09:41:21 72106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 487.17 2026-08-03T09:41:21 72107 HCM7625694 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1062.93 2026-08-03T09:41:21 72108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 453.18 2026-08-03T09:41:21 72109 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 3420.11 2026-08-03T09:41:21 72110 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72111 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-08-03T09:41:21 72112 0007571689 2026-01-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.02 2026-08-03T09:41:21 72113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 831.88 2026-08-03T09:41:21 72114 0007629252 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 72115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2789.05 2026-08-03T09:41:21 72116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.49 2026-08-03T09:41:21 72117 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 72118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 524.39 2026-08-03T09:41:21 72119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 291.33 2026-08-03T09:41:21 72120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 536.02 2026-08-03T09:41:21 72121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 726.91 2026-08-03T09:41:21 72122 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 72123 0007639585 2026-03-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1432.35 2026-08-03T09:41:21 72124 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 125.79 2026-08-03T09:41:21 72125 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 0.0 2026-08-03T09:41:21 72126 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 214.82 2026-08-03T09:41:21 72127 HCM7653954 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.73 2026-08-03T09:41:21 72128 HCM7625685 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 23.58 2026-08-03T09:41:21 72129 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.93 2026-08-03T09:41:21 72130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-08-03T09:41:21 72131 0007657919 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.29 2026-08-03T09:41:21 72132 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429062 TRISHA J BEASLEY 761.64 2026-08-03T09:41:21 72133 0007654120 2026-03-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.39 2026-08-03T09:41:21 72134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 425.92 2026-08-03T09:41:21 72135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1093.79 2026-08-03T09:41:21 72136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 233.07 2026-08-03T09:41:21 72137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 981.23 2026-08-03T09:41:21 72138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 155.38 2026-08-03T09:41:21 72139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1262.43 2026-08-03T09:41:21 72140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 108.77 2026-08-03T09:41:21 72141 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 59430.0 2026-08-03T09:41:21 72142 0007630146 2026-02-13T00:00:00 2026 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 -28.36 2026-08-03T09:41:21 72143 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 287.99 2026-08-03T09:41:21 72144 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-08-03T09:41:21 72145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 485.55 2026-08-03T09:41:21 72146 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.56 2026-08-03T09:41:21 72147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 391.37 2026-08-03T09:41:21 72148 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 72149 EXV7626287 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 72150 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.44 2026-08-03T09:41:21 72151 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 31151.45 2026-08-03T09:41:21 72152 APV7635946 2026-02-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 442.43 2026-08-03T09:41:21 72153 APV7626616 2026-02-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 98.38 2026-08-03T09:41:21 72154 APV7655317 2026-03-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 301.18 2026-08-03T09:41:21 72155 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16042.61 2026-08-03T09:41:21 72156 APV7631310 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 6633.62 2026-08-03T09:41:21 72157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 542.08 2026-08-03T09:41:21 72158 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 213.23 2026-08-03T09:41:21 72159 0007567144 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.31 2026-08-03T09:41:21 72160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 1782.63 2026-08-03T09:41:21 72161 APV7644816 2026-03-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 76.0 2026-08-03T09:41:21 72162 0007657138 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.36 2026-08-03T09:41:21 72163 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 356.41 2026-08-03T09:41:21 72164 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 15644.28 2026-08-03T09:41:21 72165 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 22010.39 2026-08-03T09:41:21 72166 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 879.41 2026-08-03T09:41:21 72167 APV7584790 2026-02-03T00:00:00 2026 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 96.73 2026-08-03T09:41:21 72168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 571.98 2026-08-03T09:41:21 72169 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.49 2026-08-03T09:41:21 72170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.49 2026-08-03T09:41:21 72171 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7548.13 2026-08-03T09:41:21 72172 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.71 2026-08-03T09:41:21 72173 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2670.71 2026-08-03T09:41:21 72174 ARD7656622 2026-03-24T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 72175 0007576343 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 72176 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.09 2026-08-03T09:41:21 72177 HCM7654052 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-08-03T09:41:21 72178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 388.44 2026-08-03T09:41:21 72179 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-08-03T09:41:21 72180 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.76 2026-08-03T09:41:21 72181 APV7580061 2026-01-27T00:00:00 2026 3 531052 Prof Serv-Product Transport 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 313.39 2026-08-03T09:41:21 72182 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 291.33 2026-08-03T09:41:21 72183 APV7656362 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 6829.9 2026-08-03T09:41:21 72184 0007571669 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 324.76 2026-08-03T09:41:21 72185 0007564103 2026-01-08T00:00:00 2026 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.35 2026-08-03T09:41:21 72186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 726.91 2026-08-03T09:41:21 72187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 158.07 2026-08-03T09:41:21 72188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 301.04 2026-08-03T09:41:21 72189 0007635636 2026-02-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 498.1 2026-08-03T09:41:21 72190 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72191 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.1 2026-08-03T09:41:21 72192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2202.82 2026-08-03T09:41:21 72193 0007657919 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.17 2026-08-03T09:41:21 72194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 510.22 2026-08-03T09:41:21 72195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 728.33 2026-08-03T09:41:21 72196 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 397.44 2026-08-03T09:41:21 72197 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.11 2026-08-03T09:41:21 72198 EXV7655763 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.75 2026-08-03T09:41:21 72199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 543.81 2026-08-03T09:41:21 72200 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3485.33 2026-08-03T09:41:21 72201 APV7633008 2026-02-18T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 16965.74 2026-08-03T09:41:21 72202 0007629349 2026-02-12T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -14139.53 2026-08-03T09:41:21 72203 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 72204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.29 2026-08-03T09:41:21 72205 0007571662 2026-01-12T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 929.7 2026-08-03T09:41:21 72206 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.99 2026-08-03T09:41:21 72207 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-08-03T09:41:21 72208 APV7579038 2026-01-23T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 882.28 2026-08-03T09:41:21 72209 EXV7632518 2026-02-10T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.97 2026-08-03T09:41:21 72210 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 226.88 2026-08-03T09:41:21 72211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 634.45 2026-08-03T09:41:21 72212 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-08-03T09:41:21 72213 0007625605 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 72214 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 7548.87 2026-08-03T09:41:21 72215 APV7571957 2026-01-12T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 42.49 2026-08-03T09:41:21 72216 0007649396 2026-03-13T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.03 2026-08-03T09:41:21 72217 APV7572858 2026-01-13T00:00:00 2026 3 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000021067 SAUL MINEROFF ELECTRONICS 810.0 2026-08-03T09:41:21 72218 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 72219 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 301.21 2026-08-03T09:41:21 72220 APV7635104 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Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 72224 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 72225 0007639356 2026-02-27T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.59 2026-08-03T09:41:21 72226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.04 2026-08-03T09:41:21 72227 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 3.0 2026-08-03T09:41:21 72228 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-08-03T09:41:21 72229 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 20853.18 2026-08-03T09:41:21 72230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 233.06 2026-08-03T09:41:21 72231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 629.78 2026-08-03T09:41:21 72232 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 72233 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.16 2026-08-03T09:41:21 72234 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1688.13 2026-08-03T09:41:21 72235 APV7646793 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-08-03T09:41:21 72236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 232.68 2026-08-03T09:41:21 72237 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 11438.24 2026-08-03T09:41:21 72238 0007645483 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1055.34 2026-08-03T09:41:21 72239 0007642676 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2564.05 2026-08-03T09:41:21 72240 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance 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(DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 72244 HCM7634560 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13820.64 2026-08-03T09:41:21 72245 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 72246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 233.07 2026-08-03T09:41:21 72247 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 72248 0007572517 2026-01-13T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 508.2 2026-08-03T09:41:21 72249 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-08-03T09:41:21 72250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 481.67 2026-08-03T09:41:21 72251 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2424.95 2026-08-03T09:41:21 72252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 291.33 2026-08-03T09:41:21 72253 0007634477 2026-02-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4983.75 2026-08-03T09:41:21 72254 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 480.38 2026-08-03T09:41:21 72255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 271.91 2026-08-03T09:41:21 72256 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 420.42 2026-08-03T09:41:21 72257 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 201.27 2026-08-03T09:41:21 72258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 361.25 2026-08-03T09:41:21 72259 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3776.37 2026-08-03T09:41:21 72260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.56 2026-08-03T09:41:21 72261 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11527.23 2026-08-03T09:41:21 72262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2897.18 2026-08-03T09:41:21 72263 APV7626808 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1368.82 2026-08-03T09:41:21 72264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 617.05 2026-08-03T09:41:21 72265 0007584429 2026-01-31T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 581.15 2026-08-03T09:41:21 72266 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.0 2026-08-03T09:41:21 72267 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE 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Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.17 2026-08-03T09:41:21 72271 0007624583 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1531.06 2026-08-03T09:41:21 72272 HCM7653988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6742.59 2026-08-03T09:41:21 72273 0007581542 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-08-03T09:41:21 72294 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 641.63 2026-08-03T09:41:21 72295 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13575.22 2026-08-03T09:41:21 72296 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 72297 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 1726.07 2026-08-03T09:41:21 72298 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 397.21 2026-08-03T09:41:21 72299 APV7578181 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000298719 MOLECULAR DEVICES LLC 9950.0 2026-08-03T09:41:21 72300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 271.91 2026-08-03T09:41:21 72301 0007640452 2026-03-08T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3710.37 2026-08-03T09:41:21 72302 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8885.83 2026-08-03T09:41:21 72303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 361.25 2026-08-03T09:41:21 72304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1304.51 2026-08-03T09:41:21 72305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.81 2026-08-03T09:41:21 72306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1700.2 2026-08-03T09:41:21 72307 0007639581 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.6 2026-08-03T09:41:21 72308 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-08-03T09:41:21 72309 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 475.93 2026-08-03T09:41:21 72310 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8000.82 2026-08-03T09:41:21 72311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374227 CRYSTAL MURRAY 558.86 2026-08-03T09:41:21 72312 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289620 MAXINE EVANS 1396.03 2026-08-03T09:41:21 72313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 194.22 2026-08-03T09:41:21 72314 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -314.63 2026-08-03T09:41:21 72315 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 72316 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 221.27 2026-08-03T09:41:21 72317 0007582317 2026-02-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1340.88 2026-08-03T09:41:21 72318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 200.69 2026-08-03T09:41:21 72319 APV7661111 2026-03-31T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1167.92 2026-08-03T09:41:21 72320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 362.54 2026-08-03T09:41:21 72321 0007661803 2026-03-31T00:00:00 2026 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 962.08 2026-08-03T09:41:21 72322 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF -26610.0 2026-08-03T09:41:21 72323 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-08-03T09:41:21 72324 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.94 2026-08-03T09:41:21 72325 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1494.43 2026-08-03T09:41:21 72326 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.37 2026-08-03T09:41:21 72327 APV7628760 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000015156 W W GRAINGER, INC 475.6 2026-08-03T09:41:21 72328 0007564091 2026-01-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.65 2026-08-03T09:41:21 72329 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 26.4 2026-08-03T09:41:21 72330 0007567148 2026-01-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 72331 0007639580 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.73 2026-08-03T09:41:21 72332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 376.3 2026-08-03T09:41:21 72333 0007650389 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -65.78 2026-08-03T09:41:21 72334 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 27700.54 2026-08-03T09:41:21 72335 APV7578172 2026-01-22T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 60.0 2026-08-03T09:41:21 72336 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 72093.16 2026-08-03T09:41:21 72337 HCM7654019 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.99 2026-08-03T09:41:21 72338 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 741.46 2026-08-03T09:41:21 72339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 263.92 2026-08-03T09:41:21 72340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 388.44 2026-08-03T09:41:21 72341 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 162719.38 2026-08-03T09:41:21 72342 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 72343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 310.75 2026-08-03T09:41:21 72344 0007639351 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.58 2026-08-03T09:41:21 72345 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2587.48 2026-08-03T09:41:21 72346 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.4 2026-08-03T09:41:21 72347 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 30.64 2026-08-03T09:41:21 72348 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.66 2026-08-03T09:41:21 72349 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 29458.0 2026-08-03T09:41:21 72350 0007629349 2026-02-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 154510.53 2026-08-03T09:41:21 72351 APV7567271 2026-01-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 540.0 2026-08-03T09:41:21 72352 HCM7634508 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7.6 2026-08-03T09:41:21 72353 0007582473 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1358.23 2026-08-03T09:41:21 72354 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1149.86 2026-08-03T09:41:21 72355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 541.87 2026-08-03T09:41:21 72356 ARD7636261 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30896.9 2026-08-03T09:41:21 72357 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1525.0 2026-08-03T09:41:21 72358 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 4000.0 2026-08-03T09:41:21 72359 APV7573961 2026-01-14T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 27883.38 2026-08-03T09:41:21 72360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Ledger Entry 142.77 2026-08-03T09:41:21 72452 0007630299 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.98 2026-08-03T09:41:21 72453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2786.15 2026-08-03T09:41:21 72454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 217.17 2026-08-03T09:41:21 72455 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 72456 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 76.35 2026-08-03T09:41:21 72457 HCM7644442 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.96 2026-08-03T09:41:21 72458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 688.83 2026-08-03T09:41:21 72459 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-08-03T09:41:21 72460 0007635636 2026-02-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 72461 0007573593 2026-01-14T00:00:00 2026 3 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3121.27 2026-08-03T09:41:21 72462 EXV7651871 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1277.07 2026-08-03T09:41:21 72463 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 43429.22 2026-08-03T09:41:21 72464 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1156.32 2026-08-03T09:41:21 72465 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 119.04 2026-08-03T09:41:21 72466 0007579893 2026-01-27T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 680.79 2026-08-03T09:41:21 72467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 683.16 2026-08-03T09:41:21 72468 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 21938.77 2026-08-03T09:41:21 72469 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285189 COMMUNITY CHRISTIAN SCHOOL OF RICHMOND 14.0 2026-08-03T09:41:21 72470 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE 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Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 72478 APV7577450 2026-01-21T00:00:00 2026 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 5950.02 2026-08-03T09:41:21 72479 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.64 2026-08-03T09:41:21 72480 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 36.5 2026-08-03T09:41:21 72481 HCM7654014 2026-03-25T00:00:00 2026 3 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 3151.79 2026-08-03T09:41:21 72507 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076904 FAIRMOUNT STATE BANK 99.0 2026-08-03T09:41:21 72508 0007580663 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.11 2026-08-03T09:41:21 72509 0007572530 2026-01-13T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of 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Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 329.2 2026-08-03T09:41:21 72516 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 63.84 2026-08-03T09:41:21 72517 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 72518 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 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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 0000372765 BARBARA LUCAS 194.22 2026-08-03T09:41:21 72533 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 374238.91 2026-08-03T09:41:21 72534 APV7632115 2026-02-17T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406959 INTERSTATE CHEMICAL COMPANY INC 600.39 2026-08-03T09:41:21 72535 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.94 2026-08-03T09:41:21 72536 APV7624147 2026-02-04T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 880.0 2026-08-03T09:41:21 72537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 465.15 2026-08-03T09:41:21 72538 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 68299.68 2026-08-03T09:41:21 72539 EXV7655707 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 57.52 2026-08-03T09:41:21 72540 EXV7656661 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 77.7 2026-08-03T09:41:21 72541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 448.45 2026-08-03T09:41:21 72542 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.65 2026-08-03T09:41:21 72543 0007636650 2026-02-24T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1167.11 2026-08-03T09:41:21 72544 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 542.08 2026-08-03T09:41:21 72545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 602.08 2026-08-03T09:41:21 72546 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014236 GIBAULT, INC. 14.0 2026-08-03T09:41:21 72547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 675.5 2026-08-03T09:41:21 72548 APV7572906 2026-01-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 429.49 2026-08-03T09:41:21 72549 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 7698.77 2026-08-03T09:41:21 72550 APV7646788 2026-03-10T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 3441.94 2026-08-03T09:41:21 72551 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 51786.26 2026-08-03T09:41:21 72552 0007572631 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -209.24 2026-08-03T09:41:21 72553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 218.76 2026-08-03T09:41:21 72554 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 72555 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.39 2026-08-03T09:41:21 72556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 381.32 2026-08-03T09:41:21 72557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 217.52 2026-08-03T09:41:21 72558 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 72559 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 72560 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3144.9 2026-08-03T09:41:21 72561 0007578769 2026-01-23T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.13 2026-08-03T09:41:21 72562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 314.89 2026-08-03T09:41:21 72563 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 12919.3 2026-08-03T09:41:21 72564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 493.71 2026-08-03T09:41:21 72565 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 506.69 2026-08-03T09:41:21 72566 EXV7578557 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 54.8 2026-08-03T09:41:21 72567 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066258 NORTH SHORE HEALTH CENTERS 25500.0 2026-08-03T09:41:21 72568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1107.06 2026-08-03T09:41:21 72569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 476.2 2026-08-03T09:41:21 72570 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2177.96 2026-08-03T09:41:21 72571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2661.21 2026-08-03T09:41:21 72572 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 72573 0007581388 2026-01-29T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 72574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 706.96 2026-08-03T09:41:21 72575 0007625720 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68326.02 2026-08-03T09:41:21 72576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 349.6 2026-08-03T09:41:21 72577 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 79.96 2026-08-03T09:41:21 72578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 376.3 2026-08-03T09:41:21 72579 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 586.65 2026-08-03T09:41:21 72580 APV7578289 2026-01-22T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000000746 TRUSTEES OF PURDUE UNIVERSITY 600.0 2026-08-03T09:41:21 72581 HCM7579665 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-08-03T09:41:21 72582 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 521.48 2026-08-03T09:41:21 72583 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 72584 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-08-03T09:41:21 72585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 181.28 2026-08-03T09:41:21 72586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1384.78 2026-08-03T09:41:21 72587 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 56.84 2026-08-03T09:41:21 72588 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2684.94 2026-08-03T09:41:21 72589 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 435.46 2026-08-03T09:41:21 72590 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1407.78 2026-08-03T09:41:21 72591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 291.33 2026-08-03T09:41:21 72592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.16 2026-08-03T09:41:21 72593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 388.44 2026-08-03T09:41:21 72594 HCM7644497 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.9 2026-08-03T09:41:21 72595 0007640647 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8982.82 2026-08-03T09:41:21 72596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 504.77 2026-08-03T09:41:21 72597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.23 2026-08-03T09:41:21 72598 APV7644737 2026-03-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 137.15 2026-08-03T09:41:21 72599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 349.6 2026-08-03T09:41:21 72600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1647.18 2026-08-03T09:41:21 72601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 401.39 2026-08-03T09:41:21 72602 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 941.66 2026-08-03T09:41:21 72603 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-08-03T09:41:21 72604 ARD7656618 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -359.0 2026-08-03T09:41:21 72605 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72606 0007627463 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.63 2026-08-03T09:41:21 72607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 163.14 2026-08-03T09:41:21 72608 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-08-03T09:41:21 72609 HCM7625655 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10392.18 2026-08-03T09:41:21 72610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 135.96 2026-08-03T09:41:21 72611 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 72612 EXV7568613 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.57 2026-08-03T09:41:21 72613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 271.9 2026-08-03T09:41:21 72614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 776.88 2026-08-03T09:41:21 72615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 682.36 2026-08-03T09:41:21 72616 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -10.8 2026-08-03T09:41:21 72617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 362.55 2026-08-03T09:41:21 72618 0007649426 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-08-03T09:41:21 72619 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-08-03T09:41:21 72620 0007575410 2026-01-16T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 382338.39 2026-08-03T09:41:21 72621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 362.54 2026-08-03T09:41:21 72622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 679.77 2026-08-03T09:41:21 72623 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72624 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title 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Act/Preschool Development Grants General Ledger Entry 1.76 2026-08-03T09:41:21 72710 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.13 2026-08-03T09:41:21 72711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 339.88 2026-08-03T09:41:21 72712 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50433.1 2026-08-03T09:41:21 72713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 250.87 2026-08-03T09:41:21 72714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 270.93 2026-08-03T09:41:21 72715 0007627516 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 72716 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 9521.5 2026-08-03T09:41:21 72717 HCM7634531 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 72718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 531.31 2026-08-03T09:41:21 72719 0007654141 2026-03-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -15.0 2026-08-03T09:41:21 72720 0007564107 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-08-03T09:41:21 72721 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 21.05 2026-08-03T09:41:21 72722 APV7625968 2026-02-06T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9187.19 2026-08-03T09:41:21 72723 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 18366.97 2026-08-03T09:41:21 72724 0007636593 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.5 2026-08-03T09:41:21 72725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 318.3 2026-08-03T09:41:21 72726 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20021.79 2026-08-03T09:41:21 72727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.35 2026-08-03T09:41:21 72728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 416.93 2026-08-03T09:41:21 72729 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 671.25 2026-08-03T09:41:21 72730 APV7638752 2026-02-26T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 0.0 2026-08-03T09:41:21 72731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 671.25 2026-08-03T09:41:21 72732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 399.18 2026-08-03T09:41:21 72733 HCM7654054 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 103.84 2026-08-03T09:41:21 72734 0007649389 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96159.82 2026-08-03T09:41:21 72735 APV7651521 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3681.6 2026-08-03T09:41:21 72736 0007637605 2026-02-25T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23.33 2026-08-03T09:41:21 72737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 97.11 2026-08-03T09:41:21 72738 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 20628.62 2026-08-03T09:41:21 72739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 271.91 2026-08-03T09:41:21 72740 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -629.33 2026-08-03T09:41:21 72741 0007579856 2026-01-27T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 72742 HCM7570859 2026-01-14T00:00:00 2026 3 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 335.36 2026-08-03T09:41:21 72743 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 926.81 2026-08-03T09:41:21 72744 APV7584801 2026-02-03T00:00:00 2026 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.13 2026-08-03T09:41:21 72745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 220.76 2026-08-03T09:41:21 72746 0007631057 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.67 2026-08-03T09:41:21 72747 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 3384.4 2026-08-03T09:41:21 72748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 601.88 2026-08-03T09:41:21 72749 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 86.3 2026-08-03T09:41:21 72750 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-08-03T09:41:21 72751 APV7650635 2026-03-16T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3366.0 2026-08-03T09:41:21 72752 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4818.13 2026-08-03T09:41:21 72753 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11763.68 2026-08-03T09:41:21 72754 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 72755 APV7642057 2026-03-03T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 16752.13 2026-08-03T09:41:21 72756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 501.74 2026-08-03T09:41:21 72757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 661.12 2026-08-03T09:41:21 72758 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 72759 EXV7636404 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.92 2026-08-03T09:41:21 72760 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.89 2026-08-03T09:41:21 72761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 531.68 2026-08-03T09:41:21 72762 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.98 2026-08-03T09:41:21 72763 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 38.6 2026-08-03T09:41:21 72764 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 37891.0 2026-08-03T09:41:21 72765 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.27 2026-08-03T09:41:21 72766 EXV7575973 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 203.89 2026-08-03T09:41:21 72767 HCM7625686 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29759.42 2026-08-03T09:41:21 72768 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 137267.92 2026-08-03T09:41:21 72769 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 13725.54 2026-08-03T09:41:21 72770 APV7661136 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 6607.64 2026-08-03T09:41:21 72771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.42 2026-08-03T09:41:21 72772 EXV7567552 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.16 2026-08-03T09:41:21 72773 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.0 2026-08-03T09:41:21 72774 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3500.0 2026-08-03T09:41:21 72775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1280.88 2026-08-03T09:41:21 72776 0007628371 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2766.21 2026-08-03T09:41:21 72777 APV7637909 2026-02-25T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 43000.0 2026-08-03T09:41:21 72778 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42539.76 2026-08-03T09:41:21 72779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1223.63 2026-08-03T09:41:21 72780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 761.35 2026-08-03T09:41:21 72781 HCM7579646 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2038.64 2026-08-03T09:41:21 72782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 271.91 2026-08-03T09:41:21 72783 0007564006 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 44.5 2026-08-03T09:41:21 72784 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.45 2026-08-03T09:41:21 72785 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.35 2026-08-03T09:41:21 72786 0007641521 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1524.77 2026-08-03T09:41:21 72787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 693.55 2026-08-03T09:41:21 72788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 392.45 2026-08-03T09:41:21 72789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 194.22 2026-08-03T09:41:21 72790 HCM7644495 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.97 2026-08-03T09:41:21 72791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 181.27 2026-08-03T09:41:21 72792 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.45 2026-08-03T09:41:21 72793 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-08-03T09:41:21 72794 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 72795 0007577908 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3950.08 2026-08-03T09:41:21 72796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 675.5 2026-08-03T09:41:21 72797 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 164.62 2026-08-03T09:41:21 72798 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3316.4 2026-08-03T09:41:21 72799 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 362.49 2026-08-03T09:41:21 72800 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5517.42 2026-08-03T09:41:21 72801 0007625514 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 72802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 832.28 2026-08-03T09:41:21 72803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1832.12 2026-08-03T09:41:21 72804 0007628445 2026-02-11T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 72805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 570.23 2026-08-03T09:41:21 72806 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 52.16 2026-08-03T09:41:21 72807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 489.62 2026-08-03T09:41:21 72808 0007626503 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2494.79 2026-08-03T09:41:21 72809 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 349.6 2026-08-03T09:41:21 72810 HCM7579628 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 72811 HCM7625694 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 156.08 2026-08-03T09:41:21 72812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 349.6 2026-08-03T09:41:21 72813 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.38 2026-08-03T09:41:21 72814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.24 2026-08-03T09:41:21 72815 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-08-03T09:41:21 72816 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-08-03T09:41:21 72817 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 112.85 2026-08-03T09:41:21 72818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 471.3 2026-08-03T09:41:21 72819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 850.53 2026-08-03T09:41:21 72820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 362.54 2026-08-03T09:41:21 72821 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72822 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 155.18 2026-08-03T09:41:21 72823 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-08-03T09:41:21 72824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 145.02 2026-08-03T09:41:21 72825 0007635633 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.31 2026-08-03T09:41:21 72826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 471.13 2026-08-03T09:41:21 72827 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 146590.7 2026-08-03T09:41:21 72828 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 72829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 501.74 2026-08-03T09:41:21 72830 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 741185.99 2026-08-03T09:41:21 72831 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1911.15 2026-08-03T09:41:21 72832 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.26 2026-08-03T09:41:21 72833 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 180.62 2026-08-03T09:41:21 72834 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 72835 HCM7570757 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.24 2026-08-03T09:41:21 72836 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 126665.41 2026-08-03T09:41:21 72837 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 83.0 2026-08-03T09:41:21 72838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 287.5 2026-08-03T09:41:21 72839 EXV7629913 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.29 2026-08-03T09:41:21 72840 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5388.74 2026-08-03T09:41:21 72841 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 1260.0 2026-08-03T09:41:21 72842 HCM7579598 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 417.24 2026-08-03T09:41:21 72843 HCM7654003 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.66 2026-08-03T09:41:21 72844 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.06 2026-08-03T09:41:21 72845 APV7625025 2026-02-05T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23228.44 2026-08-03T09:41:21 72846 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 608.07 2026-08-03T09:41:21 72847 0007572564 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-08-03T09:41:21 72848 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10322.89 2026-08-03T09:41:21 72849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 738.03 2026-08-03T09:41:21 72850 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-08-03T09:41:21 72851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 291.33 2026-08-03T09:41:21 72852 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 72853 0007656137 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.82 2026-08-03T09:41:21 72854 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2197.38 2026-08-03T09:41:21 72855 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-08-03T09:41:21 72856 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.38 2026-08-03T09:41:21 72857 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 566.71 2026-08-03T09:41:21 72858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 538.96 2026-08-03T09:41:21 72859 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1375.92 2026-08-03T09:41:21 72860 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 72861 0007652165 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2058859.86 2026-08-03T09:41:21 72862 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1129.33 2026-08-03T09:41:21 72863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 326.29 2026-08-03T09:41:21 72864 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 72865 0007564108 2026-01-08T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.69 2026-08-03T09:41:21 72866 0007647516 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.45 2026-08-03T09:41:21 72867 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.92 2026-08-03T09:41:21 72868 APV7578132 2026-01-22T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 2016.0 2026-08-03T09:41:21 72869 HCM7634561 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-08-03T09:41:21 72870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 489.62 2026-08-03T09:41:21 72871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 618.74 2026-08-03T09:41:21 72872 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 319.36 2026-08-03T09:41:21 72873 APV7654365 2026-03-20T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 2.22 2026-08-03T09:41:21 72874 APV7647729 2026-03-11T00:00:00 2026 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 54267.53 2026-08-03T09:41:21 72875 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2431.77 2026-08-03T09:41:21 72876 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.43 2026-08-03T09:41:21 72877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 310.75 2026-08-03T09:41:21 72878 0007635605 2026-02-23T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 72879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 466.13 2026-08-03T09:41:21 72880 0007632746 2026-02-18T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 100.0 2026-08-03T09:41:21 72881 0007577118 2026-01-21T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.91 2026-08-03T09:41:21 72882 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-08-03T09:41:21 72883 APV7577352 2026-01-21T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 47.01 2026-08-03T09:41:21 72884 0007578877 2026-01-01T00:00:00 2026 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-08-03T09:41:21 72885 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 142115.8 2026-08-03T09:41:21 72886 0007632674 2026-02-18T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.37 2026-08-03T09:41:21 72887 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.09 2026-08-03T09:41:21 72888 0007582317 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 759.61 2026-08-03T09:41:21 72889 APV7576511 2026-01-20T00:00:00 2026 3 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 12.57 2026-08-03T09:41:21 72890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.55 2026-08-03T09:41:21 72891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1625.62 2026-08-03T09:41:21 72892 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 72893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 271.91 2026-08-03T09:41:21 72894 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 42099.57 2026-08-03T09:41:21 72895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 713.96 2026-08-03T09:41:21 72896 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9592.08 2026-08-03T09:41:21 72897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1831.5 2026-08-03T09:41:21 72898 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.9 2026-08-03T09:41:21 72899 EXV7630881 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.28 2026-08-03T09:41:21 72900 0007575419 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.72 2026-08-03T09:41:21 72901 0007632738 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 72902 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.65 2026-08-03T09:41:21 72903 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.61 2026-08-03T09:41:21 72904 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 330.0 2026-08-03T09:41:21 72905 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1824.76 2026-08-03T09:41:21 72906 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.56 2026-08-03T09:41:21 72907 EXV7660462 2026-03-27T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 50.3 2026-08-03T09:41:21 72908 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 31653.69 2026-08-03T09:41:21 72909 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.35 2026-08-03T09:41:21 72910 0007564049 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2655.51 2026-08-03T09:41:21 72911 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 296.1 2026-08-03T09:41:21 72912 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1467.0 2026-08-03T09:41:21 72913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 260.9 2026-08-03T09:41:21 72914 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 1766.91 2026-08-03T09:41:21 72915 0007651176 2026-03-17T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 72916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 719.2 2026-08-03T09:41:21 72917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 233.07 2026-08-03T09:41:21 72918 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 67440.04 2026-08-03T09:41:21 72919 0007623887 2026-02-04T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 72920 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-08-03T09:41:21 72921 0007641521 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -54.12 2026-08-03T09:41:21 72922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1054.45 2026-08-03T09:41:21 72923 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 6963.78 2026-08-03T09:41:21 72924 0007629256 2026-02-12T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 72925 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 514.6 2026-08-03T09:41:21 72926 0007657035 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.9 2026-08-03T09:41:21 72927 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 65.45 2026-08-03T09:41:21 72928 APV7575782 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 10705.03 2026-08-03T09:41:21 72929 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1393.21 2026-08-03T09:41:21 72930 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 72931 APV7640854 2026-03-02T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-08-03T09:41:21 72932 0007647430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 72933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 490.34 2026-08-03T09:41:21 72934 0007641518 2026-03-03T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -5.56 2026-08-03T09:41:21 72935 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 143.41 2026-08-03T09:41:21 72936 APV7630506 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 411.35 2026-08-03T09:41:21 72937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 411.12 2026-08-03T09:41:21 72938 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 1165.91 2026-08-03T09:41:21 72939 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 284.26 2026-08-03T09:41:21 72940 0007627547 2026-02-10T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2021.86 2026-08-03T09:41:21 72941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 826.21 2026-08-03T09:41:21 72942 0007635636 2026-02-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.05 2026-08-03T09:41:21 72943 0007625514 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 72944 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-08-03T09:41:21 72945 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 6878.65 2026-08-03T09:41:21 72946 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 72947 APV7635104 2026-02-20T00:00:00 2026 3 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 1447.2 2026-08-03T09:41:21 72948 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 72949 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.55 2026-08-03T09:41:21 72950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1496.76 2026-08-03T09:41:21 72951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 419.32 2026-08-03T09:41:21 72952 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.24 2026-08-03T09:41:21 72953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369784 MICOL SEIGEL 485.55 2026-08-03T09:41:21 72954 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 72955 HCM7634529 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2442.14 2026-08-03T09:41:21 72956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 654.71 2026-08-03T09:41:21 72957 0007637535 2026-02-25T00:00:00 2026 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 5.19 2026-08-03T09:41:21 72958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 362.55 2026-08-03T09:41:21 72959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 764.97 2026-08-03T09:41:21 72960 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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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 27.19 2026-08-03T09:41:21 72975 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 72976 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15967.4 2026-08-03T09:41:21 72977 EXV7641248 2026-02-17T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 72978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 850.53 2026-08-03T09:41:21 72979 APV7576539 2026-01-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 4088.93 2026-08-03T09:41:21 72980 0007571792 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.91 2026-08-03T09:41:21 72981 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3412.91 2026-08-03T09:41:21 72982 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 72983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1165.32 2026-08-03T09:41:21 72984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 194.22 2026-08-03T09:41:21 72985 0007584561 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - 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FILIP 4.25 2026-08-03T09:41:21 72996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 939.25 2026-08-03T09:41:21 72997 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 264.99 2026-08-03T09:41:21 72998 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 541.17 2026-08-03T09:41:21 72999 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.28 2026-08-03T09:41:21 73000 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-08-03T09:41:21 73001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 413.11 2026-08-03T09:41:21 73002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 580.07 2026-08-03T09:41:21 73003 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-08-03T09:41:21 73004 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.57 2026-08-03T09:41:21 73005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 395.18 2026-08-03T09:41:21 73006 0007578822 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22836.78 2026-08-03T09:41:21 73007 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 645.87 2026-08-03T09:41:21 73008 EXV7651882 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.31 2026-08-03T09:41:21 73009 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 73010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 116.53 2026-08-03T09:41:21 73011 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 33.94 2026-08-03T09:41:21 73012 0007568038 2026-01-01T00:00:00 2026 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - 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Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 73030 0007660932 2026-03-31T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.67 2026-08-03T09:41:21 73031 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 23223.08 2026-08-03T09:41:21 73032 0007660882 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 73033 APV7632967 2026-02-18T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 648.9 2026-08-03T09:41:21 73034 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 83.33 2026-08-03T09:41:21 73035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 181.27 2026-08-03T09:41:21 73036 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 73037 APV7639761 2026-02-27T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 991.99 2026-08-03T09:41:21 73038 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.32 2026-08-03T09:41:21 73039 0007659795 2026-03-30T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -78.25 2026-08-03T09:41:21 73040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 388.44 2026-08-03T09:41:21 73041 0007627458 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-08-03T09:41:21 73042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 702.43 2026-08-03T09:41:21 73043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.98 2026-08-03T09:41:21 73044 0007583359 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 140.33 2026-08-03T09:41:21 73045 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 361.25 2026-08-03T09:41:21 73047 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 73048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 237.42 2026-08-03T09:41:21 73049 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 289.46 2026-08-03T09:41:21 73050 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-08-03T09:41:21 73051 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 652.15 2026-08-03T09:41:21 73052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1295.56 2026-08-03T09:41:21 73053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 718.62 2026-08-03T09:41:21 73054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 341.18 2026-08-03T09:41:21 73055 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.53 2026-08-03T09:41:21 73056 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.33 2026-08-03T09:41:21 73057 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 73058 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386341 JASON D SIX 2152.58 2026-08-03T09:41:21 73059 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.1 2026-08-03T09:41:21 73060 0007638555 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 287.17 2026-08-03T09:41:21 73061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 510.22 2026-08-03T09:41:21 73062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 326.29 2026-08-03T09:41:21 73063 0007626544 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -174.6 2026-08-03T09:41:21 73064 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-08-03T09:41:21 73065 APV7655316 2026-03-17T00:00:00 2026 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 3441.0 2026-08-03T09:41:21 73066 EXV7655661 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 308.77 2026-08-03T09:41:21 73067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.04 2026-08-03T09:41:21 73068 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 73069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 837.11 2026-08-03T09:41:21 73070 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 73071 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064895 WELLS COUNTY 414.88 2026-08-03T09:41:21 73072 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 81.0 2026-08-03T09:41:21 73073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 428.89 2026-08-03T09:41:21 73074 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401047 LORA MICHELLE HOFMANN 2760.18 2026-08-03T09:41:21 73075 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 4888.02 2026-08-03T09:41:21 73076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1437.23 2026-08-03T09:41:21 73077 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1406.15 2026-08-03T09:41:21 73078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 876.64 2026-08-03T09:41:21 73079 0007576351 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.82 2026-08-03T09:41:21 73080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1689.82 2026-08-03T09:41:21 73081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 466.13 2026-08-03T09:41:21 73082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 401.38 2026-08-03T09:41:21 73083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1117.27 2026-08-03T09:41:21 73084 EXV7634299 2026-02-16T00:00:00 2026 3 595110 InState 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 0000053320 CITY OF ANDERSON 88.31 2026-08-03T09:41:21 73100 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 22.12 2026-08-03T09:41:21 73101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1533.2 2026-08-03T09:41:21 73102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 378.73 2026-08-03T09:41:21 73103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 743.21 2026-08-03T09:41:21 73104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 452.82 2026-08-03T09:41:21 73105 0007629252 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 73106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 217.17 2026-08-03T09:41:21 73107 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 15670.35 2026-08-03T09:41:21 73108 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37.6 2026-08-03T09:41:21 73197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 291.33 2026-08-03T09:41:21 73198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 378.31 2026-08-03T09:41:21 73199 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 73200 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 152.0 2026-08-03T09:41:21 73201 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 4213.53 2026-08-03T09:41:21 73202 APV7577455 2026-01-21T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7040.66 2026-08-03T09:41:21 73203 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 73204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 963.33 2026-08-03T09:41:21 73205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1558.03 2026-08-03T09:41:21 73206 0007576397 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-08-03T09:41:21 73207 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 73208 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 73209 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73210 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 638.29 2026-08-03T09:41:21 73211 HCM7570823 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.48 2026-08-03T09:41:21 73212 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.77 2026-08-03T09:41:21 73213 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.05 2026-08-03T09:41:21 73214 0007649396 2026-03-13T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.4 2026-08-03T09:41:21 73215 APV7655145 2026-03-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-08-03T09:41:21 73216 0007577170 2026-01-21T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.46 2026-08-03T09:41:21 73218 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 169.6 2026-08-03T09:41:21 73219 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 753.12 2026-08-03T09:41:21 73220 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1356.01 2026-08-03T09:41:21 73221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 385.57 2026-08-03T09:41:21 73222 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1200.0 2026-08-03T09:41:21 73223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2183.78 2026-08-03T09:41:21 73224 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2430.85 2026-08-03T09:41:21 73225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 181.27 2026-08-03T09:41:21 73226 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-08-03T09:41:21 73227 HCM7644531 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.98 2026-08-03T09:41:21 73228 0007564104 2026-01-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-08-03T09:41:21 73229 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 6985.0 2026-08-03T09:41:21 73230 0007582328 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 109.22 2026-08-03T09:41:21 73231 HCM7579704 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 269.54 2026-08-03T09:41:21 73232 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 80768.54 2026-08-03T09:41:21 73233 0007571669 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.39 2026-08-03T09:41:21 73234 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 73235 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 73236 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-08-03T09:41:21 73237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 471.31 2026-08-03T09:41:21 73238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1196.4 2026-08-03T09:41:21 73239 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390780 ANDREW JACKSON 505.02 2026-08-03T09:41:21 73240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 484.91 2026-08-03T09:41:21 73241 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 73242 APV7647729 2026-03-11T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 73243 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.66 2026-08-03T09:41:21 73244 HCM7654020 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5067.27 2026-08-03T09:41:21 73245 EXV7634275 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 109.25 2026-08-03T09:41:21 73246 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 73247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 341.18 2026-08-03T09:41:21 73248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 433.3 2026-08-03T09:41:21 73249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 341.18 2026-08-03T09:41:21 73250 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17497.66 2026-08-03T09:41:21 73251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 181.27 2026-08-03T09:41:21 73252 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 73253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 97.11 2026-08-03T09:41:21 73254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 328.29 2026-08-03T09:41:21 73255 APV7649771 2026-03-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 37500.0 2026-08-03T09:41:21 73256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 569.26 2026-08-03T09:41:21 73257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1226.3 2026-08-03T09:41:21 73258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 421.46 2026-08-03T09:41:21 73259 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 697.15 2026-08-03T09:41:21 73260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 453.18 2026-08-03T09:41:21 73261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 260.9 2026-08-03T09:41:21 73262 0007644225 2026-03-06T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -152.76 2026-08-03T09:41:21 73263 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.06 2026-08-03T09:41:21 73264 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-08-03T09:41:21 73265 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.79 2026-08-03T09:41:21 73266 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-08-03T09:41:21 73267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 233.07 2026-08-03T09:41:21 73268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 260.9 2026-08-03T09:41:21 73269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1407.13 2026-08-03T09:41:21 73270 0007627432 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.37 2026-08-03T09:41:21 73271 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-08-03T09:41:21 73272 0007648481 2026-03-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 306.19 2026-08-03T09:41:21 73273 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 26.0 2026-08-03T09:41:21 73274 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.76 2026-08-03T09:41:21 73275 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 24023.48 2026-08-03T09:41:21 73276 APV7653330 2026-03-19T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 39.72 2026-08-03T09:41:21 73277 0007634477 2026-02-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -29017.89 2026-08-03T09:41:21 73278 APV7653314 2026-03-19T00:00:00 2026 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 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 6.05 2026-08-03T09:41:21 73279 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-08-03T09:41:21 73280 APV7576531 2026-01-20T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 960.25 2026-08-03T09:41:21 73281 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73282 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.12 2026-08-03T09:41:21 73283 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 66.48 2026-08-03T09:41:21 73284 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1334.48 2026-08-03T09:41:21 73285 APV7575673 2026-01-16T00:00:00 2026 3 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000015156 W W GRAINGER, INC -190.11 2026-08-03T09:41:21 73286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 622.15 2026-08-03T09:41:21 73287 0007626477 2026-02-09T00:00:00 2026 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-08-03T09:41:21 73288 APV7635103 2026-02-20T00:00:00 2026 3 599038 AdmOp-Postage Mail Express 501 Early Child Learning Administrative and Operating Expenses Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 2754.02 2026-08-03T09:41:21 73289 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 135.12 2026-08-03T09:41:21 73290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 58.26 2026-08-03T09:41:21 73291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1271.08 2026-08-03T09:41:21 73292 0007651236 2026-03-17T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -47589.46 2026-08-03T09:41:21 73293 APV7633104 2026-02-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 81224.11 2026-08-03T09:41:21 73294 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 309040.18 2026-08-03T09:41:21 73295 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 629522.07 2026-08-03T09:41:21 73296 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 73297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1306.52 2026-08-03T09:41:21 73298 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2338.61 2026-08-03T09:41:21 73299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 398.79 2026-08-03T09:41:21 73300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 1772.3 2026-08-03T09:41:21 73301 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 345.5 2026-08-03T09:41:21 73302 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 73303 0007645483 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 53147.0 2026-08-03T09:41:21 73304 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.81 2026-08-03T09:41:21 73305 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 73306 0007576397 2026-01-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.44 2026-08-03T09:41:21 73307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 351.21 2026-08-03T09:41:21 73308 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.25 2026-08-03T09:41:21 73309 0007583354 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 253.54 2026-08-03T09:41:21 73310 APV7630596 2026-02-13T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 239004.94 2026-08-03T09:41:21 73311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 326.29 2026-08-03T09:41:21 73312 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8992.82 2026-08-03T09:41:21 73313 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 54.36 2026-08-03T09:41:21 73314 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 437.68 2026-08-03T09:41:21 73315 0007564092 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-08-03T09:41:21 73316 0007631102 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 641.2 2026-08-03T09:41:21 73317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 679.77 2026-08-03T09:41:21 73318 APV7660212 2026-03-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 6189.05 2026-08-03T09:41:21 73319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 12.95 2026-08-03T09:41:21 73320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1277.97 2026-08-03T09:41:21 73321 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC -241601.0 2026-08-03T09:41:21 73322 HCM7634574 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.42 2026-08-03T09:41:21 73323 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6158.08 2026-08-03T09:41:21 73324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 296.82 2026-08-03T09:41:21 73325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 504.97 2026-08-03T09:41:21 73326 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 205.27 2026-08-03T09:41:21 73327 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.85 2026-08-03T09:41:21 73328 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10603.29 2026-08-03T09:41:21 73329 APV7652462 2026-03-18T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 107.74 2026-08-03T09:41:21 73330 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 561.1 2026-08-03T09:41:21 73331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 308.16 2026-08-03T09:41:21 73332 0007633729 2026-02-19T00:00:00 2026 3 659267 IOT Overhead 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11195.4 2026-08-03T09:41:21 73333 EXV7575148 2026-01-08T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 73334 0007647397 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -103.02 2026-08-03T09:41:21 73335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 260.9 2026-08-03T09:41:21 73336 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 289.8 2026-08-03T09:41:21 73337 0007658006 2026-03-26T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.48 2026-08-03T09:41:21 73338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 743.17 2026-08-03T09:41:21 73339 0007567087 2026-01-05T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 91.47 2026-08-03T09:41:21 73340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 181.27 2026-08-03T09:41:21 73341 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 73342 0007583358 2026-02-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.99 2026-08-03T09:41:21 73343 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73344 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7912.33 2026-08-03T09:41:21 73345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 816.27 2026-08-03T09:41:21 73346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 842.92 2026-08-03T09:41:21 73347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 401.39 2026-08-03T09:41:21 73348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 238.19 2026-08-03T09:41:21 73349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1370.06 2026-08-03T09:41:21 73350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1674.23 2026-08-03T09:41:21 73351 0007567766 2026-01-06T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.59 2026-08-03T09:41:21 73352 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-08-03T09:41:21 73353 0007660813 2026-03-31T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 833507.63 2026-08-03T09:41:21 73354 0007582317 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.51 2026-08-03T09:41:21 73355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 21.37 2026-08-03T09:41:21 73356 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 182423.49 2026-08-03T09:41:21 73357 APV7638893 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 18880.0 2026-08-03T09:41:21 73358 0007627433 2026-02-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.03 2026-08-03T09:41:21 73359 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 73360 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 73361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 656.67 2026-08-03T09:41:21 73362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 542.08 2026-08-03T09:41:21 73363 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.9 2026-08-03T09:41:21 73364 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 385.57 2026-08-03T09:41:21 73365 HCM7625686 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 110.74 2026-08-03T09:41:21 73366 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 183.75 2026-08-03T09:41:21 73367 0007569803 2026-01-08T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 73368 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.63 2026-08-03T09:41:21 73369 0007577875 2026-01-22T00:00:00 2026 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 2026-08-03T09:41:21 73370 0007571761 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 73371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 290.03 2026-08-03T09:41:21 73372 APV7584790 2026-02-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 282.74 2026-08-03T09:41:21 73373 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.12 2026-08-03T09:41:21 73374 HCM7644491 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 138.25 2026-08-03T09:41:21 73375 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-08-03T09:41:21 73376 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 36.22 2026-08-03T09:41:21 73377 EXV7571512 2026-01-07T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.44 2026-08-03T09:41:21 73378 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.03 2026-08-03T09:41:21 73379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 463.4 2026-08-03T09:41:21 73380 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 66937.5 2026-08-03T09:41:21 73381 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1114.71 2026-08-03T09:41:21 73382 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 20805.56 2026-08-03T09:41:21 73383 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.12 2026-08-03T09:41:21 73384 APV7632995 2026-02-18T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.97 2026-08-03T09:41:21 73385 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.74 2026-08-03T09:41:21 73386 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 582.0 2026-08-03T09:41:21 73387 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.06 2026-08-03T09:41:21 73388 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 662.29 2026-08-03T09:41:21 73390 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 73391 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 8100.03 2026-08-03T09:41:21 73392 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 588.24 2026-08-03T09:41:21 73393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 181.27 2026-08-03T09:41:21 73394 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 73395 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.35 2026-08-03T09:41:21 73396 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.14 2026-08-03T09:41:21 73397 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 209.87 2026-08-03T09:41:21 73398 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 591.98 2026-08-03T09:41:21 73399 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.17 2026-08-03T09:41:21 73400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.04 2026-08-03T09:41:21 73401 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 212.59 2026-08-03T09:41:21 73402 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-08-03T09:41:21 73403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 398.8 2026-08-03T09:41:21 73404 0007632827 2026-02-18T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -276.5 2026-08-03T09:41:21 73405 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 142.88 2026-08-03T09:41:21 73406 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 394.36 2026-08-03T09:41:21 73407 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.2 2026-08-03T09:41:21 73408 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.34 2026-08-03T09:41:21 73409 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 855.53 2026-08-03T09:41:21 73410 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 14945.32 2026-08-03T09:41:21 73411 0007569814 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-08-03T09:41:21 73412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417872 VICTORIA R CAMARILLO 1663.1 2026-08-03T09:41:21 73413 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-08-03T09:41:21 73414 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.78 2026-08-03T09:41:21 73415 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 905.57 2026-08-03T09:41:21 73416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 229.76 2026-08-03T09:41:21 73417 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 145.3 2026-08-03T09:41:21 73418 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 35307.67 2026-08-03T09:41:21 73419 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 133.85 2026-08-03T09:41:21 73420 0007583359 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 71.5 2026-08-03T09:41:21 73421 0007567148 2026-01-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3373.82 2026-08-03T09:41:21 73422 0007634477 2026-02-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -95.0 2026-08-03T09:41:21 73423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 441.52 2026-08-03T09:41:21 73424 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-08-03T09:41:21 73425 APV7629549 2026-02-12T00:00:00 2026 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 2026-08-03T09:41:21 73426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 419.32 2026-08-03T09:41:21 73427 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 2839.1 2026-08-03T09:41:21 73428 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378417 JOHN MILLIKAN IV 1373.51 2026-08-03T09:41:21 73429 HCM7570781 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 289396.11 2026-08-03T09:41:21 73430 0007578790 2026-01-23T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-08-03T09:41:21 73431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3695.61 2026-08-03T09:41:21 73432 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 73433 0007577876 2026-01-22T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 73434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434461 MEGAN BARNETT 675.5 2026-08-03T09:41:21 73435 0007640517 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.47 2026-08-03T09:41:21 73436 APV7583704 2026-02-02T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 8909.57 2026-08-03T09:41:21 73437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 998.65 2026-08-03T09:41:21 73438 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-08-03T09:41:21 73439 APV7657311 2026-03-25T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 288.24 2026-08-03T09:41:21 73440 0007578877 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69462.14 2026-08-03T09:41:21 73441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 339.88 2026-08-03T09:41:21 73442 EXV7643983 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 222.23 2026-08-03T09:41:21 73443 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 136.35 2026-08-03T09:41:21 73444 HCM7634529 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 778.5 2026-08-03T09:41:21 73445 0007646424 2026-03-10T00:00:00 2026 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 33417.36 2026-08-03T09:41:21 73446 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1325.27 2026-08-03T09:41:21 73447 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 612.06 2026-08-03T09:41:21 73448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 719.2 2026-08-03T09:41:21 73449 0007630291 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-08-03T09:41:21 73450 APV7645824 2026-03-09T00:00:00 2026 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-08-03T09:41:21 73451 APV7654357 2026-03-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337090 LAVERN WITTMER 687.92 2026-08-03T09:41:21 73452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 217.53 2026-08-03T09:41:21 73453 APV7630516 2026-02-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 9.01 2026-08-03T09:41:21 73454 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 3989.49 2026-08-03T09:41:21 73455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 362.54 2026-08-03T09:41:21 73456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 531.97 2026-08-03T09:41:21 73457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442055 LEAH LEPLEY 941.66 2026-08-03T09:41:21 73458 0007577082 2026-01-21T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73459 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-08-03T09:41:21 73460 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-08-03T09:41:21 73461 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-08-03T09:41:21 73462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 376.3 2026-08-03T09:41:21 73463 HCM7579702 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.45 2026-08-03T09:41:21 73464 0007660882 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 73465 APV7569116 2026-01-07T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 73466 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.7 2026-08-03T09:41:21 73467 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.69 2026-08-03T09:41:21 73468 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-08-03T09:41:21 73469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 699.19 2026-08-03T09:41:21 73470 HCM7653961 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.23 2026-08-03T09:41:21 73471 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.67 2026-08-03T09:41:21 73472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 391.37 2026-08-03T09:41:21 73473 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 8867.87 2026-08-03T09:41:21 73474 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 451.69 2026-08-03T09:41:21 73475 APV7639785 2026-02-26T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 458.08 2026-08-03T09:41:21 73476 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 7939.87 2026-08-03T09:41:21 73477 HCM7579611 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-08-03T09:41:21 73478 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.48 2026-08-03T09:41:21 73479 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 8784.24 2026-08-03T09:41:21 73480 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 1853.92 2026-08-03T09:41:21 73481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 97.11 2026-08-03T09:41:21 73482 0007650399 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -69.91 2026-08-03T09:41:21 73483 HCM7634561 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.61 2026-08-03T09:41:21 73484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 365.38 2026-08-03T09:41:21 73485 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 73486 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 4992.03 2026-08-03T09:41:21 73487 APV7580977 2026-01-27T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 242141.12 2026-08-03T09:41:21 73488 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 22946.98 2026-08-03T09:41:21 73489 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 73490 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.11 2026-08-03T09:41:21 73491 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 89.48 2026-08-03T09:41:21 73492 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.93 2026-08-03T09:41:21 73493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 194.22 2026-08-03T09:41:21 73494 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-08-03T09:41:21 73495 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-08-03T09:41:21 73496 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 73497 0007627433 2026-02-10T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35498.89 2026-08-03T09:41:21 73498 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC -11700.0 2026-08-03T09:41:21 73499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 640.93 2026-08-03T09:41:21 73500 APV7644602 2026-03-06T00:00:00 2026 3 541027 Mot Veh Ex - Detailing 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 181.5 2026-08-03T09:41:21 73501 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1729.98 2026-08-03T09:41:21 73502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1178.27 2026-08-03T09:41:21 73503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 339.88 2026-08-03T09:41:21 73504 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.07 2026-08-03T09:41:21 73505 0007639580 2026-03-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4139.96 2026-08-03T09:41:21 73506 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 100.35 2026-08-03T09:41:21 73507 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-08-03T09:41:21 73508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 388.44 2026-08-03T09:41:21 73509 0007657014 2026-03-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 743828.7 2026-08-03T09:41:21 73510 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 73511 0007580611 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 685.83 2026-08-03T09:41:21 73512 0007626477 2026-02-09T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.78 2026-08-03T09:41:21 73513 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 73514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 126.89 2026-08-03T09:41:21 73515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 510.21 2026-08-03T09:41:21 73516 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2913.72 2026-08-03T09:41:21 73517 0007643326 2026-03-05T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 73518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 268.11 2026-08-03T09:41:21 73519 APV7568327 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 838196.4 2026-08-03T09:41:21 73520 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 18768.34 2026-08-03T09:41:21 73521 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 4920.0 2026-08-03T09:41:21 73522 0007645329 2026-03-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 73523 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-08-03T09:41:21 73524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 616.33 2026-08-03T09:41:21 73525 HCM7653996 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.14 2026-08-03T09:41:21 73526 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.82 2026-08-03T09:41:21 73527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 280.97 2026-08-03T09:41:21 73528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 97.11 2026-08-03T09:41:21 73529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 826.21 2026-08-03T09:41:21 73530 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 828.0 2026-08-03T09:41:21 73531 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 73532 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 192834.09 2026-08-03T09:41:21 73533 0007656075 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-08-03T09:41:21 73534 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 18435.76 2026-08-03T09:41:21 73535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 226.59 2026-08-03T09:41:21 73536 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 73537 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 73538 APV7568231 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 229.15 2026-08-03T09:41:21 73539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 381.32 2026-08-03T09:41:21 73540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 698.42 2026-08-03T09:41:21 73541 0007639585 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7030.78 2026-08-03T09:41:21 73542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 126.89 2026-08-03T09:41:21 73543 HCM7634529 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 258.75 2026-08-03T09:41:21 73544 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3744.79 2026-08-03T09:41:21 73545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 116.53 2026-08-03T09:41:21 73546 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 427.0 2026-08-03T09:41:21 73547 APV7632995 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 385.16 2026-08-03T09:41:21 73548 APV7578296 2026-01-22T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 395648.6 2026-08-03T09:41:21 73549 0007652224 2026-03-18T00:00:00 2026 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 991.05 2026-08-03T09:41:21 73550 0007624613 2026-02-05T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.08 2026-08-03T09:41:21 73551 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-08-03T09:41:21 73552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 489.62 2026-08-03T09:41:21 73553 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.37 2026-08-03T09:41:21 73554 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 50372.47 2026-08-03T09:41:21 73555 HCM7579667 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.98 2026-08-03T09:41:21 73556 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 2979.93 2026-08-03T09:41:21 73557 EXV7580362 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13.26 2026-08-03T09:41:21 73558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 301.04 2026-08-03T09:41:21 73559 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 106.17 2026-08-03T09:41:21 73560 0007577170 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 504.97 2026-08-03T09:41:21 73562 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.53 2026-08-03T09:41:21 73563 APV7576539 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000092069 JOHN H BONER COMMUNITY CENTER 2000.0 2026-08-03T09:41:21 73564 0007581388 2026-01-29T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 73565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 296.82 2026-08-03T09:41:21 73566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 407.86 2026-08-03T09:41:21 73567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 291.33 2026-08-03T09:41:21 73568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 401.39 2026-08-03T09:41:21 73569 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 337.15 2026-08-03T09:41:21 73570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 427.28 2026-08-03T09:41:21 73571 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-08-03T09:41:21 73572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 284.42 2026-08-03T09:41:21 73573 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16566.16 2026-08-03T09:41:21 73574 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 73575 0007571792 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.93 2026-08-03T09:41:21 73576 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.92 2026-08-03T09:41:21 73577 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.81 2026-08-03T09:41:21 73578 0007577877 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 73579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 801.57 2026-08-03T09:41:21 73580 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 73581 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2555219.46 2026-08-03T09:41:21 73582 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 502.3 2026-08-03T09:41:21 73583 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 365.67 2026-08-03T09:41:21 73584 HCM7579604 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.88 2026-08-03T09:41:21 73585 0007565132 2026-01-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 154.32 2026-08-03T09:41:21 73586 HCM7654020 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 630.09 2026-08-03T09:41:21 73587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 608.11 2026-08-03T09:41:21 73588 APV7642914 2026-03-04T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 41.25 2026-08-03T09:41:21 73589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 485.55 2026-08-03T09:41:21 73590 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.12 2026-08-03T09:41:21 73591 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 62136.51 2026-08-03T09:41:21 73592 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.33 2026-08-03T09:41:21 73593 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.44 2026-08-03T09:41:21 73594 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 591.2 2026-08-03T09:41:21 73595 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5580.91 2026-08-03T09:41:21 73596 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 73597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 656.57 2026-08-03T09:41:21 73598 HCM7570801 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.64 2026-08-03T09:41:21 73599 0007574510 2026-01-15T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9871.36 2026-08-03T09:41:21 73600 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1010.05 2026-08-03T09:41:21 73601 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 9627.82 2026-08-03T09:41:21 73602 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 1005.27 2026-08-03T09:41:21 73603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 524.59 2026-08-03T09:41:21 73604 0007582469 2026-02-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 823.38 2026-08-03T09:41:21 73605 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 73606 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 73607 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 73608 0007581388 2026-01-29T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 73609 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 253.78 2026-08-03T09:41:21 73610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 305.62 2026-08-03T09:41:21 73611 0007572615 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45504.6 2026-08-03T09:41:21 73612 APV7651617 2026-03-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 93589.42 2026-08-03T09:41:21 73613 0007581437 2026-01-29T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 372118.89 2026-08-03T09:41:21 73614 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.8 2026-08-03T09:41:21 73615 APV7572920 2026-01-13T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 18400.0 2026-08-03T09:41:21 73616 APV7635893 2026-02-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.51 2026-08-03T09:41:21 73617 0007578877 2026-01-01T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92334.43 2026-08-03T09:41:21 73618 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31735.56 2026-08-03T09:41:21 73619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.04 2026-08-03T09:41:21 73620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 782.37 2026-08-03T09:41:21 73621 HCM7653996 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.14 2026-08-03T09:41:21 73622 0007565132 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 417.73 2026-08-03T09:41:21 73623 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.43 2026-08-03T09:41:21 73624 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.3 2026-08-03T09:41:21 73625 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 8680.68 2026-08-03T09:41:21 73626 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-08-03T09:41:21 73627 HCM7570812 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.16 2026-08-03T09:41:21 73628 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1522.4 2026-08-03T09:41:21 73629 HCM7625697 2026-02-11T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.64 2026-08-03T09:41:21 73630 0007580586 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 73631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 527.23 2026-08-03T09:41:21 73632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 58.27 2026-08-03T09:41:21 73633 ARD7661323 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25000.0 2026-08-03T09:41:21 73634 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 305.0 2026-08-03T09:41:21 73635 HCM7654052 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 269.41 2026-08-03T09:41:21 73636 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 62.24 2026-08-03T09:41:21 73637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 527.22 2026-08-03T09:41:21 73638 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.31 2026-08-03T09:41:21 73639 0007624601 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1842.58 2026-08-03T09:41:21 73640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 397.57 2026-08-03T09:41:21 73641 0007629256 2026-02-12T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 73642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 788.54 2026-08-03T09:41:21 73643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 301.04 2026-08-03T09:41:21 73644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 725.09 2026-08-03T09:41:21 73645 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 73646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 702.43 2026-08-03T09:41:21 73647 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.73 2026-08-03T09:41:21 73648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 200.69 2026-08-03T09:41:21 73649 APV7574570 2026-01-15T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435545 THE PRODUCE PATCH LLC 9100.0 2026-08-03T09:41:21 73650 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 73651 0007571719 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1043.05 2026-08-03T09:41:21 73652 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1420.83 2026-08-03T09:41:21 73653 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.39 2026-08-03T09:41:21 73654 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 120.93 2026-08-03T09:41:21 73655 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 5113.64 2026-08-03T09:41:21 73656 EXV7627265 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.86 2026-08-03T09:41:21 73657 0007660813 2026-03-31T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -18.07 2026-08-03T09:41:21 73658 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-08-03T09:41:21 73659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 861.98 2026-08-03T09:41:21 73660 0007578822 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 828.47 2026-08-03T09:41:21 73661 0007638579 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 177.04 2026-08-03T09:41:21 73662 0007569814 2026-01-08T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.78 2026-08-03T09:41:21 73663 APV7643637 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000213267 ENTECH INSTRUMENTS INC 913.41 2026-08-03T09:41:21 73664 HCM7579644 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9151.45 2026-08-03T09:41:21 73665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 314.89 2026-08-03T09:41:21 73666 0007582335 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.9 2026-08-03T09:41:21 73667 0007582507 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.27 2026-08-03T09:41:21 73668 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 49.36 2026-08-03T09:41:21 73669 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.0 2026-08-03T09:41:21 73670 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1585.48 2026-08-03T09:41:21 73671 HCM7644471 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3558.66 2026-08-03T09:41:21 73672 HCM7654018 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2513.73 2026-08-03T09:41:21 73673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1040.83 2026-08-03T09:41:21 73674 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 590.18 2026-08-03T09:41:21 73675 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 186.8 2026-08-03T09:41:21 73676 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 92278.31 2026-08-03T09:41:21 73677 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 559.14 2026-08-03T09:41:21 73678 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 73679 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1255.08 2026-08-03T09:41:21 73680 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.48 2026-08-03T09:41:21 73681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 401.39 2026-08-03T09:41:21 73682 0007655992 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.0 2026-08-03T09:41:21 73683 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.98 2026-08-03T09:41:21 73684 APV7644865 2026-03-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9842.65 2026-08-03T09:41:21 73685 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.4 2026-08-03T09:41:21 73686 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 32393.25 2026-08-03T09:41:21 73687 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2232.93 2026-08-03T09:41:21 73688 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4087.03 2026-08-03T09:41:21 73689 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 12999.08 2026-08-03T09:41:21 73690 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 22970.58 2026-08-03T09:41:21 73691 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3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.35 2026-08-03T09:41:21 73695 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2036.1 2026-08-03T09:41:21 73696 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73697 APV7650583 2026-03-16T00:00:00 2026 3 599042 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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 0.64 2026-08-03T09:41:21 73783 0007657162 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.27 2026-08-03T09:41:21 73784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 553.52 2026-08-03T09:41:21 73785 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.98 2026-08-03T09:41:21 73786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 428.89 2026-08-03T09:41:21 73787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 825.83 2026-08-03T09:41:21 73788 APV7650593 2026-03-16T00:00:00 2026 3 547129 SpOp - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 478.0 2026-08-03T09:41:21 73806 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 73807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 362.55 2026-08-03T09:41:21 73808 0007659741 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -5.82 2026-08-03T09:41:21 73809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1522.69 2026-08-03T09:41:21 73810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 796.3 2026-08-03T09:41:21 73811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 471.31 2026-08-03T09:41:21 73812 HCM7653994 2026-03-25T00:00:00 2026 3 516002 FICA - 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 73836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 97.11 2026-08-03T09:41:21 73837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 602.08 2026-08-03T09:41:21 73838 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070591 BEACON OCCUPATIONAL HEALTH LLC 14.0 2026-08-03T09:41:21 73843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 135.96 2026-08-03T09:41:21 73844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1442.2 2026-08-03T09:41:21 73845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1691.63 2026-08-03T09:41:21 73846 0007647517 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 73847 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.86 2026-08-03T09:41:21 73848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 616.33 2026-08-03T09:41:21 73849 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe 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2026-08-03T09:41:21 73856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 633.19 2026-08-03T09:41:21 73857 0007637551 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -241.44 2026-08-03T09:41:21 73858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 485.55 2026-08-03T09:41:21 73859 0007570949 2026-01-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 572.17 2026-08-03T09:41:21 73860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 327.46 2026-08-03T09:41:21 73861 APV7581879 2026-01-29T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 258474.78 2026-08-03T09:41:21 73862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 634.46 2026-08-03T09:41:21 73863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 363.45 2026-08-03T09:41:21 73864 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3627.14 2026-08-03T09:41:21 73865 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary 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Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110967.48 2026-08-03T09:41:21 73873 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 73874 0007576397 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.9 2026-08-03T09:41:21 73875 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-08-03T09:41:21 73876 APV7626601 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 71887.49 2026-08-03T09:41:21 73877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 194.22 2026-08-03T09:41:21 73878 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 46694.01 2026-08-03T09:41:21 73879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 362.55 2026-08-03T09:41:21 73880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 200.69 2026-08-03T09:41:21 73881 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1041.99 2026-08-03T09:41:21 73882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 361.25 2026-08-03T09:41:21 73883 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 859.82 2026-08-03T09:41:21 73884 APV7661102 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 1121.25 2026-08-03T09:41:21 73885 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.04 2026-08-03T09:41:21 73886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 332.27 2026-08-03T09:41:21 73887 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 5278.59 2026-08-03T09:41:21 73888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 253.78 2026-08-03T09:41:21 73889 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3775.43 2026-08-03T09:41:21 73890 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1020.92 2026-08-03T09:41:21 73891 0007572615 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.03 2026-08-03T09:41:21 73892 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.36 2026-08-03T09:41:21 73893 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6665.91 2026-08-03T09:41:21 73894 EXV7651875 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 255.98 2026-08-03T09:41:21 73895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 401.84 2026-08-03T09:41:21 73896 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.66 2026-08-03T09:41:21 73897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 425.93 2026-08-03T09:41:21 73898 EXV7661453 2026-03-25T00:00:00 2026 3 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.01 2026-08-03T09:41:21 73899 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3839.54 2026-08-03T09:41:21 73900 0007632808 2026-02-18T00:00:00 2026 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 44.98 2026-08-03T09:41:21 73901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 401.39 2026-08-03T09:41:21 73902 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-08-03T09:41:21 73903 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.46 2026-08-03T09:41:21 73904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 376.3 2026-08-03T09:41:21 73905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 725.09 2026-08-03T09:41:21 73906 0007581553 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 429.93 2026-08-03T09:41:21 73907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 194.22 2026-08-03T09:41:21 73908 EXV7643999 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 250.8 2026-08-03T09:41:21 73909 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 8445.0 2026-08-03T09:41:21 73910 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 552.23 2026-08-03T09:41:21 73911 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 775.7 2026-08-03T09:41:21 73912 0007577134 2026-01-21T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2625.0 2026-08-03T09:41:21 73913 EXV7569527 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-08-03T09:41:21 73914 APV7643008 2026-03-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 78232.0 2026-08-03T09:41:21 73915 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1608.01 2026-08-03T09:41:21 73916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 521.81 2026-08-03T09:41:21 73917 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 236.28 2026-08-03T09:41:21 73918 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.73 2026-08-03T09:41:21 73919 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER -451.0 2026-08-03T09:41:21 73920 EXV7632531 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.19 2026-08-03T09:41:21 73921 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment 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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 0000299875 ASHLEY HAUG 97.11 2026-08-03T09:41:21 73932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 675.5 2026-08-03T09:41:21 73933 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185.67 2026-08-03T09:41:21 73934 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.62 2026-08-03T09:41:21 73935 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 36.0 2026-08-03T09:41:21 73936 HCM7625682 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.06 2026-08-03T09:41:21 73937 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 19401.8 2026-08-03T09:41:21 73938 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 449383.07 2026-08-03T09:41:21 73939 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 830.0 2026-08-03T09:41:21 73940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 463.61 2026-08-03T09:41:21 73941 APV7640884 2026-03-02T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 76.95 2026-08-03T09:41:21 73942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421978 BRIDGET BROWN 1244.75 2026-08-03T09:41:21 73943 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1137.39 2026-08-03T09:41:21 73944 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 73945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 485.55 2026-08-03T09:41:21 73946 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.25 2026-08-03T09:41:21 73947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 194.22 2026-08-03T09:41:21 73948 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.68 2026-08-03T09:41:21 73949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 401.39 2026-08-03T09:41:21 73950 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.18 2026-08-03T09:41:21 73951 0007581401 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave 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Health and Human Services Adoption Assistance 0000266266 LYNN COOK 598.2 2026-08-03T09:41:21 73979 0007569694 2026-01-08T00:00:00 2026 3 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42086.02 2026-08-03T09:41:21 73980 HCM7625685 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 71.14 2026-08-03T09:41:21 73981 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health 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FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.39 2026-08-03T09:41:21 73992 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-08-03T09:41:21 73993 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-08-03T09:41:21 73994 APV7656341 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Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1151.35 2026-08-03T09:41:21 74001 0007626567 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 74002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1558.04 2026-08-03T09:41:21 74003 0007631870 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and 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Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 979.23 2026-08-03T09:41:21 74014 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 90.94 2026-08-03T09:41:21 74015 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 74016 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services 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2026-08-03T09:41:21 74020 APV7653330 2026-03-19T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 517.38 2026-08-03T09:41:21 74021 0007652083 2026-03-18T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 74022 0007635636 2026-02-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39198.19 2026-08-03T09:41:21 74023 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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2026-08-03T09:41:21 74027 0007637536 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.64 2026-08-03T09:41:21 74028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 211.7 2026-08-03T09:41:21 74029 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 74030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 197.59 2026-08-03T09:41:21 74041 EXV7630844 2026-02-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 251.85 2026-08-03T09:41:21 74042 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.44 2026-08-03T09:41:21 74043 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 304.74 2026-08-03T09:41:21 74048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1043.61 2026-08-03T09:41:21 74049 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434461 MEGAN BARNETT 1711.26 2026-08-03T09:41:21 74050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 349.6 2026-08-03T09:41:21 74051 HCM7653966 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 100.02 2026-08-03T09:41:21 74052 0007638447 2026-02-26T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -20.5 2026-08-03T09:41:21 74053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 365.38 2026-08-03T09:41:21 74054 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Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 241.33 2026-08-03T09:41:21 74058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 661.12 2026-08-03T09:41:21 74059 0007640460 2026-03-02T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1519.15 2026-08-03T09:41:21 74060 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2346.18 2026-08-03T09:41:21 74065 0007583359 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 553.5 2026-08-03T09:41:21 74066 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 74067 0007626556 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.27 2026-08-03T09:41:21 74068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 97.11 2026-08-03T09:41:21 74069 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.48 2026-08-03T09:41:21 74070 HCM7634486 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 188.86 2026-08-03T09:41:21 74071 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-08-03T09:41:21 74072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 453.18 2026-08-03T09:41:21 74073 0007583471 2026-02-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -436288.37 2026-08-03T09:41:21 74074 APV7576642 2026-01-16T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 220561.26 2026-08-03T09:41:21 74075 0007629366 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.87 2026-08-03T09:41:21 74076 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 461.64 2026-08-03T09:41:21 74077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 339.89 2026-08-03T09:41:21 74078 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 16731.82 2026-08-03T09:41:21 74079 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-08-03T09:41:21 74080 0007645391 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.46 2026-08-03T09:41:21 74081 0007629250 2026-02-12T00:00:00 2026 3 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 74082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 751.38 2026-08-03T09:41:21 74083 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 74084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 441.53 2026-08-03T09:41:21 74085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 401.39 2026-08-03T09:41:21 74086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2754.32 2026-08-03T09:41:21 74087 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 63875.0 2026-08-03T09:41:21 74088 HCM7625653 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25334.58 2026-08-03T09:41:21 74089 0007639567 2026-03-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 78.32 2026-08-03T09:41:21 74090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 97.11 2026-08-03T09:41:21 74091 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 694.6 2026-08-03T09:41:21 74092 0007578772 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1129.04 2026-08-03T09:41:21 74093 APV7655467 2026-03-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 74094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 214.44 2026-08-03T09:41:21 74095 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-08-03T09:41:21 74096 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Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000440048 ACCESS CULTURAL AND ENVIRONMENTAL 1875.0 2026-08-03T09:41:21 74100 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.71 2026-08-03T09:41:21 74101 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 92586.42 2026-08-03T09:41:21 74102 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 3885.01 2026-08-03T09:41:21 74103 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 205.71 2026-08-03T09:41:21 74104 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 74105 HCM7644437 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.94 2026-08-03T09:41:21 74106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 319.49 2026-08-03T09:41:21 74107 APV7580115 2026-01-27T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2012.37 2026-08-03T09:41:21 74108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 268.1 2026-08-03T09:41:21 74109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 378.73 2026-08-03T09:41:21 74110 APV7651616 2026-03-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 25307.71 2026-08-03T09:41:21 74111 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 54351.84 2026-08-03T09:41:21 74112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 240.43 2026-08-03T09:41:21 74113 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.24 2026-08-03T09:41:21 74114 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 44299.89 2026-08-03T09:41:21 74115 APV7624908 2026-02-05T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 824.22 2026-08-03T09:41:21 74116 0007638578 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 157.26 2026-08-03T09:41:21 74117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 385.57 2026-08-03T09:41:21 74118 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 45.8 2026-08-03T09:41:21 74119 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.8 2026-08-03T09:41:21 74120 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74121 0007652138 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -4.94 2026-08-03T09:41:21 74122 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 58891.17 2026-08-03T09:41:21 74123 APV7570174 2026-01-08T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 726.42 2026-08-03T09:41:21 74124 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 542.07 2026-08-03T09:41:21 74125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 910.51 2026-08-03T09:41:21 74126 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.13 2026-08-03T09:41:21 74127 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 34174.28 2026-08-03T09:41:21 74128 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 74222 APV7657311 2026-03-25T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 154.89 2026-08-03T09:41:21 74223 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.77 2026-08-03T09:41:21 74224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 290.03 2026-08-03T09:41:21 74225 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 74226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 415.66 2026-08-03T09:41:21 74227 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 314.71 2026-08-03T09:41:21 74228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 232.68 2026-08-03T09:41:21 74229 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.12 2026-08-03T09:41:21 74230 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 199.4 2026-08-03T09:41:21 74231 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -174.68 2026-08-03T09:41:21 74232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 200.7 2026-08-03T09:41:21 74233 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.5 2026-08-03T09:41:21 74234 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -59.77 2026-08-03T09:41:21 74235 0007566042 2026-01-02T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.09 2026-08-03T09:41:21 74236 0007571719 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 388.59 2026-08-03T09:41:21 74237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 240.43 2026-08-03T09:41:21 74238 0007575424 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -10.76 2026-08-03T09:41:21 74239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 903.12 2026-08-03T09:41:21 74240 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 74241 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.56 2026-08-03T09:41:21 74242 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 487.18 2026-08-03T09:41:21 74243 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 140.65 2026-08-03T09:41:21 74244 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 2333.97 2026-08-03T09:41:21 74245 APV7642940 2026-03-04T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 8.58 2026-08-03T09:41:21 74246 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-08-03T09:41:21 74247 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.65 2026-08-03T09:41:21 74248 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 13065.0 2026-08-03T09:41:21 74249 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.64 2026-08-03T09:41:21 74250 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 456.15 2026-08-03T09:41:21 74251 0007640538 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.8 2026-08-03T09:41:21 74252 APV7658262 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 236281.2 2026-08-03T09:41:21 74253 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 83.27 2026-08-03T09:41:21 74254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 453.18 2026-08-03T09:41:21 74255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 208.46 2026-08-03T09:41:21 74256 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2530.96 2026-08-03T09:41:21 74257 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000209535 ST PAUL CATHOLIC SCHOOL 1811.59 2026-08-03T09:41:21 74258 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 74259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 391.35 2026-08-03T09:41:21 74260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1930.08 2026-08-03T09:41:21 74261 APV7571250 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 69371.84 2026-08-03T09:41:21 74262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 135.96 2026-08-03T09:41:21 74263 0007571818 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 674.48 2026-08-03T09:41:21 74264 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.42 2026-08-03T09:41:21 74265 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 74266 0007577884 2026-01-22T00:00:00 2026 3 590110 Real Estate Rentals 200 Utility Regulatory Comm Administrative and Operating Expenses Real Estate Rentals Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9619.77 2026-08-03T09:41:21 74267 APV7656326 2026-03-24T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2332.49 2026-08-03T09:41:21 74268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 1224.84 2026-08-03T09:41:21 74269 APV7635893 2026-02-23T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000117191 SEDAM CONTRACTING CO, LLC 8600.0 2026-08-03T09:41:21 74270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1796.4 2026-08-03T09:41:21 74271 APV7642057 2026-03-03T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-08-03T09:41:21 74272 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1878.83 2026-08-03T09:41:21 74273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1544.98 2026-08-03T09:41:21 74274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 568.83 2026-08-03T09:41:21 74275 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9875.65 2026-08-03T09:41:21 74276 0007643419 2026-03-05T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.43 2026-08-03T09:41:21 74277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 459.53 2026-08-03T09:41:21 74278 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1404.26 2026-08-03T09:41:21 74279 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1067.94 2026-08-03T09:41:21 74280 0007575406 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -15.0 2026-08-03T09:41:21 74281 0007568013 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 465.4 2026-08-03T09:41:21 74282 APV7576423 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000403725 MAILING SOLUTIONS INC 17.82 2026-08-03T09:41:21 74283 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.0 2026-08-03T09:41:21 74284 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-08-03T09:41:21 74285 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 7345.76 2026-08-03T09:41:21 74286 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-08-03T09:41:21 74287 0007581533 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 122.2 2026-08-03T09:41:21 74288 HCM7625685 2026-02-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 373.32 2026-08-03T09:41:21 74289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 433.29 2026-08-03T09:41:21 74290 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 353777.99 2026-08-03T09:41:21 74291 0007585351 2026-02-04T00:00:00 2026 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1957.87 2026-08-03T09:41:21 74292 0007638447 2026-02-26T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 74293 HCM7570808 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 257.19 2026-08-03T09:41:21 74294 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 362.48 2026-08-03T09:41:21 74295 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 21748.47 2026-08-03T09:41:21 74296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 2334.06 2026-08-03T09:41:21 74297 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-08-03T09:41:21 74298 0007634477 2026-02-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 74303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 679.77 2026-08-03T09:41:21 74304 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.33 2026-08-03T09:41:21 74305 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.74 2026-08-03T09:41:21 74306 0007652083 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 74307 0007572587 2026-01-13T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 74308 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.48 2026-08-03T09:41:21 74309 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 74310 APV7577329 2026-01-21T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 545.08 2026-08-03T09:41:21 74311 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.6 2026-08-03T09:41:21 74312 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 74313 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-08-03T09:41:21 74314 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 75.85 2026-08-03T09:41:21 74315 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants 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0000413903 JENNIFER ALLEE 661.13 2026-08-03T09:41:21 74329 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 74330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 181.27 2026-08-03T09:41:21 74331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 553.52 2026-08-03T09:41:21 74332 0007623887 2026-02-04T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal 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and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.95 2026-08-03T09:41:21 74346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 485.55 2026-08-03T09:41:21 74347 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2414.9 2026-08-03T09:41:21 74348 0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease 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518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 74356 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-08-03T09:41:21 74357 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 218.76 2026-08-03T09:41:21 74359 0007624583 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5391.21 2026-08-03T09:41:21 74360 APV7644865 2026-03-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 108187.2 2026-08-03T09:41:21 74361 HCM7634574 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of 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Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 401.39 2026-08-03T09:41:21 74365 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 74366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 602.08 2026-08-03T09:41:21 74367 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 484.0 2026-08-03T09:41:21 74368 0007652181 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.41 2026-08-03T09:41:21 74369 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 116.22 2026-08-03T09:41:21 74370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1242.7 2026-08-03T09:41:21 74371 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-08-03T09:41:21 74372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 200.7 2026-08-03T09:41:21 74373 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.24 2026-08-03T09:41:21 74374 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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948.96 2026-08-03T09:41:21 74378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1145.9 2026-08-03T09:41:21 74379 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 167979.17 2026-08-03T09:41:21 74380 APV7652289 2026-03-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 40196.23 2026-08-03T09:41:21 74381 0007656137 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-08-03T09:41:21 74382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 194.22 2026-08-03T09:41:21 74383 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 1529.85 2026-08-03T09:41:21 74384 APV7580978 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000107600 STEPHEN J CHRISTIAN and ASST, PC 18164.6 2026-08-03T09:41:21 74385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 320.47 2026-08-03T09:41:21 74386 APV7573841 2026-01-14T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 88.09 2026-08-03T09:41:21 74387 HCM7625685 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13285.27 2026-08-03T09:41:21 74388 0007638432 2026-02-26T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-08-03T09:41:21 74389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1498.03 2026-08-03T09:41:21 74390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 232.68 2026-08-03T09:41:21 74391 0007647516 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.6 2026-08-03T09:41:21 74392 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 74393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 979.45 2026-08-03T09:41:21 74394 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9088.15 2026-08-03T09:41:21 74395 APV7583699 2026-02-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1260.93 2026-08-03T09:41:21 74396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 271.91 2026-08-03T09:41:21 74397 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 63.62 2026-08-03T09:41:21 74398 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1811.79 2026-08-03T09:41:21 74399 APV7635893 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 6.5 2026-08-03T09:41:21 74400 0007631102 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1454.06 2026-08-03T09:41:21 74401 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-08-03T09:41:21 74402 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-08-03T09:41:21 74403 APV7576572 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.37 2026-08-03T09:41:21 74404 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.13 2026-08-03T09:41:21 74405 0007643328 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-08-03T09:41:21 74406 APV7643661 2026-03-05T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-08-03T09:41:21 74407 0007645485 2026-03-09T00:00:00 2026 3 571300 Grants - Colleges Universities 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48500.0 2026-08-03T09:41:21 74408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 783.49 2026-08-03T09:41:21 74409 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 74410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 476.2 2026-08-03T09:41:21 74411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.52 2026-08-03T09:41:21 74412 0007624631 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105000.55 2026-08-03T09:41:21 74413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 165.09 2026-08-03T09:41:21 74414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 301.04 2026-08-03T09:41:21 74415 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.55 2026-08-03T09:41:21 74416 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 74417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1231.2 2026-08-03T09:41:21 74418 0007653092 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.81 2026-08-03T09:41:21 74419 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.01 2026-08-03T09:41:21 74420 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405348 IRIS O'DONNELL BELLISARIO 1595.92 2026-08-03T09:41:21 74421 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74718.43 2026-08-03T09:41:21 74422 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 17294.67 2026-08-03T09:41:21 74423 0007637508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2796.66 2026-08-03T09:41:21 74424 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 505.02 2026-08-03T09:41:21 74425 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5730.43 2026-08-03T09:41:21 74426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 702.43 2026-08-03T09:41:21 74427 APV7580115 2026-01-27T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.77 2026-08-03T09:41:21 74428 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 305.31 2026-08-03T09:41:21 74429 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 30000.0 2026-08-03T09:41:21 74430 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 531.13 2026-08-03T09:41:21 74431 HCM7579665 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 127.75 2026-08-03T09:41:21 74432 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 34.86 2026-08-03T09:41:21 74433 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.59 2026-08-03T09:41:21 74434 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5337.81 2026-08-03T09:41:21 74435 0007656131 2026-03-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 598.96 2026-08-03T09:41:21 74436 HCM7654015 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 856.08 2026-08-03T09:41:21 74437 APV7659175 2026-03-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 27107.57 2026-08-03T09:41:21 74438 APV7642956 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 546222.63 2026-08-03T09:41:21 74439 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 74440 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.5 2026-08-03T09:41:21 74441 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 6742.26 2026-08-03T09:41:21 74442 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27163.86 2026-08-03T09:41:21 74443 0007577118 2026-01-21T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3580.27 2026-08-03T09:41:21 74444 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 10964.83 2026-08-03T09:41:21 74445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1906.19 2026-08-03T09:41:21 74446 0007649450 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.26 2026-08-03T09:41:21 74447 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-08-03T09:41:21 74448 0007650283 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 332.5 2026-08-03T09:41:21 74449 0007626477 2026-02-09T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.1 2026-08-03T09:41:21 74450 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 13502.02 2026-08-03T09:41:21 74451 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-08-03T09:41:21 74452 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 248516.84 2026-08-03T09:41:21 74453 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 643.5 2026-08-03T09:41:21 74454 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 415.97 2026-08-03T09:41:21 74455 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 243560.06 2026-08-03T09:41:21 74456 0007624708 2026-02-05T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 62.92 2026-08-03T09:41:21 74457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 401.39 2026-08-03T09:41:21 74458 0007568784 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 74459 0007648379 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 74460 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 10921.8 2026-08-03T09:41:21 74461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 837.11 2026-08-03T09:41:21 74462 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 15450.44 2026-08-03T09:41:21 74463 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74464 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 26399.55 2026-08-03T09:41:21 74465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 525.69 2026-08-03T09:41:21 74466 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3443.21 2026-08-03T09:41:21 74467 0007567140 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 53.9 2026-08-03T09:41:21 74468 0007637651 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-08-03T09:41:21 74469 EXV7661418 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.56 2026-08-03T09:41:21 74470 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 17371.11 2026-08-03T09:41:21 74471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 200.69 2026-08-03T09:41:21 74472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 512.64 2026-08-03T09:41:21 74473 0007641532 2026-02-27T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 74474 HCM7653978 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 74475 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 35.39 2026-08-03T09:41:21 74476 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 453.18 2026-08-03T09:41:21 74477 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.79 2026-08-03T09:41:21 74478 APV7579037 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-08-03T09:41:21 74479 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 74480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1182.69 2026-08-03T09:41:21 74481 APV7573705 2026-01-14T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-08-03T09:41:21 74482 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 333179.69 2026-08-03T09:41:21 74483 0007578877 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5183.59 2026-08-03T09:41:21 74484 EXV7626292 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.52 2026-08-03T09:41:21 74485 APV7631284 2026-02-16T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 53.19 2026-08-03T09:41:21 74486 EXV7584084 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.8 2026-08-03T09:41:21 74487 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.98 2026-08-03T09:41:21 74488 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 4550.0 2026-08-03T09:41:21 74489 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 74490 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4827.92 2026-08-03T09:41:21 74491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 446.71 2026-08-03T09:41:21 74492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 743.17 2026-08-03T09:41:21 74493 EXV7630868 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 197.4 2026-08-03T09:41:21 74494 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 366.69 2026-08-03T09:41:21 74495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 145.02 2026-08-03T09:41:21 74496 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 724.58 2026-08-03T09:41:21 74497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 349.6 2026-08-03T09:41:21 74498 0007578877 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7231.61 2026-08-03T09:41:21 74499 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 440.11 2026-08-03T09:41:21 74500 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4098.2 2026-08-03T09:41:21 74501 APV7625952 2026-02-06T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC -2789.14 2026-08-03T09:41:21 74502 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 6938.26 2026-08-03T09:41:21 74503 EXV7568614 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-08-03T09:41:21 74504 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-08-03T09:41:21 74505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-08-03T09:41:21 74506 0007636593 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1358.61 2026-08-03T09:41:21 74507 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 74508 0007576397 2026-01-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.17 2026-08-03T09:41:21 74509 0007645498 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 74510 0007574537 2026-01-15T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1667.19 2026-08-03T09:41:21 74511 HCM7570793 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3589.68 2026-08-03T09:41:21 74512 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 66.88 2026-08-03T09:41:21 74513 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5184.81 2026-08-03T09:41:21 74514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 301.04 2026-08-03T09:41:21 74515 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 336.35 2026-08-03T09:41:21 74516 HCM7653988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 805.3 2026-08-03T09:41:21 74517 0007627476 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 74518 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442134 SAMANTHA TOOTHMAN 1438.39 2026-08-03T09:41:21 74520 0007641518 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -127.79 2026-08-03T09:41:21 74521 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 121.13 2026-08-03T09:41:21 74522 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14038.96 2026-08-03T09:41:21 74523 0007580550 2026-02-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 137.17 2026-08-03T09:41:21 74524 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3936.47 2026-08-03T09:41:21 74525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 233.06 2026-08-03T09:41:21 74526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 743.17 2026-08-03T09:41:21 74527 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 302.18 2026-08-03T09:41:21 74528 HCM7654003 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 226.17 2026-08-03T09:41:21 74529 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 671.25 2026-08-03T09:41:21 74530 APV7624070 2026-02-04T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-08-03T09:41:21 74531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 194.22 2026-08-03T09:41:21 74532 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 157.5 2026-08-03T09:41:21 74533 APV7574697 2026-01-15T00:00:00 2026 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1071.98 2026-08-03T09:41:21 74534 0007582317 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.33 2026-08-03T09:41:21 74535 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 27595.77 2026-08-03T09:41:21 74536 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.83 2026-08-03T09:41:21 74537 0007657920 2026-03-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 886.58 2026-08-03T09:41:21 74538 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 595.36 2026-08-03T09:41:21 74539 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.65 2026-08-03T09:41:21 74540 0007577118 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.33 2026-08-03T09:41:21 74541 APV7584825 2026-02-03T00:00:00 2026 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000001563 VWR INTERNATIONAL 1115.0 2026-08-03T09:41:21 74542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 900.32 2026-08-03T09:41:21 74543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.04 2026-08-03T09:41:21 74544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 661.12 2026-08-03T09:41:21 74545 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-08-03T09:41:21 74546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 260.9 2026-08-03T09:41:21 74547 0007576397 2026-01-20T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 453.31 2026-08-03T09:41:21 74548 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2646.07 2026-08-03T09:41:21 74549 0007639584 2026-03-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-08-03T09:41:21 74550 HCM7579611 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5.05 2026-08-03T09:41:21 74551 HCM7570752 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.95 2026-08-03T09:41:21 74552 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-08-03T09:41:21 74553 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1533.92 2026-08-03T09:41:21 74554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1409.02 2026-08-03T09:41:21 74555 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-08-03T09:41:21 74556 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-08-03T09:41:21 74557 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 542.07 2026-08-03T09:41:21 74558 0007632827 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 74559 0007647519 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 74560 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 109.0 2026-08-03T09:41:21 74561 HCM7570812 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.05 2026-08-03T09:41:21 74562 APV7647864 2026-03-11T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17166.51 2026-08-03T09:41:21 74563 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-08-03T09:41:21 74564 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 74565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1164.49 2026-08-03T09:41:21 74566 APV7659057 2026-03-27T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 74567 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.06 2026-08-03T09:41:21 74568 0007581388 2026-01-29T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 74569 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8848.22 2026-08-03T09:41:21 74570 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 74571 0007584373 2026-02-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 74572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 536.03 2026-08-03T09:41:21 74573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 656.67 2026-08-03T09:41:21 74574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412422 AMANDA ALCORTA 630.46 2026-08-03T09:41:21 74575 APV7627781 2026-02-10T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 176.92 2026-08-03T09:41:21 74576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 233.07 2026-08-03T09:41:21 74577 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.57 2026-08-03T09:41:21 74578 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39743.02 2026-08-03T09:41:21 74579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 891.31 2026-08-03T09:41:21 74580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 291.33 2026-08-03T09:41:21 74581 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 45962.76 2026-08-03T09:41:21 74582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 391.36 2026-08-03T09:41:21 74583 0007628429 2026-02-11T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4841.77 2026-08-03T09:41:21 74584 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2294.44 2026-08-03T09:41:21 74585 0007635613 2026-02-23T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 74586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 174.8 2026-08-03T09:41:21 74587 HCM7570819 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68926.97 2026-08-03T09:41:21 74588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 698.01 2026-08-03T09:41:21 74589 APV7651518 2026-03-17T00:00:00 2026 3 573100 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.55 2026-08-03T09:41:21 74595 HCM7625697 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.68 2026-08-03T09:41:21 74596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 448.64 2026-08-03T09:41:21 74597 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 229.7 2026-08-03T09:41:21 74598 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 60.0 2026-08-03T09:41:21 74599 0007635636 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-08-03T09:41:21 74600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.82 2026-08-03T09:41:21 74601 APV7650625 2026-03-16T00:00:00 2026 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000438491 HARRELL CONTRACTING INC 10900.0 2026-08-03T09:41:21 74602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2460.51 2026-08-03T09:41:21 74603 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 74604 APV7579744 2026-01-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1463.46 2026-08-03T09:41:21 74605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 1883.31 2026-08-03T09:41:21 74606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1083.75 2026-08-03T09:41:21 74607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 511.38 2026-08-03T09:41:21 74608 HCM7654020 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 130.08 2026-08-03T09:41:21 74609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.02 2026-08-03T09:41:21 74610 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 127.0 2026-08-03T09:41:21 74611 0007576397 2026-01-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-08-03T09:41:21 74612 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 95089.37 2026-08-03T09:41:21 74613 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 127.66 2026-08-03T09:41:21 74614 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.7 2026-08-03T09:41:21 74615 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 46787.42 2026-08-03T09:41:21 74616 EXV7643194 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.18 2026-08-03T09:41:21 74617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 181.27 2026-08-03T09:41:21 74618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.04 2026-08-03T09:41:21 74619 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121502 HANOVER CLERK-TREASURER 4620.0 2026-08-03T09:41:21 74620 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 11982.0 2026-08-03T09:41:21 74621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 591.01 2026-08-03T09:41:21 74622 EXV7631583 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 78.84 2026-08-03T09:41:21 74623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 845.25 2026-08-03T09:41:21 74624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 335.36 2026-08-03T09:41:21 74625 HCM7570786 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1249.32 2026-08-03T09:41:21 74626 APV7659122 2026-03-27T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10297.79 2026-08-03T09:41:21 74627 0007584374 2026-02-03T00:00:00 2026 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 608.27 2026-08-03T09:41:21 74628 APV7652470 2026-03-18T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 11534.18 2026-08-03T09:41:21 74629 APV7624162 2026-02-04T00:00:00 2026 3 520202 Energy - 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Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.66 2026-08-03T09:41:21 74637 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1317.71 2026-08-03T09:41:21 74638 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.77 2026-08-03T09:41:21 74639 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 359.31 2026-08-03T09:41:21 74640 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 69835.6 2026-08-03T09:41:21 74641 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74642 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 23909.02 2026-08-03T09:41:21 74643 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1463.46 2026-08-03T09:41:21 74644 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 74645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 926.81 2026-08-03T09:41:21 74646 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 489.43 2026-08-03T09:41:21 74648 APV7574776 2026-01-15T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-08-03T09:41:21 74649 EXV7640221 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 103.66 2026-08-03T09:41:21 74650 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 40773.3 2026-08-03T09:41:21 74651 0007657959 2026-03-26T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 74652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 369.02 2026-08-03T09:41:21 74653 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.52 2026-08-03T09:41:21 74654 0007629250 2026-02-12T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 74655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 174.8 2026-08-03T09:41:21 74656 HCM7653976 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35303.43 2026-08-03T09:41:21 74657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 436.99 2026-08-03T09:41:21 74658 0007632714 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 74659 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 8087.7 2026-08-03T09:41:21 74660 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.24 2026-08-03T09:41:21 74661 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 758.84 2026-08-03T09:41:21 74662 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 74663 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74664 APV7632133 2026-02-17T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 108.69 2026-08-03T09:41:21 74665 APV7567292 2026-01-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 92.98 2026-08-03T09:41:21 74666 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.73 2026-08-03T09:41:21 74667 0007633705 2026-02-19T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 414.0 2026-08-03T09:41:21 74668 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.2 2026-08-03T09:41:21 74669 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.6 2026-08-03T09:41:21 74670 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 22535.19 2026-08-03T09:41:21 74671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 369.02 2026-08-03T09:41:21 74672 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 161766.57 2026-08-03T09:41:21 74673 0007626477 2026-02-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.49 2026-08-03T09:41:21 74674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 660.35 2026-08-03T09:41:21 74675 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 135.9 2026-08-03T09:41:21 74676 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -89.49 2026-08-03T09:41:21 74677 APV7570290 2026-01-08T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1880.0 2026-08-03T09:41:21 74678 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.24 2026-08-03T09:41:21 74679 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.19 2026-08-03T09:41:21 74680 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.31 2026-08-03T09:41:21 74681 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74682 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 202.52 2026-08-03T09:41:21 74683 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-08-03T09:41:21 74684 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 10995.52 2026-08-03T09:41:21 74685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 1069.3 2026-08-03T09:41:21 74686 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 374.0 2026-08-03T09:41:21 74687 0007625445 2026-02-06T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 466696.06 2026-08-03T09:41:21 74688 0007627516 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 74689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 561.95 2026-08-03T09:41:21 74690 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 868.29 2026-08-03T09:41:21 74691 0007574520 2026-01-15T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 74696 HCM7570753 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 74697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 568.83 2026-08-03T09:41:21 74698 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3681.55 2026-08-03T09:41:21 74699 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 74700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 267.93 2026-08-03T09:41:21 74701 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.92 2026-08-03T09:41:21 74702 APV7658250 2026-03-26T00:00:00 2026 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 38.37 2026-08-03T09:41:21 74703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1830.84 2026-08-03T09:41:21 74704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 580.07 2026-08-03T09:41:21 74705 0007576409 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 281.05 2026-08-03T09:41:21 74706 0007580550 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-08-03T09:41:21 74707 ARD7579292 2026-01-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15388.74 2026-08-03T09:41:21 74708 0007650364 2026-03-16T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 359.73 2026-08-03T09:41:21 74709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 344.42 2026-08-03T09:41:21 74710 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000435744 OUR BEST INVESTMENTS LLC 175.0 2026-08-03T09:41:21 74711 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.88 2026-08-03T09:41:21 74712 HCM7644427 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.86 2026-08-03T09:41:21 74713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 240.83 2026-08-03T09:41:21 74714 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 74715 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.42 2026-08-03T09:41:21 74716 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 74717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 326.29 2026-08-03T09:41:21 74718 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 24621.02 2026-08-03T09:41:21 74719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 399.73 2026-08-03T09:41:21 74720 0007582377 2026-02-01T00:00:00 2026 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.26 2026-08-03T09:41:21 74721 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.4 2026-08-03T09:41:21 74722 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 28333.67 2026-08-03T09:41:21 74723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 301.04 2026-08-03T09:41:21 74724 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 7031.77 2026-08-03T09:41:21 74725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 521.61 2026-08-03T09:41:21 74726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 476.2 2026-08-03T09:41:21 74727 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 280.97 2026-08-03T09:41:21 74728 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 30727.51 2026-08-03T09:41:21 74729 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.99 2026-08-03T09:41:21 74730 APV7573852 2026-01-14T00:00:00 2026 3 571802 GR-Diseases & Disorders Resear 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6883.49 2026-08-03T09:41:21 74731 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 632.0 2026-08-03T09:41:21 74732 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13016.03 2026-08-03T09:41:21 74733 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 74734 0007582393 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-08-03T09:41:21 74735 0007656131 2026-03-24T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16765.58 2026-08-03T09:41:21 74736 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 162.34 2026-08-03T09:41:21 74737 APV7631274 2026-02-16T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000344163 FIGHT FOR SMALL LLC 2015.0 2026-08-03T09:41:21 74738 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.61 2026-08-03T09:41:21 74739 0007582507 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-08-03T09:41:21 74740 0007582469 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-08-03T09:41:21 74741 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2144.88 2026-08-03T09:41:21 74742 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 25972.7 2026-08-03T09:41:21 74743 0007574537 2026-01-15T00:00:00 2026 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 11746.62 2026-08-03T09:41:21 74744 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.97 2026-08-03T09:41:21 74745 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9448.95 2026-08-03T09:41:21 74746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 217.52 2026-08-03T09:41:21 74747 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.78 2026-08-03T09:41:21 74748 0007577118 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.49 2026-08-03T09:41:21 74749 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 204.35 2026-08-03T09:41:21 74750 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 74751 0007582317 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1598.63 2026-08-03T09:41:21 74752 0007659992 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-08-03T09:41:21 74753 0007651176 2026-03-17T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 74754 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.48 2026-08-03T09:41:21 74755 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.51 2026-08-03T09:41:21 74756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 424.91 2026-08-03T09:41:21 74757 APV7576643 2026-01-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.95 2026-08-03T09:41:21 74758 APV7576531 2026-01-20T00:00:00 2026 3 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000434634 WILD LIFE SERVICES LLC 9594.0 2026-08-03T09:41:21 74759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 250.87 2026-08-03T09:41:21 74760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 851.98 2026-08-03T09:41:21 74761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 660.35 2026-08-03T09:41:21 74762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 36.26 2026-08-03T09:41:21 74763 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2881.2 2026-08-03T09:41:21 74764 0007583359 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 748.51 2026-08-03T09:41:21 74765 0007644541 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 74766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1123.68 2026-08-03T09:41:21 74767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1226.3 2026-08-03T09:41:21 74768 0007624682 2026-02-05T00:00:00 2026 3 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 74769 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 1342.72 2026-08-03T09:41:21 74770 0007637514 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 735.58 2026-08-03T09:41:21 74771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 194.22 2026-08-03T09:41:21 74772 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 74773 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 152.3 2026-08-03T09:41:21 74774 0007657162 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.56 2026-08-03T09:41:21 74775 APV7581727 2026-01-29T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 354.0 2026-08-03T09:41:21 74776 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 74777 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 354.33 2026-08-03T09:41:21 74778 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120901 WASHINGTON COMM SCHL TREASURER 154071.24 2026-08-03T09:41:21 74779 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-08-03T09:41:21 74780 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81.05 2026-08-03T09:41:21 74781 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 261.31 2026-08-03T09:41:21 74782 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6786.15 2026-08-03T09:41:21 74783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 625.56 2026-08-03T09:41:21 74784 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 74785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 314.89 2026-08-03T09:41:21 74786 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.63 2026-08-03T09:41:21 74787 APV7644591 2026-03-06T00:00:00 2026 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369889 MARSHALL DEPEW 0.0 2026-08-03T09:41:21 74788 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY -17994.8 2026-08-03T09:41:21 74789 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 698.02 2026-08-03T09:41:21 74790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1357.72 2026-08-03T09:41:21 74791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 181.27 2026-08-03T09:41:21 74792 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 18843.72 2026-08-03T09:41:21 74793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1533.5 2026-08-03T09:41:21 74794 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 74795 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.47 2026-08-03T09:41:21 74796 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 74797 0007567064 2026-01-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.01 2026-08-03T09:41:21 74798 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 98731.3 2026-08-03T09:41:21 74799 APV7643709 2026-03-05T00:00:00 2026 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000022724 STAPLES INC 70.91 2026-08-03T09:41:21 74800 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 195071.41 2026-08-03T09:41:21 74801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1087.63 2026-08-03T09:41:21 74802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1661.15 2026-08-03T09:41:21 74803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1917.14 2026-08-03T09:41:21 74804 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.75 2026-08-03T09:41:21 74805 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 6996.68 2026-08-03T09:41:21 74806 0007571719 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12104.56 2026-08-03T09:41:21 74807 HCM7654007 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 959.42 2026-08-03T09:41:21 74808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 448.65 2026-08-03T09:41:21 74809 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.14 2026-08-03T09:41:21 74810 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.84 2026-08-03T09:41:21 74811 HCM7570820 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.27 2026-08-03T09:41:21 74812 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12076.05 2026-08-03T09:41:21 74813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.55 2026-08-03T09:41:21 74814 APV7629571 2026-02-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 59213.95 2026-08-03T09:41:21 74815 0007650277 2026-03-01T00:00:00 2026 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 580.07 2026-08-03T09:41:21 74819 APV7632282 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 114100.0 2026-08-03T09:41:21 74820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1340.15 2026-08-03T09:41:21 74821 APV7646741 2026-03-10T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 499.32 2026-08-03T09:41:21 74832 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 74833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 703.47 2026-08-03T09:41:21 74834 APV7658233 2026-03-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY 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Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-08-03T09:41:21 74848 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 45.28 2026-08-03T09:41:21 74849 EXV7657709 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.13 2026-08-03T09:41:21 74850 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education 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LOCHNER INC 294.67 2026-08-03T09:41:21 74864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 448.65 2026-08-03T09:41:21 74865 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 74866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 388.44 2026-08-03T09:41:21 74867 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 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74874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 181.27 2026-08-03T09:41:21 74875 0007576357 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 74876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 260.9 2026-08-03T09:41:21 74877 APV7656371 2026-03-24T00:00:00 2026 3 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 407.87 2026-08-03T09:41:21 74878 0007583359 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.23 2026-08-03T09:41:21 74879 0007567215 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 74880 APV7582728 2026-01-30T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency 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and LOCAL SOLUTIONS INC 1520.84 2026-08-03T09:41:21 74884 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 74885 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.41 2026-08-03T09:41:21 74886 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.06 2026-08-03T09:41:21 74887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 986.06 2026-08-03T09:41:21 74888 0007580550 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-08-03T09:41:21 74889 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 74890 APV7582789 2026-01-29T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 16350.44 2026-08-03T09:41:21 74891 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428115 BREANNE COPLAND 645.87 2026-08-03T09:41:21 74892 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 74893 EXV7646238 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.36 2026-08-03T09:41:21 74894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 291.33 2026-08-03T09:41:21 74895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 527.22 2026-08-03T09:41:21 74896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 585.76 2026-08-03T09:41:21 74897 HCM7644465 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3604.22 2026-08-03T09:41:21 74898 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.19 2026-08-03T09:41:21 74899 0007632673 2026-02-18T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15714.87 2026-08-03T09:41:21 74900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1242.7 2026-08-03T09:41:21 74901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 527.22 2026-08-03T09:41:21 74902 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.58 2026-08-03T09:41:21 74903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 501.74 2026-08-03T09:41:21 74904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 238.19 2026-08-03T09:41:21 74905 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57215.75 2026-08-03T09:41:21 74906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1099.2 2026-08-03T09:41:21 74907 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 14062.92 2026-08-03T09:41:21 74908 0007577975 2026-01-22T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 74909 APV7660147 2026-03-30T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 684.7 2026-08-03T09:41:21 74910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 782.7 2026-08-03T09:41:21 74911 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 74912 APV7659174 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19286.88 2026-08-03T09:41:21 74913 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 422.56 2026-08-03T09:41:21 74914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 326.29 2026-08-03T09:41:21 74915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 524.59 2026-08-03T09:41:21 74916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1022.76 2026-08-03T09:41:21 74917 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants 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2026-08-03T09:41:21 74921 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.32 2026-08-03T09:41:21 74922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 524.59 2026-08-03T09:41:21 74923 HCM7634514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.12 2026-08-03T09:41:21 74924 APV7629674 2026-02-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 18675.58 2026-08-03T09:41:21 74925 0007637556 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1041.95 2026-08-03T09:41:21 74926 APV7625984 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 200.09 2026-08-03T09:41:21 74927 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for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.74 2026-08-03T09:41:21 74940 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-08-03T09:41:21 74941 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 97.11 2026-08-03T09:41:21 74942 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.45 2026-08-03T09:41:21 74950 APV7572862 2026-01-13T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 892.11 2026-08-03T09:41:21 74951 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.37 2026-08-03T09:41:21 74952 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating 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2026-08-03T09:41:21 75082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 271.91 2026-08-03T09:41:21 75083 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 713.0 2026-08-03T09:41:21 75084 0007582456 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5729.58 2026-08-03T09:41:21 75085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 722.5 2026-08-03T09:41:21 75086 0007649396 2026-03-13T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.26 2026-08-03T09:41:21 75087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 611.25 2026-08-03T09:41:21 75088 HCM7579656 2026-01-28T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 828.96 2026-08-03T09:41:21 75089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 376.3 2026-08-03T09:41:21 75090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 418.74 2026-08-03T09:41:21 75091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 501.73 2026-08-03T09:41:21 75092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 481.67 2026-08-03T09:41:21 75093 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3622.86 2026-08-03T09:41:21 75094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 391.37 2026-08-03T09:41:21 75095 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1070.73 2026-08-03T09:41:21 75096 HCM7570766 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.49 2026-08-03T09:41:21 75097 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 75098 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 63631.97 2026-08-03T09:41:21 75099 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.08 2026-08-03T09:41:21 75100 0007564091 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-08-03T09:41:21 75101 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.33 2026-08-03T09:41:21 75102 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.31 2026-08-03T09:41:21 75103 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 167.83 2026-08-03T09:41:21 75104 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 407.0 2026-08-03T09:41:21 75105 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-08-03T09:41:21 75106 0007578760 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28923.9 2026-08-03T09:41:21 75107 0007651239 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 75108 0007647363 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.95 2026-08-03T09:41:21 75109 0007577915 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 75110 0007624601 2026-02-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 969.46 2026-08-03T09:41:21 75111 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 4635.0 2026-08-03T09:41:21 75112 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4472.81 2026-08-03T09:41:21 75113 APV7582699 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 18177.48 2026-08-03T09:41:21 75114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 321.11 2026-08-03T09:41:21 75115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1701.41 2026-08-03T09:41:21 75116 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 75117 0007567154 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57463.99 2026-08-03T09:41:21 75118 0007571823 2026-01-12T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5289.06 2026-08-03T09:41:21 75119 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.37 2026-08-03T09:41:21 75120 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 698.02 2026-08-03T09:41:21 75122 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 75123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 758.98 2026-08-03T09:41:21 75124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 873.99 2026-08-03T09:41:21 75125 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -267.65 2026-08-03T09:41:21 75126 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75127 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 8052.15 2026-08-03T09:41:21 75128 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-08-03T09:41:21 75129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 200.7 2026-08-03T09:41:21 75130 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.99 2026-08-03T09:41:21 75131 HCM7644451 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 284.02 2026-08-03T09:41:21 75132 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 181.27 2026-08-03T09:41:21 75134 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-08-03T09:41:21 75135 APV7656293 2026-03-24T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 84.23 2026-08-03T09:41:21 75136 0007643456 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 75137 APV7578172 2026-01-22T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 648.13 2026-08-03T09:41:21 75138 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 908.87 2026-08-03T09:41:21 75139 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.73 2026-08-03T09:41:21 75140 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 634.45 2026-08-03T09:41:21 75141 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 64628.95 2026-08-03T09:41:21 75142 0007639439 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 33755.23 2026-08-03T09:41:21 75143 0007626477 2026-02-09T00:00:00 2026 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.11 2026-08-03T09:41:21 75144 0007644401 2026-03-06T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1226.3 2026-08-03T09:41:21 75145 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1040.66 2026-08-03T09:41:21 75146 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 188.2 2026-08-03T09:41:21 75147 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-08-03T09:41:21 75148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 688.83 2026-08-03T09:41:21 75149 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.4 2026-08-03T09:41:21 75150 0007568837 2026-01-07T00:00:00 2026 3 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 688.62 2026-08-03T09:41:21 75151 APV7643582 2026-03-05T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 13.74 2026-08-03T09:41:21 75152 APV7632282 2026-02-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38270.29 2026-08-03T09:41:21 75153 0007639543 2026-03-08T00:00:00 2026 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.03 2026-08-03T09:41:21 75154 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.19 2026-08-03T09:41:21 75155 HCM7570825 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87100.69 2026-08-03T09:41:21 75156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 743.17 2026-08-03T09:41:21 75157 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.11 2026-08-03T09:41:21 75158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 403.0 2026-08-03T09:41:21 75159 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1041.39 2026-08-03T09:41:21 75160 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.47 2026-08-03T09:41:21 75161 HCM7625694 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.43 2026-08-03T09:41:21 75162 HCM7644495 2026-03-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50333.34 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Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47328.84 2026-08-03T09:41:21 75167 0007566213 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.04 2026-08-03T09:41:21 75168 APV7631255 2026-02-16T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 197.96 2026-08-03T09:41:21 75169 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe 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Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 181.27 2026-08-03T09:41:21 75210 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.29 2026-08-03T09:41:21 75211 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1979.99 2026-08-03T09:41:21 75212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 761.34 2026-08-03T09:41:21 75213 HCM7625677 2026-02-11T00:00:00 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 31026.26 2026-08-03T09:41:21 75220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 308.16 2026-08-03T09:41:21 75221 APV7643474 2026-03-05T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000377842 NEW LIBSON BROADBAND AND COMMUNICATIONS 785224.94 2026-08-03T09:41:21 75222 APV7579104 2026-01-23T00:00:00 2026 3 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 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573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 12653.0 2026-08-03T09:41:21 75230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 1322.25 2026-08-03T09:41:21 75231 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 75232 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) 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 0000419941 STEVEN MICHAEL GROVES 1958.94 2026-08-03T09:41:21 75243 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.46 2026-08-03T09:41:21 75244 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65219.07 2026-08-03T09:41:21 75245 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services 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2026-08-03T09:41:21 75252 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 33158.04 2026-08-03T09:41:21 75253 HCM7570786 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 75254 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405130 ALLYSON N BIANCARDI 958.72 2026-08-03T09:41:21 75255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 851.85 2026-08-03T09:41:21 75256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 726.92 2026-08-03T09:41:21 75257 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 75258 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 104.55 2026-08-03T09:41:21 75259 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4505.62 2026-08-03T09:41:21 75260 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.05 2026-08-03T09:41:21 75261 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 493.24 2026-08-03T09:41:21 75262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 341.18 2026-08-03T09:41:21 75263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.11 2026-08-03T09:41:21 75264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 271.91 2026-08-03T09:41:21 75265 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.81 2026-08-03T09:41:21 75266 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.02 2026-08-03T09:41:21 75267 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 21.68 2026-08-03T09:41:21 75268 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 9312.39 2026-08-03T09:41:21 75269 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 526.41 2026-08-03T09:41:21 75270 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3220.69 2026-08-03T09:41:21 75271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 116.53 2026-08-03T09:41:21 75272 EXV7633392 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.57 2026-08-03T09:41:21 75273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 54.38 2026-08-03T09:41:21 75274 0007626544 2026-02-09T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3930.91 2026-08-03T09:41:21 75275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 453.18 2026-08-03T09:41:21 75276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1105.76 2026-08-03T09:41:21 75277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 662.29 2026-08-03T09:41:21 75278 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 636.33 2026-08-03T09:41:21 75279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 181.27 2026-08-03T09:41:21 75280 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28036.58 2026-08-03T09:41:21 75281 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 458.88 2026-08-03T09:41:21 75282 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 75283 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 42.39 2026-08-03T09:41:21 75284 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-08-03T09:41:21 75285 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 489.43 2026-08-03T09:41:21 75286 INV7639195 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.84 2026-08-03T09:41:21 75287 APV7633007 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3449.54 2026-08-03T09:41:21 75288 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-08-03T09:41:21 75289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 805.04 2026-08-03T09:41:21 75290 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 194.22 2026-08-03T09:41:21 75291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.26 2026-08-03T09:41:21 75292 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 43929.5 2026-08-03T09:41:21 75293 HCM7644483 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 33.75 2026-08-03T09:41:21 75294 ARD7636261 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -64577.24 2026-08-03T09:41:21 75295 0007638447 2026-02-26T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.59 2026-08-03T09:41:21 75296 0007580550 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408.67 2026-08-03T09:41:21 75297 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13879.44 2026-08-03T09:41:21 75298 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.86 2026-08-03T09:41:21 75299 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1957.74 2026-08-03T09:41:21 75300 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 533.64 2026-08-03T09:41:21 75301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 291.33 2026-08-03T09:41:21 75302 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 570.0 2026-08-03T09:41:21 75303 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.67 2026-08-03T09:41:21 75304 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 75305 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 45494.85 2026-08-03T09:41:21 75306 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 199.4 2026-08-03T09:41:21 75307 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-08-03T09:41:21 75308 APV7634934 2026-02-20T00:00:00 2026 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 175.0 2026-08-03T09:41:21 75309 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416742 VANETTE BANDY 3605.03 2026-08-03T09:41:21 75310 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.2 2026-08-03T09:41:21 75311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 19.42 2026-08-03T09:41:21 75312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 60.21 2026-08-03T09:41:21 75313 0007620036 2026-02-04T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -382.86 2026-08-03T09:41:21 75314 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-08-03T09:41:21 75315 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.5 2026-08-03T09:41:21 75316 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 181.27 2026-08-03T09:41:21 75317 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.37 2026-08-03T09:41:21 75318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 362.55 2026-08-03T09:41:21 75319 0007580550 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.43 2026-08-03T09:41:21 75320 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-08-03T09:41:21 75321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 440.1 2026-08-03T09:41:21 75322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2325.78 2026-08-03T09:41:21 75323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 1219.31 2026-08-03T09:41:21 75324 0007635641 2026-02-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 75325 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.08 2026-08-03T09:41:21 75326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1834.74 2026-08-03T09:41:21 75327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 519.16 2026-08-03T09:41:21 75328 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-08-03T09:41:21 75329 APV7569083 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 296.28 2026-08-03T09:41:21 75330 APV7654326 2026-03-20T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 168058.66 2026-08-03T09:41:21 75331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 786.98 2026-08-03T09:41:21 75332 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.92 2026-08-03T09:41:21 75333 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1859.42 2026-08-03T09:41:21 75334 EXV7658580 2026-03-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.73 2026-08-03T09:41:21 75335 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12.25 2026-08-03T09:41:21 75336 0007573562 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.8 2026-08-03T09:41:21 75337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 135.95 2026-08-03T09:41:21 75338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 240.84 2026-08-03T09:41:21 75339 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4227.08 2026-08-03T09:41:21 75340 EXV7660565 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 511.09 2026-08-03T09:41:21 75341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 97.11 2026-08-03T09:41:21 75342 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.77 2026-08-03T09:41:21 75343 APV7577352 2026-01-21T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 147.42 2026-08-03T09:41:21 75344 0007639502 2026-03-08T00:00:00 2026 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.2 2026-08-03T09:41:21 75345 0007637651 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.32 2026-08-03T09:41:21 75346 APV7579104 2026-01-23T00:00:00 2026 3 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 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531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 683.25 2026-08-03T09:41:21 75351 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2243.56 2026-08-03T09:41:21 75352 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 460.2 2026-08-03T09:41:21 75353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.21 2026-08-03T09:41:21 75354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 388.44 2026-08-03T09:41:21 75355 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 15779.16 2026-08-03T09:41:21 75356 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-08-03T09:41:21 75364 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2036.1 2026-08-03T09:41:21 75365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 778.02 2026-08-03T09:41:21 75366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 441.52 2026-08-03T09:41:21 75367 0007577906 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11850.25 2026-08-03T09:41:21 75368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 308.17 2026-08-03T09:41:21 75369 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 215.0 2026-08-03T09:41:21 75370 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 75371 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.78 2026-08-03T09:41:21 75372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 616.33 2026-08-03T09:41:21 75373 0007652100 2026-03-18T00:00:00 2026 3 580120 WELFARE 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Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 297.99 2026-08-03T09:41:21 75377 APV7624923 2026-02-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2884.0 2026-08-03T09:41:21 75378 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.66 2026-08-03T09:41:21 75379 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 75384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 504.97 2026-08-03T09:41:21 75385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1702.09 2026-08-03T09:41:21 75386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 362.54 2026-08-03T09:41:21 75387 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 75388 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441566 SETH MICHAEL WIRAM 437.52 2026-08-03T09:41:21 75389 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 14811.69 2026-08-03T09:41:21 75390 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1165.71 2026-08-03T09:41:21 75417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 565.02 2026-08-03T09:41:21 75418 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-08-03T09:41:21 75419 APV7656437 2026-03-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway 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2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 75427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 437.51 2026-08-03T09:41:21 75428 EXV7654672 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.51 2026-08-03T09:41:21 75429 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 170.75 2026-08-03T09:41:21 75430 0007629235 2026-02-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14747.29 2026-08-03T09:41:21 75431 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.58 2026-08-03T09:41:21 75432 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 11373.6 2026-08-03T09:41:21 75433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 636.61 2026-08-03T09:41:21 75434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1264.37 2026-08-03T09:41:21 75435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 894.76 2026-08-03T09:41:21 75436 APV7651456 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 6036.67 2026-08-03T09:41:21 75437 APV7579033 2026-01-23T00:00:00 2026 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 20.19 2026-08-03T09:41:21 75438 0007580550 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-08-03T09:41:21 75439 HCM7644437 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.88 2026-08-03T09:41:21 75440 0007580656 2026-02-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 59.92 2026-08-03T09:41:21 75441 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 56.29 2026-08-03T09:41:21 75442 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 82.62 2026-08-03T09:41:21 75443 HCM7625700 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.61 2026-08-03T09:41:21 75444 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 24009.75 2026-08-03T09:41:21 75445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 271.91 2026-08-03T09:41:21 75446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 709.19 2026-08-03T09:41:21 75447 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.38 2026-08-03T09:41:21 75448 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 75449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 314.89 2026-08-03T09:41:21 75450 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 6806.35 2026-08-03T09:41:21 75451 0007661802 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.79 2026-08-03T09:41:21 75452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 326.29 2026-08-03T09:41:21 75453 0007626477 2026-02-09T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 75454 0007645483 2026-03-09T00:00:00 2026 3 599112 AdmOp-Advert-Gen 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -53147.0 2026-08-03T09:41:21 75455 0007652138 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -164.24 2026-08-03T09:41:21 75456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 660.35 2026-08-03T09:41:21 75457 0007648379 2026-03-01T00:00:00 2026 3 599093 AdmOp-Translator Costs 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.68 2026-08-03T09:41:21 75458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 437.51 2026-08-03T09:41:21 75459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 217.52 2026-08-03T09:41:21 75460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 828.26 2026-08-03T09:41:21 75461 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5649.69 2026-08-03T09:41:21 75462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 360.55 2026-08-03T09:41:21 75463 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.22 2026-08-03T09:41:21 75464 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.36 2026-08-03T09:41:21 75465 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 75466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 461.59 2026-08-03T09:41:21 75467 0007628476 2026-02-11T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 5002.07 2026-08-03T09:41:21 75468 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 12465.99 2026-08-03T09:41:21 75469 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 768.27 2026-08-03T09:41:21 75470 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.78 2026-08-03T09:41:21 75471 APV7644593 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 5728.0 2026-08-03T09:41:21 75472 0007582347 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.72 2026-08-03T09:41:21 75473 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 75474 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-08-03T09:41:21 75475 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 75476 0007631098 2026-02-16T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 454.7 2026-08-03T09:41:21 75477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 978.87 2026-08-03T09:41:21 75478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 796.31 2026-08-03T09:41:21 75479 0007628397 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 63.27 2026-08-03T09:41:21 75480 APV7571990 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 0.0 2026-08-03T09:41:21 75481 HCM7644475 2026-03-11T00:00:00 2026 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2428.99 2026-08-03T09:41:21 75482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 660.35 2026-08-03T09:41:21 75483 0007638432 2026-02-26T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2499.96 2026-08-03T09:41:21 75484 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-08-03T09:41:21 75485 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 290.97 2026-08-03T09:41:21 75486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 3818.81 2026-08-03T09:41:21 75487 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1908.21 2026-08-03T09:41:21 75488 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 507.02 2026-08-03T09:41:21 75489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 181.27 2026-08-03T09:41:21 75490 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2228.67 2026-08-03T09:41:21 75491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 227.59 2026-08-03T09:41:21 75492 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.11 2026-08-03T09:41:21 75493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 513.91 2026-08-03T09:41:21 75494 0007643353 2026-03-05T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-08-03T09:41:21 75495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1692.18 2026-08-03T09:41:21 75496 APV7575665 2026-01-16T00:00:00 2026 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-08-03T09:41:21 75497 EXV7627266 2026-02-09T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-08-03T09:41:21 75498 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 112.56 2026-08-03T09:41:21 75499 0007565132 2026-01-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 472.84 2026-08-03T09:41:21 75500 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.19 2026-08-03T09:41:21 75501 0007579846 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-08-03T09:41:21 75502 HCM7634514 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.46 2026-08-03T09:41:21 75503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 231.12 2026-08-03T09:41:21 75504 APV7640914 2026-03-02T00:00:00 2026 3 543068 Main-BuildMat-Access 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 495.05 2026-08-03T09:41:21 75505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1588.9 2026-08-03T09:41:21 75506 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-08-03T09:41:21 75507 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5095.22 2026-08-03T09:41:21 75508 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 2387.54 2026-08-03T09:41:21 75509 0007650347 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.45 2026-08-03T09:41:21 75510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 698.62 2026-08-03T09:41:21 75511 0007654141 2026-03-20T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.8 2026-08-03T09:41:21 75512 HCM7579665 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.46 2026-08-03T09:41:21 75513 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 95.86 2026-08-03T09:41:21 75514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 271.91 2026-08-03T09:41:21 75515 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.59 2026-08-03T09:41:21 75516 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 56607.79 2026-08-03T09:41:21 75517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 789.07 2026-08-03T09:41:21 75518 APV7661102 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 296.1 2026-08-03T09:41:21 75519 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 243045.8 2026-08-03T09:41:21 75520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 271.9 2026-08-03T09:41:21 75521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 197.59 2026-08-03T09:41:21 75522 APV7567271 2026-01-05T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 56.03 2026-08-03T09:41:21 75523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 90.63 2026-08-03T09:41:21 75524 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.06 2026-08-03T09:41:21 75525 APV7635946 2026-02-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 213.44 2026-08-03T09:41:21 75526 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 342.11 2026-08-03T09:41:21 75527 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.39 2026-08-03T09:41:21 75528 APV7655331 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 6532.72 2026-08-03T09:41:21 75529 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 85.62 2026-08-03T09:41:21 75530 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 75531 APV7645953 2026-03-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 43776.0 2026-08-03T09:41:21 75532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 568.83 2026-08-03T09:41:21 75533 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14896.34 2026-08-03T09:41:21 75534 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 31.49 2026-08-03T09:41:21 75535 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 47.77 2026-08-03T09:41:21 75536 HCM7625682 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 151.63 2026-08-03T09:41:21 75537 0007661798 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2598.26 2026-08-03T09:41:21 75538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 341.18 2026-08-03T09:41:21 75539 HCM7644453 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 321.24 2026-08-03T09:41:21 75540 0007646560 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 76.96 2026-08-03T09:41:21 75541 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-08-03T09:41:21 75542 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.09 2026-08-03T09:41:21 75543 HCM7644481 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55552.96 2026-08-03T09:41:21 75544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 553.53 2026-08-03T09:41:21 75545 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 75546 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.13 2026-08-03T09:41:21 75547 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.61 2026-08-03T09:41:21 75548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 217.52 2026-08-03T09:41:21 75549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 789.08 2026-08-03T09:41:21 75550 APV7579162 2026-01-23T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3236.76 2026-08-03T09:41:21 75551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 413.11 2026-08-03T09:41:21 75552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 996.35 2026-08-03T09:41:21 75553 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6108.52 2026-08-03T09:41:21 75554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 240.44 2026-08-03T09:41:21 75555 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 75556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 434.33 2026-08-03T09:41:21 75557 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 142.0 2026-08-03T09:41:21 75558 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 52471.56 2026-08-03T09:41:21 75559 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 38207.64 2026-08-03T09:41:21 75560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 436.99 2026-08-03T09:41:21 75561 APV7584755 2026-02-03T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 547.12 2026-08-03T09:41:21 75562 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2577.7 2026-08-03T09:41:21 75563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 194.22 2026-08-03T09:41:21 75564 APV7635893 2026-02-23T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 596.97 2026-08-03T09:41:21 75565 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3521.7 2026-08-03T09:41:21 75566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 727.36 2026-08-03T09:41:21 75567 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-08-03T09:41:21 75568 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 75.82 2026-08-03T09:41:21 75569 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1869.91 2026-08-03T09:41:21 75570 APV7642957 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 16564.76 2026-08-03T09:41:21 75571 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.88 2026-08-03T09:41:21 75572 APV7570290 2026-01-08T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 44096.49 2026-08-03T09:41:21 75573 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-08-03T09:41:21 75574 0007638563 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2151.44 2026-08-03T09:41:21 75575 0007579889 2026-01-27T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.34 2026-08-03T09:41:21 75576 APV7576538 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 2000.0 2026-08-03T09:41:21 75577 HCM7634504 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10808.73 2026-08-03T09:41:21 75578 ARD7631440 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10907.75 2026-08-03T09:41:21 75579 APV7642914 2026-03-04T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 206.53 2026-08-03T09:41:21 75580 0007629255 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 75581 APV7576578 2026-01-20T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 5332.0 2026-08-03T09:41:21 75582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.56 2026-08-03T09:41:21 75583 0007629302 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2940.06 2026-08-03T09:41:21 75584 EXV7575098 2026-01-14T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-08-03T09:41:21 75585 0007581542 2026-02-08T00:00:00 2026 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-08-03T09:41:21 75586 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 75587 0007636593 2026-02-24T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.56 2026-08-03T09:41:21 75588 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75589 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 128.9 2026-08-03T09:41:21 75590 APV7658263 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 62530.12 2026-08-03T09:41:21 75591 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-08-03T09:41:21 75592 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 16411.76 2026-08-03T09:41:21 75593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 463.6 2026-08-03T09:41:21 75594 EXV7658578 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.11 2026-08-03T09:41:21 75595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 482.0 2026-08-03T09:41:21 75596 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 75597 0007638574 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1200.01 2026-08-03T09:41:21 75598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 942.61 2026-08-03T09:41:21 75599 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2235.33 2026-08-03T09:41:21 75601 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 75602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.01 2026-08-03T09:41:21 75603 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-08-03T09:41:21 75604 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10698.57 2026-08-03T09:41:21 75605 ARD7636257 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -16585.28 2026-08-03T09:41:21 75606 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 75607 0007581401 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3569.37 2026-08-03T09:41:21 75608 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1287.75 2026-08-03T09:41:21 75609 0007658819 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.84 2026-08-03T09:41:21 75610 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 75611 EXV7577698 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 148.68 2026-08-03T09:41:21 75612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.14 2026-08-03T09:41:21 75613 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1409.04 2026-08-03T09:41:21 75614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 756.08 2026-08-03T09:41:21 75615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 217.16 2026-08-03T09:41:21 75616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 448.65 2026-08-03T09:41:21 75617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 253.78 2026-08-03T09:41:21 75618 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 809.6 2026-08-03T09:41:21 75619 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 75620 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 94880.09 2026-08-03T09:41:21 75621 0007638574 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.9 2026-08-03T09:41:21 75622 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1555.16 2026-08-03T09:41:21 75623 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.06 2026-08-03T09:41:21 75624 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 883.56 2026-08-03T09:41:21 75625 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 180.35 2026-08-03T09:41:21 75626 0007575419 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 238.85 2026-08-03T09:41:21 75627 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-08-03T09:41:21 75628 APV7632212 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 40740.86 2026-08-03T09:41:21 75629 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 239.73 2026-08-03T09:41:21 75630 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 462.0 2026-08-03T09:41:21 75631 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2965.52 2026-08-03T09:41:21 75632 EXV7569527 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 49.2 2026-08-03T09:41:21 75633 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1049.58 2026-08-03T09:41:21 75634 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.3 2026-08-03T09:41:21 75635 HCM7644480 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.6 2026-08-03T09:41:21 75636 0007574537 2026-01-15T00:00:00 2026 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 2076.61 2026-08-03T09:41:21 75637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 318.3 2026-08-03T09:41:21 75638 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 863.98 2026-08-03T09:41:21 75639 0007576351 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 75640 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1366.18 2026-08-03T09:41:21 75641 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 526.84 2026-08-03T09:41:21 75642 0007627450 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 75643 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17399.85 2026-08-03T09:41:21 75644 0007638432 2026-02-26T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21754.41 2026-08-03T09:41:21 75645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 698.41 2026-08-03T09:41:21 75646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 194.22 2026-08-03T09:41:21 75647 APV7574733 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 19985.17 2026-08-03T09:41:21 75648 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16864.63 2026-08-03T09:41:21 75649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.04 2026-08-03T09:41:21 75650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 291.33 2026-08-03T09:41:21 75651 HCM7653977 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-08-03T09:41:21 75652 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 715.04 2026-08-03T09:41:21 75653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 726.91 2026-08-03T09:41:21 75654 APV7571118 2026-01-09T00:00:00 2026 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 14.19 2026-08-03T09:41:21 75655 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10481.25 2026-08-03T09:41:21 75656 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.44 2026-08-03T09:41:21 75657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 246.86 2026-08-03T09:41:21 75658 0007577118 2026-01-21T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.31 2026-08-03T09:41:21 75659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 376.3 2026-08-03T09:41:21 75660 HCM7634527 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.28 2026-08-03T09:41:21 75661 HCM7654014 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 103.34 2026-08-03T09:41:21 75662 APV7636003 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 110.0 2026-08-03T09:41:21 75663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 569.26 2026-08-03T09:41:21 75664 HCM7654007 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4052.72 2026-08-03T09:41:21 75665 EXV7647168 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.87 2026-08-03T09:41:21 75666 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 6600.1 2026-08-03T09:41:21 75667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1435.67 2026-08-03T09:41:21 75668 0007565132 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-08-03T09:41:21 75669 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 36920.62 2026-08-03T09:41:21 75670 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.81 2026-08-03T09:41:21 75671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2812.69 2026-08-03T09:41:21 75672 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.13 2026-08-03T09:41:21 75673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1209.45 2026-08-03T09:41:21 75674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1339.03 2026-08-03T09:41:21 75675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 240.44 2026-08-03T09:41:21 75676 0007579894 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1465.8 2026-08-03T09:41:21 75677 0007629415 2026-02-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 75678 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.06 2026-08-03T09:41:21 75679 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 36.04 2026-08-03T09:41:21 75680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 968.75 2026-08-03T09:41:21 75681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 401.39 2026-08-03T09:41:21 75682 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-08-03T09:41:21 75683 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 48012.22 2026-08-03T09:41:21 75684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 662.29 2026-08-03T09:41:21 75685 APV7635038 2026-02-20T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 787.5 2026-08-03T09:41:21 75686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 240.44 2026-08-03T09:41:21 75687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 280.97 2026-08-03T09:41:21 75688 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 40.2 2026-08-03T09:41:21 75689 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 32918.29 2026-08-03T09:41:21 75690 APV7624039 2026-02-04T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4055.76 2026-08-03T09:41:21 75691 0007628429 2026-02-11T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 75692 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 311.65 2026-08-03T09:41:21 75693 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 75694 0007640452 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3188.66 2026-08-03T09:41:21 75695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 301.04 2026-08-03T09:41:21 75696 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -30.18 2026-08-03T09:41:21 75697 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.01 2026-08-03T09:41:21 75698 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3058.51 2026-08-03T09:41:21 75699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1249.22 2026-08-03T09:41:21 75700 0007564108 2026-01-08T00:00:00 2026 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.09 2026-08-03T09:41:21 75701 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 5923.48 2026-08-03T09:41:21 75702 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 327647.66 2026-08-03T09:41:21 75703 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.82 2026-08-03T09:41:21 75704 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.54 2026-08-03T09:41:21 75705 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.29 2026-08-03T09:41:21 75706 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13009.74 2026-08-03T09:41:21 75707 HCM7570808 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8736.47 2026-08-03T09:41:21 75708 APV7578181 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 2325.22 2026-08-03T09:41:21 75709 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 100.14 2026-08-03T09:41:21 75710 0007582393 2026-02-08T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18858.91 2026-08-03T09:41:21 75711 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 5845.51 2026-08-03T09:41:21 75712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.04 2026-08-03T09:41:21 75713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 364.16 2026-08-03T09:41:21 75714 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.62 2026-08-03T09:41:21 75715 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-08-03T09:41:21 75716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 471.31 2026-08-03T09:41:21 75717 HCM7654007 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.15 2026-08-03T09:41:21 75718 0007632827 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -4447.59 2026-08-03T09:41:21 75719 HCM7570822 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3136.38 2026-08-03T09:41:21 75720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 217.53 2026-08-03T09:41:21 75721 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.53 2026-08-03T09:41:21 75722 0007649449 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.77 2026-08-03T09:41:21 75723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 242.78 2026-08-03T09:41:21 75724 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 75725 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 75726 HCM7579655 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 300.0 2026-08-03T09:41:21 75727 0007572497 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.63 2026-08-03T09:41:21 75728 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 219.19 2026-08-03T09:41:21 75729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 361.25 2026-08-03T09:41:21 75730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 291.33 2026-08-03T09:41:21 75731 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 11544.16 2026-08-03T09:41:21 75732 0007578822 2026-01-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.98 2026-08-03T09:41:21 75733 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 631.22 2026-08-03T09:41:21 75734 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 178.01 2026-08-03T09:41:21 75735 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.43 2026-08-03T09:41:21 75736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 485.55 2026-08-03T09:41:21 75737 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-08-03T09:41:21 75738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1722.08 2026-08-03T09:41:21 75739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 457.85 2026-08-03T09:41:21 75740 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.62 2026-08-03T09:41:21 75741 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.45 2026-08-03T09:41:21 75742 0007578769 2026-01-23T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 312.78 2026-08-03T09:41:21 75743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3126.75 2026-08-03T09:41:21 75744 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 375.41 2026-08-03T09:41:21 75745 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC -4152.57 2026-08-03T09:41:21 75746 APV7651550 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 178383.11 2026-08-03T09:41:21 75747 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-08-03T09:41:21 75748 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11771.31 2026-08-03T09:41:21 75749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 291.33 2026-08-03T09:41:21 75750 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 176.23 2026-08-03T09:41:21 75751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1393.91 2026-08-03T09:41:21 75752 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 75753 0007638447 2026-02-26T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.79 2026-08-03T09:41:21 75754 HCM7625633 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 36204.32 2026-08-03T09:41:21 75755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 321.11 2026-08-03T09:41:21 75756 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 75757 HCM7625633 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-08-03T09:41:21 75758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 341.18 2026-08-03T09:41:21 75759 0007570970 2026-01-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 75760 0007636610 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5266.63 2026-08-03T09:41:21 75761 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54684.24 2026-08-03T09:41:21 75762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 145.02 2026-08-03T09:41:21 75763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 135.96 2026-08-03T09:41:21 75764 0007572615 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1010.09 2026-08-03T09:41:21 75765 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3009.76 2026-08-03T09:41:21 75766 0007581388 2026-01-29T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 75767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.14 2026-08-03T09:41:21 75768 APV7660017 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 150.81 2026-08-03T09:41:21 75769 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 36.0 2026-08-03T09:41:21 75770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 155.37 2026-08-03T09:41:21 75771 APV7573850 2026-01-14T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054575 DEKALB COUNTY 20304.0 2026-08-03T09:41:21 75772 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.91 2026-08-03T09:41:21 75773 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.77 2026-08-03T09:41:21 75774 APV7631306 2026-02-04T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 380.04 2026-08-03T09:41:21 75775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 563.24 2026-08-03T09:41:21 75776 APV7642891 2026-03-04T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 1624.79 2026-08-03T09:41:21 75777 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 266.53 2026-08-03T09:41:21 75778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1415.48 2026-08-03T09:41:21 75779 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.66 2026-08-03T09:41:21 75780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 722.5 2026-08-03T09:41:21 75781 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 142.0 2026-08-03T09:41:21 75782 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-08-03T09:41:21 75783 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 194.67 2026-08-03T09:41:21 75784 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441158 BRITTANI PRICE 706.96 2026-08-03T09:41:21 75785 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 75786 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 282499.59 2026-08-03T09:41:21 75787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1568.9 2026-08-03T09:41:21 75788 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23965.36 2026-08-03T09:41:21 75789 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.31 2026-08-03T09:41:21 75790 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.54 2026-08-03T09:41:21 75791 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.92 2026-08-03T09:41:21 75792 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 11823.77 2026-08-03T09:41:21 75793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1903.35 2026-08-03T09:41:21 75794 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-08-03T09:41:21 75795 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 7605.45 2026-08-03T09:41:21 75796 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 194.19 2026-08-03T09:41:21 75797 EXV7574233 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.47 2026-08-03T09:41:21 75798 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 356.25 2026-08-03T09:41:21 75799 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 207.46 2026-08-03T09:41:21 75800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 784.36 2026-08-03T09:41:21 75801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1164.03 2026-08-03T09:41:21 75802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 485.16 2026-08-03T09:41:21 75803 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 75804 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 81884.72 2026-08-03T09:41:21 75805 0007578877 2026-01-01T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1708.16 2026-08-03T09:41:21 75806 0007633726 2026-02-19T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.8 2026-08-03T09:41:21 75807 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.44 2026-08-03T09:41:21 75808 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.75 2026-08-03T09:41:21 75809 APV7645835 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 179.35 2026-08-03T09:41:21 75810 0007571750 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 75811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 461.59 2026-08-03T09:41:21 75812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 859.78 2026-08-03T09:41:21 75813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 154.08 2026-08-03T09:41:21 75814 0007580623 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.48 2026-08-03T09:41:21 75815 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 806.66 2026-08-03T09:41:21 75816 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.34 2026-08-03T09:41:21 75817 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.63 2026-08-03T09:41:21 75818 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8145.81 2026-08-03T09:41:21 75819 0007654940 2026-03-23T00:00:00 2026 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 0.04 2026-08-03T09:41:21 75820 0007651268 2026-03-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 89.36 2026-08-03T09:41:21 75821 0007583354 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.32 2026-08-03T09:41:21 75822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 135.95 2026-08-03T09:41:21 75823 APV7645792 2026-03-09T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 4322.68 2026-08-03T09:41:21 75824 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 75825 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 7963.57 2026-08-03T09:41:21 75826 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 469.83 2026-08-03T09:41:21 75827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 829.32 2026-08-03T09:41:21 75828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 378.91 2026-08-03T09:41:21 75829 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 185893.1 2026-08-03T09:41:21 75830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 418.74 2026-08-03T09:41:21 75831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 361.25 2026-08-03T09:41:21 75832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 912.83 2026-08-03T09:41:21 75833 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.16 2026-08-03T09:41:21 75834 0007627432 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 627.57 2026-08-03T09:41:21 75835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 218.76 2026-08-03T09:41:21 75836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2266.24 2026-08-03T09:41:21 75837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 940.85 2026-08-03T09:41:21 75838 0007578830 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2735.42 2026-08-03T09:41:21 75839 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 75840 0007629252 2026-02-12T00:00:00 2026 3 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 75841 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3956.79 2026-08-03T09:41:21 75842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 3176.86 2026-08-03T09:41:21 75843 0007634477 2026-02-20T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9989.1 2026-08-03T09:41:21 75844 0007663637 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-08-03T09:41:21 75845 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 113.17 2026-08-03T09:41:21 75846 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.55 2026-08-03T09:41:21 75847 0007629349 2026-02-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 243116.98 2026-08-03T09:41:21 75848 APV7624968 2026-02-05T00:00:00 2026 3 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 35.54 2026-08-03T09:41:21 75849 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 75850 0007653143 2026-03-19T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2572.64 2026-08-03T09:41:21 75851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 883.05 2026-08-03T09:41:21 75852 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 75853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 250.87 2026-08-03T09:41:21 75854 EXV7649085 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-08-03T09:41:21 75855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 627.17 2026-08-03T09:41:21 75856 0007650364 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 570.65 2026-08-03T09:41:21 75857 APV7655331 2026-03-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 172405.4 2026-08-03T09:41:21 75858 HCM7625682 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1233.77 2026-08-03T09:41:21 75859 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-08-03T09:41:21 75860 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 75861 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 10175.74 2026-08-03T09:41:21 75862 EXV7578548 2026-01-15T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4025.0 2026-08-03T09:41:21 75863 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.26 2026-08-03T09:41:21 75864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2953.61 2026-08-03T09:41:21 75865 EXV7570567 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.83 2026-08-03T09:41:21 75866 0007634700 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.88 2026-08-03T09:41:21 75867 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 75868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 97.11 2026-08-03T09:41:21 75869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 388.44 2026-08-03T09:41:21 75870 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 14477.5 2026-08-03T09:41:21 75871 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 75872 EXV7570547 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42.8 2026-08-03T09:41:21 75873 HCM7625700 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5181.56 2026-08-03T09:41:21 75874 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 26.4 2026-08-03T09:41:21 75875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 683.17 2026-08-03T09:41:21 75876 HCM7654003 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 372.77 2026-08-03T09:41:21 75877 HCM7625736 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 253.22 2026-08-03T09:41:21 75878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 252.49 2026-08-03T09:41:21 75879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1952.15 2026-08-03T09:41:21 75880 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.81 2026-08-03T09:41:21 75881 0007650347 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.7 2026-08-03T09:41:21 75882 APV7646883 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33039.9 2026-08-03T09:41:21 75883 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23458.59 2026-08-03T09:41:21 75884 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 85.85 2026-08-03T09:41:21 75885 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.71 2026-08-03T09:41:21 75886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 543.82 2026-08-03T09:41:21 75887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 542.08 2026-08-03T09:41:21 75888 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 190.48 2026-08-03T09:41:21 75889 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 8673.85 2026-08-03T09:41:21 75890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 271.9 2026-08-03T09:41:21 75891 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 817.71 2026-08-03T09:41:21 75892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1063.74 2026-08-03T09:41:21 75893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 851.98 2026-08-03T09:41:21 75894 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 260.91 2026-08-03T09:41:21 75895 HCM7579616 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 22.1 2026-08-03T09:41:21 75896 EXV7632536 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.74 2026-08-03T09:41:21 75897 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.46 2026-08-03T09:41:21 75898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 385.57 2026-08-03T09:41:21 75899 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-08-03T09:41:21 75900 HCM7579667 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-08-03T09:41:21 75901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 214.45 2026-08-03T09:41:21 75902 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1533.67 2026-08-03T09:41:21 75903 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 75904 0007639581 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 200.81 2026-08-03T09:41:21 75905 APV7645839 2026-03-09T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1010.05 2026-08-03T09:41:21 75906 EXV7625272 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 147.46 2026-08-03T09:41:21 75907 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-08-03T09:41:21 75908 0007625610 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9546.44 2026-08-03T09:41:21 75909 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.33 2026-08-03T09:41:21 75910 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.26 2026-08-03T09:41:21 75911 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.12 2026-08-03T09:41:21 75912 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 75913 0007638437 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22.11 2026-08-03T09:41:21 75914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 679.77 2026-08-03T09:41:21 75915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 97.11 2026-08-03T09:41:21 75916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1204.16 2026-08-03T09:41:21 75917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1243.01 2026-08-03T09:41:21 75918 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 274.95 2026-08-03T09:41:21 75919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 318.3 2026-08-03T09:41:21 75920 0007582392 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157.5 2026-08-03T09:41:21 75921 0007656019 2026-03-24T00:00:00 2026 3 653090 Data Protection Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.34 2026-08-03T09:41:21 75922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 810.1 2026-08-03T09:41:21 75923 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.96 2026-08-03T09:41:21 75924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 446.7 2026-08-03T09:41:21 75925 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-08-03T09:41:21 75926 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.08 2026-08-03T09:41:21 75927 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 501.74 2026-08-03T09:41:21 75928 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 75929 0007634925 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 75930 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1914.94 2026-08-03T09:41:21 75931 APV7576511 2026-01-20T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-08-03T09:41:21 75932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1475.1 2026-08-03T09:41:21 75933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 671.25 2026-08-03T09:41:21 75934 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3134.6 2026-08-03T09:41:21 75935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.48 2026-08-03T09:41:21 75936 APV7642149 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000441749 EVANSVILLE VANDERBURGH PUBLIC LIBRARY 10980.0 2026-08-03T09:41:21 75937 EXV7581254 2026-01-08T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-08-03T09:41:21 75938 APV7649674 2026-03-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC -6.67 2026-08-03T09:41:21 75939 APV7648710 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 150.0 2026-08-03T09:41:21 75940 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 300.0 2026-08-03T09:41:21 75941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 2063.19 2026-08-03T09:41:21 75942 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 460.44 2026-08-03T09:41:21 75943 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13412.88 2026-08-03T09:41:21 75944 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-08-03T09:41:21 75945 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 2699.26 2026-08-03T09:41:21 75946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 463.6 2026-08-03T09:41:21 75947 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.27 2026-08-03T09:41:21 75948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 308.17 2026-08-03T09:41:21 75949 HCM7634557 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 116.5 2026-08-03T09:41:21 75950 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 75951 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 31351.03 2026-08-03T09:41:21 75952 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 75953 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.81 2026-08-03T09:41:21 75954 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.29 2026-08-03T09:41:21 75955 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 287.71 2026-08-03T09:41:21 75956 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 916.27 2026-08-03T09:41:21 75957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 682.36 2026-08-03T09:41:21 75958 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.37 2026-08-03T09:41:21 75959 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.46 2026-08-03T09:41:21 75960 0007567138 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70096.18 2026-08-03T09:41:21 75961 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1104.74 2026-08-03T09:41:21 75962 0007634477 2026-02-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.53 2026-08-03T09:41:21 75963 APV7649821 2026-03-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 357.0 2026-08-03T09:41:21 75964 0007629311 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.83 2026-08-03T09:41:21 75965 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 79881.23 2026-08-03T09:41:21 75966 0007568034 2026-01-06T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.68 2026-08-03T09:41:21 75967 0007625610 2026-02-06T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.39 2026-08-03T09:41:21 75968 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 75969 ARD7568472 2026-01-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -75247.1 2026-08-03T09:41:21 75970 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-08-03T09:41:21 75971 0007650277 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-08-03T09:41:21 75972 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 75973 0007630244 2026-02-13T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -261.95 2026-08-03T09:41:21 75974 HCM7570811 2026-01-14T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117197.88 2026-08-03T09:41:21 75975 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 814.22 2026-08-03T09:41:21 75976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 534.49 2026-08-03T09:41:21 75977 HCM7625702 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20798.94 2026-08-03T09:41:21 75978 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.22 2026-08-03T09:41:21 75979 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.16 2026-08-03T09:41:21 75980 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 863.98 2026-08-03T09:41:21 75981 0007626549 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -22.17 2026-08-03T09:41:21 75982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 271.91 2026-08-03T09:41:21 75983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1003.47 2026-08-03T09:41:21 75984 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 1193.85 2026-08-03T09:41:21 75985 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 75986 APV7660173 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420731 ST ANTHONY DE PADUA PARISH 131475.2 2026-08-03T09:41:21 75987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 813.21 2026-08-03T09:41:21 75988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 683.16 2026-08-03T09:41:21 75989 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.34 2026-08-03T09:41:21 75990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 362.54 2026-08-03T09:41:21 75991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1396.03 2026-08-03T09:41:21 75992 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.67 2026-08-03T09:41:21 75993 APV7624968 2026-02-05T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 0.0 2026-08-03T09:41:21 75994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 213.64 2026-08-03T09:41:21 75995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 489.61 2026-08-03T09:41:21 75996 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.61 2026-08-03T09:41:21 75997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1416.26 2026-08-03T09:41:21 75998 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.06 2026-08-03T09:41:21 75999 0007626477 2026-02-09T00:00:00 2026 3 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 76000 ARD7625153 2026-02-05T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7.5 2026-08-03T09:41:21 76001 HCM7644431 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 277.94 2026-08-03T09:41:21 76002 0007584393 2026-02-03T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 460.8 2026-08-03T09:41:21 76003 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.46 2026-08-03T09:41:21 76004 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.16 2026-08-03T09:41:21 76005 0007639565 2026-03-08T00:00:00 2026 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 51.52 2026-08-03T09:41:21 76006 0007657173 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.26 2026-08-03T09:41:21 76007 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 2204.2 2026-08-03T09:41:21 76008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 200.69 2026-08-03T09:41:21 76009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.04 2026-08-03T09:41:21 76010 HCM7634530 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.33 2026-08-03T09:41:21 76011 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1740.35 2026-08-03T09:41:21 76012 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 76013 0007626544 2026-02-09T00:00:00 2026 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-08-03T09:41:21 76014 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-08-03T09:41:21 76015 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 71.89 2026-08-03T09:41:21 76016 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1406.87 2026-08-03T09:41:21 76017 EXV7582150 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 156.78 2026-08-03T09:41:21 76018 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 440032.12 2026-08-03T09:41:21 76019 APV7577352 2026-01-21T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.06 2026-08-03T09:41:21 76020 0007640460 2026-03-02T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.58 2026-08-03T09:41:21 76021 0007641518 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2160.83 2026-08-03T09:41:21 76022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 485.55 2026-08-03T09:41:21 76023 0007582507 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8805.78 2026-08-03T09:41:21 76024 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-08-03T09:41:21 76025 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 313.43 2026-08-03T09:41:21 76026 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1639.67 2026-08-03T09:41:21 76027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 485.55 2026-08-03T09:41:21 76028 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.24 2026-08-03T09:41:21 76029 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-08-03T09:41:21 76030 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 76031 0007578822 2026-01-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405048 SEACAT LANDSCAPING INC 2041.2 2026-08-03T09:41:21 76115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 117.83 2026-08-03T09:41:21 76116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 427.29 2026-08-03T09:41:21 76117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 378.14 2026-08-03T09:41:21 76118 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 7.0 2026-08-03T09:41:21 76119 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 29.0 2026-08-03T09:41:21 76120 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.98 2026-08-03T09:41:21 76121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 521.6 2026-08-03T09:41:21 76122 0007652250 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -27.61 2026-08-03T09:41:21 76123 APV7584790 2026-02-03T00:00:00 2026 3 533020 Main - 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 89.75 2026-08-03T09:41:21 76196 APV7624944 2026-02-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 8.05 2026-08-03T09:41:21 76197 0007651176 2026-03-17T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 76198 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.53 2026-08-03T09:41:21 76199 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1206.73 2026-08-03T09:41:21 76200 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.24 2026-08-03T09:41:21 76201 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-08-03T09:41:21 76202 0007629256 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 76203 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.21 2026-08-03T09:41:21 76204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1936.77 2026-08-03T09:41:21 76205 0007638555 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.01 2026-08-03T09:41:21 76206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 240.84 2026-08-03T09:41:21 76207 EXV7624433 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201.68 2026-08-03T09:41:21 76208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 489.43 2026-08-03T09:41:21 76209 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 444.93 2026-08-03T09:41:21 76210 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 76211 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 76212 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 39.62 2026-08-03T09:41:21 76213 0007637536 2026-02-25T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.05 2026-08-03T09:41:21 76214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 220.76 2026-08-03T09:41:21 76215 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 445446.23 2026-08-03T09:41:21 76216 APV7580881 2026-01-28T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.65 2026-08-03T09:41:21 76217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 271.91 2026-08-03T09:41:21 76218 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 26400.83 2026-08-03T09:41:21 76219 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 9787.76 2026-08-03T09:41:21 76220 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.96 2026-08-03T09:41:21 76221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1339.64 2026-08-03T09:41:21 76222 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.96 2026-08-03T09:41:21 76223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 72.51 2026-08-03T09:41:21 76224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 268.28 2026-08-03T09:41:21 76225 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 588.23 2026-08-03T09:41:21 76226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 200.69 2026-08-03T09:41:21 76227 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 29.0 2026-08-03T09:41:21 76228 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 76229 0007645495 2026-03-09T00:00:00 2026 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2558.55 2026-08-03T09:41:21 76230 0007580611 2026-01-28T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 76231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 321.11 2026-08-03T09:41:21 76232 0007624601 2026-02-01T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 897.55 2026-08-03T09:41:21 76233 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 196.12 2026-08-03T09:41:21 76234 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 26395.19 2026-08-03T09:41:21 76235 APV7580977 2026-01-27T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 33159.04 2026-08-03T09:41:21 76236 APV7638839 2026-02-26T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7471.33 2026-08-03T09:41:21 76237 HCM7579705 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.12 2026-08-03T09:41:21 76238 0007582505 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1676.95 2026-08-03T09:41:21 76239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 197.59 2026-08-03T09:41:21 76240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 305.62 2026-08-03T09:41:21 76241 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 868.0 2026-08-03T09:41:21 76242 APV7629598 2026-02-12T00:00:00 2026 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 319.0 2026-08-03T09:41:21 76243 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 97009.95 2026-08-03T09:41:21 76244 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 298.74 2026-08-03T09:41:21 76245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 670.71 2026-08-03T09:41:21 76246 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.08 2026-08-03T09:41:21 76247 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 369.02 2026-08-03T09:41:21 76248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 679.77 2026-08-03T09:41:21 76249 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 600.0 2026-08-03T09:41:21 76250 0007578822 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 930.3 2026-08-03T09:41:21 76251 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.32 2026-08-03T09:41:21 76252 0007577173 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 76253 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 76254 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-08-03T09:41:21 76255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1054.45 2026-08-03T09:41:21 76256 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 14247.27 2026-08-03T09:41:21 76257 EXV7583104 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.97 2026-08-03T09:41:21 76258 0007572587 2026-01-13T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 76259 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 197.63 2026-08-03T09:41:21 76260 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-08-03T09:41:21 76261 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 76262 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1032.0 2026-08-03T09:41:21 76263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 388.44 2026-08-03T09:41:21 76264 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 635.81 2026-08-03T09:41:21 76265 0007582469 2026-02-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 76266 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 114074.64 2026-08-03T09:41:21 76267 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-08-03T09:41:21 76268 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.15 2026-08-03T09:41:21 76269 0007580611 2026-01-28T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 76270 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 609.24 2026-08-03T09:41:21 76271 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2755.21 2026-08-03T09:41:21 76272 0007580550 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 109.25 2026-08-03T09:41:21 76273 HCM7625653 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.34 2026-08-03T09:41:21 76274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 501.73 2026-08-03T09:41:21 76275 0007567064 2026-01-04T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22908.6 2026-08-03T09:41:21 76276 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7467.52 2026-08-03T09:41:21 76277 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-08-03T09:41:21 76278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 542.07 2026-08-03T09:41:21 76279 0007624613 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.47 2026-08-03T09:41:21 76280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2000.7 2026-08-03T09:41:21 76281 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-08-03T09:41:21 76282 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 10276.22 2026-08-03T09:41:21 76283 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.54 2026-08-03T09:41:21 76284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1381.29 2026-08-03T09:41:21 76285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 853.75 2026-08-03T09:41:21 76286 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.21 2026-08-03T09:41:21 76287 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 76288 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 53.78 2026-08-03T09:41:21 76289 0007627458 2026-02-10T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.45 2026-08-03T09:41:21 76290 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-08-03T09:41:21 76291 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 76292 0007626544 2026-02-09T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.39 2026-08-03T09:41:21 76293 EXV7647144 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 67.57 2026-08-03T09:41:21 76294 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 315078.57 2026-08-03T09:41:21 76295 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 76296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 1144.55 2026-08-03T09:41:21 76297 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425032 SUAD ABDULLAH-MAXWELL 698.01 2026-08-03T09:41:21 76298 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.61 2026-08-03T09:41:21 76299 0007630122 2026-02-13T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.09 2026-08-03T09:41:21 76300 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.18 2026-08-03T09:41:21 76301 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 180.26 2026-08-03T09:41:21 76302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 100.35 2026-08-03T09:41:21 76303 APV7575783 2026-01-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 186340.5 2026-08-03T09:41:21 76304 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 792.67 2026-08-03T09:41:21 76305 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.47 2026-08-03T09:41:21 76306 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.96 2026-08-03T09:41:21 76307 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-08-03T09:41:21 76308 0007632719 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7175867.14 2026-08-03T09:41:21 76309 0007570970 2026-01-09T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 843.02 2026-08-03T09:41:21 76310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 580.07 2026-08-03T09:41:21 76311 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-08-03T09:41:21 76312 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 76313 0007641468 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.96 2026-08-03T09:41:21 76314 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1357.0 2026-08-03T09:41:21 76315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 912.84 2026-08-03T09:41:21 76316 0007641730 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-08-03T09:41:21 76317 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 252.48 2026-08-03T09:41:21 76318 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.87 2026-08-03T09:41:21 76319 APV7584790 2026-02-03T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.09 2026-08-03T09:41:21 76320 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7044.4 2026-08-03T09:41:21 76321 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 100813.35 2026-08-03T09:41:21 76322 0007564067 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 559.29 2026-08-03T09:41:21 76323 0007636593 2026-02-24T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8442.27 2026-08-03T09:41:21 76324 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.18 2026-08-03T09:41:21 76325 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 813.01 2026-08-03T09:41:21 76326 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.19 2026-08-03T09:41:21 76327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 308.16 2026-08-03T09:41:21 76328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2245.97 2026-08-03T09:41:21 76329 APV7580061 2026-01-27T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 206.59 2026-08-03T09:41:21 76330 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-08-03T09:41:21 76331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 865.63 2026-08-03T09:41:21 76332 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1977.88 2026-08-03T09:41:21 76333 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-08-03T09:41:21 76334 0007629346 2026-02-12T00:00:00 2026 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.95 2026-08-03T09:41:21 76335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1568.01 2026-08-03T09:41:21 76336 ARD7575934 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21543.18 2026-08-03T09:41:21 76337 0007649426 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 86.11 2026-08-03T09:41:21 76338 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-08-03T09:41:21 76339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.04 2026-08-03T09:41:21 76340 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3471.53 2026-08-03T09:41:21 76341 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.77 2026-08-03T09:41:21 76342 ARD7627115 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -115.0 2026-08-03T09:41:21 76343 0007660841 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33739.81 2026-08-03T09:41:21 76344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 308.17 2026-08-03T09:41:21 76345 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 60.95 2026-08-03T09:41:21 76346 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 185840.37 2026-08-03T09:41:21 76347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 675.5 2026-08-03T09:41:21 76348 EXV7585167 2026-01-23T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.0 2026-08-03T09:41:21 76349 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 110310.49 2026-08-03T09:41:21 76350 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.23 2026-08-03T09:41:21 76351 0007578772 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -137.47 2026-08-03T09:41:21 76352 0007579726 2026-01-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 673.84 2026-08-03T09:41:21 76353 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 76419 APV7651617 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32257.12 2026-08-03T09:41:21 76420 0007580581 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.14 2026-08-03T09:41:21 76421 0007653041 2026-03-19T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 391903.77 2026-08-03T09:41:21 76422 0007653139 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14766.45 2026-08-03T09:41:21 76423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 200.69 2026-08-03T09:41:21 76424 0007580611 2026-01-28T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 76425 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 76426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.04 2026-08-03T09:41:21 76427 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.62 2026-08-03T09:41:21 76428 APV7574733 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-08-03T09:41:21 76429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 199.4 2026-08-03T09:41:21 76430 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 28491.34 2026-08-03T09:41:21 76431 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 76432 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 76433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1463.26 2026-08-03T09:41:21 76434 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 76435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 616.33 2026-08-03T09:41:21 76436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 785.09 2026-08-03T09:41:21 76437 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 6885.1 2026-08-03T09:41:21 76438 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 1965.66 2026-08-03T09:41:21 76439 0007651239 2026-03-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.99 2026-08-03T09:41:21 76440 0007573632 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.82 2026-08-03T09:41:21 76441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 2065.94 2026-08-03T09:41:21 76442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 441.53 2026-08-03T09:41:21 76443 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 76444 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3251.22 2026-08-03T09:41:21 76445 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 586.84 2026-08-03T09:41:21 76446 0007578822 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.19 2026-08-03T09:41:21 76447 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.24 2026-08-03T09:41:21 76448 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.98 2026-08-03T09:41:21 76449 0007658819 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-08-03T09:41:21 76450 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-08-03T09:41:21 76451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 441.53 2026-08-03T09:41:21 76452 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.08 2026-08-03T09:41:21 76453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 504.97 2026-08-03T09:41:21 76454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 874.57 2026-08-03T09:41:21 76455 APV7642047 2026-03-03T00:00:00 2026 3 547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 23.94 2026-08-03T09:41:21 76456 0007654131 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -35.45 2026-08-03T09:41:21 76457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 211.7 2026-08-03T09:41:21 76458 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1585.52 2026-08-03T09:41:21 76459 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1018.98 2026-08-03T09:41:21 76460 0007563930 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4267.96 2026-08-03T09:41:21 76461 HCM7625698 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-08-03T09:41:21 76462 0007657920 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 32.28 2026-08-03T09:41:21 76463 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 224520.94 2026-08-03T09:41:21 76464 APV7581802 2026-01-29T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 698.01 2026-08-03T09:41:21 76465 0007571719 2026-01-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.98 2026-08-03T09:41:21 76466 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-08-03T09:41:21 76467 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3439.44 2026-08-03T09:41:21 76468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 897.29 2026-08-03T09:41:21 76469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 200.7 2026-08-03T09:41:21 76470 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6336.58 2026-08-03T09:41:21 76471 0007634477 2026-02-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.21 2026-08-03T09:41:21 76472 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 181.91 2026-08-03T09:41:21 76473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 558.86 2026-08-03T09:41:21 76474 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11811.03 2026-08-03T09:41:21 76475 HCM7625660 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 48.0 2026-08-03T09:41:21 76476 APV7569227 2026-01-07T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 475459.65 2026-08-03T09:41:21 76477 0007574456 2026-01-15T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16732.0 2026-08-03T09:41:21 76478 0007634925 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 76479 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 76480 APV7580881 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 17.16 2026-08-03T09:41:21 76481 0007564107 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-08-03T09:41:21 76482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 413.11 2026-08-03T09:41:21 76483 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-08-03T09:41:21 76484 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.87 2026-08-03T09:41:21 76485 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 28947.87 2026-08-03T09:41:21 76486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.08 2026-08-03T09:41:21 76487 0007654086 2026-03-20T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.74 2026-08-03T09:41:21 76488 0007650327 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-08-03T09:41:21 76489 0007574510 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.79 2026-08-03T09:41:21 76490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 504.97 2026-08-03T09:41:21 76491 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 743.75 2026-08-03T09:41:21 76492 APV7632161 2026-02-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 61167.14 2026-08-03T09:41:21 76493 0007655961 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.7 2026-08-03T09:41:21 76494 0007660882 2026-03-31T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 76495 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 76496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3066.35 2026-08-03T09:41:21 76497 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.41 2026-08-03T09:41:21 76498 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.77 2026-08-03T09:41:21 76499 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 79.08 2026-08-03T09:41:21 76500 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 13669.1 2026-08-03T09:41:21 76501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2875.16 2026-08-03T09:41:21 76502 APV7648754 2026-03-12T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 16200.0 2026-08-03T09:41:21 76503 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -10.88 2026-08-03T09:41:21 76504 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 321.88 2026-08-03T09:41:21 76505 0007636585 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.03 2026-08-03T09:41:21 76506 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1992.41 2026-08-03T09:41:21 76507 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.28 2026-08-03T09:41:21 76508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 233.06 2026-08-03T09:41:21 76509 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-08-03T09:41:21 76510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 308.16 2026-08-03T09:41:21 76511 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-08-03T09:41:21 76512 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 76513 HCM7625629 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.02 2026-08-03T09:41:21 76514 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1304.51 2026-08-03T09:41:21 76515 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.35 2026-08-03T09:41:21 76516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 521.81 2026-08-03T09:41:21 76517 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.05 2026-08-03T09:41:21 76518 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 76519 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 76520 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 1076.0 2026-08-03T09:41:21 76521 APV7582745 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 95194.65 2026-08-03T09:41:21 76522 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 76523 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-08-03T09:41:21 76524 HCM7570760 2026-01-14T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 81.5 2026-08-03T09:41:21 76525 0007655982 2026-03-24T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3494.7 2026-08-03T09:41:21 76526 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 76527 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.91 2026-08-03T09:41:21 76528 0007639585 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-08-03T09:41:21 76529 0007655984 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -43.55 2026-08-03T09:41:21 76530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 418.85 2026-08-03T09:41:21 76531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 434.14 2026-08-03T09:41:21 76532 HCM7570812 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.11 2026-08-03T09:41:21 76533 0007629252 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 76534 HCM7625667 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45219.71 2026-08-03T09:41:21 76535 0007577118 2026-01-21T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.97 2026-08-03T09:41:21 76536 HCM7570760 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 142.75 2026-08-03T09:41:21 76537 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.74 2026-08-03T09:41:21 76538 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 76539 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-08-03T09:41:21 76540 0007627511 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 76541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1406.93 2026-08-03T09:41:21 76542 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.54 2026-08-03T09:41:21 76543 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 282895.49 2026-08-03T09:41:21 76544 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 56438.95 2026-08-03T09:41:21 76545 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.69 2026-08-03T09:41:21 76546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 90.63 2026-08-03T09:41:21 76547 0007577173 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 76548 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 76549 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 7861.68 2026-08-03T09:41:21 76550 APV7567271 2026-01-05T00:00:00 2026 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 73.86 2026-08-03T09:41:21 76551 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 2467.36 2026-08-03T09:41:21 76552 HCM7579669 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 266.39 2026-08-03T09:41:21 76553 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.69 2026-08-03T09:41:21 76554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 401.39 2026-08-03T09:41:21 76555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 401.38 2026-08-03T09:41:21 76556 APV7639761 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2610.04 2026-08-03T09:41:21 76557 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 45216.8 2026-08-03T09:41:21 76558 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1664.1 2026-08-03T09:41:21 76559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 327.46 2026-08-03T09:41:21 76560 0007631870 2026-02-17T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.75 2026-08-03T09:41:21 76561 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-08-03T09:41:21 76562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 90.64 2026-08-03T09:41:21 76563 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.25 2026-08-03T09:41:21 76564 0007578760 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.2 2026-08-03T09:41:21 76565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.13 2026-08-03T09:41:21 76566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1502.1 2026-08-03T09:41:21 76567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 135.96 2026-08-03T09:41:21 76568 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3709.66 2026-08-03T09:41:21 76569 0007641805 2026-03-03T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 76570 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1861.25 2026-08-03T09:41:21 76571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 542.08 2026-08-03T09:41:21 76572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 290.04 2026-08-03T09:41:21 76573 APV7625944 2026-02-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 584.0 2026-08-03T09:41:21 76574 0007578877 2026-01-01T00:00:00 2026 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 76575 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.53 2026-08-03T09:41:21 76576 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 76577 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 34572.02 2026-08-03T09:41:21 76578 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 136.96 2026-08-03T09:41:21 76579 0007578760 2026-01-23T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.87 2026-08-03T09:41:21 76580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 986.82 2026-08-03T09:41:21 76581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 683.16 2026-08-03T09:41:21 76582 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 792.0 2026-08-03T09:41:21 76583 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5925.42 2026-08-03T09:41:21 76584 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-08-03T09:41:21 76585 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 76586 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 76587 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 16001.14 2026-08-03T09:41:21 76588 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16386.66 2026-08-03T09:41:21 76589 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.09 2026-08-03T09:41:21 76590 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.05 2026-08-03T09:41:21 76591 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 743.17 2026-08-03T09:41:21 76592 APV7653342 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 94098.94 2026-08-03T09:41:21 76593 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 76594 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 76595 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.43 2026-08-03T09:41:21 76596 0007642676 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 856330.79 2026-08-03T09:41:21 76597 0007578756 2026-01-23T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.5 2026-08-03T09:41:21 76598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275842 MIKEL THORNTON 719.19 2026-08-03T09:41:21 76599 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 211103.4 2026-08-03T09:41:21 76600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 601.88 2026-08-03T09:41:21 76601 0007627463 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3171.2 2026-08-03T09:41:21 76602 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.26 2026-08-03T09:41:21 76603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.04 2026-08-03T09:41:21 76604 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 76605 0007577118 2026-01-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.9 2026-08-03T09:41:21 76606 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.52 2026-08-03T09:41:21 76607 0007631865 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 135.06 2026-08-03T09:41:21 76608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1515.24 2026-08-03T09:41:21 76609 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 28619.85 2026-08-03T09:41:21 76610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 291.33 2026-08-03T09:41:21 76611 0007564092 2026-01-08T00:00:00 2026 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.07 2026-08-03T09:41:21 76612 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.1 2026-08-03T09:41:21 76613 0007649410 2026-03-13T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1451.07 2026-08-03T09:41:21 76614 APV7578206 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14457.45 2026-08-03T09:41:21 76615 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.55 2026-08-03T09:41:21 76616 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 76617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 481.67 2026-08-03T09:41:21 76618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 571.98 2026-08-03T09:41:21 76619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 942.61 2026-08-03T09:41:21 76620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.35 2026-08-03T09:41:21 76621 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 185.71 2026-08-03T09:41:21 76622 HCM7654015 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 639.59 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Environmental Protection Agency State Public Water System Supervision General Ledger Entry 11.32 2026-08-03T09:41:21 76630 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 76631 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 171.18 2026-08-03T09:41:21 76632 0007648437 2026-03-12T00:00:00 2026 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 1171.49 2026-08-03T09:41:21 76633 0007566234 2026-01-02T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 76634 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 466.13 2026-08-03T09:41:21 76635 0007641527 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13941.63 2026-08-03T09:41:21 76636 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 76637 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.45 2026-08-03T09:41:21 76638 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 69.04 2026-08-03T09:41:21 76639 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.17 2026-08-03T09:41:21 76640 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 76641 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-08-03T09:41:21 76642 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 23127.58 2026-08-03T09:41:21 76643 0007626549 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.31 2026-08-03T09:41:21 76644 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 272.75 2026-08-03T09:41:21 76645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 418.85 2026-08-03T09:41:21 76646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 291.33 2026-08-03T09:41:21 76647 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.51 2026-08-03T09:41:21 76648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 310.76 2026-08-03T09:41:21 76649 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61785.57 2026-08-03T09:41:21 76650 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 76651 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 25914.16 2026-08-03T09:41:21 76652 0007632714 2026-02-18T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 76653 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 76654 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 76655 0007637618 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 27.99 2026-08-03T09:41:21 76656 0007577118 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.81 2026-08-03T09:41:21 76657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 381.31 2026-08-03T09:41:21 76658 HCM7625686 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 843.19 2026-08-03T09:41:21 76659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 232.68 2026-08-03T09:41:21 76660 0007657959 2026-03-26T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 76661 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 261.69 2026-08-03T09:41:21 76662 0007584423 2026-02-03T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 76663 APV7649714 2026-03-13T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000349431 NAMELESS PIZZA COMPANY 491.6 2026-08-03T09:41:21 76664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1216.6 2026-08-03T09:41:21 76665 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.38 2026-08-03T09:41:21 76666 0007639523 2026-03-08T00:00:00 2026 3 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-08-03T09:41:21 76667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 271.9 2026-08-03T09:41:21 76668 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1847.91 2026-08-03T09:41:21 76669 APH7585188 2026-02-04T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1363.68 2026-08-03T09:41:21 76670 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 2065.57 2026-08-03T09:41:21 76671 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54190.13 2026-08-03T09:41:21 76672 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-08-03T09:41:21 76673 0007578822 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 629.48 2026-08-03T09:41:21 76674 0007625610 2026-02-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -50.38 2026-08-03T09:41:21 76675 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9033.97 2026-08-03T09:41:21 76676 APV7584790 2026-02-03T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 80.94 2026-08-03T09:41:21 76677 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1873.13 2026-08-03T09:41:21 76678 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 424.82 2026-08-03T09:41:21 76679 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 13599.5 2026-08-03T09:41:21 76680 APV7651510 2026-03-17T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 70.22 2026-08-03T09:41:21 76681 APV7650721 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22869.25 2026-08-03T09:41:21 76682 0007649392 2026-03-13T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3932.03 2026-08-03T09:41:21 76683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 97.11 2026-08-03T09:41:21 76684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2372.31 2026-08-03T09:41:21 76685 APV7653152 2026-03-19T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000371616 ASSIST INDIANA, INC 3325.0 2026-08-03T09:41:21 76686 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 41875.0 2026-08-03T09:41:21 76687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 255.21 2026-08-03T09:41:21 76688 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 76689 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8302.06 2026-08-03T09:41:21 76690 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 76691 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1007.74 2026-08-03T09:41:21 76692 APV7642914 2026-03-04T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.14 2026-08-03T09:41:21 76693 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 76694 0007578878 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.87 2026-08-03T09:41:21 76695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 388.44 2026-08-03T09:41:21 76696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 197.59 2026-08-03T09:41:21 76697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 291.33 2026-08-03T09:41:21 76698 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14.93 2026-08-03T09:41:21 76699 HCM7570757 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 925.82 2026-08-03T09:41:21 76700 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11563.84 2026-08-03T09:41:21 76701 0007580550 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4773.77 2026-08-03T09:41:21 76702 0007627547 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 243.97 2026-08-03T09:41:21 76703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 145.01 2026-08-03T09:41:21 76704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1667.7 2026-08-03T09:41:21 76705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 335.36 2026-08-03T09:41:21 76706 APV7648754 2026-03-12T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 20176.0 2026-08-03T09:41:21 76707 HCM7644492 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.36 2026-08-03T09:41:21 76708 APV7661102 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 36.97 2026-08-03T09:41:21 76709 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 200.7 2026-08-03T09:41:21 76710 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 76711 0007583348 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 36.78 2026-08-03T09:41:21 76712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 252.49 2026-08-03T09:41:21 76713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1087.44 2026-08-03T09:41:21 76714 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-08-03T09:41:21 76715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 339.88 2026-08-03T09:41:21 76716 APV7569116 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057288 CITY OF COLUMBUS 330613.28 2026-08-03T09:41:21 76717 HCM7653994 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 114.49 2026-08-03T09:41:21 76718 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 194.31 2026-08-03T09:41:21 76719 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 528.7 2026-08-03T09:41:21 76720 HCM7644431 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3829.07 2026-08-03T09:41:21 76721 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-08-03T09:41:21 76722 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 238.95 2026-08-03T09:41:21 76723 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.3 2026-08-03T09:41:21 76724 0007656090 2026-03-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5060.26 2026-08-03T09:41:21 76725 APV7574568 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 11419.77 2026-08-03T09:41:21 76726 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 117.94 2026-08-03T09:41:21 76727 APV7583670 2026-02-02T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 51626.14 2026-08-03T09:41:21 76728 APV7648754 2026-03-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9780.0 2026-08-03T09:41:21 76729 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.8 2026-08-03T09:41:21 76730 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-08-03T09:41:21 76731 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 57373.57 2026-08-03T09:41:21 76732 HCM7653981 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 76733 HCM7579665 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12355.68 2026-08-03T09:41:21 76734 0007574520 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 76735 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-08-03T09:41:21 76736 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1240.09 2026-08-03T09:41:21 76737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 965.64 2026-08-03T09:41:21 76738 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 369.91 2026-08-03T09:41:21 76739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1345.86 2026-08-03T09:41:21 76740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 541.88 2026-08-03T09:41:21 76741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 510.21 2026-08-03T09:41:21 76742 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-08-03T09:41:21 76743 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.38 2026-08-03T09:41:21 76744 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 76745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 291.33 2026-08-03T09:41:21 76746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1109.32 2026-08-03T09:41:21 76747 APV7575738 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 75036.15 2026-08-03T09:41:21 76748 0007580623 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.02 2026-08-03T09:41:21 76749 0007650364 2026-03-16T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.22 2026-08-03T09:41:21 76750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 875.03 2026-08-03T09:41:21 76751 0007582393 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-08-03T09:41:21 76752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 412.03 2026-08-03T09:41:21 76753 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 76754 APV7656371 2026-03-24T00:00:00 2026 3 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 135.96 2026-08-03T09:41:21 76755 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.56 2026-08-03T09:41:21 76756 APV7567050 2026-01-02T00:00:00 2026 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 85.0 2026-08-03T09:41:21 76757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 271.91 2026-08-03T09:41:21 76758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 759.23 2026-08-03T09:41:21 76759 0007631057 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.68 2026-08-03T09:41:21 76760 0007582505 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.51 2026-08-03T09:41:21 76761 EXV7651870 2026-03-02T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.0 2026-08-03T09:41:21 76762 0007645329 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 76763 0007582385 2026-02-08T00:00:00 2026 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 733.54 2026-08-03T09:41:21 76764 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-08-03T09:41:21 76765 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-08-03T09:41:21 76766 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 772.91 2026-08-03T09:41:21 76767 APV7627821 2026-02-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 54192.0 2026-08-03T09:41:21 76768 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 76769 0007567215 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 76770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 542.08 2026-08-03T09:41:21 76771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 810.1 2026-08-03T09:41:21 76772 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.67 2026-08-03T09:41:21 76773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 725.09 2026-08-03T09:41:21 76774 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-08-03T09:41:21 76775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1450.63 2026-08-03T09:41:21 76776 APV7571923 2026-01-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419982 ALBERT LAND MANAGEMENT LLC 67200.0 2026-08-03T09:41:21 76777 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.13 2026-08-03T09:41:21 76778 0007627558 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.21 2026-08-03T09:41:21 76779 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 698.01 2026-08-03T09:41:21 76780 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1062.63 2026-08-03T09:41:21 76781 APV7584844 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 76782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 280.97 2026-08-03T09:41:21 76783 0007638440 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.12 2026-08-03T09:41:21 76784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 506.66 2026-08-03T09:41:21 76785 0007567084 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 76786 HCM7570781 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 216.4 2026-08-03T09:41:21 76787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 308.16 2026-08-03T09:41:21 76788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 569.26 2026-08-03T09:41:21 76789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 97.11 2026-08-03T09:41:21 76790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 589.13 2026-08-03T09:41:21 76791 0007564083 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.08 2026-08-03T09:41:21 76792 0007659795 2026-03-30T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.04 2026-08-03T09:41:21 76793 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 53044.74 2026-08-03T09:41:21 76794 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.1 2026-08-03T09:41:21 76795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 60.21 2026-08-03T09:41:21 76796 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 360.62 2026-08-03T09:41:21 76797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 200.7 2026-08-03T09:41:21 76798 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.5 2026-08-03T09:41:21 76799 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 510.22 2026-08-03T09:41:21 76800 APV7573874 2026-01-13T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 28.73 2026-08-03T09:41:21 76801 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 76802 HCM7579656 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 70.05 2026-08-03T09:41:21 76803 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 16371.0 2026-08-03T09:41:21 76804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 296.83 2026-08-03T09:41:21 76805 0007658871 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.08 2026-08-03T09:41:21 76806 0007647391 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.25 2026-08-03T09:41:21 76807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 1826.11 2026-08-03T09:41:21 76808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 927.21 2026-08-03T09:41:21 76809 APV7651556 2026-03-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 263.72 2026-08-03T09:41:21 76810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 398.8 2026-08-03T09:41:21 76811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 252.49 2026-08-03T09:41:21 76812 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13.8 2026-08-03T09:41:21 76813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 833.85 2026-08-03T09:41:21 76814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 510.22 2026-08-03T09:41:21 76815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 304.73 2026-08-03T09:41:21 76816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 542.08 2026-08-03T09:41:21 76817 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.74 2026-08-03T09:41:21 76818 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 116.82 2026-08-03T09:41:21 76819 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 76820 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.28 2026-08-03T09:41:21 76821 EXV7635392 2026-02-16T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.5 2026-08-03T09:41:21 76822 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 538.25 2026-08-03T09:41:21 76823 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 123.16 2026-08-03T09:41:21 76824 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 92379.74 2026-08-03T09:41:21 76825 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.06 2026-08-03T09:41:21 76826 EXV7584071 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.85 2026-08-03T09:41:21 76827 HCM7634572 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21593.69 2026-08-03T09:41:21 76828 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 4431.66 2026-08-03T09:41:21 76829 HCM7570782 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 76830 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1003.0 2026-08-03T09:41:21 76831 APV7580977 2026-01-27T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4692.0 2026-08-03T09:41:21 76832 APV7661078 2026-03-31T00:00:00 2026 3 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 51.45 2026-08-03T09:41:21 76833 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 22.85 2026-08-03T09:41:21 76834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.2 2026-08-03T09:41:21 76835 APV7631361 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 108254.0 2026-08-03T09:41:21 76836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 713.95 2026-08-03T09:41:21 76837 0007576385 2026-01-20T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.86 2026-08-03T09:41:21 76838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 762.63 2026-08-03T09:41:21 76839 0007571693 2026-01-12T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 76840 APV7648692 2026-03-12T00:00:00 2026 3 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 119.7 2026-08-03T09:41:21 76841 0007626544 2026-02-09T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -50.87 2026-08-03T09:41:21 76842 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8940.26 2026-08-03T09:41:21 76843 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.95 2026-08-03T09:41:21 76844 HCM7653961 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 25.71 2026-08-03T09:41:21 76845 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.25 2026-08-03T09:41:21 76846 APV7635724 2026-02-23T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 12416.82 2026-08-03T09:41:21 76847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 611.71 2026-08-03T09:41:21 76848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 721.28 2026-08-03T09:41:21 76849 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.1 2026-08-03T09:41:21 76850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 1184.79 2026-08-03T09:41:21 76851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 718.61 2026-08-03T09:41:21 76852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1138.51 2026-08-03T09:41:21 76853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 688.84 2026-08-03T09:41:21 76854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 802.77 2026-08-03T09:41:21 76855 0007627458 2026-02-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 374.06 2026-08-03T09:41:21 76856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 742.57 2026-08-03T09:41:21 76857 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.05 2026-08-03T09:41:21 76858 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-08-03T09:41:21 76859 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-08-03T09:41:21 76860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 501.74 2026-08-03T09:41:21 76861 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 200.7 2026-08-03T09:41:21 76862 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3019.58 2026-08-03T09:41:21 76863 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 66.15 2026-08-03T09:41:21 76864 HCM7625632 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 277.53 2026-08-03T09:41:21 76865 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 15317.93 2026-08-03T09:41:21 76866 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1511.62 2026-08-03T09:41:21 76867 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 228.26 2026-08-03T09:41:21 76868 0007578822 2026-01-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1360.03 2026-08-03T09:41:21 76869 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18795.43 2026-08-03T09:41:21 76870 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 76871 0007657041 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.1 2026-08-03T09:41:21 76872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 271.91 2026-08-03T09:41:21 76873 APV7577993 2026-01-21T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 76874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 1083.95 2026-08-03T09:41:21 76875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242463 KAREN PORTER 1441.19 2026-08-03T09:41:21 76876 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 76877 0007641519 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1027.86 2026-08-03T09:41:21 76878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 728.33 2026-08-03T09:41:21 76879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 593.45 2026-08-03T09:41:21 76880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 301.04 2026-08-03T09:41:21 76881 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.72 2026-08-03T09:41:21 76882 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.88 2026-08-03T09:41:21 76883 0007660882 2026-03-31T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 76884 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 51561.46 2026-08-03T09:41:21 76885 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 349.6 2026-08-03T09:41:21 76886 APV7657372 2026-03-25T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 4152.57 2026-08-03T09:41:21 76887 0007628429 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 76888 0007636585 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.45 2026-08-03T09:41:21 76889 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2734.49 2026-08-03T09:41:21 76890 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 222.49 2026-08-03T09:41:21 76891 0007580702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 76892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 682.36 2026-08-03T09:41:21 76893 0007624583 2026-02-05T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 531.27 2026-08-03T09:41:21 76894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 776.88 2026-08-03T09:41:21 76895 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.95 2026-08-03T09:41:21 76896 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 79.56 2026-08-03T09:41:21 76897 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 88862.85 2026-08-03T09:41:21 76898 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.36 2026-08-03T09:41:21 76899 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 76900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 566.75 2026-08-03T09:41:21 76901 APV7573960 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 10679.19 2026-08-03T09:41:21 76902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 423.39 2026-08-03T09:41:21 76903 0007658013 2026-03-26T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1965.12 2026-08-03T09:41:21 76904 APV7637035 2026-02-24T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 153316.5 2026-08-03T09:41:21 76905 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1515.7 2026-08-03T09:41:21 76906 0007578877 2026-01-01T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4044.14 2026-08-03T09:41:21 76907 APV7572891 2026-01-13T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 135.0 2026-08-03T09:41:21 76908 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-08-03T09:41:21 76909 APV7567271 2026-01-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-08-03T09:41:21 76910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 301.04 2026-08-03T09:41:21 76911 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.0 2026-08-03T09:41:21 76912 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 14506.41 2026-08-03T09:41:21 76913 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 76914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 388.44 2026-08-03T09:41:21 76915 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 76916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 441.53 2026-08-03T09:41:21 76917 APV7655273 2026-03-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 33676.18 2026-08-03T09:41:21 76918 APV7631321 2026-02-16T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 1000.0 2026-08-03T09:41:21 76919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 622.16 2026-08-03T09:41:21 76920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 806.02 2026-08-03T09:41:21 76921 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17.14 2026-08-03T09:41:21 76922 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436934 MATT MOYER 1502.1 2026-08-03T09:41:21 77015 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-08-03T09:41:21 77016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 358.02 2026-08-03T09:41:21 77017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1441.18 2026-08-03T09:41:21 77018 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.45 2026-08-03T09:41:21 77019 0007629250 2026-02-12T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 77020 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.19 2026-08-03T09:41:21 77021 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 77022 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 77023 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 51719.81 2026-08-03T09:41:21 77069 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 77070 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 256.5 2026-08-03T09:41:21 77071 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of 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BUTLER FAIRMAN AND SEUFERT INC 7313.04 2026-08-03T09:41:21 77075 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-08-03T09:41:21 77076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 854.56 2026-08-03T09:41:21 77077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.04 2026-08-03T09:41:21 77078 0007645498 2026-03-09T00:00:00 2026 3 519006 Payroll 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Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 331.37 2026-08-03T09:41:21 77082 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.5 2026-08-03T09:41:21 77083 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 43047.44 2026-08-03T09:41:21 77084 HCM7634527 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 285.72 2026-08-03T09:41:21 77085 0007634477 2026-02-20T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.26 2026-08-03T09:41:21 77086 0007628391 2026-02-11T00:00:00 2026 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 2084.12 2026-08-03T09:41:21 77087 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 109.98 2026-08-03T09:41:21 77088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 271.9 2026-08-03T09:41:21 77089 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 388.38 2026-08-03T09:41:21 77090 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 79.02 2026-08-03T09:41:21 77091 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 105.0 2026-08-03T09:41:21 77092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2778.51 2026-08-03T09:41:21 77093 APV7572862 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 27.6 2026-08-03T09:41:21 77094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 762.63 2026-08-03T09:41:21 77095 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1241.94 2026-08-03T09:41:21 77096 0007627458 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.7 2026-08-03T09:41:21 77097 HCM7653966 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 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Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3736.36 2026-08-03T09:41:21 77102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 489.62 2026-08-03T09:41:21 77103 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.64 2026-08-03T09:41:21 77104 0007576397 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1367.62 2026-08-03T09:41:21 77105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 656.56 2026-08-03T09:41:21 77106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 200.7 2026-08-03T09:41:21 77107 0007631153 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 77108 APV7643649 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 1320.0 2026-08-03T09:41:21 77109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 181.28 2026-08-03T09:41:21 77110 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 505.02 2026-08-03T09:41:21 77111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 380.67 2026-08-03T09:41:21 77112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 233.06 2026-08-03T09:41:21 77113 HCM7634541 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-08-03T09:41:21 77114 APV7574723 2026-01-15T00:00:00 2026 3 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17587.88 2026-08-03T09:41:21 77115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 401.39 2026-08-03T09:41:21 77116 0007576385 2026-01-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-08-03T09:41:21 77117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.56 2026-08-03T09:41:21 77118 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 973.06 2026-08-03T09:41:21 77119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 621.12 2026-08-03T09:41:21 77120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 291.33 2026-08-03T09:41:21 77121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 388.44 2026-08-03T09:41:21 77122 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 10137.86 2026-08-03T09:41:21 77123 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2406.04 2026-08-03T09:41:21 77124 EXV7663382 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.88 2026-08-03T09:41:21 77125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1073.31 2026-08-03T09:41:21 77126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 985.22 2026-08-03T09:41:21 77127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 370.31 2026-08-03T09:41:21 77128 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.52 2026-08-03T09:41:21 77129 0007626477 2026-02-09T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.84 2026-08-03T09:41:21 77130 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-08-03T09:41:21 77131 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 484.04 2026-08-03T09:41:21 77132 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 743.17 2026-08-03T09:41:21 77133 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 114393.0 2026-08-03T09:41:21 77134 0007579827 2026-01-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 33545.56 2026-08-03T09:41:21 77135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 310.75 2026-08-03T09:41:21 77136 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-08-03T09:41:21 77137 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-08-03T09:41:21 77138 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.45 2026-08-03T09:41:21 77139 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-08-03T09:41:21 77140 0007568796 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532089.84 2026-08-03T09:41:21 77141 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 145.02 2026-08-03T09:41:21 77142 APV7572906 2026-01-13T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 22.38 2026-08-03T09:41:21 77143 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 80679.82 2026-08-03T09:41:21 77144 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3390.8 2026-08-03T09:41:21 77145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1014.94 2026-08-03T09:41:21 77146 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 82.06 2026-08-03T09:41:21 77147 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.3 2026-08-03T09:41:21 77148 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.52 2026-08-03T09:41:21 77149 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 300.0 2026-08-03T09:41:21 77150 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3194.74 2026-08-03T09:41:21 77151 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 26.0 2026-08-03T09:41:21 77152 0007572497 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.4 2026-08-03T09:41:21 77153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 568.83 2026-08-03T09:41:21 77154 HCM7570779 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-08-03T09:41:21 77155 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 77156 APV7659090 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6150.5 2026-08-03T09:41:21 77157 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.77 2026-08-03T09:41:21 77158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 396.37 2026-08-03T09:41:21 77159 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-08-03T09:41:21 77160 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 58.86 2026-08-03T09:41:21 77161 APV7584790 2026-02-03T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 142.48 2026-08-03T09:41:21 77162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 257.14 2026-08-03T09:41:21 77163 APV7580978 2026-01-28T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1025.49 2026-08-03T09:41:21 77164 HCM7579654 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 42.3 2026-08-03T09:41:21 77165 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.94 2026-08-03T09:41:21 77166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 401.39 2026-08-03T09:41:21 77167 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.1 2026-08-03T09:41:21 77168 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 77169 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.11 2026-08-03T09:41:21 77170 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-08-03T09:41:21 77171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 194.22 2026-08-03T09:41:21 77172 EXV7641234 2026-02-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-08-03T09:41:21 77173 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 2296306.62 2026-08-03T09:41:21 77174 APV7630506 2026-02-13T00:00:00 2026 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -14.85 2026-08-03T09:41:21 77175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 48.55 2026-08-03T09:41:21 77176 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.55 2026-08-03T09:41:21 77177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 756.63 2026-08-03T09:41:21 77178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.35 2026-08-03T09:41:21 77179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 197.59 2026-08-03T09:41:21 77180 0007649426 2026-03-13T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -63.96 2026-08-03T09:41:21 77181 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.75 2026-08-03T09:41:21 77182 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 1677.22 2026-08-03T09:41:21 77183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 326.29 2026-08-03T09:41:21 77184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 580.07 2026-08-03T09:41:21 77185 HCM7570822 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1718.94 2026-08-03T09:41:21 77186 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 194.22 2026-08-03T09:41:21 77187 APV7642160 2026-03-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 7773.76 2026-08-03T09:41:21 77188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 90.64 2026-08-03T09:41:21 77189 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 17916.78 2026-08-03T09:41:21 77190 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 77191 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6523.2 2026-08-03T09:41:21 77192 0007647519 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 166.42 2026-08-03T09:41:21 77193 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 291.33 2026-08-03T09:41:21 77194 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 740.0 2026-08-03T09:41:21 77195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 90.64 2026-08-03T09:41:21 77196 0007574520 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 77197 HCM7579702 2026-01-28T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.66 2026-08-03T09:41:21 77198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 413.1 2026-08-03T09:41:21 77199 0007650389 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1089.89 2026-08-03T09:41:21 77200 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.86 2026-08-03T09:41:21 77201 HCM7653966 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 60.51 2026-08-03T09:41:21 77202 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8331.63 2026-08-03T09:41:21 77203 0007639469 2026-02-27T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 77204 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 118424.66 2026-08-03T09:41:21 77205 APV7574723 2026-01-15T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 477.36 2026-08-03T09:41:21 77206 0007578855 2026-01-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64374.46 2026-08-03T09:41:21 77207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 327.75 2026-08-03T09:41:21 77208 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.32 2026-08-03T09:41:21 77209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 240.43 2026-08-03T09:41:21 77210 APV7567271 2026-01-05T00:00:00 2026 3 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.24 2026-08-03T09:41:21 77211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 246.85 2026-08-03T09:41:21 77212 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-08-03T09:41:21 77213 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.82 2026-08-03T09:41:21 77214 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 77215 APV7642160 2026-03-03T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 17318.56 2026-08-03T09:41:21 77216 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.94 2026-08-03T09:41:21 77217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 580.81 2026-08-03T09:41:21 77218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 349.6 2026-08-03T09:41:21 77219 APV7643639 2026-03-05T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 17774.62 2026-08-03T09:41:21 77220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1178.27 2026-08-03T09:41:21 77221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 466.13 2026-08-03T09:41:21 77222 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 77223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 891.31 2026-08-03T09:41:21 77224 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-08-03T09:41:21 77225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 216.7 2026-08-03T09:41:21 77226 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 77227 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-08-03T09:41:21 77228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1390.21 2026-08-03T09:41:21 77229 0007579893 2026-01-27T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 408.99 2026-08-03T09:41:21 77230 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 768.76 2026-08-03T09:41:21 77231 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.87 2026-08-03T09:41:21 77232 APV7659081 2026-03-27T00:00:00 2026 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 1035.0 2026-08-03T09:41:21 77233 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 44.02 2026-08-03T09:41:21 77234 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 77235 APV7627833 2026-02-10T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 77236 0007580550 2026-02-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8908.21 2026-08-03T09:41:21 77237 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 77238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 264.3 2026-08-03T09:41:21 77239 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-08-03T09:41:21 77240 EXV7629914 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 108.48 2026-08-03T09:41:21 77241 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 9995.83 2026-08-03T09:41:21 77242 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 401.38 2026-08-03T09:41:21 77243 APV7647791 2026-03-10T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 286.53 2026-08-03T09:41:21 77244 0007661803 2026-03-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8040.4 2026-08-03T09:41:21 77245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 163.15 2026-08-03T09:41:21 77246 0007570970 2026-01-09T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.26 2026-08-03T09:41:21 77247 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.42 2026-08-03T09:41:21 77248 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 13756.52 2026-08-03T09:41:21 77249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.49 2026-08-03T09:41:21 77250 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 115006.57 2026-08-03T09:41:21 77251 HCM7570859 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 98.09 2026-08-03T09:41:21 77252 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.13 2026-08-03T09:41:21 77253 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 25476.69 2026-08-03T09:41:21 77254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 453.18 2026-08-03T09:41:21 77255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1103.82 2026-08-03T09:41:21 77256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 381.32 2026-08-03T09:41:21 77257 APV7626808 2026-02-09T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 62.5 2026-08-03T09:41:21 77258 0007567215 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 77259 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.14 2026-08-03T09:41:21 77260 0007629366 2026-02-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 72.97 2026-08-03T09:41:21 77261 APV7654329 2026-03-20T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 5768.0 2026-08-03T09:41:21 77262 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.33 2026-08-03T09:41:21 77263 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9105.73 2026-08-03T09:41:21 77264 0007577170 2026-01-21T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 77265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 786.0 2026-08-03T09:41:21 77266 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 438.87 2026-08-03T09:41:21 77267 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77268 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 122.69 2026-08-03T09:41:21 77269 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4472.49 2026-08-03T09:41:21 77270 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-08-03T09:41:21 77271 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426434 JENNIFER HALL 180.75 2026-08-03T09:41:21 77272 0007652083 2026-03-18T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 77273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 446.71 2026-08-03T09:41:21 77274 APV7645792 2026-03-09T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1364.82 2026-08-03T09:41:21 77275 0007566433 2026-01-02T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -892.83 2026-08-03T09:41:21 77276 0007572564 2026-01-13T00:00:00 2026 3 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 70.42 2026-08-03T09:41:21 77277 HCM7654017 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 711.75 2026-08-03T09:41:21 77278 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 77279 0007635641 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1096.15 2026-08-03T09:41:21 77280 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2439.79 2026-08-03T09:41:21 77281 APV7647742 2026-03-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000304187 WELCO LKA INC 1629.22 2026-08-03T09:41:21 77282 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 668.14 2026-08-03T09:41:21 77283 HCM7579646 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.85 2026-08-03T09:41:21 77284 0007626567 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 77285 APV7580889 2026-01-28T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3800.25 2026-08-03T09:41:21 77286 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.74 2026-08-03T09:41:21 77287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 401.39 2026-08-03T09:41:21 77288 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 77289 0007573558 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.36 2026-08-03T09:41:21 77290 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-08-03T09:41:21 77291 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.69 2026-08-03T09:41:21 77292 APV7642914 2026-03-04T00:00:00 2026 3 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 77.24 2026-08-03T09:41:21 77293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 140.49 2026-08-03T09:41:21 77294 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.9 2026-08-03T09:41:21 77295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 218.76 2026-08-03T09:41:21 77296 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.51 2026-08-03T09:41:21 77297 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 65.78 2026-08-03T09:41:21 77298 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.13 2026-08-03T09:41:21 77299 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 77300 APV7653300 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 0.0 2026-08-03T09:41:21 77301 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 18.73 2026-08-03T09:41:21 77302 0007581453 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10096.27 2026-08-03T09:41:21 77303 APV7575698 2026-01-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 12638.81 2026-08-03T09:41:21 77304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 652.58 2026-08-03T09:41:21 77305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 880.24 2026-08-03T09:41:21 77306 APV7573961 2026-01-14T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 22297.1 2026-08-03T09:41:21 77307 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-08-03T09:41:21 77308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1262.43 2026-08-03T09:41:21 77309 APV7651550 2026-03-17T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 219.5 2026-08-03T09:41:21 77310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 60.2 2026-08-03T09:41:21 77311 HCM7644428 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-08-03T09:41:21 77312 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -23.93 2026-08-03T09:41:21 77313 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.17 2026-08-03T09:41:21 77314 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.01 2026-08-03T09:41:21 77315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 361.25 2026-08-03T09:41:21 77316 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12296.21 2026-08-03T09:41:21 77317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 388.44 2026-08-03T09:41:21 77318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 501.74 2026-08-03T09:41:21 77319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1463.46 2026-08-03T09:41:21 77320 0007641805 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 77321 HCM7654018 2026-03-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-08-03T09:41:21 77322 0007577118 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3916.26 2026-08-03T09:41:21 77323 HCM7625734 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 77324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1862.24 2026-08-03T09:41:21 77325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 671.25 2026-08-03T09:41:21 77326 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6321.6 2026-08-03T09:41:21 77327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 764.26 2026-08-03T09:41:21 77328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 252.48 2026-08-03T09:41:21 77329 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 381.32 2026-08-03T09:41:21 77330 0007631916 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 77331 0007645418 2026-03-11T00:00:00 2026 3 510200 Supplemental Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -75.0 2026-08-03T09:41:21 77332 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 3121.31 2026-08-03T09:41:21 77333 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 24233.44 2026-08-03T09:41:21 77334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 97.11 2026-08-03T09:41:21 77335 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 77336 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31116.67 2026-08-03T09:41:21 77337 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 77338 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 77339 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-08-03T09:41:21 77340 APV7636873 2026-02-24T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 77341 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-08-03T09:41:21 77342 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.01 2026-08-03T09:41:21 77343 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.8 2026-08-03T09:41:21 77344 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 77345 0007582473 2026-01-30T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2783.29 2026-08-03T09:41:21 77346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 200.69 2026-08-03T09:41:21 77347 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -146.03 2026-08-03T09:41:21 77348 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-08-03T09:41:21 77349 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10485.69 2026-08-03T09:41:21 77350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 376.3 2026-08-03T09:41:21 77351 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.98 2026-08-03T09:41:21 77352 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77353 0007574525 2026-01-15T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -111.54 2026-08-03T09:41:21 77354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3164.74 2026-08-03T09:41:21 77355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 655.49 2026-08-03T09:41:21 77356 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.46 2026-08-03T09:41:21 77357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 344.41 2026-08-03T09:41:21 77358 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.66 2026-08-03T09:41:21 77359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 906.36 2026-08-03T09:41:21 77360 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 81447.38 2026-08-03T09:41:21 77361 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.66 2026-08-03T09:41:21 77362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 683.16 2026-08-03T09:41:21 77363 APV7638780 2026-02-25T00:00:00 2026 3 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 1330.77 2026-08-03T09:41:21 77364 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 82.83 2026-08-03T09:41:21 77365 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 9.92 2026-08-03T09:41:21 77366 0007582384 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 50.05 2026-08-03T09:41:21 77367 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 549.04 2026-08-03T09:41:21 77368 APV7628844 2026-02-11T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 200165.24 2026-08-03T09:41:21 77369 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 77370 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 77371 APV7584755 2026-02-03T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 73.34 2026-08-03T09:41:21 77372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 679.77 2026-08-03T09:41:21 77373 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 77374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 80.28 2026-08-03T09:41:21 77375 0007572570 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -23.56 2026-08-03T09:41:21 77376 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 77377 0007642709 2026-03-04T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45781.43 2026-08-03T09:41:21 77378 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 2321.63 2026-08-03T09:41:21 77379 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 18989.3 2026-08-03T09:41:21 77380 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 2202.51 2026-08-03T09:41:21 77381 0007564107 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.22 2026-08-03T09:41:21 77382 APV7566662 2026-01-02T00:00:00 2026 3 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-08-03T09:41:21 77383 HCM7653996 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.73 2026-08-03T09:41:21 77384 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.53 2026-08-03T09:41:21 77385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 233.06 2026-08-03T09:41:21 77386 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 8.2 2026-08-03T09:41:21 77387 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 416.07 2026-08-03T09:41:21 77388 0007640460 2026-03-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -384.9 2026-08-03T09:41:21 77389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 389.73 2026-08-03T09:41:21 77390 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 77391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1105.76 2026-08-03T09:41:21 77392 0007632712 2026-02-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20983.98 2026-08-03T09:41:21 77393 APV7647729 2026-03-11T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 665.65 2026-08-03T09:41:21 77394 HCM7570811 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 222.54 2026-08-03T09:41:21 77395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 291.33 2026-08-03T09:41:21 77396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 939.25 2026-08-03T09:41:21 77397 HCM7579705 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 190.3 2026-08-03T09:41:21 77398 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 542.08 2026-08-03T09:41:21 77399 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5093.26 2026-08-03T09:41:21 77400 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-08-03T09:41:21 77401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 543.81 2026-08-03T09:41:21 77402 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 2073.95 2026-08-03T09:41:21 77403 APV7576587 2026-01-20T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5969.1 2026-08-03T09:41:21 77404 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 103130.98 2026-08-03T09:41:21 77405 ARD7639040 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128399.83 2026-08-03T09:41:21 77406 HCM7644442 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 207.64 2026-08-03T09:41:21 77407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 290.58 2026-08-03T09:41:21 77408 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-08-03T09:41:21 77409 APV7578172 2026-01-22T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2132.43 2026-08-03T09:41:21 77410 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1105.97 2026-08-03T09:41:21 77411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 280.98 2026-08-03T09:41:21 77412 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.11 2026-08-03T09:41:21 77413 0007648481 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.29 2026-08-03T09:41:21 77414 APV7653300 2026-03-19T00:00:00 2026 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-08-03T09:41:21 77415 APV7646741 2026-03-10T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1585.39 2026-08-03T09:41:21 77416 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.11 2026-08-03T09:41:21 77417 0007657041 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.81 2026-08-03T09:41:21 77418 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.5 2026-08-03T09:41:21 77419 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 6920.0 2026-08-03T09:41:21 77420 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.54 2026-08-03T09:41:21 77421 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.55 2026-08-03T09:41:21 77422 0007660816 2026-03-31T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -132.48 2026-08-03T09:41:21 77423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 77.69 2026-08-03T09:41:21 77424 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.06 2026-08-03T09:41:21 77425 APV7576290 2026-01-18T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.88 2026-08-03T09:41:21 77426 APV7648702 2026-03-12T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -3048.99 2026-08-03T09:41:21 77427 0007652120 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 77428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 582.82 2026-08-03T09:41:21 77429 0007635593 2026-02-23T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2.28 2026-08-03T09:41:21 77430 APV7632967 2026-02-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 39.47 2026-08-03T09:41:21 77431 0007645391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8317.02 2026-08-03T09:41:21 77432 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 331.97 2026-08-03T09:41:21 77433 0007624583 2026-02-05T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.62 2026-08-03T09:41:21 77434 EXV7640262 2026-02-19T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 77435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 194.22 2026-08-03T09:41:21 77436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 330.17 2026-08-03T09:41:21 77437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.21 2026-08-03T09:41:21 77438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 660.35 2026-08-03T09:41:21 77439 0007638447 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -112.49 2026-08-03T09:41:21 77440 0007581529 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2632.11 2026-08-03T09:41:21 77441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 542.08 2026-08-03T09:41:21 77442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 873.99 2026-08-03T09:41:21 77443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 548.48 2026-08-03T09:41:21 77444 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-08-03T09:41:21 77445 0007578772 2026-01-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.8 2026-08-03T09:41:21 77446 APV7624101 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 60.0 2026-08-03T09:41:21 77447 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2410.77 2026-08-03T09:41:21 77448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 218.75 2026-08-03T09:41:21 77449 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121854 SOUTH MADISON COMM SCHL TREAS 145637.18 2026-08-03T09:41:21 77450 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 322.83 2026-08-03T09:41:21 77451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 155.37 2026-08-03T09:41:21 77452 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 34.17 2026-08-03T09:41:21 77453 APV7651549 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 186410.31 2026-08-03T09:41:21 77454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 1812.72 2026-08-03T09:41:21 77455 APV7626808 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 322.9 2026-08-03T09:41:21 77456 APV7658264 2026-03-26T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12186.58 2026-08-03T09:41:21 77457 0007631097 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-08-03T09:41:21 77458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 290.03 2026-08-03T09:41:21 77459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 541.88 2026-08-03T09:41:21 77460 0007584423 2026-02-03T00:00:00 2026 3 541024 Mot Veh Ex - Inspection Fees 495 Environmental Management Supplies, Parts and Materials Fees Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 77461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 588.23 2026-08-03T09:41:21 77462 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 248.36 2026-08-03T09:41:21 77463 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 126.8 2026-08-03T09:41:21 77464 0007654105 2026-03-20T00:00:00 2026 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 3440.85 2026-08-03T09:41:21 77465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 428.89 2026-08-03T09:41:21 77466 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.84 2026-08-03T09:41:21 77467 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 73.98 2026-08-03T09:41:21 77468 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000351558 CIRCLE CITY PREPARATORY INC 45411.03 2026-08-03T09:41:21 77469 APV7634053 2026-02-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 183559.23 2026-08-03T09:41:21 77470 APV7571967 2026-01-12T00:00:00 2026 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) 0000021918 AGATE SOFTWARE INC 7425.9 2026-08-03T09:41:21 77471 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 77472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2618.11 2026-08-03T09:41:21 77473 APV7637970 2026-02-25T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43659.42 2026-08-03T09:41:21 77474 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.35 2026-08-03T09:41:21 77475 0007638559 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.22 2026-08-03T09:41:21 77476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 1605.55 2026-08-03T09:41:21 77477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 361.25 2026-08-03T09:41:21 77478 0007651212 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55816.13 2026-08-03T09:41:21 77479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 588.23 2026-08-03T09:41:21 77480 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 77481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1378.96 2026-08-03T09:41:21 77482 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 324.69 2026-08-03T09:41:21 77483 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.15 2026-08-03T09:41:21 77484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 290.04 2026-08-03T09:41:21 77485 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 135.43 2026-08-03T09:41:21 77486 0007580550 2026-02-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -172.83 2026-08-03T09:41:21 77487 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 35.42 2026-08-03T09:41:21 77488 APV7572920 2026-01-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054168 CLARK COUNTY, STATE OF INDIANA 25000.0 2026-08-03T09:41:21 77489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1350.99 2026-08-03T09:41:21 77490 APV7568952 2026-01-07T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3479.14 2026-08-03T09:41:21 77491 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 79147.6 2026-08-03T09:41:21 77492 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.39 2026-08-03T09:41:21 77493 0007639351 2026-02-27T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -17.17 2026-08-03T09:41:21 77494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 90.63 2026-08-03T09:41:21 77495 0007564088 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-08-03T09:41:21 77496 0007650389 2026-03-16T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -136.82 2026-08-03T09:41:21 77497 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000266100 EMAN SCHOOLS INC 32744.5 2026-08-03T09:41:21 77498 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 77499 APV7626860 2026-02-09T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394412 HURD MEDIA GROUP LLC 50.3 2026-08-03T09:41:21 77500 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-08-03T09:41:21 77501 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 77502 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 77503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 548.89 2026-08-03T09:41:21 77504 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.3 2026-08-03T09:41:21 77505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.07 2026-08-03T09:41:21 77506 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.81 2026-08-03T09:41:21 77507 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 8650.43 2026-08-03T09:41:21 77508 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-08-03T09:41:21 77509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1525.22 2026-08-03T09:41:21 77510 APV7659175 2026-03-27T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442751 KAK PROPERTIES LLC 270.0 2026-08-03T09:41:21 77511 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 55.0 2026-08-03T09:41:21 77512 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.76 2026-08-03T09:41:21 77513 0007649430 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.31 2026-08-03T09:41:21 77514 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77515 HCM7634560 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 162.46 2026-08-03T09:41:21 77516 0007580550 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4258.28 2026-08-03T09:41:21 77517 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 24795.72 2026-08-03T09:41:21 77518 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.72 2026-08-03T09:41:21 77519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 376.3 2026-08-03T09:41:21 77520 0007581496 2026-01-29T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 77521 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 470.87 2026-08-03T09:41:21 77522 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11084.89 2026-08-03T09:41:21 77523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 873.99 2026-08-03T09:41:21 77524 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.83 2026-08-03T09:41:21 77525 APV7655331 2026-03-23T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 5338.9 2026-08-03T09:41:21 77526 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.05 2026-08-03T09:41:21 77527 EXV7632568 2026-02-03T00:00:00 2026 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 446.36 2026-08-03T09:41:21 77528 0007636593 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -816.74 2026-08-03T09:41:21 77529 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.63 2026-08-03T09:41:21 77530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1082.34 2026-08-03T09:41:21 77531 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2886.42 2026-08-03T09:41:21 77532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1038.69 2026-08-03T09:41:21 77533 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.05 2026-08-03T09:41:21 77534 EXV7584052 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-08-03T09:41:21 77535 0007627458 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.33 2026-08-03T09:41:21 77536 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-08-03T09:41:21 77537 0007624583 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1208.47 2026-08-03T09:41:21 77538 0007656114 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 804.55 2026-08-03T09:41:21 77539 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.96 2026-08-03T09:41:21 77540 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.68 2026-08-03T09:41:21 77541 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.75 2026-08-03T09:41:21 77542 APV7630562 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1197.47 2026-08-03T09:41:21 77543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 638.98 2026-08-03T09:41:21 77544 0007651239 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 134.3 2026-08-03T09:41:21 77545 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 77546 0007569814 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.65 2026-08-03T09:41:21 77547 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 349.6 2026-08-03T09:41:21 77548 0007624613 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6934.52 2026-08-03T09:41:21 77549 APV7576531 2026-01-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 97.81 2026-08-03T09:41:21 77550 HCM7570766 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.51 2026-08-03T09:41:21 77551 APV7573823 2026-01-14T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 475.0 2026-08-03T09:41:21 77552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 200.69 2026-08-03T09:41:21 77553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 906.36 2026-08-03T09:41:21 77554 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 160.04 2026-08-03T09:41:21 77555 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 77556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 679.77 2026-08-03T09:41:21 77557 0007638579 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.05 2026-08-03T09:41:21 77558 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 433.3 2026-08-03T09:41:21 77559 APV7661194 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 38026.64 2026-08-03T09:41:21 77560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-08-03T09:41:21 77561 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-08-03T09:41:21 77562 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 32450.46 2026-08-03T09:41:21 77563 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.34 2026-08-03T09:41:21 77564 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 17654.68 2026-08-03T09:41:21 77565 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.81 2026-08-03T09:41:21 77566 0007564109 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.1 2026-08-03T09:41:21 77567 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 29661.0 2026-08-03T09:41:21 77568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 301.04 2026-08-03T09:41:21 77569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 310.75 2026-08-03T09:41:21 77570 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 77571 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6226.83 2026-08-03T09:41:21 77572 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1780.67 2026-08-03T09:41:21 77573 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 867.06 2026-08-03T09:41:21 77574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 341.18 2026-08-03T09:41:21 77575 0007655982 2026-03-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1525.14 2026-08-03T09:41:21 77576 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 299.46 2026-08-03T09:41:21 77577 APV7577360 2026-01-21T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 15664.13 2026-08-03T09:41:21 77578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.28 2026-08-03T09:41:21 77579 0007583471 2026-02-02T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -90981.23 2026-08-03T09:41:21 77580 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 377.7 2026-08-03T09:41:21 77581 0007657172 2026-03-25T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -10849.0 2026-08-03T09:41:21 77582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 743.17 2026-08-03T09:41:21 77583 0007637609 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -41.54 2026-08-03T09:41:21 77584 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 2519.92 2026-08-03T09:41:21 77585 APV7573858 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2170.96 2026-08-03T09:41:21 77586 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 111.27 2026-08-03T09:41:21 77587 0007649396 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4447.6 2026-08-03T09:41:21 77588 APV7567271 2026-01-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 91.53 2026-08-03T09:41:21 77589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 253.78 2026-08-03T09:41:21 77590 0007577141 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-08-03T09:41:21 77591 0007643419 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2304.9 2026-08-03T09:41:21 77592 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 77593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 441.46 2026-08-03T09:41:21 77594 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1162.8 2026-08-03T09:41:21 77595 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 505.02 2026-08-03T09:41:21 77596 0007568040 2026-01-03T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-08-03T09:41:21 77597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 602.09 2026-08-03T09:41:21 77598 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 77599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 145.02 2026-08-03T09:41:21 77600 APV7581823 2026-01-29T00:00:00 2026 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1585.9 2026-08-03T09:41:21 77601 EXV7574213 2026-01-01T00:00:00 2026 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 2026-08-03T09:41:21 77602 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 478.84 2026-08-03T09:41:21 77603 0007638551 2026-02-26T00:00:00 2026 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 181.99 2026-08-03T09:41:21 77604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 516.62 2026-08-03T09:41:21 77605 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 77606 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 77607 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-08-03T09:41:21 77608 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 159.0 2026-08-03T09:41:21 77609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 145.66 2026-08-03T09:41:21 77610 0007576397 2026-01-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 293.69 2026-08-03T09:41:21 77611 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9633.18 2026-08-03T09:41:21 77612 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 611.42 2026-08-03T09:41:21 77613 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 378.14 2026-08-03T09:41:21 77615 0007578877 2026-01-01T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52857.52 2026-08-03T09:41:21 77616 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-08-03T09:41:21 77617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1438.39 2026-08-03T09:41:21 77618 0007567144 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.09 2026-08-03T09:41:21 77619 HCM7653977 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 77620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 459.52 2026-08-03T09:41:21 77621 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-08-03T09:41:21 77622 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 13712.73 2026-08-03T09:41:21 77623 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 77624 0007628391 2026-02-11T00:00:00 2026 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 658.5 2026-08-03T09:41:21 77625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 200.69 2026-08-03T09:41:21 77626 0007569715 2026-01-08T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77627 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.78 2026-08-03T09:41:21 77628 0007633643 2026-02-19T00:00:00 2026 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77629 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435310 JENNIFER ALLEN 505.02 2026-08-03T09:41:21 77630 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC -58398.13 2026-08-03T09:41:21 77631 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.99 2026-08-03T09:41:21 77632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 388.44 2026-08-03T09:41:21 77633 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 2174.97 2026-08-03T09:41:21 77634 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 156.24 2026-08-03T09:41:21 77635 HCM7634486 2026-02-25T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.27 2026-08-03T09:41:21 77636 0007649426 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.17 2026-08-03T09:41:21 77637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 362.55 2026-08-03T09:41:21 77638 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.92 2026-08-03T09:41:21 77639 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 13.74 2026-08-03T09:41:21 77640 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 815.72 2026-08-03T09:41:21 77641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 213.64 2026-08-03T09:41:21 77642 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77643 0007577877 2026-01-22T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 77644 0007629255 2026-02-12T00:00:00 2026 3 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 77645 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 89139.65 2026-08-03T09:41:21 77646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 250.87 2026-08-03T09:41:21 77647 0007632827 2026-02-18T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.25 2026-08-03T09:41:21 77648 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.2 2026-08-03T09:41:21 77649 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 70227.61 2026-08-03T09:41:21 77650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 616.33 2026-08-03T09:41:21 77651 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-08-03T09:41:21 77652 APV7578212 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1800.0 2026-08-03T09:41:21 77653 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 56.81 2026-08-03T09:41:21 77654 APV7639808 2026-02-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 7.19 2026-08-03T09:41:21 77655 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 265.44 2026-08-03T09:41:21 77656 0007637564 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 54.08 2026-08-03T09:41:21 77657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 226.59 2026-08-03T09:41:21 77658 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 77659 0007626503 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 45.37 2026-08-03T09:41:21 77660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 419.32 2026-08-03T09:41:21 77661 APV7570120 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-08-03T09:41:21 77662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343815 AMBER STOUT 911.28 2026-08-03T09:41:21 77663 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.61 2026-08-03T09:41:21 77664 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 274469.23 2026-08-03T09:41:21 77665 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2251.4 2026-08-03T09:41:21 77666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 598.2 2026-08-03T09:41:21 77667 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 12575.26 2026-08-03T09:41:21 77668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 625.56 2026-08-03T09:41:21 77669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1115.46 2026-08-03T09:41:21 77670 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 77671 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 10625.88 2026-08-03T09:41:21 77672 APV7632161 2026-02-17T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 48587.37 2026-08-03T09:41:21 77673 0007657913 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.62 2026-08-03T09:41:21 77674 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 51263.1 2026-08-03T09:41:21 77675 0007656114 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.11 2026-08-03T09:41:21 77676 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 215307.79 2026-08-03T09:41:21 77677 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 77678 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.84 2026-08-03T09:41:21 77679 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 31.59 2026-08-03T09:41:21 77680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 194.22 2026-08-03T09:41:21 77681 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.6 2026-08-03T09:41:21 77682 HCM7634501 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 807.06 2026-08-03T09:41:21 77683 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.84 2026-08-03T09:41:21 77684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 802.77 2026-08-03T09:41:21 77685 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.5 2026-08-03T09:41:21 77686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425999 JACQUELYN PIESZCHALA 542.08 2026-08-03T09:41:21 77687 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.44 2026-08-03T09:41:21 77688 0007627557 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.25 2026-08-03T09:41:21 77689 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.55 2026-08-03T09:41:21 77690 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 77691 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-08-03T09:41:21 77692 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 776.41 2026-08-03T09:41:21 77693 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 77694 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 77695 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 77696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 719.19 2026-08-03T09:41:21 77697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 485.16 2026-08-03T09:41:21 77698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 194.22 2026-08-03T09:41:21 77699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 260.25 2026-08-03T09:41:21 77700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 683.16 2026-08-03T09:41:21 77701 0007629366 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-08-03T09:41:21 77702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 757.45 2026-08-03T09:41:21 77703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 510.22 2026-08-03T09:41:21 77704 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1317.86 2026-08-03T09:41:21 77705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 661.12 2026-08-03T09:41:21 77706 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 77707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1165.32 2026-08-03T09:41:21 77708 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 176.33 2026-08-03T09:41:21 77709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 757.46 2026-08-03T09:41:21 77710 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 19.42 2026-08-03T09:41:21 77711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 865.83 2026-08-03T09:41:21 77712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 793.07 2026-08-03T09:41:21 77713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 556.44 2026-08-03T09:41:21 77714 EXV7630877 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 61.5 2026-08-03T09:41:21 77715 APV7656326 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 63.0 2026-08-03T09:41:21 77716 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 14802.9 2026-08-03T09:41:21 77717 APV7579038 2026-01-23T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.08 2026-08-03T09:41:21 77718 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-08-03T09:41:21 77719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 485.55 2026-08-03T09:41:21 77720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 361.25 2026-08-03T09:41:21 77721 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2323.89 2026-08-03T09:41:21 77722 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3205.06 2026-08-03T09:41:21 77723 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.86 2026-08-03T09:41:21 77724 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 181.27 2026-08-03T09:41:21 77725 HCM7625682 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.83 2026-08-03T09:41:21 77726 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 77727 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 235.66 2026-08-03T09:41:21 77728 HCM7654006 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2562.94 2026-08-03T09:41:21 77729 EXV7630846 2026-02-06T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.25 2026-08-03T09:41:21 77730 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 2742.3 2026-08-03T09:41:21 77731 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.41 2026-08-03T09:41:21 77732 0007583446 2026-02-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2543.52 2026-08-03T09:41:21 77733 0007641734 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.14 2026-08-03T09:41:21 77734 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-08-03T09:41:21 77735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 453.18 2026-08-03T09:41:21 77736 APV7626889 2026-02-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 23248.22 2026-08-03T09:41:21 77737 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2617.69 2026-08-03T09:41:21 77738 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 459.33 2026-08-03T09:41:21 77739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 194.22 2026-08-03T09:41:21 77740 0007627476 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.79 2026-08-03T09:41:21 77741 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1364.59 2026-08-03T09:41:21 77742 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 3447.84 2026-08-03T09:41:21 77743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 291.33 2026-08-03T09:41:21 77744 APV7659174 2026-03-26T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 617210.46 2026-08-03T09:41:21 77745 APV7579917 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11894.51 2026-08-03T09:41:21 77746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 194.22 2026-08-03T09:41:21 77747 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 242374.66 2026-08-03T09:41:21 77748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 963.33 2026-08-03T09:41:21 77749 0007583459 2026-02-02T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-08-03T09:41:21 77750 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4581.63 2026-08-03T09:41:21 77751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 489.61 2026-08-03T09:41:21 77752 0007633648 2026-02-19T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77753 0007572587 2026-01-13T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 77754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 939.25 2026-08-03T09:41:21 77755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 200.69 2026-08-03T09:41:21 77756 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 97.36 2026-08-03T09:41:21 77757 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.13 2026-08-03T09:41:21 77758 APV7642914 2026-03-04T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 718.57 2026-08-03T09:41:21 77759 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.17 2026-08-03T09:41:21 77760 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.04 2026-08-03T09:41:21 77761 HCM7634569 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 77762 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.57 2026-08-03T09:41:21 77763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 291.33 2026-08-03T09:41:21 77764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2346.37 2026-08-03T09:41:21 77765 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -65.64 2026-08-03T09:41:21 77766 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 9.0 2026-08-03T09:41:21 77767 HCM7579644 2026-01-28T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 77768 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.47 2026-08-03T09:41:21 77769 0007654115 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 77770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 380.68 2026-08-03T09:41:21 77771 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 941.65 2026-08-03T09:41:21 77772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 501.73 2026-08-03T09:41:21 77773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 271.91 2026-08-03T09:41:21 77774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424375 NATALIE K MEYERS 1479.57 2026-08-03T09:41:21 77775 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.48 2026-08-03T09:41:21 77776 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 314.15 2026-08-03T09:41:21 77777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2164.97 2026-08-03T09:41:21 77778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 349.59 2026-08-03T09:41:21 77779 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 59850.43 2026-08-03T09:41:21 77780 0007573633 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 7218.53 2026-08-03T09:41:21 77781 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.57 2026-08-03T09:41:21 77782 0007634477 2026-02-20T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1207.58 2026-08-03T09:41:21 77783 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-08-03T09:41:21 77784 0007579894 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.08 2026-08-03T09:41:21 77785 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 77786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1204.16 2026-08-03T09:41:21 77787 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4040.58 2026-08-03T09:41:21 77788 APV7647729 2026-03-11T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 36.18 2026-08-03T09:41:21 77789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 670.71 2026-08-03T09:41:21 77790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 252.49 2026-08-03T09:41:21 77791 0007636585 2026-02-24T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 158.53 2026-08-03T09:41:21 77792 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.67 2026-08-03T09:41:21 77793 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.0 2026-08-03T09:41:21 77794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1959.68 2026-08-03T09:41:21 77795 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-08-03T09:41:21 77796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 683.16 2026-08-03T09:41:21 77797 HCM7634514 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.3 2026-08-03T09:41:21 77798 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-08-03T09:41:21 77799 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-08-03T09:41:21 77800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 280.97 2026-08-03T09:41:21 77801 0007564093 2026-01-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 581.65 2026-08-03T09:41:21 77802 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1718.39 2026-08-03T09:41:21 77803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 851.98 2026-08-03T09:41:21 77804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 291.33 2026-08-03T09:41:21 77805 0007630287 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-08-03T09:41:21 77806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 97.11 2026-08-03T09:41:21 77807 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 252.48 2026-08-03T09:41:21 77808 0007651176 2026-03-17T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 77809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 864.67 2026-08-03T09:41:21 77810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1033.25 2026-08-03T09:41:21 77811 HCM7625639 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 208.47 2026-08-03T09:41:21 77812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 217.53 2026-08-03T09:41:21 77813 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 673.45 2026-08-03T09:41:21 77814 0007568011 2026-01-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 77815 0007571826 2026-01-12T00:00:00 2026 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 93301.86 2026-08-03T09:41:21 77816 APV7637035 2026-02-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 17637.77 2026-08-03T09:41:21 77817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 699.19 2026-08-03T09:41:21 77818 0007579715 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 205.97 2026-08-03T09:41:21 77819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 364.16 2026-08-03T09:41:21 77820 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.93 2026-08-03T09:41:21 77821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 401.38 2026-08-03T09:41:21 77822 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 87.91 2026-08-03T09:41:21 77823 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 77824 HCM7625629 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 384.28 2026-08-03T09:41:21 77825 0007646465 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 77826 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3284.4 2026-08-03T09:41:21 77827 0007631091 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 77828 0007582384 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1339.27 2026-08-03T09:41:21 77829 APV7647742 2026-03-11T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5422.9 2026-08-03T09:41:21 77830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 441.52 2026-08-03T09:41:21 77831 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-08-03T09:41:21 77832 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.87 2026-08-03T09:41:21 77833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 516.43 2026-08-03T09:41:21 77834 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.9 2026-08-03T09:41:21 77835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 466.13 2026-08-03T09:41:21 77836 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 77837 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.11 2026-08-03T09:41:21 77838 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 77839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 181.27 2026-08-03T09:41:21 77840 0007582377 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.26 2026-08-03T09:41:21 77841 EXV7657679 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-08-03T09:41:21 77842 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 77843 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 15358.59 2026-08-03T09:41:21 77844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 58.27 2026-08-03T09:41:21 77845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2568.99 2026-08-03T09:41:21 77846 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 505.03 2026-08-03T09:41:21 77847 HCM7570786 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 584.61 2026-08-03T09:41:21 77848 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-08-03T09:41:21 77849 APV7584790 2026-02-03T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.84 2026-08-03T09:41:21 77850 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.29 2026-08-03T09:41:21 77851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 911.28 2026-08-03T09:41:21 77852 APV7579162 2026-01-23T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 213424.45 2026-08-03T09:41:21 77853 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5935.27 2026-08-03T09:41:21 77854 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.07 2026-08-03T09:41:21 77855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 653.06 2026-08-03T09:41:21 77856 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-08-03T09:41:21 77857 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 640.07 2026-08-03T09:41:21 77858 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 77859 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-08-03T09:41:21 77860 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 14703.18 2026-08-03T09:41:21 77861 HCM7570820 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4522.18 2026-08-03T09:41:21 77862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 816.22 2026-08-03T09:41:21 77863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 181.27 2026-08-03T09:41:21 77864 APV7580881 2026-01-28T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000022724 STAPLES INC 29.51 2026-08-03T09:41:21 77865 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 24.67 2026-08-03T09:41:21 77866 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.21 2026-08-03T09:41:21 77867 ARD7653621 2026-03-19T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 402.32 2026-08-03T09:41:21 77868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 341.18 2026-08-03T09:41:21 77869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 369.02 2026-08-03T09:41:21 77870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2719.81 2026-08-03T09:41:21 77871 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 77872 APV7578180 2026-01-21T00:00:00 2026 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1.0 2026-08-03T09:41:21 77873 0007633648 2026-02-19T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 77874 0007582456 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -64.59 2026-08-03T09:41:21 77875 EXV7643173 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.05 2026-08-03T09:41:21 77876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 394.27 2026-08-03T09:41:21 77877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 582.66 2026-08-03T09:41:21 77878 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.11 2026-08-03T09:41:21 77879 0007626549 2026-02-09T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.9 2026-08-03T09:41:21 77880 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 645.88 2026-08-03T09:41:21 77881 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.7 2026-08-03T09:41:21 77882 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Adoption Assistance 0000316108 EMILY HUTSON 854.57 2026-08-03T09:41:21 77886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 90.63 2026-08-03T09:41:21 77887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 362.55 2026-08-03T09:41:21 77888 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-08-03T09:41:21 77889 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1253.34 2026-08-03T09:41:21 77890 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 77891 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 77892 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77893 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 602.96 2026-08-03T09:41:21 77894 APV7635995 2026-02-23T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 25.0 2026-08-03T09:41:21 77895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 711.86 2026-08-03T09:41:21 77896 0007628385 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5864953.07 2026-08-03T09:41:21 77897 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 425.83 2026-08-03T09:41:21 77898 0007572615 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2063.2 2026-08-03T09:41:21 77899 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1544.29 2026-08-03T09:41:21 77900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 401.39 2026-08-03T09:41:21 77901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 338.77 2026-08-03T09:41:21 77902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 339.88 2026-08-03T09:41:21 77903 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 77904 0007625517 2026-02-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5763.38 2026-08-03T09:41:21 77905 0007582377 2026-02-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 421.54 2026-08-03T09:41:21 77906 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-08-03T09:41:21 77907 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 3477.69 2026-08-03T09:41:21 77908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 543.81 2026-08-03T09:41:21 77909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 1818.69 2026-08-03T09:41:21 77910 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.55 2026-08-03T09:41:21 77911 APV7645721 2026-03-09T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8460.0 2026-08-03T09:41:21 77912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 200.7 2026-08-03T09:41:21 77913 HCM7579654 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8541.79 2026-08-03T09:41:21 77914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 308.16 2026-08-03T09:41:21 77915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 401.39 2026-08-03T09:41:21 77916 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7905.14 2026-08-03T09:41:21 77917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 742.57 2026-08-03T09:41:21 77918 APV7583649 2026-02-02T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 226.1 2026-08-03T09:41:21 77919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 217.52 2026-08-03T09:41:21 77920 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 232.67 2026-08-03T09:41:21 77921 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1858.3 2026-08-03T09:41:21 77922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 240.43 2026-08-03T09:41:21 77923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430045 JESSICA JESSEE 1438.39 2026-08-03T09:41:21 77924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 310.75 2026-08-03T09:41:21 77925 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 77926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2019.18 2026-08-03T09:41:21 77927 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.15 2026-08-03T09:41:21 77928 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19682.3 2026-08-03T09:41:21 77929 0007581496 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 77930 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 77931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1253.86 2026-08-03T09:41:21 77932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 501.73 2026-08-03T09:41:21 77933 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-08-03T09:41:21 77934 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 331.8 2026-08-03T09:41:21 77935 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 207.1 2026-08-03T09:41:21 77936 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 291.33 2026-08-03T09:41:21 77937 0007649449 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.01 2026-08-03T09:41:21 77938 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 125.48 2026-08-03T09:41:21 77939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1463.46 2026-08-03T09:41:21 77940 0007635556 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48686098.34 2026-08-03T09:41:21 77941 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 77942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1009.94 2026-08-03T09:41:21 77943 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 563.24 2026-08-03T09:41:21 77944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 543.82 2026-08-03T09:41:21 77945 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 29735.91 2026-08-03T09:41:21 77946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.04 2026-08-03T09:41:21 77947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 271.91 2026-08-03T09:41:21 77948 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.35 2026-08-03T09:41:21 77949 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1701.8 2026-08-03T09:41:21 77950 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-08-03T09:41:21 77951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 543.81 2026-08-03T09:41:21 77952 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4251097.29 2026-08-03T09:41:21 77953 0007572615 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34015.33 2026-08-03T09:41:21 77954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 543.81 2026-08-03T09:41:21 77955 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425902 ANGELA MARIE KINNEY 1878.43 2026-08-03T09:41:21 77956 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 941.65 2026-08-03T09:41:21 77957 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.55 2026-08-03T09:41:21 77958 APV7643610 2026-03-05T00:00:00 2026 3 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 43254.75 2026-08-03T09:41:21 77959 EXV7650103 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-08-03T09:41:21 77960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 194.22 2026-08-03T09:41:21 77961 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 201.97 2026-08-03T09:41:21 77962 0007570935 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 77963 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 4151.6 2026-08-03T09:41:21 77964 0007624601 2026-02-01T00:00:00 2026 3 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 271.42 2026-08-03T09:41:21 77965 HCM7653978 2026-03-25T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-08-03T09:41:21 77966 HCM7654007 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.98 2026-08-03T09:41:21 77967 0007627458 2026-02-10T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3966.8 2026-08-03T09:41:21 77968 APV7646788 2026-03-10T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 16572.49 2026-08-03T09:41:21 77969 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 7100.0 2026-08-03T09:41:21 77970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 362.54 2026-08-03T09:41:21 77971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 376.31 2026-08-03T09:41:21 77972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 552.52 2026-08-03T09:41:21 77973 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 77974 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 80636.09 2026-08-03T09:41:21 77975 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-08-03T09:41:21 77976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 561.94 2026-08-03T09:41:21 77977 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 77978 HCM7644480 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.83 2026-08-03T09:41:21 77979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 476.2 2026-08-03T09:41:21 77980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 525.94 2026-08-03T09:41:21 77981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 291.33 2026-08-03T09:41:21 77982 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 365337.23 2026-08-03T09:41:21 77983 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 405.14 2026-08-03T09:41:21 77985 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1062.09 2026-08-03T09:41:21 77986 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.33 2026-08-03T09:41:21 77987 HCM7625655 2026-02-11T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11660.85 2026-08-03T09:41:21 77988 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 77989 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 68.49 2026-08-03T09:41:21 77990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 341.18 2026-08-03T09:41:21 77991 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 206.19 2026-08-03T09:41:21 77992 APV7568182 2026-01-05T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 262697.66 2026-08-03T09:41:21 77993 HCM7634574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 46.85 2026-08-03T09:41:21 77994 0007641805 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 77995 0007577118 2026-01-21T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 153.46 2026-08-03T09:41:21 77996 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5922.64 2026-08-03T09:41:21 77997 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 12.83 2026-08-03T09:41:21 77998 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 77999 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.29 2026-08-03T09:41:21 78000 0007583358 2026-02-02T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9.15 2026-08-03T09:41:21 78001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 235.65 2026-08-03T09:41:21 78002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 582.66 2026-08-03T09:41:21 78003 HCM7570771 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1779.53 2026-08-03T09:41:21 78004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 453.18 2026-08-03T09:41:21 78005 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 34.0 2026-08-03T09:41:21 78006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 476.21 2026-08-03T09:41:21 78007 0007584373 2026-02-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2019.42 2026-08-03T09:41:21 78008 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 78009 APV7644816 2026-03-06T00:00:00 2026 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1805.0 2026-08-03T09:41:21 78010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 721.33 2026-08-03T09:41:21 78011 0007643310 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 171162.53 2026-08-03T09:41:21 78012 0007649426 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.12 2026-08-03T09:41:21 78013 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78014 APV7657322 2026-03-25T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 47.3 2026-08-03T09:41:21 78015 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 4281.1 2026-08-03T09:41:21 78016 0007658925 2026-03-27T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.33 2026-08-03T09:41:21 78017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 636.61 2026-08-03T09:41:21 78018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 349.6 2026-08-03T09:41:21 78019 APV7659090 2026-03-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 6750.31 2026-08-03T09:41:21 78020 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.51 2026-08-03T09:41:21 78021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 718.61 2026-08-03T09:41:21 78022 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4019.67 2026-08-03T09:41:21 78023 HCM7579653 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4804.64 2026-08-03T09:41:21 78024 APV7638830 2026-02-26T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436871 WHITNEY WALKER 761.63 2026-08-03T09:41:21 78025 APV7653342 2026-03-19T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2700.0 2026-08-03T09:41:21 78026 HCM7654019 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 183.87 2026-08-03T09:41:21 78027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 565.03 2026-08-03T09:41:21 78028 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-08-03T09:41:21 78029 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 632.64 2026-08-03T09:41:21 78030 0007581521 2026-01-29T00:00:00 2026 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.33 2026-08-03T09:41:21 78031 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62.94 2026-08-03T09:41:21 78032 0007582317 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.83 2026-08-03T09:41:21 78033 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 238.74 2026-08-03T09:41:21 78034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 569.25 2026-08-03T09:41:21 78035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 106.82 2026-08-03T09:41:21 78036 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 15.2 2026-08-03T09:41:21 78037 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 44132.75 2026-08-03T09:41:21 78038 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-08-03T09:41:21 78039 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1118.27 2026-08-03T09:41:21 78040 APV7568196 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 453.95 2026-08-03T09:41:21 78041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1281.41 2026-08-03T09:41:21 78042 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 78043 0007651239 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.84 2026-08-03T09:41:21 78044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 461.6 2026-08-03T09:41:21 78045 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412229 JOANN GIVINS 2306.69 2026-08-03T09:41:21 78046 0007643328 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-08-03T09:41:21 78047 APV7638795 2026-02-26T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 20661.51 2026-08-03T09:41:21 78048 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 102.57 2026-08-03T09:41:21 78049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1742.03 2026-08-03T09:41:21 78050 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 505.03 2026-08-03T09:41:21 78051 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 216.89 2026-08-03T09:41:21 78052 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-08-03T09:41:21 78053 0007646477 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114870.32 2026-08-03T09:41:21 78054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 2340.35 2026-08-03T09:41:21 78055 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 411.77 2026-08-03T09:41:21 78056 0007644401 2026-03-06T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 611.28 2026-08-03T09:41:21 78057 0007657919 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.5 2026-08-03T09:41:21 78058 APV7661078 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 153.08 2026-08-03T09:41:21 78059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 617.05 2026-08-03T09:41:21 78060 APV7653372 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000375140 DNA DIAGNOSTICS CENTER INC 1983.3 2026-08-03T09:41:21 78061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1117.06 2026-08-03T09:41:21 78062 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 10056.65 2026-08-03T09:41:21 78063 APV7631289 2026-02-16T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 546.21 2026-08-03T09:41:21 78064 APV7574697 2026-01-15T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.18 2026-08-03T09:41:21 78065 0007580581 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.84 2026-08-03T09:41:21 78066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.04 2026-08-03T09:41:21 78067 0007567211 2026-01-05T00:00:00 2026 3 516002 FICA - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.96 2026-08-03T09:41:21 78071 0007650262 2026-03-16T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 628.54 2026-08-03T09:41:21 78072 HCM7634547 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 303.45 2026-08-03T09:41:21 78073 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22000.0 2026-08-03T09:41:21 78074 APV7652444 2026-03-18T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3311.8 2026-08-03T09:41:21 78075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 616.33 2026-08-03T09:41:21 78076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 181.27 2026-08-03T09:41:21 78077 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 375.86 2026-08-03T09:41:21 78078 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 78079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 240.83 2026-08-03T09:41:21 78080 0007574510 2026-01-15T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21895.65 2026-08-03T09:41:21 78081 0007643329 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 78082 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 78083 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.09 2026-08-03T09:41:21 78084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 217.53 2026-08-03T09:41:21 78085 0007564092 2026-01-08T00:00:00 2026 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 216.34 2026-08-03T09:41:21 78086 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 12700.8 2026-08-03T09:41:21 78087 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5.33 2026-08-03T09:41:21 78088 APV7639814 2026-02-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE -5062.5 2026-08-03T09:41:21 78089 0007626477 2026-02-09T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-08-03T09:41:21 78090 0007629252 2026-02-12T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 78091 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 78092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 829.13 2026-08-03T09:41:21 78093 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.55 2026-08-03T09:41:21 78094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1424.92 2026-08-03T09:41:21 78095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 194.22 2026-08-03T09:41:21 78096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 806.01 2026-08-03T09:41:21 78097 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.28 2026-08-03T09:41:21 78098 0007567148 2026-01-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 78099 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 76.23 2026-08-03T09:41:21 78100 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.34 2026-08-03T09:41:21 78101 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1007.88 2026-08-03T09:41:21 78102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1661.72 2026-08-03T09:41:21 78103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 816.27 2026-08-03T09:41:21 78104 HCM7570820 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 321.79 2026-08-03T09:41:21 78105 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning 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 429.36 2026-08-03T09:41:21 78116 0007640452 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1036.81 2026-08-03T09:41:21 78117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 326.29 2026-08-03T09:41:21 78118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 116.53 2026-08-03T09:41:21 78119 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 2187.07 2026-08-03T09:41:21 78120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 145.02 2026-08-03T09:41:21 78121 0007568033 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-08-03T09:41:21 78122 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231011 DAVID J BAX DC INC 14.0 2026-08-03T09:41:21 78123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 155.37 2026-08-03T09:41:21 78124 APV7646828 2026-03-10T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000431663 ROSS EDUCATION HOLDINGS INC 16297.0 2026-08-03T09:41:21 78125 APV7624060 2026-02-04T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-08-03T09:41:21 78126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 675.89 2026-08-03T09:41:21 78127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.04 2026-08-03T09:41:21 78128 HCM7634572 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-08-03T09:41:21 78129 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 78130 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 85.5 2026-08-03T09:41:21 78131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 388.44 2026-08-03T09:41:21 78132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 795.42 2026-08-03T09:41:21 78133 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.96 2026-08-03T09:41:21 78134 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3.22 2026-08-03T09:41:21 78135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 727.36 2026-08-03T09:41:21 78136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 194.22 2026-08-03T09:41:21 78137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 349.59 2026-08-03T09:41:21 78138 0007628456 2026-02-11T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.5 2026-08-03T09:41:21 78139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 527.23 2026-08-03T09:41:21 78140 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1311.4 2026-08-03T09:41:21 78141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 376.3 2026-08-03T09:41:21 78142 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4981.32 2026-08-03T09:41:21 78143 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 21.09 2026-08-03T09:41:21 78144 APV7578296 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.82 2026-08-03T09:41:21 78145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 742.57 2026-08-03T09:41:21 78146 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.21 2026-08-03T09:41:21 78147 0007635636 2026-02-23T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-08-03T09:41:21 78148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 271.91 2026-08-03T09:41:21 78149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 18.13 2026-08-03T09:41:21 78150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 194.22 2026-08-03T09:41:21 78151 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 28.0 2026-08-03T09:41:21 78152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2123.02 2026-08-03T09:41:21 78153 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 878.25 2026-08-03T09:41:21 78154 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.05 2026-08-03T09:41:21 78155 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 78156 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 530.82 2026-08-03T09:41:21 78157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 280.97 2026-08-03T09:41:21 78158 APV7645792 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1031.98 2026-08-03T09:41:21 78159 APV7568327 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 1872.0 2026-08-03T09:41:21 78160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 543.82 2026-08-03T09:41:21 78161 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 78162 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.39 2026-08-03T09:41:21 78163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 330.17 2026-08-03T09:41:21 78164 0007564008 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-08-03T09:41:21 78165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1104.46 2026-08-03T09:41:21 78166 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 78167 0007572634 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 260.39 2026-08-03T09:41:21 78168 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -58.95 2026-08-03T09:41:21 78169 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 78170 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 434.7 2026-08-03T09:41:21 78171 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 78172 0007649392 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1365.54 2026-08-03T09:41:21 78173 0007646465 2026-03-10T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 78174 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1643.01 2026-08-03T09:41:21 78175 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.08 2026-08-03T09:41:21 78176 0007651239 2026-03-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2856.57 2026-08-03T09:41:21 78177 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3576.97 2026-08-03T09:41:21 78178 0007651236 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1224.8 2026-08-03T09:41:21 78179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 630.46 2026-08-03T09:41:21 78180 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 78181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 453.18 2026-08-03T09:41:21 78182 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 30368.4 2026-08-03T09:41:21 78183 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-08-03T09:41:21 78184 APV7624921 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119775 SOCIETY FOR NUTRITION EDUCATIO 675.0 2026-08-03T09:41:21 78185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441220 MARY KATHRYN BARNES DART 588.23 2026-08-03T09:41:21 78186 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.41 2026-08-03T09:41:21 78187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 284.42 2026-08-03T09:41:21 78188 APV7568182 2026-01-05T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 845.0 2026-08-03T09:41:21 78189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 437.51 2026-08-03T09:41:21 78190 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.2 2026-08-03T09:41:21 78191 0007624601 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1048.15 2026-08-03T09:41:21 78192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.35 2026-08-03T09:41:21 78193 APV7659115 2026-03-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 276577.63 2026-08-03T09:41:21 78194 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-08-03T09:41:21 78195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1234.87 2026-08-03T09:41:21 78196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 194.22 2026-08-03T09:41:21 78197 APV7630547 2026-02-13T00:00:00 2026 3 533043 Main - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 60565.0 2026-08-03T09:41:21 78234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 876.63 2026-08-03T09:41:21 78235 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 78236 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.66 2026-08-03T09:41:21 78237 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 78238 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 112836.88 2026-08-03T09:41:21 78239 0007637619 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 78240 HCM7579665 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.92 2026-08-03T09:41:21 78280 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 293.41 2026-08-03T09:41:21 78281 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 31.1 2026-08-03T09:41:21 78282 0007632674 2026-02-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.27 2026-08-03T09:41:21 78283 APV7646820 2026-03-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7321.15 2026-08-03T09:41:21 78284 0007572568 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 78285 0007637551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 78286 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 61.6 2026-08-03T09:41:21 78287 0007627458 2026-02-10T00:00:00 2026 3 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-08-03T09:41:21 78288 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 475.84 2026-08-03T09:41:21 78289 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.83 2026-08-03T09:41:21 78290 0007654120 2026-03-20T00:00:00 2026 3 519402 Drug Testing 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-08-03T09:41:21 78291 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 378.53 2026-08-03T09:41:21 78292 APV7631290 2026-02-16T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 32120.0 2026-08-03T09:41:21 78293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 327.45 2026-08-03T09:41:21 78294 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 81142.15 2026-08-03T09:41:21 78295 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1267.18 2026-08-03T09:41:21 78297 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 69.07 2026-08-03T09:41:21 78298 0007566213 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -21.32 2026-08-03T09:41:21 78299 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-08-03T09:41:21 78300 0007629255 2026-02-12T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 78301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 304.73 2026-08-03T09:41:21 78302 HCM7644494 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.56 2026-08-03T09:41:21 78303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 376.3 2026-08-03T09:41:21 78304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 542.08 2026-08-03T09:41:21 78305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 328.29 2026-08-03T09:41:21 78306 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.98 2026-08-03T09:41:21 78307 APV7627768 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4539.5 2026-08-03T09:41:21 78308 0007583371 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 138.25 2026-08-03T09:41:21 78309 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 908.0 2026-08-03T09:41:21 78310 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1714.45 2026-08-03T09:41:21 78311 APV7632967 2026-02-18T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349844 JAMES SHANLEY 797.5 2026-08-03T09:41:21 78312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 425.92 2026-08-03T09:41:21 78313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 365.38 2026-08-03T09:41:21 78314 APV7638821 2026-02-26T00:00:00 2026 3 539105 ProgOp - Radio & TV 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 32.99 2026-08-03T09:41:21 78315 0007626549 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.31 2026-08-03T09:41:21 78316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 397.57 2026-08-03T09:41:21 78317 0007578868 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 78318 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 427.0 2026-08-03T09:41:21 78319 APV7567271 2026-01-05T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 126.77 2026-08-03T09:41:21 78320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 135.95 2026-08-03T09:41:21 78321 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1766.91 2026-08-03T09:41:21 78322 APV7583662 2026-02-02T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 12803.45 2026-08-03T09:41:21 78323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 271.91 2026-08-03T09:41:21 78324 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 28.0 2026-08-03T09:41:21 78325 APV7648710 2026-03-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-08-03T09:41:21 78326 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 118.6 2026-08-03T09:41:21 78327 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.86 2026-08-03T09:41:21 78328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 271.91 2026-08-03T09:41:21 78329 APV7659175 2026-03-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 26.15 2026-08-03T09:41:21 78330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 339.89 2026-08-03T09:41:21 78331 0007629319 2026-02-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 374368.9 2026-08-03T09:41:21 78332 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-08-03T09:41:21 78333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 761.35 2026-08-03T09:41:21 78334 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-08-03T09:41:21 78335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2400.75 2026-08-03T09:41:21 78336 APV7631290 2026-02-16T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-08-03T09:41:21 78337 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.79 2026-08-03T09:41:21 78338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 601.88 2026-08-03T09:41:21 78339 0007577118 2026-01-21T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.54 2026-08-03T09:41:21 78340 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 78341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.11 2026-08-03T09:41:21 78342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 954.97 2026-08-03T09:41:21 78343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1675.19 2026-08-03T09:41:21 78344 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1573.64 2026-08-03T09:41:21 78345 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50298.94 2026-08-03T09:41:21 78346 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 17058.61 2026-08-03T09:41:21 78347 APV7627809 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 80508.46 2026-08-03T09:41:21 78348 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.74 2026-08-03T09:41:21 78349 APV7624073 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1855.0 2026-08-03T09:41:21 78350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 326.29 2026-08-03T09:41:21 78351 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 78352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 339.88 2026-08-03T09:41:21 78353 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.8 2026-08-03T09:41:21 78354 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 9690.0 2026-08-03T09:41:21 78355 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 44504.44 2026-08-03T09:41:21 78356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 200.7 2026-08-03T09:41:21 78357 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1735.62 2026-08-03T09:41:21 78358 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 4000.0 2026-08-03T09:41:21 78359 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1385.1 2026-08-03T09:41:21 78361 0007636585 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.87 2026-08-03T09:41:21 78362 0007567148 2026-01-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-08-03T09:41:21 78363 APV7632211 2026-02-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 21.33 2026-08-03T09:41:21 78364 0007657089 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 78365 0007576397 2026-01-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.79 2026-08-03T09:41:21 78366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 330.17 2026-08-03T09:41:21 78367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 291.33 2026-08-03T09:41:21 78368 0007647516 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.89 2026-08-03T09:41:21 78369 APV7642047 2026-03-03T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 20054.27 2026-08-03T09:41:21 78370 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 1000.0 2026-08-03T09:41:21 78371 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.52 2026-08-03T09:41:21 78372 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1476.71 2026-08-03T09:41:21 78373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 564.01 2026-08-03T09:41:21 78374 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 78375 0007577142 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18773.25 2026-08-03T09:41:21 78376 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.36 2026-08-03T09:41:21 78377 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 140248.48 2026-08-03T09:41:21 78378 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 10260.67 2026-08-03T09:41:21 78379 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-08-03T09:41:21 78380 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.47 2026-08-03T09:41:21 78381 HCM7653961 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2707.5 2026-08-03T09:41:21 78382 0007580702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 78383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1157.2 2026-08-03T09:41:21 78384 EXV7630903 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.98 2026-08-03T09:41:21 78385 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 108771.98 2026-08-03T09:41:21 78386 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 76.78 2026-08-03T09:41:21 78387 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.78 2026-08-03T09:41:21 78388 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.43 2026-08-03T09:41:21 78389 0007657057 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 78390 APV7633984 2026-02-19T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.73 2026-08-03T09:41:21 78391 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 104.28 2026-08-03T09:41:21 78417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 280.97 2026-08-03T09:41:21 78418 APV7577360 2026-01-21T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16623.42 2026-08-03T09:41:21 78419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 235.66 2026-08-03T09:41:21 78420 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-08-03T09:41:21 78421 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 9651.97 2026-08-03T09:41:21 78422 ARD7628967 2026-02-11T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 78423 0007635631 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1204832.81 2026-08-03T09:41:21 78424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 754.35 2026-08-03T09:41:21 78425 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.45 2026-08-03T09:41:21 78426 0007579894 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.56 2026-08-03T09:41:21 78427 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 18137.89 2026-08-03T09:41:21 78428 APV7653339 2026-03-19T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7764.85 2026-08-03T09:41:21 78429 APV7642891 2026-03-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 65.91 2026-08-03T09:41:21 78430 APV7651473 2026-03-17T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 4544.0 2026-08-03T09:41:21 78431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1068.21 2026-08-03T09:41:21 78432 HCM7579648 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5871.11 2026-08-03T09:41:21 78433 0007568033 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 78434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 485.28 2026-08-03T09:41:21 78435 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.36 2026-08-03T09:41:21 78436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 338.37 2026-08-03T09:41:21 78437 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120703 ST JOSEPH CATHOLIC CHURCH 109.8 2026-08-03T09:41:21 78438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 181.27 2026-08-03T09:41:21 78439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 271.9 2026-08-03T09:41:21 78440 APV7571957 2026-01-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 236.51 2026-08-03T09:41:21 78441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 369.02 2026-08-03T09:41:21 78442 0007576385 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7038.3 2026-08-03T09:41:21 78443 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.34 2026-08-03T09:41:21 78444 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 1042.0 2026-08-03T09:41:21 78445 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -5.97 2026-08-03T09:41:21 78446 HCM7653976 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 614.03 2026-08-03T09:41:21 78447 0007576345 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330595.34 2026-08-03T09:41:21 78448 0007624601 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12068.28 2026-08-03T09:41:21 78449 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-08-03T09:41:21 78450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 543.81 2026-08-03T09:41:21 78451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 542.08 2026-08-03T09:41:21 78452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1750.72 2026-08-03T09:41:21 78453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 471.31 2026-08-03T09:41:21 78454 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-08-03T09:41:21 78455 APV7580851 2026-01-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 386.3 2026-08-03T09:41:21 78456 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 331.51 2026-08-03T09:41:21 78457 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411597 KATHERINE MARIE TUCKER 2331.67 2026-08-03T09:41:21 78458 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.49 2026-08-03T09:41:21 78459 APV7644602 2026-03-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1109.4 2026-08-03T09:41:21 78460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 757.72 2026-08-03T09:41:21 78461 0007661803 2026-03-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 64.41 2026-08-03T09:41:21 78462 APV7650601 2026-03-16T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 838.0 2026-08-03T09:41:21 78463 0007577170 2026-01-21T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 78464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2392.42 2026-08-03T09:41:21 78465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 378.54 2026-08-03T09:41:21 78466 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 87.14 2026-08-03T09:41:21 78467 0007645452 2026-03-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 78468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 200.7 2026-08-03T09:41:21 78469 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.78 2026-08-03T09:41:21 78470 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.73 2026-08-03T09:41:21 78471 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.87 2026-08-03T09:41:21 78472 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 78473 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.45 2026-08-03T09:41:21 78474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 314.89 2026-08-03T09:41:21 78475 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.09 2026-08-03T09:41:21 78476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2130.4 2026-08-03T09:41:21 78477 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1299.63 2026-08-03T09:41:21 78478 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2221.83 2026-08-03T09:41:21 78479 APV7643616 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2786.49 2026-08-03T09:41:21 78480 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.11 2026-08-03T09:41:21 78481 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-08-03T09:41:21 78482 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-08-03T09:41:21 78483 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1511.24 2026-08-03T09:41:21 78484 0007627458 2026-02-10T00:00:00 2026 3 520106 Water & Sewage - Sewer 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-08-03T09:41:21 78485 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3960.16 2026-08-03T09:41:21 78486 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 76.25 2026-08-03T09:41:21 78487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.48 2026-08-03T09:41:21 78488 0007564104 2026-01-08T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 132.48 2026-08-03T09:41:21 78489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 100.35 2026-08-03T09:41:21 78490 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 22387.96 2026-08-03T09:41:21 78491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2417.76 2026-08-03T09:41:21 78492 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193458 ST THERESE LITTLE FLOWER 30066.9 2026-08-03T09:41:21 78493 HCM7579648 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 160.08 2026-08-03T09:41:21 78494 APV7656378 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 40.12 2026-08-03T09:41:21 78495 0007632738 2026-02-18T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.65 2026-08-03T09:41:21 78496 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2685.43 2026-08-03T09:41:21 78497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3467.19 2026-08-03T09:41:21 78498 APV7567271 2026-01-05T00:00:00 2026 3 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.68 2026-08-03T09:41:21 78499 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.33 2026-08-03T09:41:21 78500 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 4500.0 2026-08-03T09:41:21 78501 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8734.5 2026-08-03T09:41:21 78502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1003.47 2026-08-03T09:41:21 78503 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.16 2026-08-03T09:41:21 78504 APV7577196 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 6768.44 2026-08-03T09:41:21 78505 0007571669 2026-01-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.56 2026-08-03T09:41:21 78506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 260.91 2026-08-03T09:41:21 78507 APV7646790 2026-03-10T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10080.0 2026-08-03T09:41:21 78508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 180.62 2026-08-03T09:41:21 78509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 1901.54 2026-08-03T09:41:21 78510 APV7645824 2026-03-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 78865.41 2026-08-03T09:41:21 78511 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 4.5 2026-08-03T09:41:21 78512 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-08-03T09:41:21 78513 APV7566575 2026-01-02T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 31.77 2026-08-03T09:41:21 78514 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 217.92 2026-08-03T09:41:21 78515 HCM7579657 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.81 2026-08-03T09:41:21 78516 0007632674 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21448.67 2026-08-03T09:41:21 78517 APV7655315 2026-03-16T00:00:00 2026 3 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000434826 PATRIOT AIR BOAT CORPORATION 3441.0 2026-08-03T09:41:21 78518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1171.34 2026-08-03T09:41:21 78519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.82 2026-08-03T09:41:21 78520 0007637605 2026-02-25T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -429.36 2026-08-03T09:41:21 78521 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 42517.87 2026-08-03T09:41:21 78522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 291.33 2026-08-03T09:41:21 78523 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 26.41 2026-08-03T09:41:21 78524 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - 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(Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33436.82 2026-08-03T09:41:21 78600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 665.1 2026-08-03T09:41:21 78601 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.46 2026-08-03T09:41:21 78602 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and 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Services Adoption Assistance 0000342410 DENNIS SMITH 97.11 2026-08-03T09:41:21 78606 APV7629555 2026-02-12T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000022724 STAPLES INC 292.1 2026-08-03T09:41:21 78607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1447.2 2026-08-03T09:41:21 78608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 338.37 2026-08-03T09:41:21 78609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1460.54 2026-08-03T09:41:21 78610 0007659994 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1140.15 2026-08-03T09:41:21 78611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 310.75 2026-08-03T09:41:21 78612 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 88412.8 2026-08-03T09:41:21 78613 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 183.11 2026-08-03T09:41:21 78614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 271.91 2026-08-03T09:41:21 78615 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.21 2026-08-03T09:41:21 78616 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 11104.08 2026-08-03T09:41:21 78617 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 116.53 2026-08-03T09:41:21 78618 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 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2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 49577.42 2026-08-03T09:41:21 78627 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 725.09 2026-08-03T09:41:21 78628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 527.22 2026-08-03T09:41:21 78629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 321.11 2026-08-03T09:41:21 78630 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 159.0 2026-08-03T09:41:21 78631 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 78632 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental 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Personal Services and 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 2026-08-03T09:41:21 78640 0007626567 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 78641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 561.95 2026-08-03T09:41:21 78642 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000068009 SAVE THE DUNES CONSERVATION 2660.55 2026-08-03T09:41:21 78650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1142.01 2026-08-03T09:41:21 78651 ARD7574024 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 300.0 2026-08-03T09:41:21 78652 0007576404 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal 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Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -729.15 2026-08-03T09:41:21 78656 APV7651510 2026-03-17T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-08-03T09:41:21 78657 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6060.51 2026-08-03T09:41:21 78658 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 655.49 2026-08-03T09:41:21 78660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 252.48 2026-08-03T09:41:21 78661 0007578809 2026-01-23T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, 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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 0000406402 ANTHONY JOHNSON 349.6 2026-08-03T09:41:21 78666 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 776.88 2026-08-03T09:41:21 78667 APV7625986 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-08-03T09:41:21 78668 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition 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TUCK 385.56 2026-08-03T09:41:21 78675 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 541.99 2026-08-03T09:41:21 78676 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78677 0007626477 2026-02-09T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-08-03T09:41:21 78678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 662.29 2026-08-03T09:41:21 78686 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 222.87 2026-08-03T09:41:21 78687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 271.91 2026-08-03T09:41:21 78688 APV7627781 2026-02-10T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 124.2 2026-08-03T09:41:21 78689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1404.86 2026-08-03T09:41:21 78690 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 618.6 2026-08-03T09:41:21 78691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1954.05 2026-08-03T09:41:21 78692 0007572634 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2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3375.41 2026-08-03T09:41:21 78696 HCM7570782 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3572.64 2026-08-03T09:41:21 78697 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 1916.6 2026-08-03T09:41:21 78698 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.64 2026-08-03T09:41:21 78699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 516.62 2026-08-03T09:41:21 78700 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.9 2026-08-03T09:41:21 78701 0007646459 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -19.11 2026-08-03T09:41:21 78702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 108.76 2026-08-03T09:41:21 78703 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-08-03T09:41:21 78704 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1672.9 2026-08-03T09:41:21 78705 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-08-03T09:41:21 78706 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 78707 0007643326 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 78708 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 233.62 2026-08-03T09:41:21 78709 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.39 2026-08-03T09:41:21 78710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 2001.42 2026-08-03T09:41:21 78711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 362.55 2026-08-03T09:41:21 78712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 725.09 2026-08-03T09:41:21 78713 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.88 2026-08-03T09:41:21 78714 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.93 2026-08-03T09:41:21 78715 0007627511 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 78716 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 50.1 2026-08-03T09:41:21 78717 0007639523 2026-03-08T00:00:00 2026 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 262.09 2026-08-03T09:41:21 78718 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441178 MARK EDWARD SCYGIEL 1442.12 2026-08-03T09:41:21 78719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 181.27 2026-08-03T09:41:21 78720 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 921.91 2026-08-03T09:41:21 78721 APV7660176 2026-03-30T00:00:00 2026 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -191.0 2026-08-03T09:41:21 78722 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 169.56 2026-08-03T09:41:21 78723 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1140.11 2026-08-03T09:41:21 78724 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-08-03T09:41:21 78725 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.05 2026-08-03T09:41:21 78726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 782.51 2026-08-03T09:41:21 78727 0007634925 2026-02-20T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) 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Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.6 2026-08-03T09:41:21 78731 HCM7579626 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14.58 2026-08-03T09:41:21 78732 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.75 2026-08-03T09:41:21 78733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 519.21 2026-08-03T09:41:21 78734 EXV7644003 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5250.0 2026-08-03T09:41:21 78735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 438.72 2026-08-03T09:41:21 78736 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 517.84 2026-08-03T09:41:21 78737 0007624601 2026-02-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14668.75 2026-08-03T09:41:21 78738 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 42239.98 2026-08-03T09:41:21 78739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 200.69 2026-08-03T09:41:21 78740 APV7579104 2026-01-23T00:00:00 2026 3 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 1587.21 2026-08-03T09:41:21 78741 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 78742 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.58 2026-08-03T09:41:21 78743 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17234.71 2026-08-03T09:41:21 78744 APV7629560 2026-02-12T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-08-03T09:41:21 78745 APV7628844 2026-02-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16285.89 2026-08-03T09:41:21 78746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 640.93 2026-08-03T09:41:21 78747 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 46890.33 2026-08-03T09:41:21 78748 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 130114.49 2026-08-03T09:41:21 78749 0007647507 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -564.63 2026-08-03T09:41:21 78750 EXV7655716 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 146.52 2026-08-03T09:41:21 78751 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.54 2026-08-03T09:41:21 78752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 833.85 2026-08-03T09:41:21 78753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3016.03 2026-08-03T09:41:21 78754 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 715.08 2026-08-03T09:41:21 78755 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 317.9 2026-08-03T09:41:21 78756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2723.98 2026-08-03T09:41:21 78757 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 78758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1095.99 2026-08-03T09:41:21 78759 EXV7585131 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 219.22 2026-08-03T09:41:21 78760 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 632.64 2026-08-03T09:41:21 78761 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 282.13 2026-08-03T09:41:21 78762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 326.29 2026-08-03T09:41:21 78763 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 78764 0007577163 2026-01-21T00:00:00 2026 3 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 78765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1020.93 2026-08-03T09:41:21 78766 APV7642914 2026-03-04T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 78767 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 199380.35 2026-08-03T09:41:21 78768 0007578878 2026-01-22T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 93.31 2026-08-03T09:41:21 78769 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 14.0 2026-08-03T09:41:21 78770 0007624613 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.86 2026-08-03T09:41:21 78771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 97.11 2026-08-03T09:41:21 78772 0007574535 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.64 2026-08-03T09:41:21 78773 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.28 2026-08-03T09:41:21 78774 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 169.99 2026-08-03T09:41:21 78775 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.21 2026-08-03T09:41:21 78776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 896.3 2026-08-03T09:41:21 78777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 388.44 2026-08-03T09:41:21 78778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 200.69 2026-08-03T09:41:21 78779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1185.72 2026-08-03T09:41:21 78780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 271.91 2026-08-03T09:41:21 78781 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1484.6 2026-08-03T09:41:21 78782 APV7647703 2026-03-11T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000299921 GRADUATION SOLUTIONS LP 199.13 2026-08-03T09:41:21 78783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1596.52 2026-08-03T09:41:21 78784 EXV7658569 2026-03-12T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.99 2026-08-03T09:41:21 78785 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-08-03T09:41:21 78786 APV7652470 2026-03-18T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 11180.81 2026-08-03T09:41:21 78787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 626.68 2026-08-03T09:41:21 78788 HCM7570799 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 78789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 427.29 2026-08-03T09:41:21 78790 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10300.0 2026-08-03T09:41:21 78791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1423.53 2026-08-03T09:41:21 78792 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-08-03T09:41:21 78793 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.33 2026-08-03T09:41:21 78794 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4369.23 2026-08-03T09:41:21 78795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 702.43 2026-08-03T09:41:21 78796 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 3954.71 2026-08-03T09:41:21 78797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3318.36 2026-08-03T09:41:21 78798 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 149.54 2026-08-03T09:41:21 78799 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 42088.12 2026-08-03T09:41:21 78800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 543.81 2026-08-03T09:41:21 78801 0007624601 2026-02-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 338.24 2026-08-03T09:41:21 78802 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.16 2026-08-03T09:41:21 78803 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 4548.59 2026-08-03T09:41:21 78804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 394.45 2026-08-03T09:41:21 78805 HCM7570809 2026-01-14T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.26 2026-08-03T09:41:21 78806 APV7647729 2026-03-11T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 48.99 2026-08-03T09:41:21 78807 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-08-03T09:41:21 78808 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 180.87 2026-08-03T09:41:21 78809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 213.64 2026-08-03T09:41:21 78810 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 688.83 2026-08-03T09:41:21 78811 0007650347 2026-03-16T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-08-03T09:41:21 78812 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.17 2026-08-03T09:41:21 78813 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 922.81 2026-08-03T09:41:21 78814 0007580550 2026-02-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-08-03T09:41:21 78815 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 78816 APV7573859 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 15000.0 2026-08-03T09:41:21 78817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 569.26 2026-08-03T09:41:21 78818 HCM7654052 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.51 2026-08-03T09:41:21 78819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 466.12 2026-08-03T09:41:21 78820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 629.78 2026-08-03T09:41:21 78821 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 401.33 2026-08-03T09:41:21 78822 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 78823 APV7635734 2026-02-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 184293.12 2026-08-03T09:41:21 78824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 630.82 2026-08-03T09:41:21 78825 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23476.6 2026-08-03T09:41:21 78826 APV7629674 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 243109.24 2026-08-03T09:41:21 78827 HCM7625736 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.46 2026-08-03T09:41:21 78828 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 309160.35 2026-08-03T09:41:21 78829 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78830 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.81 2026-08-03T09:41:21 78831 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 65.86 2026-08-03T09:41:21 78832 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 78833 APV7576572 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.02 2026-08-03T09:41:21 78834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 815.72 2026-08-03T09:41:21 78835 0007652138 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.91 2026-08-03T09:41:21 78836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.2 2026-08-03T09:41:21 78837 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 78838 0007581521 2026-01-29T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.83 2026-08-03T09:41:21 78839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1260.93 2026-08-03T09:41:21 78840 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.3 2026-08-03T09:41:21 78841 0007626499 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12500.03 2026-08-03T09:41:21 78842 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.0 2026-08-03T09:41:21 78843 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -122.71 2026-08-03T09:41:21 78844 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442239 JAMIE CORPORATION 189.0 2026-08-03T09:41:21 78845 HCM7579653 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 216.55 2026-08-03T09:41:21 78846 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 894.77 2026-08-03T09:41:21 78847 APV7576511 2026-01-20T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 11961.56 2026-08-03T09:41:21 78848 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 78849 APV7574733 2026-01-15T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6020.08 2026-08-03T09:41:21 78850 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-08-03T09:41:21 78851 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 41462.83 2026-08-03T09:41:21 78852 HCM7570822 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.63 2026-08-03T09:41:21 78853 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 638.89 2026-08-03T09:41:21 78854 0007577160 2026-01-21T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.92 2026-08-03T09:41:21 78855 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 78856 APV7577357 2026-01-21T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 0.0 2026-08-03T09:41:21 78857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 571.98 2026-08-03T09:41:21 78858 APV7654365 2026-03-20T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 40.02 2026-08-03T09:41:21 78859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 135.96 2026-08-03T09:41:21 78860 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-08-03T09:41:21 78861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 658.41 2026-08-03T09:41:21 78862 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1077.89 2026-08-03T09:41:21 78863 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 78864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 375.6 2026-08-03T09:41:21 78865 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 291.33 2026-08-03T09:41:21 78866 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-08-03T09:41:21 78867 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.66 2026-08-03T09:41:21 78868 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 2350.0 2026-08-03T09:41:21 78869 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1224.23 2026-08-03T09:41:21 78870 0007649392 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 985.04 2026-08-03T09:41:21 78871 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4203.76 2026-08-03T09:41:21 78872 HCM7644529 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 374.69 2026-08-03T09:41:21 78873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1377.66 2026-08-03T09:41:21 78874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.04 2026-08-03T09:41:21 78875 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-08-03T09:41:21 78876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 415.66 2026-08-03T09:41:21 78877 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.1 2026-08-03T09:41:21 78878 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-08-03T09:41:21 78879 0007645498 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 112.98 2026-08-03T09:41:21 78880 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 248905.98 2026-08-03T09:41:21 78881 0007578773 2026-01-23T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.79 2026-08-03T09:41:21 78882 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 78883 0007578773 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.49 2026-08-03T09:41:21 78884 0007641521 2026-03-03T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.58 2026-08-03T09:41:21 78885 HCM7570779 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.3 2026-08-03T09:41:21 78886 0007578769 2026-01-23T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.79 2026-08-03T09:41:21 78887 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3973.5 2026-08-03T09:41:21 78888 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-08-03T09:41:21 78889 0007636610 2026-02-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.64 2026-08-03T09:41:21 78890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 897.29 2026-08-03T09:41:21 78891 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-08-03T09:41:21 78892 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.23 2026-08-03T09:41:21 78893 EXV7647108 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 309.45 2026-08-03T09:41:21 78894 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 193362.11 2026-08-03T09:41:21 78895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 833.85 2026-08-03T09:41:21 78896 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1201.37 2026-08-03T09:41:21 78897 APV7650649 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 126.38 2026-08-03T09:41:21 78898 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101581 ABACUS CHILDCARE CENTER INC 976.92 2026-08-03T09:41:21 78899 0007580660 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4957.76 2026-08-03T09:41:21 78900 APV7660275 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 63084.91 2026-08-03T09:41:21 78901 0007564103 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3798.51 2026-08-03T09:41:21 78902 APV7580851 2026-01-28T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 335.74 2026-08-03T09:41:21 78903 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7138.79 2026-08-03T09:41:21 78904 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1071.7 2026-08-03T09:41:21 78905 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 164.51 2026-08-03T09:41:21 78906 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 78907 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.21 2026-08-03T09:41:21 78908 EXV7570568 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 396.18 2026-08-03T09:41:21 78909 ARD7638040 2026-02-25T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4015.0 2026-08-03T09:41:21 78910 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.4 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 233.06 2026-08-03T09:41:21 78915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 194.22 2026-08-03T09:41:21 78916 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 78917 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -162.65 2026-08-03T09:41:21 78918 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.78 2026-08-03T09:41:21 78919 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.3 2026-08-03T09:41:21 78920 0007639351 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -34.61 2026-08-03T09:41:21 78921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 822.84 2026-08-03T09:41:21 78922 APV7571250 2026-01-08T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 402.37 2026-08-03T09:41:21 78923 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 78924 HCM7579602 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 499.58 2026-08-03T09:41:21 78925 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.22 2026-08-03T09:41:21 78926 APV7646788 2026-03-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4613.64 2026-08-03T09:41:21 78927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 656.57 2026-08-03T09:41:21 78928 0007636593 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -234.67 2026-08-03T09:41:21 78929 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 78930 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 1920.0 2026-08-03T09:41:21 78931 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6050.6 2026-08-03T09:41:21 78932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.11 2026-08-03T09:41:21 78933 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.52 2026-08-03T09:41:21 78934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 580.07 2026-08-03T09:41:21 78935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 271.91 2026-08-03T09:41:21 78936 APV7638830 2026-02-26T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 254.56 2026-08-03T09:41:21 78937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 326.29 2026-08-03T09:41:21 78938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 492.03 2026-08-03T09:41:21 78939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440391 NEIHA SANCHEZ 1555.97 2026-08-03T09:41:21 78940 0007629255 2026-02-12T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 67.98 2026-08-03T09:41:21 78945 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-08-03T09:41:21 78946 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 626.67 2026-08-03T09:41:21 78947 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 78948 0007583354 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 33.1 2026-08-03T09:41:21 78949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 576.25 2026-08-03T09:41:21 78950 HCM7654004 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 357.31 2026-08-03T09:41:21 78951 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.5 2026-08-03T09:41:21 78952 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4461.61 2026-08-03T09:41:21 78953 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -120.18 2026-08-03T09:41:21 78954 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-08-03T09:41:21 78955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 291.33 2026-08-03T09:41:21 78956 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-08-03T09:41:21 78957 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 78958 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.26 2026-08-03T09:41:21 78959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 625.56 2026-08-03T09:41:21 78960 0007632751 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 339.04 2026-08-03T09:41:21 78961 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 78962 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1269.12 2026-08-03T09:41:21 78963 0007576397 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.84 2026-08-03T09:41:21 78964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1214.53 2026-08-03T09:41:21 78965 HCM7625737 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 99.65 2026-08-03T09:41:21 78966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 60.21 2026-08-03T09:41:21 78967 0007574510 2026-01-15T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5756.37 2026-08-03T09:41:21 78968 APV7657311 2026-03-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014136 HACH CO 15.82 2026-08-03T09:41:21 78969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5318.73 2026-08-03T09:41:21 78970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 90.64 2026-08-03T09:41:21 78971 0007583348 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.04 2026-08-03T09:41:21 78972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.55 2026-08-03T09:41:21 78973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3807.1 2026-08-03T09:41:21 78974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1281.05 2026-08-03T09:41:21 78975 APV7628725 2026-02-11T00:00:00 2026 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 19927.5 2026-08-03T09:41:21 78976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 341.18 2026-08-03T09:41:21 78977 EXV7643930 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.44 2026-08-03T09:41:21 78978 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2848.66 2026-08-03T09:41:21 78979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 441.53 2026-08-03T09:41:21 78980 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 78981 0007578760 2026-01-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -318.05 2026-08-03T09:41:21 78982 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 128.31 2026-08-03T09:41:21 78983 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 78984 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2871.0 2026-08-03T09:41:21 78985 0007582377 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.53 2026-08-03T09:41:21 78986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.04 2026-08-03T09:41:21 78987 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 103630.26 2026-08-03T09:41:21 78988 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4523.35 2026-08-03T09:41:21 78989 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 78990 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.04 2026-08-03T09:41:21 78991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 501.74 2026-08-03T09:41:21 78992 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294971 RONALD L MCNABNEY ATTY AT LAW 597.75 2026-08-03T09:41:21 78993 0007567215 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7313.66 2026-08-03T09:41:21 78994 0007583359 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1561.06 2026-08-03T09:41:21 78995 0007638447 2026-02-26T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.09 2026-08-03T09:41:21 78996 HCM7653955 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1813.64 2026-08-03T09:41:21 78997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1963.76 2026-08-03T09:41:21 78998 0007574520 2026-01-15T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 78999 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-08-03T09:41:21 79000 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-08-03T09:41:21 79001 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 750.0 2026-08-03T09:41:21 79002 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40167.15 2026-08-03T09:41:21 79003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 271.91 2026-08-03T09:41:21 79004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 675.5 2026-08-03T09:41:21 79005 HCM7634504 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 55.47 2026-08-03T09:41:21 79006 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 128.03 2026-08-03T09:41:21 79007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 702.43 2026-08-03T09:41:21 79008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 891.32 2026-08-03T09:41:21 79009 0007649453 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-08-03T09:41:21 79010 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393869 JANNAN DECARLI 1463.46 2026-08-03T09:41:21 79011 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.97 2026-08-03T09:41:21 79012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 617.05 2026-08-03T09:41:21 79013 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 36.0 2026-08-03T09:41:21 79014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 362.55 2026-08-03T09:41:21 79015 EXV7662547 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.37 2026-08-03T09:41:21 79016 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2178.54 2026-08-03T09:41:21 79017 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.17 2026-08-03T09:41:21 79018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 72.51 2026-08-03T09:41:21 79019 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 14243.69 2026-08-03T09:41:21 79020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 181.27 2026-08-03T09:41:21 79021 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-08-03T09:41:21 79022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 459.52 2026-08-03T09:41:21 79023 0007651180 2026-03-17T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7553.5 2026-08-03T09:41:21 79024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 97.11 2026-08-03T09:41:21 79025 0007657013 2026-03-25T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.38 2026-08-03T09:41:21 79026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.11 2026-08-03T09:41:21 79027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 426.88 2026-08-03T09:41:21 79028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 308.17 2026-08-03T09:41:21 79029 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 79030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 762.64 2026-08-03T09:41:21 79031 EXV7658570 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-08-03T09:41:21 79032 0007568790 2026-01-07T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 79033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 763.7 2026-08-03T09:41:21 79034 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9810.39 2026-08-03T09:41:21 79035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1181.44 2026-08-03T09:41:21 79036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2626.48 2026-08-03T09:41:21 79037 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 79038 0007643311 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 90.63 2026-08-03T09:41:21 79040 APV7655133 2026-03-23T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435510 BENEKER FAMILY FARM LLC 3000.0 2026-08-03T09:41:21 79041 HCM7653974 2026-03-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 79042 0007646560 2026-03-10T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.01 2026-08-03T09:41:21 79043 0007658840 2026-03-31T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.41 2026-08-03T09:41:21 79044 0007631936 2026-02-17T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 79045 0007658833 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20963.0 2026-08-03T09:41:21 79046 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 79047 0007577152 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -429.22 2026-08-03T09:41:21 79048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 361.25 2026-08-03T09:41:21 79049 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 58.08 2026-08-03T09:41:21 79050 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 542.07 2026-08-03T09:41:21 79051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 376.3 2026-08-03T09:41:21 79052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 813.21 2026-08-03T09:41:21 79053 HCM7625656 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 79054 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.96 2026-08-03T09:41:21 79055 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.06 2026-08-03T09:41:21 79056 ARD7633155 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -24866.63 2026-08-03T09:41:21 79057 APV7645544 2026-03-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 49.21 2026-08-03T09:41:21 79058 EXV7639143 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.92 2026-08-03T09:41:21 79059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 660.35 2026-08-03T09:41:21 79060 0007569789 2026-01-08T00:00:00 2026 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 55552.03 2026-08-03T09:41:21 79061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.55 2026-08-03T09:41:21 79062 HCM7634541 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 717.29 2026-08-03T09:41:21 79063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 531.31 2026-08-03T09:41:21 79064 EXV7648122 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 267.5 2026-08-03T09:41:21 79065 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 21.0 2026-08-03T09:41:21 79066 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 285.0 2026-08-03T09:41:21 79067 0007577170 2026-01-21T00:00:00 2026 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 79068 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 79069 0007569799 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.02 2026-08-03T09:41:21 79070 0007650389 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -85.82 2026-08-03T09:41:21 79071 0007627432 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.42 2026-08-03T09:41:21 79072 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 7411.23 2026-08-03T09:41:21 79073 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3665.78 2026-08-03T09:41:21 79074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 621.51 2026-08-03T09:41:21 79075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 660.35 2026-08-03T09:41:21 79076 HCM7654017 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 867.17 2026-08-03T09:41:21 79077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1084.15 2026-08-03T09:41:21 79078 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -22.9 2026-08-03T09:41:21 79079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 453.18 2026-08-03T09:41:21 79080 0007631936 2026-02-17T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 79081 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 79082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 303.63 2026-08-03T09:41:21 79083 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 79084 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 79085 0007629300 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 184.49 2026-08-03T09:41:21 79086 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 353.48 2026-08-03T09:41:21 79087 APV7636012 2026-02-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 2653.04 2026-08-03T09:41:21 79088 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 79089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1553.68 2026-08-03T09:41:21 79090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 359.31 2026-08-03T09:41:21 79091 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.43 2026-08-03T09:41:21 79092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 194.22 2026-08-03T09:41:21 79093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1897.2 2026-08-03T09:41:21 79094 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121241 M.S.D. SHAKAMAK TREASURER 26388.72 2026-08-03T09:41:21 79095 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 79096 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1095.97 2026-08-03T09:41:21 79097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1082.2 2026-08-03T09:41:21 79098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.22 2026-08-03T09:41:21 79099 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.16 2026-08-03T09:41:21 79100 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36158.01 2026-08-03T09:41:21 79101 0007627458 2026-02-10T00:00:00 2026 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.61 2026-08-03T09:41:21 79102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 135.95 2026-08-03T09:41:21 79103 0007623887 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 79104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 401.39 2026-08-03T09:41:21 79105 APV7631267 2026-02-16T00:00:00 2026 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 0000019192 WEST PUBLISHING CORP 56.5 2026-08-03T09:41:21 79106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1003.47 2026-08-03T09:41:21 79107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 446.71 2026-08-03T09:41:21 79108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 524.59 2026-08-03T09:41:21 79109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 330.17 2026-08-03T09:41:21 79110 APV7582790 2026-01-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 57880.0 2026-08-03T09:41:21 79111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 465.16 2026-08-03T09:41:21 79112 0007579715 2026-01-26T00:00:00 2026 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 16.26 2026-08-03T09:41:21 79113 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 29724.34 2026-08-03T09:41:21 79114 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.84 2026-08-03T09:41:21 79115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 620.86 2026-08-03T09:41:21 79116 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18372.96 2026-08-03T09:41:21 79117 APV7638596 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 30000.0 2026-08-03T09:41:21 79118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 786.98 2026-08-03T09:41:21 79119 0007568034 2026-01-06T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.84 2026-08-03T09:41:21 79120 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-08-03T09:41:21 79121 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 2803.75 2026-08-03T09:41:21 79122 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.51 2026-08-03T09:41:21 79123 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.39 2026-08-03T09:41:21 79124 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.87 2026-08-03T09:41:21 79125 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23836.04 2026-08-03T09:41:21 79126 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 832.53 2026-08-03T09:41:21 79127 0007632738 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-08-03T09:41:21 79128 0007633642 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 79129 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.37 2026-08-03T09:41:21 79130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 611.79 2026-08-03T09:41:21 79131 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 181.27 2026-08-03T09:41:21 79132 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.96 2026-08-03T09:41:21 79133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 854.57 2026-08-03T09:41:21 79134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1144.74 2026-08-03T09:41:21 79135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 200.7 2026-08-03T09:41:21 79136 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-08-03T09:41:21 79137 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 699.19 2026-08-03T09:41:21 79138 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-08-03T09:41:21 79139 APC7656294 2026-03-24T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC -154.89 2026-08-03T09:41:21 79140 0007631814 2026-02-17T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 79141 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 79142 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-08-03T09:41:21 79143 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16979.0 2026-08-03T09:41:21 79144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 344.42 2026-08-03T09:41:21 79145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.55 2026-08-03T09:41:21 79146 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 79147 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.25 2026-08-03T09:41:21 79148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 181.27 2026-08-03T09:41:21 79149 0007637536 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2895.34 2026-08-03T09:41:21 79150 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 12899.12 2026-08-03T09:41:21 79151 EXV7626296 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.74 2026-08-03T09:41:21 79152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 427.29 2026-08-03T09:41:21 79153 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 33.45 2026-08-03T09:41:21 79154 0007650347 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.99 2026-08-03T09:41:21 79155 0007635636 2026-02-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 637.26 2026-08-03T09:41:21 79156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 838.65 2026-08-03T09:41:21 79157 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 6727.0 2026-08-03T09:41:21 79158 HCM7625660 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 79159 HCM7634569 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 383.93 2026-08-03T09:41:21 79160 HCM7644483 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 4558.32 2026-08-03T09:41:21 79161 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 104359.96 2026-08-03T09:41:21 79162 HCM7570860 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 138.08 2026-08-03T09:41:21 79163 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 401.39 2026-08-03T09:41:21 79164 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 80937.94 2026-08-03T09:41:21 79165 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 659.5 2026-08-03T09:41:21 79166 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-08-03T09:41:21 79167 0007630159 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 303691.47 2026-08-03T09:41:21 79168 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 59.29 2026-08-03T09:41:21 79169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 388.44 2026-08-03T09:41:21 79170 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 524.59 2026-08-03T09:41:21 79171 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-08-03T09:41:21 79172 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10211.13 2026-08-03T09:41:21 79173 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 18616.68 2026-08-03T09:41:21 79174 HCM7570799 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-08-03T09:41:21 79175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 719.2 2026-08-03T09:41:21 79176 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 79177 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1819.39 2026-08-03T09:41:21 79178 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 323.6 2026-08-03T09:41:21 79179 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 79180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 719.2 2026-08-03T09:41:21 79181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 271.91 2026-08-03T09:41:21 79182 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-08-03T09:41:21 79183 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-08-03T09:41:21 79184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 217.53 2026-08-03T09:41:21 79185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 397.53 2026-08-03T09:41:21 79186 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 255.7 2026-08-03T09:41:21 79187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 308.16 2026-08-03T09:41:21 79188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 135.95 2026-08-03T09:41:21 79189 0007578877 2026-01-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8660.57 2026-08-03T09:41:21 79190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 756.09 2026-08-03T09:41:21 79191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 163.14 2026-08-03T09:41:21 79192 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26.5 2026-08-03T09:41:21 79193 APV7573885 2026-01-14T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-08-03T09:41:21 79194 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 13538.34 2026-08-03T09:41:21 79195 ARD7634177 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -62444.17 2026-08-03T09:41:21 79196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2144.02 2026-08-03T09:41:21 79197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 485.55 2026-08-03T09:41:21 79198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 361.25 2026-08-03T09:41:21 79199 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.46 2026-08-03T09:41:21 79200 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 79201 0007571685 2026-01-12T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -1.25 2026-08-03T09:41:21 79202 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.25 2026-08-03T09:41:21 79203 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9430.53 2026-08-03T09:41:21 79204 HCM7644428 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 50.38 2026-08-03T09:41:21 79205 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 455942.81 2026-08-03T09:41:21 79206 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 8591.0 2026-08-03T09:41:21 79207 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 363.87 2026-08-03T09:41:21 79208 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1149.16 2026-08-03T09:41:21 79209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 181.27 2026-08-03T09:41:21 79210 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.11 2026-08-03T09:41:21 79211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 419.32 2026-08-03T09:41:21 79212 0007584423 2026-02-03T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 79213 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.72 2026-08-03T09:41:21 79214 APV7570080 2026-01-08T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 12659.67 2026-08-03T09:41:21 79215 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.54 2026-08-03T09:41:21 79216 0007638551 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 79217 APV7628735 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1754.13 2026-08-03T09:41:21 79218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1324.92 2026-08-03T09:41:21 79219 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 194.22 2026-08-03T09:41:21 79220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1003.47 2026-08-03T09:41:21 79221 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 350.92 2026-08-03T09:41:21 79222 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 951.7 2026-08-03T09:41:21 79223 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193984 HAMILTON COMM SCHOOL TREASURER 9602.87 2026-08-03T09:41:21 79224 0007564091 2026-01-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5236.68 2026-08-03T09:41:21 79225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 338.37 2026-08-03T09:41:21 79226 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 3444.51 2026-08-03T09:41:21 79227 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 3528.28 2026-08-03T09:41:21 79228 0007638510 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 79229 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 241.05 2026-08-03T09:41:21 79230 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-08-03T09:41:21 79231 APV7644816 2026-03-06T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 0000441964 JENNA MARIE VINCENT 1500.0 2026-08-03T09:41:21 79232 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -1108.83 2026-08-03T09:41:21 79233 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 10383.75 2026-08-03T09:41:21 79234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 675.49 2026-08-03T09:41:21 79235 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-08-03T09:41:21 79236 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 79237 HCM7654019 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2940.2 2026-08-03T09:41:21 79238 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 454.9 2026-08-03T09:41:21 79239 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 79240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 789.83 2026-08-03T09:41:21 79241 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79242 EXV7644013 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 440.85 2026-08-03T09:41:21 79243 0007659994 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 917.13 2026-08-03T09:41:21 79244 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 79245 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 318.75 2026-08-03T09:41:21 79246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 220.76 2026-08-03T09:41:21 79247 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.62 2026-08-03T09:41:21 79248 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 79249 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 79250 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 10830.54 2026-08-03T09:41:21 79251 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 136.34 2026-08-03T09:41:21 79252 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.5 2026-08-03T09:41:21 79253 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.66 2026-08-03T09:41:21 79254 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 1075.51 2026-08-03T09:41:21 79255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 476.2 2026-08-03T09:41:21 79256 APV7632967 2026-02-18T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 944.23 2026-08-03T09:41:21 79257 HCM7579646 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34504.93 2026-08-03T09:41:21 79258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 362.54 2026-08-03T09:41:21 79259 APV7642029 2026-03-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 31.77 2026-08-03T09:41:21 79260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 675.49 2026-08-03T09:41:21 79261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1304.51 2026-08-03T09:41:21 79262 0007584561 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 79263 0007624610 2026-02-05T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 79264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 401.39 2026-08-03T09:41:21 79265 APV7654408 2026-03-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 182346.4 2026-08-03T09:41:21 79266 APV7658307 2026-03-25T00:00:00 2026 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441663 RandK REAL ESTATE GROUP LLC 1760.0 2026-08-03T09:41:21 79267 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.73 2026-08-03T09:41:21 79268 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 813.09 2026-08-03T09:41:21 79269 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1500.0 2026-08-03T09:41:21 79270 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 79271 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 34.63 2026-08-03T09:41:21 79272 0007659703 2026-03-30T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 79273 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 4775.23 2026-08-03T09:41:21 79274 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 485.55 2026-08-03T09:41:21 79275 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 122.38 2026-08-03T09:41:21 79276 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 79277 0007576315 2026-01-20T00:00:00 2026 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 299.4 2026-08-03T09:41:21 79278 0007637670 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -21440.25 2026-08-03T09:41:21 79279 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-08-03T09:41:21 79280 EXV7578549 2026-01-16T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 156.78 2026-08-03T09:41:21 79281 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 79282 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66250.22 2026-08-03T09:41:21 79283 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 549.64 2026-08-03T09:41:21 79284 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.4 2026-08-03T09:41:21 79285 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34119.36 2026-08-03T09:41:21 79286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 780.96 2026-08-03T09:41:21 79287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1042.58 2026-08-03T09:41:21 79288 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.15 2026-08-03T09:41:21 79289 0007572626 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -3.75 2026-08-03T09:41:21 79290 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-08-03T09:41:21 79291 0007582474 2026-01-30T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14904.06 2026-08-03T09:41:21 79292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 531.3 2026-08-03T09:41:21 79293 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 406.28 2026-08-03T09:41:21 79294 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 60113.6 2026-08-03T09:41:21 79295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 602.08 2026-08-03T09:41:21 79296 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 645.87 2026-08-03T09:41:21 79297 HCM7644471 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 83.07 2026-08-03T09:41:21 79298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 305.62 2026-08-03T09:41:21 79299 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-08-03T09:41:21 79300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 235.65 2026-08-03T09:41:21 79301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 349.59 2026-08-03T09:41:21 79302 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 79303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 135.68 2026-08-03T09:41:21 79304 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 702.43 2026-08-03T09:41:21 79305 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-08-03T09:41:21 79306 0007577887 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.37 2026-08-03T09:41:21 79307 0007578878 2026-01-22T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.22 2026-08-03T09:41:21 79308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 398.8 2026-08-03T09:41:21 79309 0007577876 2026-01-22T00:00:00 2026 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 79310 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000388893 KIMLEY-HORN AND ASSOCIATES INC 3213.0 2026-08-03T09:41:21 79311 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 7606.51 2026-08-03T09:41:21 79312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 235.66 2026-08-03T09:41:21 79313 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 502.31 2026-08-03T09:41:21 79314 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.32 2026-08-03T09:41:21 79315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 237.42 2026-08-03T09:41:21 79316 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1125.22 2026-08-03T09:41:21 79317 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 156.96 2026-08-03T09:41:21 79318 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15591.71 2026-08-03T09:41:21 79319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 155.37 2026-08-03T09:41:21 79320 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-08-03T09:41:21 79321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 660.35 2026-08-03T09:41:21 79322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 365.38 2026-08-03T09:41:21 79323 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 644.05 2026-08-03T09:41:21 79324 APV7661138 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402883 WAGLER TRAINING CENTER 4127.5 2026-08-03T09:41:21 79325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 634.45 2026-08-03T09:41:21 79326 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.22 2026-08-03T09:41:21 79327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 290.03 2026-08-03T09:41:21 79328 EXV7583056 2026-01-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 79329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 942.61 2026-08-03T09:41:21 79330 0007571811 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 27.0 2026-08-03T09:41:21 79331 APV7575698 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2854.9 2026-08-03T09:41:21 79332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 388.44 2026-08-03T09:41:21 79333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 126.89 2026-08-03T09:41:21 79334 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 145.02 2026-08-03T09:41:21 79335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 380.67 2026-08-03T09:41:21 79336 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 7130.5 2026-08-03T09:41:21 79337 HCM7570786 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 79338 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 79339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 391.37 2026-08-03T09:41:21 79340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 761.34 2026-08-03T09:41:21 79341 EXV7626283 2026-02-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.0 2026-08-03T09:41:21 79342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 682.36 2026-08-03T09:41:21 79343 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79344 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 79345 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 79346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2374.67 2026-08-03T09:41:21 79347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 699.19 2026-08-03T09:41:21 79348 0007627458 2026-02-10T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-08-03T09:41:21 79349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 599.27 2026-08-03T09:41:21 79350 APV7630506 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 122.88 2026-08-03T09:41:21 79351 APV7649720 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 122.16 2026-08-03T09:41:21 79352 0007626556 2026-02-09T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 331.8 2026-08-03T09:41:21 79353 APV7637856 2026-02-25T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 129.91 2026-08-03T09:41:21 79354 APV7584842 2026-02-03T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 11190.56 2026-08-03T09:41:21 79355 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -285.39 2026-08-03T09:41:21 79356 HCM7570759 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.14 2026-08-03T09:41:21 79357 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4099.93 2026-08-03T09:41:21 79358 HCM7644532 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 939.47 2026-08-03T09:41:21 79359 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.54 2026-08-03T09:41:21 79360 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 620459.69 2026-08-03T09:41:21 79361 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 35.32 2026-08-03T09:41:21 79362 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 252.48 2026-08-03T09:41:21 79363 APV7575698 2026-01-16T00:00:00 2026 3 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 11170.11 2026-08-03T09:41:21 79364 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-08-03T09:41:21 79365 0007627458 2026-02-10T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.37 2026-08-03T09:41:21 79366 APV7654408 2026-03-20T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 79901.44 2026-08-03T09:41:21 79367 0007581542 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 111.68 2026-08-03T09:41:21 79368 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 79369 0007567142 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.19 2026-08-03T09:41:21 79370 0007629250 2026-02-12T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 79371 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-08-03T09:41:21 79372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 199.4 2026-08-03T09:41:21 79373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 524.59 2026-08-03T09:41:21 79374 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 286.62 2026-08-03T09:41:21 79375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 319.49 2026-08-03T09:41:21 79376 0007577097 2026-01-21T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79377 APV7637895 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 649.86 2026-08-03T09:41:21 79378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 967.41 2026-08-03T09:41:21 79379 0007577134 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1500.0 2026-08-03T09:41:21 79380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 461.6 2026-08-03T09:41:21 79381 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1333.8 2026-08-03T09:41:21 79382 0007579715 2026-01-26T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.04 2026-08-03T09:41:21 79383 0007626477 2026-02-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -177.5 2026-08-03T09:41:21 79384 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-08-03T09:41:21 79385 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 173.7 2026-08-03T09:41:21 79386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 830.04 2026-08-03T09:41:21 79387 0007582317 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6835.58 2026-08-03T09:41:21 79388 0007572533 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 79389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 301.04 2026-08-03T09:41:21 79390 HCM7653948 2026-03-25T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 79391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 565.02 2026-08-03T09:41:21 79392 APV7570138 2026-01-08T00:00:00 2026 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 5000.0 2026-08-03T09:41:21 79393 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 698.01 2026-08-03T09:41:21 79394 0007582335 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.97 2026-08-03T09:41:21 79395 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-08-03T09:41:21 79396 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 105.93 2026-08-03T09:41:21 79397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 850.53 2026-08-03T09:41:21 79398 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 11191.69 2026-08-03T09:41:21 79399 APV7584899 2026-02-02T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 8926.63 2026-08-03T09:41:21 79400 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -2685.39 2026-08-03T09:41:21 79401 0007577118 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 263582.95 2026-08-03T09:41:21 79402 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 0.0 2026-08-03T09:41:21 79403 0007577173 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 79404 HCM7634574 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.74 2026-08-03T09:41:21 79405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 217.16 2026-08-03T09:41:21 79406 APV7649820 2026-03-12T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 27843.03 2026-08-03T09:41:21 79407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 541.87 2026-08-03T09:41:21 79408 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 79409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 489.61 2026-08-03T09:41:21 79410 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-08-03T09:41:21 79411 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 79412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 403.01 2026-08-03T09:41:21 79413 EXV7631578 2026-02-02T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 108.0 2026-08-03T09:41:21 79414 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3985.35 2026-08-03T09:41:21 79415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 920.19 2026-08-03T09:41:21 79416 APV7653343 2026-03-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 7385.75 2026-08-03T09:41:21 79417 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.36 2026-08-03T09:41:21 79418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 485.55 2026-08-03T09:41:21 79419 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-08-03T09:41:21 79420 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 43.13 2026-08-03T09:41:21 79421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 826.46 2026-08-03T09:41:21 79422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 519.16 2026-08-03T09:41:21 79423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 657.05 2026-08-03T09:41:21 79424 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5669.06 2026-08-03T09:41:21 79425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 349.6 2026-08-03T09:41:21 79426 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.56 2026-08-03T09:41:21 79427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 271.91 2026-08-03T09:41:21 79428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1695.93 2026-08-03T09:41:21 79429 APV7567271 2026-01-05T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 742.5 2026-08-03T09:41:21 79430 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 30846.05 2026-08-03T09:41:21 79431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 545.48 2026-08-03T09:41:21 79432 EXV7629963 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 210.29 2026-08-03T09:41:21 79433 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 243.39 2026-08-03T09:41:21 79434 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 1.72 2026-08-03T09:41:21 79435 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 360.76 2026-08-03T09:41:21 79436 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 407.0 2026-08-03T09:41:21 79437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 485.55 2026-08-03T09:41:21 79438 0007574535 2026-01-15T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -190.79 2026-08-03T09:41:21 79439 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 79440 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 68721.99 2026-08-03T09:41:21 79441 HCM7634507 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 104.87 2026-08-03T09:41:21 79442 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.58 2026-08-03T09:41:21 79443 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 48263.0 2026-08-03T09:41:21 79444 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 7564.8 2026-08-03T09:41:21 79445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 369.02 2026-08-03T09:41:21 79446 HCM7579611 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.94 2026-08-03T09:41:21 79447 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79448 0007578822 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 290.64 2026-08-03T09:41:21 79449 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-08-03T09:41:21 79450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 446.71 2026-08-03T09:41:21 79451 APV7624122 2026-02-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 6.95 2026-08-03T09:41:21 79452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 476.21 2026-08-03T09:41:21 79453 APV7568218 2026-01-06T00:00:00 2026 3 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 8560.88 2026-08-03T09:41:21 79454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 87.4 2026-08-03T09:41:21 79455 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-08-03T09:41:21 79456 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 939.96 2026-08-03T09:41:21 79457 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 398.61 2026-08-03T09:41:21 79458 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 584.99 2026-08-03T09:41:21 79459 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.36 2026-08-03T09:41:21 79460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1215.61 2026-08-03T09:41:21 79461 APV7658308 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 789801.53 2026-08-03T09:41:21 79462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 459.52 2026-08-03T09:41:21 79463 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 42.58 2026-08-03T09:41:21 79464 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-08-03T09:41:21 79465 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 79466 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 79467 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 17.6 2026-08-03T09:41:21 79468 0007652181 2026-03-18T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 64.35 2026-08-03T09:41:21 79469 0007582392 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-08-03T09:41:21 79470 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 117.12 2026-08-03T09:41:21 79471 APV7650635 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2201.1 2026-08-03T09:41:21 79472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 609.47 2026-08-03T09:41:21 79473 0007581508 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.5 2026-08-03T09:41:21 79474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 465.16 2026-08-03T09:41:21 79475 APV7571118 2026-01-09T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437859 OPCON TRAINING SOLUTIONS 18400.0 2026-08-03T09:41:21 79476 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 1388.83 2026-08-03T09:41:21 79477 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 18.1 2026-08-03T09:41:21 79478 0007624583 2026-02-05T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2777.73 2026-08-03T09:41:21 79479 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 676.91 2026-08-03T09:41:21 79480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1029.37 2026-08-03T09:41:21 79481 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 227.29 2026-08-03T09:41:21 79482 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 715.08 2026-08-03T09:41:21 79483 0007582335 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 79484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 510.22 2026-08-03T09:41:21 79485 0007637539 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5102936.79 2026-08-03T09:41:21 79486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 510.22 2026-08-03T09:41:21 79487 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121983 CHRISTEL HOUSE ACADEMY INC 2260.0 2026-08-03T09:41:21 79488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 923.19 2026-08-03T09:41:21 79489 APV7578172 2026-01-22T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 5.96 2026-08-03T09:41:21 79490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 633.18 2026-08-03T09:41:21 79491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 810.09 2026-08-03T09:41:21 79492 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-08-03T09:41:21 79493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 845.25 2026-08-03T09:41:21 79494 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 79668.58 2026-08-03T09:41:21 79495 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 24.62 2026-08-03T09:41:21 79496 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.26 2026-08-03T09:41:21 79497 0007630296 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-08-03T09:41:21 79498 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1042.56 2026-08-03T09:41:21 79499 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 79500 APV7646788 2026-03-10T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5133.99 2026-08-03T09:41:21 79501 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1033.6 2026-08-03T09:41:21 79502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 338.37 2026-08-03T09:41:21 79503 APV7633772 2026-02-19T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 461710.85 2026-08-03T09:41:21 79504 EXV7641240 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 100.17 2026-08-03T09:41:21 79505 0007564006 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 61.0 2026-08-03T09:41:21 79506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 200.7 2026-08-03T09:41:21 79507 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 15.45 2026-08-03T09:41:21 79508 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 100.35 2026-08-03T09:41:21 79509 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.7 2026-08-03T09:41:21 79510 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.74 2026-08-03T09:41:21 79511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 240.83 2026-08-03T09:41:21 79512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 869.2 2026-08-03T09:41:21 79513 APH7649103 2026-03-13T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 816.48 2026-08-03T09:41:21 79514 APV7573961 2026-01-14T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-08-03T09:41:21 79515 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 946.04 2026-08-03T09:41:21 79516 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 26.0 2026-08-03T09:41:21 79517 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.44 2026-08-03T09:41:21 79518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.04 2026-08-03T09:41:21 79519 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.13 2026-08-03T09:41:21 79520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 660.35 2026-08-03T09:41:21 79521 0007568013 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 181.27 2026-08-03T09:41:21 79523 0007577173 2026-01-21T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 79524 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.42 2026-08-03T09:41:21 79525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 634.45 2026-08-03T09:41:21 79526 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.08 2026-08-03T09:41:21 79527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 361.25 2026-08-03T09:41:21 79528 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 575.14 2026-08-03T09:41:21 79529 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79530 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 237.42 2026-08-03T09:41:21 79531 APV7582741 2026-01-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-08-03T09:41:21 79532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 291.33 2026-08-03T09:41:21 79533 APV7632163 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 98.68 2026-08-03T09:41:21 79534 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 79535 HCM7570819 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 740.63 2026-08-03T09:41:21 79536 0007567087 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.5 2026-08-03T09:41:21 79537 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108.81 2026-08-03T09:41:21 79538 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 2233.83 2026-08-03T09:41:21 79539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 327.51 2026-08-03T09:41:21 79540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1542.13 2026-08-03T09:41:21 79541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-08-03T09:41:21 79542 0007646465 2026-03-10T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 79543 0007648481 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 945.55 2026-08-03T09:41:21 79544 APV7643610 2026-03-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 79545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 369.02 2026-08-03T09:41:21 79546 HCM7579626 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4338.5 2026-08-03T09:41:21 79547 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 823.8 2026-08-03T09:41:21 79548 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 35.36 2026-08-03T09:41:21 79549 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-08-03T09:41:21 79550 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 260.58 2026-08-03T09:41:21 79551 0007638432 2026-02-26T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 602.22 2026-08-03T09:41:21 79552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 504.78 2026-08-03T09:41:21 79553 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-08-03T09:41:21 79554 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14721.8 2026-08-03T09:41:21 79555 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 321.42 2026-08-03T09:41:21 79556 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.9 2026-08-03T09:41:21 79557 0007584373 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-08-03T09:41:21 79558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 385.56 2026-08-03T09:41:21 79559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 304.73 2026-08-03T09:41:21 79560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1223.59 2026-08-03T09:41:21 79561 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 401.39 2026-08-03T09:41:21 79562 HCM7653976 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8256.34 2026-08-03T09:41:21 79563 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 79564 0007638432 2026-02-26T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3962.4 2026-08-03T09:41:21 79565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2058.73 2026-08-03T09:41:21 79566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 301.04 2026-08-03T09:41:21 79567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 476.2 2026-08-03T09:41:21 79568 APV7574768 2026-01-15T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 63769.77 2026-08-03T09:41:21 79569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1281.05 2026-08-03T09:41:21 79570 0007657022 2026-03-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 24.64 2026-08-03T09:41:21 79571 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.61 2026-08-03T09:41:21 79572 0007579715 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.14 2026-08-03T09:41:21 79573 0007628429 2026-02-11T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 79574 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 115.08 2026-08-03T09:41:21 79575 APV7657311 2026-03-25T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 596.89 2026-08-03T09:41:21 79576 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 79577 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435977 SAMUEL SMITH 3454.94 2026-08-03T09:41:21 79578 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4451.6 2026-08-03T09:41:21 79579 0007582335 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.17 2026-08-03T09:41:21 79580 APV7582789 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 14925.31 2026-08-03T09:41:21 79581 HCM7644453 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65178.92 2026-08-03T09:41:21 79582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 616.33 2026-08-03T09:41:21 79583 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 605.08 2026-08-03T09:41:21 79584 APV7650720 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 41085.08 2026-08-03T09:41:21 79585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 233.06 2026-08-03T09:41:21 79586 APV7625936 2026-02-06T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15600.47 2026-08-03T09:41:21 79587 APV7646741 2026-03-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 7950.0 2026-08-03T09:41:21 79588 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 79589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 339.89 2026-08-03T09:41:21 79590 0007634625 2026-02-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7784.25 2026-08-03T09:41:21 79591 EXV7626283 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.0 2026-08-03T09:41:21 79592 APV7629616 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-08-03T09:41:21 79593 0007630146 2026-02-13T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -171.6 2026-08-03T09:41:21 79594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 510.21 2026-08-03T09:41:21 79595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 682.04 2026-08-03T09:41:21 79596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2514.09 2026-08-03T09:41:21 79597 EXV7627266 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-08-03T09:41:21 79598 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 19.42 2026-08-03T09:41:21 79600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 361.25 2026-08-03T09:41:21 79601 APV7629673 2026-02-11T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 63527.07 2026-08-03T09:41:21 79602 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 330.0 2026-08-03T09:41:21 79603 APV7654316 2026-03-20T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 410.7 2026-08-03T09:41:21 79604 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 77.57 2026-08-03T09:41:21 79605 APV7566625 2026-01-02T00:00:00 2026 3 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 341.0 2026-08-03T09:41:21 79606 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 5147.22 2026-08-03T09:41:21 79607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 308.17 2026-08-03T09:41:21 79608 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC -49333.0 2026-08-03T09:41:21 79609 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 79610 HCM7579646 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3885.21 2026-08-03T09:41:21 79611 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-08-03T09:41:21 79612 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 79613 0007580604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 79614 APV7573949 2026-01-14T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.95 2026-08-03T09:41:21 79615 0007624601 2026-02-01T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3103.48 2026-08-03T09:41:21 79616 0007582377 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.78 2026-08-03T09:41:21 79617 0007637605 2026-02-25T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -47.95 2026-08-03T09:41:21 79618 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 608.84 2026-08-03T09:41:21 79619 0007570731 2026-01-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26133.0 2026-08-03T09:41:21 79620 APV7571950 2026-01-12T00:00:00 2026 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 321.75 2026-08-03T09:41:21 79621 APV7571923 2026-01-12T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 5449.0 2026-08-03T09:41:21 79622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 388.44 2026-08-03T09:41:21 79623 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1003.47 2026-08-03T09:41:21 79624 APV7626006 2026-02-06T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 23.25 2026-08-03T09:41:21 79625 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 10968.75 2026-08-03T09:41:21 79626 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 401.39 2026-08-03T09:41:21 79627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2162.45 2026-08-03T09:41:21 79628 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 2025.0 2026-08-03T09:41:21 79629 APC7626879 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS -217.16 2026-08-03T09:41:21 79630 EXV7660601 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.16 2026-08-03T09:41:21 79631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 338.37 2026-08-03T09:41:21 79632 0007639545 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 79633 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-08-03T09:41:21 79634 EXV7571514 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-08-03T09:41:21 79635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1087.63 2026-08-03T09:41:21 79636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 376.3 2026-08-03T09:41:21 79637 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 687.93 2026-08-03T09:41:21 79638 0007650399 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -410.16 2026-08-03T09:41:21 79639 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 191.83 2026-08-03T09:41:21 79640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 97.11 2026-08-03T09:41:21 79641 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 189.0 2026-08-03T09:41:21 79642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 318.3 2026-08-03T09:41:21 79643 EXV7572316 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 190.43 2026-08-03T09:41:21 79644 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 16227.2 2026-08-03T09:41:21 79645 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2070.11 2026-08-03T09:41:21 79646 0007659992 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1652.58 2026-08-03T09:41:21 79647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 253.79 2026-08-03T09:41:21 79648 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 12049.24 2026-08-03T09:41:21 79649 0007634679 2026-02-20T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 79650 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 79651 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22562.0 2026-08-03T09:41:21 79652 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 159.41 2026-08-03T09:41:21 79653 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 143.15 2026-08-03T09:41:21 79654 HCM7570825 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 974.41 2026-08-03T09:41:21 79655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 334.08 2026-08-03T09:41:21 79656 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1760.04 2026-08-03T09:41:21 79657 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 27351.92 2026-08-03T09:41:21 79658 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 725.09 2026-08-03T09:41:21 79659 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.91 2026-08-03T09:41:21 79660 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10422.85 2026-08-03T09:41:21 79661 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 79662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 709.88 2026-08-03T09:41:21 79663 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 30.34 2026-08-03T09:41:21 79664 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 385.75 2026-08-03T09:41:21 79665 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 40891.58 2026-08-03T09:41:21 79666 0007574541 2026-01-15T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.59 2026-08-03T09:41:21 79667 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.88 2026-08-03T09:41:21 79668 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 5798.18 2026-08-03T09:41:21 79669 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 149.0 2026-08-03T09:41:21 79670 0007638508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.65 2026-08-03T09:41:21 79671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 435.05 2026-08-03T09:41:21 79672 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1129.06 2026-08-03T09:41:21 79673 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-08-03T09:41:21 79674 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.93 2026-08-03T09:41:21 79675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 361.25 2026-08-03T09:41:21 79676 0007626556 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.89 2026-08-03T09:41:21 79677 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7642.81 2026-08-03T09:41:21 79678 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.97 2026-08-03T09:41:21 79679 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.92 2026-08-03T09:41:21 79680 0007625610 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -6912.94 2026-08-03T09:41:21 79681 0007654120 2026-03-20T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.76 2026-08-03T09:41:21 79682 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -376.59 2026-08-03T09:41:21 79683 0007572533 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 79684 0007658000 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 79685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1747.98 2026-08-03T09:41:21 79686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 416.44 2026-08-03T09:41:21 79687 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 1621.2 2026-08-03T09:41:21 79688 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal 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PUTNAM COUNTY FAMILY SUPPORT 2045.04 2026-08-03T09:41:21 79692 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 1042.2 2026-08-03T09:41:21 79693 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1340.93 2026-08-03T09:41:21 79694 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 6163.8 2026-08-03T09:41:21 79695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 260.91 2026-08-03T09:41:21 79696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 511.77 2026-08-03T09:41:21 79697 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-08-03T09:41:21 79698 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.93 2026-08-03T09:41:21 79699 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 79700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 217.53 2026-08-03T09:41:21 79701 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 81155.23 2026-08-03T09:41:21 79702 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.24 2026-08-03T09:41:21 79703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 675.5 2026-08-03T09:41:21 79704 0007582394 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.01 2026-08-03T09:41:21 79705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 364.16 2026-08-03T09:41:21 79706 HCM7644471 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 79707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 155.37 2026-08-03T09:41:21 79708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1746.04 2026-08-03T09:41:21 79709 HCM7644471 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.95 2026-08-03T09:41:21 79710 0007650308 2026-03-16T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 79711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 213.65 2026-08-03T09:41:21 79712 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-08-03T09:41:21 79713 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 161.69 2026-08-03T09:41:21 79714 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 240.84 2026-08-03T09:41:21 79719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1321.83 2026-08-03T09:41:21 79720 0007661803 2026-03-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 983.53 2026-08-03T09:41:21 79721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1609.97 2026-08-03T09:41:21 79722 0007635636 2026-02-23T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-08-03T09:41:21 79723 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.19 2026-08-03T09:41:21 79724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.04 2026-08-03T09:41:21 79725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 381.32 2026-08-03T09:41:21 79726 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 79727 HCM7634571 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.92 2026-08-03T09:41:21 79728 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 79729 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 19434.94 2026-08-03T09:41:21 79730 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 79731 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.74 2026-08-03T09:41:21 79732 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7.83 2026-08-03T09:41:21 79733 APV7625995 2026-02-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 31523.47 2026-08-03T09:41:21 79734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 395.18 2026-08-03T09:41:21 79735 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 79736 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000357278 ROSHE FUNERAL HOME 271.41 2026-08-03T09:41:21 79737 APV7637892 2026-02-21T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 33.0 2026-08-03T09:41:21 79738 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 326.29 2026-08-03T09:41:21 79739 0007654120 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21596.63 2026-08-03T09:41:21 79740 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 79741 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 94.18 2026-08-03T09:41:21 79742 APV7632967 2026-02-18T00:00:00 2026 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 11321.26 2026-08-03T09:41:21 79743 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121054 FAIRFIELD COMM SCHL TREASURER 110825.78 2026-08-03T09:41:21 79744 0007657913 2026-03-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-08-03T09:41:21 79745 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 79746 0007625517 2026-02-06T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2040.1 2026-08-03T09:41:21 79747 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 68.63 2026-08-03T09:41:21 79748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 365.72 2026-08-03T09:41:21 79749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 706.96 2026-08-03T09:41:21 79750 0007639570 2026-03-08T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 96.6 2026-08-03T09:41:21 79751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 656.57 2026-08-03T09:41:21 79752 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-08-03T09:41:21 79753 APV7629674 2026-02-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5338.85 2026-08-03T09:41:21 79754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 878.84 2026-08-03T09:41:21 79755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 235.65 2026-08-03T09:41:21 79756 EXV7644011 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.74 2026-08-03T09:41:21 79757 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.07 2026-08-03T09:41:21 79758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 721.28 2026-08-03T09:41:21 79759 0007567084 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 79760 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-08-03T09:41:21 79761 0007627458 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.85 2026-08-03T09:41:21 79762 0007632808 2026-02-18T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 77.22 2026-08-03T09:41:21 79763 APV7566663 2026-01-02T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8646.9 2026-08-03T09:41:21 79764 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-08-03T09:41:21 79765 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000351045 BETHANY BELL 1080.62 2026-08-03T09:41:21 79766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.16 2026-08-03T09:41:21 79767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 855.36 2026-08-03T09:41:21 79768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 362.55 2026-08-03T09:41:21 79769 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79770 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 306.22 2026-08-03T09:41:21 79771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 679.77 2026-08-03T09:41:21 79772 0007576385 2026-01-20T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.08 2026-08-03T09:41:21 79773 0007578760 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.65 2026-08-03T09:41:21 79774 0007631057 2026-02-16T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.12 2026-08-03T09:41:21 79775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 835.15 2026-08-03T09:41:21 79776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2049.83 2026-08-03T09:41:21 79777 HCM7570811 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48467.22 2026-08-03T09:41:21 79778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 531.31 2026-08-03T09:41:21 79779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 362.54 2026-08-03T09:41:21 79780 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.36 2026-08-03T09:41:21 79781 APV7645539 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 75.0 2026-08-03T09:41:21 79782 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 6.09 2026-08-03T09:41:21 79783 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1287.87 2026-08-03T09:41:21 79784 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.6 2026-08-03T09:41:21 79785 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.06 2026-08-03T09:41:21 79786 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.19 2026-08-03T09:41:21 79787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 291.33 2026-08-03T09:41:21 79788 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79789 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.7 2026-08-03T09:41:21 79790 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3003.37 2026-08-03T09:41:21 79791 0007571669 2026-01-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.55 2026-08-03T09:41:21 79792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 304.73 2026-08-03T09:41:21 79793 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000435765 LIONHEART CHILDREN'S ACADEMY 547.17 2026-08-03T09:41:21 79794 0007580611 2026-01-28T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and 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Services Adoption Assistance 0000402157 BARBARA KINTNER 757.46 2026-08-03T09:41:21 79798 APV7573860 2026-01-14T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 33918.61 2026-08-03T09:41:21 79799 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7149.67 2026-08-03T09:41:21 79800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 181.27 2026-08-03T09:41:21 79801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 556.24 2026-08-03T09:41:21 79802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1085.46 2026-08-03T09:41:21 79803 0007629342 2026-02-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79804 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for 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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 2026-08-03T09:41:21 79812 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 79813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1469.03 2026-08-03T09:41:21 79814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 271.91 2026-08-03T09:41:21 79815 0007567140 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.36 2026-08-03T09:41:21 79816 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-08-03T09:41:21 79817 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.01 2026-08-03T09:41:21 79818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 725.09 2026-08-03T09:41:21 79819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 427.28 2026-08-03T09:41:21 79820 APV7581735 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 9.0 2026-08-03T09:41:21 79821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 875.18 2026-08-03T09:41:21 79822 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424438 SIERRA FISHER 923.18 2026-08-03T09:41:21 79823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 362.55 2026-08-03T09:41:21 79824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 296.83 2026-08-03T09:41:21 79825 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.48 2026-08-03T09:41:21 79826 0007578773 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 66.18 2026-08-03T09:41:21 79827 HCM7644531 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 41.1 2026-08-03T09:41:21 79828 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.45 2026-08-03T09:41:21 79829 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.77 2026-08-03T09:41:21 79830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1302.44 2026-08-03T09:41:21 79831 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 52328.89 2026-08-03T09:41:21 79832 APV7628844 2026-02-11T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5523.79 2026-08-03T09:41:21 79833 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 1100.22 2026-08-03T09:41:21 79834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 207.92 2026-08-03T09:41:21 79835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 260.9 2026-08-03T09:41:21 79836 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1430.14 2026-08-03T09:41:21 79837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 650.64 2026-08-03T09:41:21 79838 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2073.96 2026-08-03T09:41:21 79839 0007578760 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.78 2026-08-03T09:41:21 79840 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-08-03T09:41:21 79841 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 19218.6 2026-08-03T09:41:21 79842 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.04 2026-08-03T09:41:21 79843 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.35 2026-08-03T09:41:21 79844 APV7577329 2026-01-21T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 33852.94 2026-08-03T09:41:21 79845 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1508.02 2026-08-03T09:41:21 79846 APV7567271 2026-01-05T00:00:00 2026 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.44 2026-08-03T09:41:21 79847 APV7632963 2026-02-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 32.3 2026-08-03T09:41:21 79848 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40525.88 2026-08-03T09:41:21 79849 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.15 2026-08-03T09:41:21 79850 APV7573949 2026-01-14T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 16736.76 2026-08-03T09:41:21 79851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 743.21 2026-08-03T09:41:21 79852 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-08-03T09:41:21 79853 APC7656294 2026-03-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC -748.75 2026-08-03T09:41:21 79854 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1166.19 2026-08-03T09:41:21 79855 APV7638603 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 15403.07 2026-08-03T09:41:21 79856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1165.32 2026-08-03T09:41:21 79857 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3577.27 2026-08-03T09:41:21 79858 0007582507 2026-01-30T00:00:00 2026 3 518606 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Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-08-03T09:41:21 79872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 339.88 2026-08-03T09:41:21 79873 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 230.23 2026-08-03T09:41:21 79874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 263.71 2026-08-03T09:41:21 79875 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79891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 181.27 2026-08-03T09:41:21 79892 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12036.61 2026-08-03T09:41:21 79893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 149.55 2026-08-03T09:41:21 79894 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce 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and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-08-03T09:41:21 79905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.49 2026-08-03T09:41:21 79906 APV7650625 2026-03-16T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 55.0 2026-08-03T09:41:21 79907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Adoption Assistance 0000424348 JANAY BAKER 986.81 2026-08-03T09:41:21 79911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 200.69 2026-08-03T09:41:21 79912 APV7627590 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8460.62 2026-08-03T09:41:21 79913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 582.01 2026-08-03T09:41:21 79914 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 79918 HCM7634514 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-08-03T09:41:21 79919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1471.57 2026-08-03T09:41:21 79920 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education 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FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3835.23 2026-08-03T09:41:21 79925 EXV7646224 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.8 2026-08-03T09:41:21 79926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1634.94 2026-08-03T09:41:21 79927 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 606.6 2026-08-03T09:41:21 79928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 289.6 2026-08-03T09:41:21 79929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 630.47 2026-08-03T09:41:21 79930 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5290.59 2026-08-03T09:41:21 79931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 327.46 2026-08-03T09:41:21 79932 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -211.88 2026-08-03T09:41:21 79933 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 391.37 2026-08-03T09:41:21 79934 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Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000004796 INDIANA UNIV 80868.85 2026-08-03T09:41:21 79938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 423.4 2026-08-03T09:41:21 79939 HCM7579653 2026-01-28T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-08-03T09:41:21 79940 APV7645953 2026-03-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P 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for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 446.11 2026-08-03T09:41:21 79948 APV7576511 2026-01-20T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 79949 HCM7579670 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159332.57 2026-08-03T09:41:21 79950 0007649459 2026-03-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92.25 2026-08-03T09:41:21 79951 0007657971 2026-03-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2591.74 2026-08-03T09:41:21 79952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1051.37 2026-08-03T09:41:21 79953 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 662.4 2026-08-03T09:41:21 79954 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.84 2026-08-03T09:41:21 79955 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 6.0 2026-08-03T09:41:21 79956 0007657162 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.67 2026-08-03T09:41:21 79957 APV7630524 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 15134.15 2026-08-03T09:41:21 79958 APV7633003 2026-02-18T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 13500.0 2026-08-03T09:41:21 79959 0007626544 2026-02-09T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.47 2026-08-03T09:41:21 79960 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.86 2026-08-03T09:41:21 79961 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.11 2026-08-03T09:41:21 79962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 405.14 2026-08-03T09:41:21 79963 APV7574568 2026-01-15T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17841.15 2026-08-03T09:41:21 79964 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1609.28 2026-08-03T09:41:21 79965 HCM7579668 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19017.49 2026-08-03T09:41:21 79966 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.65 2026-08-03T09:41:21 79967 0007632808 2026-02-18T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 236.05 2026-08-03T09:41:21 79968 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6720.0 2026-08-03T09:41:21 79969 EXV7570580 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-08-03T09:41:21 79970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 271.91 2026-08-03T09:41:21 79971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 416.93 2026-08-03T09:41:21 79972 0007567192 2026-01-05T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.5 2026-08-03T09:41:21 79973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1384.19 2026-08-03T09:41:21 79974 0007580660 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 390.03 2026-08-03T09:41:21 79975 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-08-03T09:41:21 79976 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 79977 HCM7634547 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.65 2026-08-03T09:41:21 79978 EXV7648128 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.89 2026-08-03T09:41:21 79979 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 79980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 565.76 2026-08-03T09:41:21 79981 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 165.92 2026-08-03T09:41:21 79982 ARD7573209 2026-01-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -206.53 2026-08-03T09:41:21 79983 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -110.48 2026-08-03T09:41:21 79984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1226.3 2026-08-03T09:41:21 79985 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 38138.63 2026-08-03T09:41:21 79986 APV7629669 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.77 2026-08-03T09:41:21 79987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 476.2 2026-08-03T09:41:21 79988 APV7638894 2026-02-26T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 18988.01 2026-08-03T09:41:21 79989 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 79990 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1085.11 2026-08-03T09:41:21 79991 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 8639.9 2026-08-03T09:41:21 79992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 470.43 2026-08-03T09:41:21 79993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 619.04 2026-08-03T09:41:21 79994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 602.09 2026-08-03T09:41:21 79995 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22966.7 2026-08-03T09:41:21 79996 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1005.64 2026-08-03T09:41:21 79997 APV7637895 2026-02-25T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 1489.5 2026-08-03T09:41:21 79998 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 958.71 2026-08-03T09:41:21 79999 0007651268 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 80000 0007627458 2026-02-10T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.7 2026-08-03T09:41:21 80001 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 47630.79 2026-08-03T09:41:21 80002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 194.22 2026-08-03T09:41:21 80003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 401.39 2026-08-03T09:41:21 80004 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178907.73 2026-08-03T09:41:21 80005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 815.72 2026-08-03T09:41:21 80006 APV7655133 2026-03-23T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435507 SHOP KID LLC 120781.33 2026-08-03T09:41:21 80007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1825.67 2026-08-03T09:41:21 80008 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-08-03T09:41:21 80009 0007576383 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -31717.17 2026-08-03T09:41:21 80010 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 155.38 2026-08-03T09:41:21 80011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 427.28 2026-08-03T09:41:21 80012 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.82 2026-08-03T09:41:21 80013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 453.18 2026-08-03T09:41:21 80014 0007645483 2026-03-09T00:00:00 2026 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 184475.89 2026-08-03T09:41:21 80015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 3075.84 2026-08-03T09:41:21 80016 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 5766.85 2026-08-03T09:41:21 80017 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 448.72 2026-08-03T09:41:21 80018 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.34 2026-08-03T09:41:21 80019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 155.38 2026-08-03T09:41:21 80020 0007573609 2026-01-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.27 2026-08-03T09:41:21 80021 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 80022 0007578773 2026-01-23T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.25 2026-08-03T09:41:21 80023 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 2185.73 2026-08-03T09:41:21 80024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 423.4 2026-08-03T09:41:21 80025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 516.63 2026-08-03T09:41:21 80026 HCM7579667 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 440.3 2026-08-03T09:41:21 80027 APV7577196 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 12489.76 2026-08-03T09:41:21 80028 APV7572906 2026-01-13T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 947.06 2026-08-03T09:41:21 80029 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.34 2026-08-03T09:41:21 80030 0007648331 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8303.35 2026-08-03T09:41:21 80031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 986.81 2026-08-03T09:41:21 80032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 534.25 2026-08-03T09:41:21 80033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 291.33 2026-08-03T09:41:21 80034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 487.17 2026-08-03T09:41:21 80035 HCM7653978 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-08-03T09:41:21 80036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 235.66 2026-08-03T09:41:21 80037 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1214.87 2026-08-03T09:41:21 80038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 287.5 2026-08-03T09:41:21 80039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 334.81 2026-08-03T09:41:21 80040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 341.18 2026-08-03T09:41:21 80041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 725.09 2026-08-03T09:41:21 80042 0007638578 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 76.15 2026-08-03T09:41:21 80043 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21012.14 2026-08-03T09:41:21 80044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 525.69 2026-08-03T09:41:21 80045 0007630287 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-08-03T09:41:21 80046 HCM7579665 2026-01-28T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.75 2026-08-03T09:41:21 80047 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1403.09 2026-08-03T09:41:21 80048 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 144.98 2026-08-03T09:41:21 80049 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 256.2 2026-08-03T09:41:21 80050 0007578760 2026-01-23T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.9 2026-08-03T09:41:21 80051 APV7655375 2026-03-23T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 12644.15 2026-08-03T09:41:21 80052 EXV7580376 2026-01-14T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.5 2026-08-03T09:41:21 80053 APV7659090 2026-03-27T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 27426.78 2026-08-03T09:41:21 80054 APV7646741 2026-03-10T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 694.57 2026-08-03T09:41:21 80055 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073939 TOWN OF MULBERRY 357820.67 2026-08-03T09:41:21 80056 APV7582699 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4720.83 2026-08-03T09:41:21 80057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.55 2026-08-03T09:41:21 80058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 291.33 2026-08-03T09:41:21 80059 0007649449 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 80060 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.25 2026-08-03T09:41:21 80061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 453.18 2026-08-03T09:41:21 80062 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.12 2026-08-03T09:41:21 80063 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.05 2026-08-03T09:41:21 80064 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 80065 EXV7658595 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.84 2026-08-03T09:41:21 80066 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 22.82 2026-08-03T09:41:21 80067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 194.22 2026-08-03T09:41:21 80068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 443.99 2026-08-03T09:41:21 80069 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 553.53 2026-08-03T09:41:21 80070 0007569814 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.65 2026-08-03T09:41:21 80071 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 967.1 2026-08-03T09:41:21 80072 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 409.77 2026-08-03T09:41:21 80073 0007639574 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 382.16 2026-08-03T09:41:21 80074 0007582474 2026-01-30T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.02 2026-08-03T09:41:21 80075 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 643.0 2026-08-03T09:41:21 80076 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 63.06 2026-08-03T09:41:21 80077 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2294.98 2026-08-03T09:41:21 80078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 524.59 2026-08-03T09:41:21 80079 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 18083.79 2026-08-03T09:41:21 80080 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 181.27 2026-08-03T09:41:21 80081 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.59 2026-08-03T09:41:21 80082 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 47824.97 2026-08-03T09:41:21 80083 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3049.87 2026-08-03T09:41:21 80084 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4191.56 2026-08-03T09:41:21 80085 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.88 2026-08-03T09:41:21 80086 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 80087 0007565132 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-08-03T09:41:21 80088 APV7626822 2026-02-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 391937.32 2026-08-03T09:41:21 80089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.35 2026-08-03T09:41:21 80090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 837.12 2026-08-03T09:41:21 80091 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.56 2026-08-03T09:41:21 80092 0007626500 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101126.47 2026-08-03T09:41:21 80093 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.0 2026-08-03T09:41:21 80094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 706.96 2026-08-03T09:41:21 80095 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18.25 2026-08-03T09:41:21 80096 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 52812.5 2026-08-03T09:41:21 80097 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 48.94 2026-08-03T09:41:21 80098 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 59.05 2026-08-03T09:41:21 80099 APV7580122 2026-01-27T00:00:00 2026 3 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 561.25 2026-08-03T09:41:21 80100 0007657920 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1486.94 2026-08-03T09:41:21 80101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 181.27 2026-08-03T09:41:21 80102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 362.54 2026-08-03T09:41:21 80103 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1012.36 2026-08-03T09:41:21 80104 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.53 2026-08-03T09:41:21 80105 APV7650721 2026-03-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 6703.91 2026-08-03T09:41:21 80106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 1033.25 2026-08-03T09:41:21 80107 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 3356.25 2026-08-03T09:41:21 80108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1321.65 2026-08-03T09:41:21 80109 HCM7653994 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 39.0 2026-08-03T09:41:21 80110 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 983.8 2026-08-03T09:41:21 80111 0007653048 2026-03-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 324330.02 2026-08-03T09:41:21 80112 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 570396.11 2026-08-03T09:41:21 80113 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 80114 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 271363.25 2026-08-03T09:41:21 80115 0007576397 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3777.58 2026-08-03T09:41:21 80116 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 80117 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 2963.85 2026-08-03T09:41:21 80118 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.87 2026-08-03T09:41:21 80119 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 986.81 2026-08-03T09:41:21 80120 0007628445 2026-02-11T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 80121 APV7582698 2026-01-29T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10498.84 2026-08-03T09:41:21 80122 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 963.74 2026-08-03T09:41:21 80123 HCM7644437 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 80124 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39233.58 2026-08-03T09:41:21 80125 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80126 0007643329 2026-03-05T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 80127 APV7580889 2026-01-28T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 0.0 2026-08-03T09:41:21 80128 0007652083 2026-03-18T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 80129 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.08 2026-08-03T09:41:21 80130 0007580607 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16001.08 2026-08-03T09:41:21 80131 APV7568327 2026-01-06T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 256114.8 2026-08-03T09:41:21 80132 0007658925 2026-03-27T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.38 2026-08-03T09:41:21 80133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.04 2026-08-03T09:41:21 80134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 471.31 2026-08-03T09:41:21 80135 APV7629539 2026-02-12T00:00:00 2026 3 520104 Water & Sewage - 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IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 70556.47 2026-08-03T09:41:21 80144 APV7628774 2026-02-11T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130350 JULIE HALL 1043.21 2026-08-03T09:41:21 80145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 217.53 2026-08-03T09:41:21 80146 0007571719 2026-01-01T00:00:00 2026 3 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-08-03T09:41:21 80147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 703.47 2026-08-03T09:41:21 80148 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 80149 0007632827 2026-02-18T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -4146.94 2026-08-03T09:41:21 80150 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 200.69 2026-08-03T09:41:21 80151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 570.23 2026-08-03T09:41:21 80152 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 20.0 2026-08-03T09:41:21 80153 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.16 2026-08-03T09:41:21 80154 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-08-03T09:41:21 80155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 388.44 2026-08-03T09:41:21 80156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 341.18 2026-08-03T09:41:21 80157 0007626544 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - 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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 0000057463 CITY OF PLYMOUTH 75.84 2026-08-03T09:41:21 80171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 743.17 2026-08-03T09:41:21 80172 ARD7580305 2026-01-27T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42335.32 2026-08-03T09:41:21 80173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 471.13 2026-08-03T09:41:21 80174 0007657138 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 212.51 2026-08-03T09:41:21 80175 0007639405 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 67 Ofc of Technology Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 77.1 2026-08-03T09:41:21 80184 APV7575665 2026-01-16T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1018.0 2026-08-03T09:41:21 80185 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 62225.15 2026-08-03T09:41:21 80186 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 101.23 2026-08-03T09:41:21 80187 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-08-03T09:41:21 80188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.49 2026-08-03T09:41:21 80189 APV7632212 2026-02-17T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 115.06 2026-08-03T09:41:21 80190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1702.92 2026-08-03T09:41:21 80191 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436612 RACHELE M RESNOVER 2548.41 2026-08-03T09:41:21 80192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 291.33 2026-08-03T09:41:21 80193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 885.69 2026-08-03T09:41:21 80194 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 10616.52 2026-08-03T09:41:21 80195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 521.6 2026-08-03T09:41:21 80196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 543.81 2026-08-03T09:41:21 80197 0007627458 2026-02-10T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2169.33 2026-08-03T09:41:21 80198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1088.0 2026-08-03T09:41:21 80199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 804.07 2026-08-03T09:41:21 80200 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.42 2026-08-03T09:41:21 80201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 815.72 2026-08-03T09:41:21 80202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 194.22 2026-08-03T09:41:21 80203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 362.55 2026-08-03T09:41:21 80204 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1225.6 2026-08-03T09:41:21 80205 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.12 2026-08-03T09:41:21 80206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 634.45 2026-08-03T09:41:21 80207 HCM7644451 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2338.08 2026-08-03T09:41:21 80208 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-08-03T09:41:21 80209 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.98 2026-08-03T09:41:21 80210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 174.8 2026-08-03T09:41:21 80211 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.11 2026-08-03T09:41:21 80212 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 80213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 405.14 2026-08-03T09:41:21 80214 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 561.95 2026-08-03T09:41:21 80215 0007627432 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.4 2026-08-03T09:41:21 80216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.49 2026-08-03T09:41:21 80217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 431.49 2026-08-03T09:41:21 80218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 388.44 2026-08-03T09:41:21 80219 APV7636919 2026-02-24T00:00:00 2026 3 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-08-03T09:41:21 80220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 602.08 2026-08-03T09:41:21 80221 ARD7628966 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29715.69 2026-08-03T09:41:21 80222 0007637508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-08-03T09:41:21 80223 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.0 2026-08-03T09:41:21 80224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1087.63 2026-08-03T09:41:21 80225 APV7648500 2026-03-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 5518.14 2026-08-03T09:41:21 80226 0007654924 2026-03-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 33.32 2026-08-03T09:41:21 80227 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 353.0 2026-08-03T09:41:21 80228 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-08-03T09:41:21 80229 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.45 2026-08-03T09:41:21 80230 0007576353 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 80231 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.21 2026-08-03T09:41:21 80232 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 7000.11 2026-08-03T09:41:21 80233 0007639584 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5589.09 2026-08-03T09:41:21 80234 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.52 2026-08-03T09:41:21 80235 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.62 2026-08-03T09:41:21 80236 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 506.42 2026-08-03T09:41:21 80237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 291.33 2026-08-03T09:41:21 80238 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.04 2026-08-03T09:41:21 80239 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 80240 0007638477 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 80241 EXV7639127 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 154.18 2026-08-03T09:41:21 80242 EXV7658584 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-08-03T09:41:21 80243 HCM7579670 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 218.57 2026-08-03T09:41:21 80244 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80245 HCM7625629 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 56.79 2026-08-03T09:41:21 80246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 217.53 2026-08-03T09:41:21 80247 0007645506 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.19 2026-08-03T09:41:21 80248 APV7651560 2026-03-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1294.93 2026-08-03T09:41:21 80249 APV7650601 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 4558.18 2026-08-03T09:41:21 80250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 779.47 2026-08-03T09:41:21 80251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 381.32 2026-08-03T09:41:21 80252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.23 2026-08-03T09:41:21 80253 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1064.16 2026-08-03T09:41:21 80254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 634.45 2026-08-03T09:41:21 80255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 330.18 2026-08-03T09:41:21 80256 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 293.79 2026-08-03T09:41:21 80257 APV7567275 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000346355 GRACE COMMUNITY CHURCH OF HAMILTON CO 17439.5 2026-08-03T09:41:21 80258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 194.22 2026-08-03T09:41:21 80259 0007573666 2026-01-14T00:00:00 2026 3 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -22.03 2026-08-03T09:41:21 80260 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 51865.39 2026-08-03T09:41:21 80261 0007582328 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1935.13 2026-08-03T09:41:21 80262 HCM7644499 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 261.05 2026-08-03T09:41:21 80263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 802.78 2026-08-03T09:41:21 80264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.55 2026-08-03T09:41:21 80265 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 167.95 2026-08-03T09:41:21 80266 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 80267 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 80268 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 12518.62 2026-08-03T09:41:21 80269 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.22 2026-08-03T09:41:21 80270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 362.54 2026-08-03T09:41:21 80271 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-08-03T09:41:21 80272 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.96 2026-08-03T09:41:21 80273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 268.11 2026-08-03T09:41:21 80274 0007571689 2026-01-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 80275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 304.74 2026-08-03T09:41:21 80276 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.62 2026-08-03T09:41:21 80277 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 80278 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1184.94 2026-08-03T09:41:21 80279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 200.69 2026-08-03T09:41:21 80280 0007572531 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 80281 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2884.05 2026-08-03T09:41:21 80282 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060572 CITY OF NEW HAVEN 2812.98 2026-08-03T09:41:21 80283 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2180.0 2026-08-03T09:41:21 80284 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.37 2026-08-03T09:41:21 80285 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 65514.23 2026-08-03T09:41:21 80286 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.92 2026-08-03T09:41:21 80287 0007638508 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-08-03T09:41:21 80288 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 36224.1 2026-08-03T09:41:21 80289 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-08-03T09:41:21 80290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1697.47 2026-08-03T09:41:21 80291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 489.61 2026-08-03T09:41:21 80292 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 1053.01 2026-08-03T09:41:21 80293 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 80294 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.85 2026-08-03T09:41:21 80295 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-08-03T09:41:21 80296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 318.3 2026-08-03T09:41:21 80297 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.83 2026-08-03T09:41:21 80307 APV7632185 2026-02-17T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 4.06 2026-08-03T09:41:21 80308 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 65573.99 2026-08-03T09:41:21 80309 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10202.47 2026-08-03T09:41:21 80310 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - 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Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1016.88 2026-08-03T09:41:21 80324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.34 2026-08-03T09:41:21 80325 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 80326 HCM7570824 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1831.77 2026-08-03T09:41:21 80327 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80328 APV7570210 2026-01-08T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 237.56 2026-08-03T09:41:21 80329 0007579586 2026-01-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 38946.98 2026-08-03T09:41:21 80330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 389.74 2026-08-03T09:41:21 80331 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.02 2026-08-03T09:41:21 80332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1087.63 2026-08-03T09:41:21 80333 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80334 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1453.83 2026-08-03T09:41:21 80335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 200.69 2026-08-03T09:41:21 80336 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-08-03T09:41:21 80337 0007625610 2026-02-06T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.78 2026-08-03T09:41:21 80338 APV7661133 2026-03-31T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 165.0 2026-08-03T09:41:21 80339 APV7576642 2026-01-16T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 225779.4 2026-08-03T09:41:21 80340 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.67 2026-08-03T09:41:21 80341 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.04 2026-08-03T09:41:21 80342 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.92 2026-08-03T09:41:21 80343 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2690.94 2026-08-03T09:41:21 80344 0007643381 2026-03-05T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 80345 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.06 2026-08-03T09:41:21 80346 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.02 2026-08-03T09:41:21 80347 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1084.15 2026-08-03T09:41:21 80348 0007650347 2026-03-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.49 2026-08-03T09:41:21 80349 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7243.11 2026-08-03T09:41:21 80350 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 353495.15 2026-08-03T09:41:21 80351 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 80352 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-08-03T09:41:21 80353 0007624601 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 47.38 2026-08-03T09:41:21 80354 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-08-03T09:41:21 80355 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1931.71 2026-08-03T09:41:21 80356 HCM7654020 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.6 2026-08-03T09:41:21 80357 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 25259.18 2026-08-03T09:41:21 80358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 973.04 2026-08-03T09:41:21 80359 APV7642010 2026-03-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 4284.0 2026-08-03T09:41:21 80360 0007643326 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 80361 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 553.53 2026-08-03T09:41:21 80362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1170.45 2026-08-03T09:41:21 80363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 194.22 2026-08-03T09:41:21 80364 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 423.29 2026-08-03T09:41:21 80365 0007658925 2026-03-27T00:00:00 2026 3 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 37.88 2026-08-03T09:41:21 80366 0007643456 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 80367 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.21 2026-08-03T09:41:21 80368 APV7635702 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4575.23 2026-08-03T09:41:21 80369 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80370 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-08-03T09:41:21 80371 APV7625952 2026-02-06T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 80372 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 18633.52 2026-08-03T09:41:21 80373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 521.81 2026-08-03T09:41:21 80374 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 195.6 2026-08-03T09:41:21 80375 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 260.9 2026-08-03T09:41:21 80376 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 344.76 2026-08-03T09:41:21 80377 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 84.09 2026-08-03T09:41:21 80378 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 80379 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 2794.03 2026-08-03T09:41:21 80380 0007578761 2026-01-23T00:00:00 2026 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 1861.41 2026-08-03T09:41:21 80381 0007650384 2026-03-16T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2220.5 2026-08-03T09:41:21 80382 0007637508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -16.79 2026-08-03T09:41:21 80383 0007638447 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.31 2026-08-03T09:41:21 80384 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 80385 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.94 2026-08-03T09:41:21 80386 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.65 2026-08-03T09:41:21 80387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 308.16 2026-08-03T09:41:21 80388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 782.73 2026-08-03T09:41:21 80389 0007578877 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4300.87 2026-08-03T09:41:21 80390 0007624696 2026-02-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 393.68 2026-08-03T09:41:21 80391 APV7652467 2026-03-17T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000022724 STAPLES INC 114.96 2026-08-03T09:41:21 80392 0007657134 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 678.41 2026-08-03T09:41:21 80394 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-08-03T09:41:21 80395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 455.25 2026-08-03T09:41:21 80396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 260.91 2026-08-03T09:41:21 80397 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-08-03T09:41:21 80398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 725.09 2026-08-03T09:41:21 80399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 634.45 2026-08-03T09:41:21 80400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 675.49 2026-08-03T09:41:21 80401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 722.5 2026-08-03T09:41:21 80402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1494.91 2026-08-03T09:41:21 80403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 2058.73 2026-08-03T09:41:21 80404 APV7639808 2026-02-27T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 13586.56 2026-08-03T09:41:21 80405 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.51 2026-08-03T09:41:21 80406 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.8 2026-08-03T09:41:21 80407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1985.06 2026-08-03T09:41:21 80408 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1177.0 2026-08-03T09:41:21 80409 0007582385 2026-02-08T00:00:00 2026 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 80410 0007660911 2026-03-31T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 80411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 459.52 2026-08-03T09:41:21 80412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1148.17 2026-08-03T09:41:21 80413 0007626472 2026-02-09T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.56 2026-08-03T09:41:21 80414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 388.44 2026-08-03T09:41:21 80415 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.56 2026-08-03T09:41:21 80416 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.88 2026-08-03T09:41:21 80417 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.23 2026-08-03T09:41:21 80418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 287.5 2026-08-03T09:41:21 80419 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 80420 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 80421 0007572497 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 793.9 2026-08-03T09:41:21 80422 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 26.0 2026-08-03T09:41:21 80423 EXV7584119 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 91.67 2026-08-03T09:41:21 80424 0007577170 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 80425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 126.89 2026-08-03T09:41:21 80426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 181.27 2026-08-03T09:41:21 80427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 908.17 2026-08-03T09:41:21 80428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 660.35 2026-08-03T09:41:21 80429 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 80430 0007636685 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.19 2026-08-03T09:41:21 80431 APV7642057 2026-03-03T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 80432 APV7570131 2026-01-08T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 266.94 2026-08-03T09:41:21 80433 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.92 2026-08-03T09:41:21 80434 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 51.41 2026-08-03T09:41:21 80435 HCM7653951 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 57.11 2026-08-03T09:41:21 80436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 401.39 2026-08-03T09:41:21 80437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 986.82 2026-08-03T09:41:21 80438 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.54 2026-08-03T09:41:21 80439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 330.17 2026-08-03T09:41:21 80440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1292.07 2026-08-03T09:41:21 80441 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-08-03T09:41:21 80442 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 524.59 2026-08-03T09:41:21 80443 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 80444 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16.26 2026-08-03T09:41:21 80445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 232.67 2026-08-03T09:41:21 80446 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-08-03T09:41:21 80447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 271.91 2026-08-03T09:41:21 80448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 454.77 2026-08-03T09:41:21 80449 0007581542 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-08-03T09:41:21 80450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 58.27 2026-08-03T09:41:21 80451 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439023 SARA N MARKS 1488.43 2026-08-03T09:41:21 80452 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1491.49 2026-08-03T09:41:21 80453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 606.93 2026-08-03T09:41:21 80454 EXV7575114 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.12 2026-08-03T09:41:21 80455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 634.45 2026-08-03T09:41:21 80456 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16990.31 2026-08-03T09:41:21 80457 0007651268 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 444.87 2026-08-03T09:41:21 80458 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 344.45 2026-08-03T09:41:21 80459 APV7649707 2026-03-13T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 2435.69 2026-08-03T09:41:21 80460 0007564103 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 80530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1385.1 2026-08-03T09:41:21 80531 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.75 2026-08-03T09:41:21 80532 0007580614 2026-01-28T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 80533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1043.61 2026-08-03T09:41:21 80534 0007627511 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 80535 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-08-03T09:41:21 80536 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.67 2026-08-03T09:41:21 80537 0007582385 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431767 THE POINTE CHURCH INC 2675.19 2026-08-03T09:41:21 80542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 928.37 2026-08-03T09:41:21 80543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3555.39 2026-08-03T09:41:21 80544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 135.96 2026-08-03T09:41:21 80545 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-08-03T09:41:21 80546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 622.15 2026-08-03T09:41:21 80547 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 80548 0007639565 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.72 2026-08-03T09:41:21 80549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 304.73 2026-08-03T09:41:21 80550 0007641776 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 25.6 2026-08-03T09:41:21 80551 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.37 2026-08-03T09:41:21 80552 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 80553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1139.43 2026-08-03T09:41:21 80554 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.08 2026-08-03T09:41:21 80555 APV7569216 2026-01-07T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000385696 GEOCONVERGENCE LLC 13426.49 2026-08-03T09:41:21 80556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 240.83 2026-08-03T09:41:21 80557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 656.57 2026-08-03T09:41:21 80558 APV7579038 2026-01-23T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 398.82 2026-08-03T09:41:21 80559 0007654120 2026-03-20T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 307.0 2026-08-03T09:41:21 80560 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 903.69 2026-08-03T09:41:21 80561 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 39906.33 2026-08-03T09:41:21 80562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 461.6 2026-08-03T09:41:21 80563 HCM7625633 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90980.4 2026-08-03T09:41:21 80564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 445.35 2026-08-03T09:41:21 80565 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.34 2026-08-03T09:41:21 80566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 722.5 2026-08-03T09:41:21 80567 HCM7579616 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.18 2026-08-03T09:41:21 80568 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 9487.18 2026-08-03T09:41:21 80569 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.23 2026-08-03T09:41:21 80570 APV7645775 2026-03-09T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 84.66 2026-08-03T09:41:21 80571 HCM7634529 2026-02-25T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33.34 2026-08-03T09:41:21 80572 APV7631325 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 69027.58 2026-08-03T09:41:21 80573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 361.25 2026-08-03T09:41:21 80574 0007624601 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.08 2026-08-03T09:41:21 80575 0007581388 2026-01-29T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 80576 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9290.8 2026-08-03T09:41:21 80577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 482.46 2026-08-03T09:41:21 80578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 445.35 2026-08-03T09:41:21 80579 APV7635038 2026-02-20T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 96.4 2026-08-03T09:41:21 80580 HCM7570812 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.01 2026-08-03T09:41:21 80581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1313.13 2026-08-03T09:41:21 80582 APV7624039 2026-02-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 312.41 2026-08-03T09:41:21 80583 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 184979.0 2026-08-03T09:41:21 80584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 126.89 2026-08-03T09:41:21 80585 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 34196.57 2026-08-03T09:41:21 80586 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 351.97 2026-08-03T09:41:21 80587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 591.01 2026-08-03T09:41:21 80588 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.73 2026-08-03T09:41:21 80589 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 80590 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9408.55 2026-08-03T09:41:21 80591 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.02 2026-08-03T09:41:21 80592 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433722 CHRISTIAN JAMES LITTLE 865.94 2026-08-03T09:41:21 80593 0007563928 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 80594 APV7635074 2026-02-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1754.25 2026-08-03T09:41:21 80595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 1051.38 2026-08-03T09:41:21 80596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 235.65 2026-08-03T09:41:21 80597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 97.11 2026-08-03T09:41:21 80598 APV7636012 2026-02-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 5350.0 2026-08-03T09:41:21 80599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 671.25 2026-08-03T09:41:21 80600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 421.46 2026-08-03T09:41:21 80601 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.17 2026-08-03T09:41:21 80602 APV7580926 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 26701.95 2026-08-03T09:41:21 80603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1663.75 2026-08-03T09:41:21 80604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1198.14 2026-08-03T09:41:21 80605 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 229.0 2026-08-03T09:41:21 80606 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 204.04 2026-08-03T09:41:21 80607 0007572626 2026-01-13T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -847.41 2026-08-03T09:41:21 80608 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000006599 ALLEN COUNTY 5858.78 2026-08-03T09:41:21 80609 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 370.0 2026-08-03T09:41:21 80610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-08-03T09:41:21 80611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 2171.37 2026-08-03T09:41:21 80612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404908 JULIANA JONES 1630.47 2026-08-03T09:41:21 80613 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 80614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1214.52 2026-08-03T09:41:21 80615 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-08-03T09:41:21 80616 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373298 JEFFREY MCINTOSH 645.87 2026-08-03T09:41:21 80617 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 233.84 2026-08-03T09:41:21 80618 HCM7654054 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 11030.9 2026-08-03T09:41:21 80619 0007584373 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-08-03T09:41:21 80620 0007659741 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -76.19 2026-08-03T09:41:21 80621 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 80622 0007571719 2026-01-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.94 2026-08-03T09:41:21 80623 0007567767 2026-01-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.22 2026-08-03T09:41:21 80624 APV7573876 2026-01-14T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 110.0 2026-08-03T09:41:21 80625 APV7578181 2026-01-22T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000395380 INCOMPASSING EDUCATION LLC 2000.0 2026-08-03T09:41:21 80626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 271.91 2026-08-03T09:41:21 80627 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 116.57 2026-08-03T09:41:21 80628 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.41 2026-08-03T09:41:21 80629 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1295.97 2026-08-03T09:41:21 80630 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 33602.7 2026-08-03T09:41:21 80631 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23304.15 2026-08-03T09:41:21 80632 0007564109 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4676.61 2026-08-03T09:41:21 80633 APV7631287 2026-02-15T00:00:00 2026 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000083249 DAVIESS COUNTY SWCD 150.0 2026-08-03T09:41:21 80634 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.77 2026-08-03T09:41:21 80640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 903.73 2026-08-03T09:41:21 80641 0007583359 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.04 2026-08-03T09:41:21 80642 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 33943.42 2026-08-03T09:41:21 80643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 361.25 2026-08-03T09:41:21 80644 APV7581770 2026-01-29T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 638072.65 2026-08-03T09:41:21 80645 0007633704 2026-02-19T00:00:00 2026 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 33970.57 2026-08-03T09:41:21 80646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1571.43 2026-08-03T09:41:21 80647 APV7577367 2026-01-21T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 80648 0007632745 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 44676.53 2026-08-03T09:41:21 80649 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.22 2026-08-03T09:41:21 80650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 510.22 2026-08-03T09:41:21 80651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 569.26 2026-08-03T09:41:21 80652 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 183.58 2026-08-03T09:41:21 80653 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 80654 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 955.26 2026-08-03T09:41:21 80655 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 80656 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 80657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 145.02 2026-08-03T09:41:21 80658 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-08-03T09:41:21 80659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 2591.67 2026-08-03T09:41:21 80660 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 98.38 2026-08-03T09:41:21 80661 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.08 2026-08-03T09:41:21 80662 0007647363 2026-03-11T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.55 2026-08-03T09:41:21 80663 APV7652508 2026-03-18T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 276.97 2026-08-03T09:41:21 80664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 943.26 2026-08-03T09:41:21 80665 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2380.74 2026-08-03T09:41:21 80666 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-08-03T09:41:21 80667 EXV7583093 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.25 2026-08-03T09:41:21 80668 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000238941 EASTERN GREENE SCHOOLS 17376.03 2026-08-03T09:41:21 80669 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 1288.0 2026-08-03T09:41:21 80673 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 195.02 2026-08-03T09:41:21 80674 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.63 2026-08-03T09:41:21 80675 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 80676 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 44.62 2026-08-03T09:41:21 80677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 214.44 2026-08-03T09:41:21 80678 0007578769 2026-01-23T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.78 2026-08-03T09:41:21 80679 APV7638752 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1395.73 2026-08-03T09:41:21 80680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 471.13 2026-08-03T09:41:21 80681 APV7571967 2026-01-12T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 60900.0 2026-08-03T09:41:21 80682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1301.27 2026-08-03T09:41:21 80683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 796.3 2026-08-03T09:41:21 80684 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 199.0 2026-08-03T09:41:21 80685 0007632746 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80686 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 122668.53 2026-08-03T09:41:21 80687 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 3954.58 2026-08-03T09:41:21 80688 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 559.14 2026-08-03T09:41:21 80689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 369.02 2026-08-03T09:41:21 80690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 954.98 2026-08-03T09:41:21 80691 EXV7584076 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16.13 2026-08-03T09:41:21 80692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1103.81 2026-08-03T09:41:21 80693 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-08-03T09:41:21 80694 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14855.4 2026-08-03T09:41:21 80695 APV7567271 2026-01-05T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 17.0 2026-08-03T09:41:21 80696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1750.86 2026-08-03T09:41:21 80697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 428.89 2026-08-03T09:41:21 80698 0007576409 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 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and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 15.0 2026-08-03T09:41:21 80801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 841.17 2026-08-03T09:41:21 80802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 181.28 2026-08-03T09:41:21 80803 APV7579104 2026-01-23T00:00:00 2026 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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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 326.29 2026-08-03T09:41:21 80808 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3286.32 2026-08-03T09:41:21 80809 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.34 2026-08-03T09:41:21 80810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 1547.35 2026-08-03T09:41:21 80811 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1763.68 2026-08-03T09:41:21 80812 EXV7649081 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 407.29 2026-08-03T09:41:21 80813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 200.69 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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 0000112717 COBURN PLACE SAFEHAVEN II, INC 8488.38 2026-08-03T09:41:21 80826 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16.37 2026-08-03T09:41:21 80827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 428.89 2026-08-03T09:41:21 80828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 401.39 2026-08-03T09:41:21 80829 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 631.79 2026-08-03T09:41:21 80830 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 25.33 2026-08-03T09:41:21 80831 APV7656293 2026-03-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 748.75 2026-08-03T09:41:21 80832 APV7643599 2026-03-05T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000084203 FIRST APPRAISAL GROUP INC 8800.0 2026-08-03T09:41:21 80833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 291.33 2026-08-03T09:41:21 80834 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 358733.96 2026-08-03T09:41:21 80835 0007579714 2026-01-26T00:00:00 2026 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 4.4 2026-08-03T09:41:21 80836 0007651239 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 119.0 2026-08-03T09:41:21 80837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 235.65 2026-08-03T09:41:21 80838 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 80839 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000244139 ZION LUTHERAN CHURCH 1144.1 2026-08-03T09:41:21 80840 0007631798 2026-02-17T00:00:00 2026 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -904.89 2026-08-03T09:41:21 80841 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 279068.37 2026-08-03T09:41:21 80842 0007628371 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.26 2026-08-03T09:41:21 80843 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 2713.75 2026-08-03T09:41:21 80844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 260.9 2026-08-03T09:41:21 80845 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-08-03T09:41:21 80846 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 92.92 2026-08-03T09:41:21 80855 APV7650625 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1391.0 2026-08-03T09:41:21 80856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1565.42 2026-08-03T09:41:21 80857 APV7643595 2026-03-05T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 10430.66 2026-08-03T09:41:21 80858 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 80859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 761.34 2026-08-03T09:41:21 80860 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 977582.88 2026-08-03T09:41:21 80861 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 786.85 2026-08-03T09:41:21 80862 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80863 APV7567291 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000323999 INDIANA AFTERSCHOOL NETWORK 83628.49 2026-08-03T09:41:21 80864 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-08-03T09:41:21 80865 0007579720 2026-01-26T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35000.0 2026-08-03T09:41:21 80866 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 951.7 2026-08-03T09:41:21 80867 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 80868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 725.09 2026-08-03T09:41:21 80869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 837.11 2026-08-03T09:41:21 80870 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.01 2026-08-03T09:41:21 80871 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 432.81 2026-08-03T09:41:21 80872 APV7632152 2026-02-17T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 87.75 2026-08-03T09:41:21 80873 EXV7585126 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 80874 0007574512 2026-01-15T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -0.71 2026-08-03T09:41:21 80875 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4380.0 2026-08-03T09:41:21 80876 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.28 2026-08-03T09:41:21 80877 APV7657346 2026-03-25T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 21413.62 2026-08-03T09:41:21 80878 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2848.14 2026-08-03T09:41:21 80879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 682.29 2026-08-03T09:41:21 80880 HCM7644484 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.52 2026-08-03T09:41:21 80881 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-08-03T09:41:21 80882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 2934.47 2026-08-03T09:41:21 80883 HCM7653951 2026-03-25T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1482.69 2026-08-03T09:41:21 80884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 271.9 2026-08-03T09:41:21 80885 APV7582664 2026-01-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 285435.76 2026-08-03T09:41:21 80886 0007626556 2026-02-09T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -331.8 2026-08-03T09:41:21 80887 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 434.75 2026-08-03T09:41:21 80888 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 1418.31 2026-08-03T09:41:21 80889 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 80890 0007644314 2026-03-06T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.07 2026-08-03T09:41:21 80891 0007653143 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20213.63 2026-08-03T09:41:21 80892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2438.44 2026-08-03T09:41:21 80893 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.04 2026-08-03T09:41:21 80894 HCM7579654 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3255.55 2026-08-03T09:41:21 80895 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 135.96 2026-08-03T09:41:21 80896 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 80897 0007567215 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 80898 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 9514.6 2026-08-03T09:41:21 80899 0007569775 2026-01-08T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.0 2026-08-03T09:41:21 80900 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 750.94 2026-08-03T09:41:21 80901 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 447.74 2026-08-03T09:41:21 80902 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-08-03T09:41:21 80903 APV7627784 2026-02-10T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 0.0 2026-08-03T09:41:21 80904 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1964.19 2026-08-03T09:41:21 80905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 580.07 2026-08-03T09:41:21 80906 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7041.44 2026-08-03T09:41:21 80907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1518.45 2026-08-03T09:41:21 80908 APV7632166 2026-02-17T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5945.47 2026-08-03T09:41:21 80909 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.51 2026-08-03T09:41:21 80910 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.31 2026-08-03T09:41:21 80911 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 20156.11 2026-08-03T09:41:21 80912 APV7650635 2026-03-16T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-08-03T09:41:21 80913 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 80914 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 80915 0007652148 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 80916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 339.88 2026-08-03T09:41:21 80917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 238.19 2026-08-03T09:41:21 80918 HCM7634568 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.28 2026-08-03T09:41:21 80919 0007625764 2026-02-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -160.66 2026-08-03T09:41:21 80920 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.65 2026-08-03T09:41:21 80921 0007577165 2026-01-21T00:00:00 2026 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 336.28 2026-08-03T09:41:21 80922 APV7579916 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 25589.12 2026-08-03T09:41:21 80923 0007636618 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 80924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 524.4 2026-08-03T09:41:21 80925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 181.27 2026-08-03T09:41:21 80926 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 166.23 2026-08-03T09:41:21 80927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.34 2026-08-03T09:41:21 80928 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 50.62 2026-08-03T09:41:21 80929 APV7652568 2026-03-18T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 119868.68 2026-08-03T09:41:21 80930 0007641734 2026-02-28T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.97 2026-08-03T09:41:21 80931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 326.29 2026-08-03T09:41:21 80932 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 80933 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 593.46 2026-08-03T09:41:21 80934 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 739.0 2026-08-03T09:41:21 80935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 757.46 2026-08-03T09:41:21 80936 0007661803 2026-03-31T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3788.84 2026-08-03T09:41:21 80937 0007647363 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2894.99 2026-08-03T09:41:21 80938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 602.08 2026-08-03T09:41:21 80939 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 34.25 2026-08-03T09:41:21 80940 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 635.93 2026-08-03T09:41:21 80941 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.58 2026-08-03T09:41:21 80942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.56 2026-08-03T09:41:21 80943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 847.33 2026-08-03T09:41:21 80944 0007650277 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.35 2026-08-03T09:41:21 80945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 997.72 2026-08-03T09:41:21 80946 0007635636 2026-02-23T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7.06 2026-08-03T09:41:21 80947 HCM7634547 2026-02-25T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 80948 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 7657.77 2026-08-03T09:41:21 80949 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1400.0 2026-08-03T09:41:21 80950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1095.99 2026-08-03T09:41:21 80951 APV7570171 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 815.41 2026-08-03T09:41:21 80952 0007578822 2026-01-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 134523.31 2026-08-03T09:41:21 80953 HCM7654019 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-08-03T09:41:21 80954 EXV7652837 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 80955 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 242.78 2026-08-03T09:41:21 80956 0007660840 2026-03-31T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110607.09 2026-08-03T09:41:21 80957 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.33 2026-08-03T09:41:21 80958 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 1259.01 2026-08-03T09:41:21 80959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2219.67 2026-08-03T09:41:21 80960 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 80961 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9324.01 2026-08-03T09:41:21 80962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 291.33 2026-08-03T09:41:21 80963 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35324.0 2026-08-03T09:41:21 80964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1210.77 2026-08-03T09:41:21 80965 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 80966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 298.13 2026-08-03T09:41:21 80967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 200.7 2026-08-03T09:41:21 80968 0007585351 2026-02-04T00:00:00 2026 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 147.4 2026-08-03T09:41:21 80969 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80970 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 601.25 2026-08-03T09:41:21 80971 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.67 2026-08-03T09:41:21 80972 0007642731 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.15 2026-08-03T09:41:21 80973 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 18858.0 2026-08-03T09:41:21 80974 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.69 2026-08-03T09:41:21 80975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 194.22 2026-08-03T09:41:21 80976 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 80977 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 458.36 2026-08-03T09:41:21 80978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 580.07 2026-08-03T09:41:21 80979 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 305.91 2026-08-03T09:41:21 80980 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 6312.76 2026-08-03T09:41:21 80981 HCM7653994 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7576.92 2026-08-03T09:41:21 80982 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054739 CITY OF WARSAW 12824.87 2026-08-03T09:41:21 80983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 963.33 2026-08-03T09:41:21 80984 0007640655 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 80985 0007580660 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1126.22 2026-08-03T09:41:21 80986 APV7638894 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 140368.0 2026-08-03T09:41:21 80987 0007580550 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87098.72 2026-08-03T09:41:21 80988 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.49 2026-08-03T09:41:21 80989 HCM7653998 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 25.33 2026-08-03T09:41:21 80990 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-08-03T09:41:21 80991 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 360.05 2026-08-03T09:41:21 80992 0007624601 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.23 2026-08-03T09:41:21 80993 HCM7579626 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 54692.49 2026-08-03T09:41:21 80994 0007659993 2026-03-30T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -2359.14 2026-08-03T09:41:21 80995 0007570969 2026-01-09T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.88 2026-08-03T09:41:21 80996 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 908.0 2026-08-03T09:41:21 80997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 630.46 2026-08-03T09:41:21 80998 0007579714 2026-01-26T00:00:00 2026 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 3.01 2026-08-03T09:41:21 80999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 163.15 2026-08-03T09:41:21 81000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1388.2 2026-08-03T09:41:21 81001 0007576412 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 81002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.06 2026-08-03T09:41:21 81003 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 37334.45 2026-08-03T09:41:21 81004 0007624601 2026-02-01T00:00:00 2026 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.73 2026-08-03T09:41:21 81005 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.24 2026-08-03T09:41:21 81007 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 17410.94 2026-08-03T09:41:21 81008 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 17816.32 2026-08-03T09:41:21 81009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 220.12 2026-08-03T09:41:21 81010 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 23003.3 2026-08-03T09:41:21 81011 APV7648754 2026-03-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 67.07 2026-08-03T09:41:21 81012 0007584373 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16313.25 2026-08-03T09:41:21 81013 HCM7634541 2026-02-25T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-08-03T09:41:21 81014 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.46 2026-08-03T09:41:21 81015 0007581427 2026-01-29T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 426938.94 2026-08-03T09:41:21 81016 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 44464.36 2026-08-03T09:41:21 81017 0007572566 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 321.75 2026-08-03T09:41:21 81018 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 81019 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81020 0007577170 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 81021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 310.75 2026-08-03T09:41:21 81022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 194.22 2026-08-03T09:41:21 81023 APV7582664 2026-01-30T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2238.36 2026-08-03T09:41:21 81024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 456.42 2026-08-03T09:41:21 81025 0007624613 2026-02-05T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1319.54 2026-08-03T09:41:21 81026 HCM7654004 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.13 2026-08-03T09:41:21 81027 0007571719 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4668.75 2026-08-03T09:41:21 81028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 579.94 2026-08-03T09:41:21 81029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 561.95 2026-08-03T09:41:21 81030 0007637651 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-08-03T09:41:21 81031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 291.33 2026-08-03T09:41:21 81032 APV7626808 2026-02-09T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 75.35 2026-08-03T09:41:21 81033 HCM7644431 2026-03-11T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.43 2026-08-03T09:41:21 81034 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 81035 0007571669 2026-01-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 138.7 2026-08-03T09:41:21 81036 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 81037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.17 2026-08-03T09:41:21 81038 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.43 2026-08-03T09:41:21 81039 0007629256 2026-02-12T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81040 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.08 2026-08-03T09:41:21 81041 HCM7634508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23660.42 2026-08-03T09:41:21 81042 APV7626764 2026-02-09T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 269.98 2026-08-03T09:41:21 81043 HCM7579624 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2731.09 2026-08-03T09:41:21 81044 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.38 2026-08-03T09:41:21 81045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1828.13 2026-08-03T09:41:21 81046 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-08-03T09:41:21 81047 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 483.12 2026-08-03T09:41:21 81048 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 81049 HCM7654054 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 29.38 2026-08-03T09:41:21 81050 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 181.27 2026-08-03T09:41:21 81051 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3249.1 2026-08-03T09:41:21 81052 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 81053 EXV7630882 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 402.33 2026-08-03T09:41:21 81054 APV7577352 2026-01-21T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 46288.95 2026-08-03T09:41:21 81055 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000409951 SOULMEDIC MEDIA GROUP INC 175618.44 2026-08-03T09:41:21 81056 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.71 2026-08-03T09:41:21 81057 APV7573053 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 5246.14 2026-08-03T09:41:21 81058 0007631102 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 629.72 2026-08-03T09:41:21 81059 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 54.69 2026-08-03T09:41:21 81060 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.82 2026-08-03T09:41:21 81061 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 525.69 2026-08-03T09:41:21 81062 APV7568059 2026-01-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 15753.78 2026-08-03T09:41:21 81063 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 848.74 2026-08-03T09:41:21 81064 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-08-03T09:41:21 81065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 200.7 2026-08-03T09:41:21 81066 APV7573841 2026-01-14T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 258.78 2026-08-03T09:41:21 81067 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 22664.51 2026-08-03T09:41:21 81068 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 76913.8 2026-08-03T09:41:21 81069 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 81070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 398.8 2026-08-03T09:41:21 81071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 260.9 2026-08-03T09:41:21 81072 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 23.92 2026-08-03T09:41:21 81073 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1184.09 2026-08-03T09:41:21 81074 APV7582789 2026-01-29T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 231271.93 2026-08-03T09:41:21 81075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2223.04 2026-08-03T09:41:21 81076 APV7639808 2026-02-27T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 11633.25 2026-08-03T09:41:21 81077 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-08-03T09:41:21 81078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 640.92 2026-08-03T09:41:21 81079 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 37238.06 2026-08-03T09:41:21 81080 ARD7631540 2026-02-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57021.55 2026-08-03T09:41:21 81081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 205.56 2026-08-03T09:41:21 81082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 379.99 2026-08-03T09:41:21 81083 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81084 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 81085 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.65 2026-08-03T09:41:21 81086 0007650364 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 26.93 2026-08-03T09:41:21 81087 APV7658308 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5220.0 2026-08-03T09:41:21 81088 APV7584782 2026-02-03T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402534 CONTRACT RESOURCE SOLUTIONS INC 4800.0 2026-08-03T09:41:21 81089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1533.19 2026-08-03T09:41:21 81090 0007581431 2026-01-29T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 81091 APV7652434 2026-03-18T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 17717.51 2026-08-03T09:41:21 81092 0007649392 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17463.8 2026-08-03T09:41:21 81093 APV7571099 2026-01-09T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 5320425.22 2026-08-03T09:41:21 81094 0007634477 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -14036.72 2026-08-03T09:41:21 81095 APV7582699 2026-01-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 28.49 2026-08-03T09:41:21 81096 0007627458 2026-02-10T00:00:00 2026 3 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 212.95 2026-08-03T09:41:21 81097 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.92 2026-08-03T09:41:21 81098 APV7570120 2026-01-08T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 18989.52 2026-08-03T09:41:21 81099 APV7572906 2026-01-13T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000429286 THE BOARD OF REGENTS OF THE UNIVERSITY 14515.07 2026-08-03T09:41:21 81100 0007580622 2026-01-28T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture School Breakfast Program General Ledger Entry -0.01 2026-08-03T09:41:21 81101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1178.26 2026-08-03T09:41:21 81102 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000440290 HOPE WADE 189.57 2026-08-03T09:41:21 81103 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.31 2026-08-03T09:41:21 81104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 435.05 2026-08-03T09:41:21 81105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 321.11 2026-08-03T09:41:21 81106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 699.19 2026-08-03T09:41:21 81107 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 1242.4 2026-08-03T09:41:21 81108 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 81109 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10246.33 2026-08-03T09:41:21 81110 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.84 2026-08-03T09:41:21 81111 0007634477 2026-02-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.96 2026-08-03T09:41:21 81112 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 333.15 2026-08-03T09:41:21 81113 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 213.64 2026-08-03T09:41:21 81114 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 26.0 2026-08-03T09:41:21 81115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1083.75 2026-08-03T09:41:21 81116 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 16.45 2026-08-03T09:41:21 81117 0007657097 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.93 2026-08-03T09:41:21 81118 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.29 2026-08-03T09:41:21 81119 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 426.56 2026-08-03T09:41:21 81120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 398.8 2026-08-03T09:41:21 81121 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81122 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 542.25 2026-08-03T09:41:21 81123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 260.9 2026-08-03T09:41:21 81124 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.6 2026-08-03T09:41:21 81125 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.04 2026-08-03T09:41:21 81126 APV7624039 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 145.34 2026-08-03T09:41:21 81127 HCM7570757 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1109.85 2026-08-03T09:41:21 81128 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-08-03T09:41:21 81129 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 217.53 2026-08-03T09:41:21 81130 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 433.3 2026-08-03T09:41:21 81131 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 200.69 2026-08-03T09:41:21 81132 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 81133 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 385.68 2026-08-03T09:41:21 81134 APV7645953 2026-03-09T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 0.0 2026-08-03T09:41:21 81135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 560.0 2026-08-03T09:41:21 81136 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36.34 2026-08-03T09:41:21 81137 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 81138 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 343.73 2026-08-03T09:41:21 81139 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.21 2026-08-03T09:41:21 81140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 541.87 2026-08-03T09:41:21 81141 0007637574 2026-02-25T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81142 0007582317 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.42 2026-08-03T09:41:21 81143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 361.25 2026-08-03T09:41:21 81144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1071.77 2026-08-03T09:41:21 81145 0007640468 2026-03-08T00:00:00 2026 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 81146 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 7282.22 2026-08-03T09:41:21 81147 HCM7634514 2026-02-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-08-03T09:41:21 81148 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1220.08 2026-08-03T09:41:21 81149 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.72 2026-08-03T09:41:21 81150 0007657013 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 88.2 2026-08-03T09:41:21 81151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 651.22 2026-08-03T09:41:21 81152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1883.31 2026-08-03T09:41:21 81153 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81154 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1424.89 2026-08-03T09:41:21 81155 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1129.11 2026-08-03T09:41:21 81156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 145.02 2026-08-03T09:41:21 81157 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81158 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374501 SAMANTHA YOUNG 715.07 2026-08-03T09:41:21 81159 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 81160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1069.5 2026-08-03T09:41:21 81161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 654.71 2026-08-03T09:41:21 81162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 71.22 2026-08-03T09:41:21 81163 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 81164 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.27 2026-08-03T09:41:21 81165 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 81166 APV7654326 2026-03-20T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 647.36 2026-08-03T09:41:21 81167 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.27 2026-08-03T09:41:21 81168 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.05 2026-08-03T09:41:21 81169 APV7574760 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1358.5 2026-08-03T09:41:21 81170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 396.99 2026-08-03T09:41:21 81171 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4091352.65 2026-08-03T09:41:21 81172 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 521.81 2026-08-03T09:41:21 81173 APV7636706 2026-02-24T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 19672.51 2026-08-03T09:41:21 81174 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 81175 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 181.27 2026-08-03T09:41:21 81177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 194.22 2026-08-03T09:41:21 81178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 321.11 2026-08-03T09:41:21 81179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 742.57 2026-08-03T09:41:21 81180 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.11 2026-08-03T09:41:21 81181 HCM7653994 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.46 2026-08-03T09:41:21 81182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 353.3 2026-08-03T09:41:21 81183 ARD7658444 2026-03-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -651.84 2026-08-03T09:41:21 81184 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-08-03T09:41:21 81185 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.08 2026-08-03T09:41:21 81186 APV7569116 2026-01-07T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 81187 HCM7625655 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3266.66 2026-08-03T09:41:21 81188 APV7580111 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 41658.75 2026-08-03T09:41:21 81189 HCM7634561 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 77.33 2026-08-03T09:41:21 81190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 271.91 2026-08-03T09:41:21 81191 0007580726 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4820.15 2026-08-03T09:41:21 81192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 90.64 2026-08-03T09:41:21 81193 APV7578172 2026-01-22T00:00:00 2026 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000421495 RON HASTON 5184.0 2026-08-03T09:41:21 81194 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 758.43 2026-08-03T09:41:21 81195 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-08-03T09:41:21 81196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 507.56 2026-08-03T09:41:21 81197 0007578760 2026-01-23T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -37.78 2026-08-03T09:41:21 81198 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 515.4 2026-08-03T09:41:21 81199 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 287.24 2026-08-03T09:41:21 81200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 912.36 2026-08-03T09:41:21 81201 0007657041 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.41 2026-08-03T09:41:21 81202 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 29932.8 2026-08-03T09:41:21 81203 0007628391 2026-02-11T00:00:00 2026 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 1599.85 2026-08-03T09:41:21 81204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 437.51 2026-08-03T09:41:21 81205 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 18.13 2026-08-03T09:41:21 81207 0007571719 2026-01-01T00:00:00 2026 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 0000061226 FORT WAYNE CITY UTILITIES 2865.74 2026-08-03T09:41:21 81275 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.45 2026-08-03T09:41:21 81276 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-08-03T09:41:21 81277 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81278 APV7653434 2026-03-18T00:00:00 2026 3 538130 Const - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 1427.6 2026-08-03T09:41:21 81284 0007659703 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 114.23 2026-08-03T09:41:21 81285 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-08-03T09:41:21 81286 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.36 2026-08-03T09:41:21 81287 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - 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Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-08-03T09:41:21 81292 HCM7654019 2026-03-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-08-03T09:41:21 81293 0007625610 2026-02-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -82622.73 2026-08-03T09:41:21 81294 EXV7576053 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.18 2026-08-03T09:41:21 81295 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 23.89 2026-08-03T09:41:21 81296 HCM7579665 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 112.05 2026-08-03T09:41:21 81297 0007624583 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.29 2026-08-03T09:41:21 81298 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 115.48 2026-08-03T09:41:21 81299 APV7634053 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 282005.81 2026-08-03T09:41:21 81300 0007659703 2026-03-30T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 81301 APV7638784 2026-02-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 368.6 2026-08-03T09:41:21 81302 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5152.54 2026-08-03T09:41:21 81303 0007627463 2026-02-10T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-08-03T09:41:21 81304 0007657022 2026-03-25T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 81305 HCM7634507 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 216.36 2026-08-03T09:41:21 81306 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-08-03T09:41:21 81307 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 316.0 2026-08-03T09:41:21 81308 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.59 2026-08-03T09:41:21 81309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2056.4 2026-08-03T09:41:21 81310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 806.21 2026-08-03T09:41:21 81311 EXV7658630 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 258.35 2026-08-03T09:41:21 81312 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 81313 0007572606 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 81314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 271.9 2026-08-03T09:41:21 81315 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 9458.58 2026-08-03T09:41:21 81316 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.86 2026-08-03T09:41:21 81317 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-08-03T09:41:21 81318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 314.89 2026-08-03T09:41:21 81319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 174.8 2026-08-03T09:41:21 81320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 799.8 2026-08-03T09:41:21 81321 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 4125.0 2026-08-03T09:41:21 81322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 271.91 2026-08-03T09:41:21 81323 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2730.35 2026-08-03T09:41:21 81324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1840.37 2026-08-03T09:41:21 81325 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.0 2026-08-03T09:41:21 81326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 420.68 2026-08-03T09:41:21 81327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1253.86 2026-08-03T09:41:21 81328 0007564077 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 305.91 2026-08-03T09:41:21 81329 0007582394 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.15 2026-08-03T09:41:21 81330 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 81331 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 70697.37 2026-08-03T09:41:21 81332 0007641732 2026-02-28T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178.1 2026-08-03T09:41:21 81333 HCM7644458 2026-03-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6937.92 2026-08-03T09:41:21 81334 EXV7579417 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 252.52 2026-08-03T09:41:21 81335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 181.27 2026-08-03T09:41:21 81336 EXV7642445 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.23 2026-08-03T09:41:21 81337 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7604.73 2026-08-03T09:41:21 81338 0007563928 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 81339 0007629250 2026-02-12T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81340 HCM7625644 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2180.3 2026-08-03T09:41:21 81341 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13258.03 2026-08-03T09:41:21 81342 0007629260 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -1308.38 2026-08-03T09:41:21 81343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 569.26 2026-08-03T09:41:21 81344 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -1257.21 2026-08-03T09:41:21 81345 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 524.59 2026-08-03T09:41:21 81346 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1328.89 2026-08-03T09:41:21 81347 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121084 BETHANY CHRISTIAN SCHOOLS 7907.12 2026-08-03T09:41:21 81348 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10075.07 2026-08-03T09:41:21 81349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 726.91 2026-08-03T09:41:21 81350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 873.42 2026-08-03T09:41:21 81351 0007579894 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.7 2026-08-03T09:41:21 81352 0007636695 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 81353 APV7568183 2026-01-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-08-03T09:41:21 81354 0007573632 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-08-03T09:41:21 81355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1587.77 2026-08-03T09:41:21 81356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 510.22 2026-08-03T09:41:21 81357 HCM7634508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.97 2026-08-03T09:41:21 81358 HCM7579616 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 94.75 2026-08-03T09:41:21 81359 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 178118.73 2026-08-03T09:41:21 81360 0007567144 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.52 2026-08-03T09:41:21 81361 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 416.92 2026-08-03T09:41:21 81363 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-08-03T09:41:21 81364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 679.77 2026-08-03T09:41:21 81365 0007584373 2026-02-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14459.93 2026-08-03T09:41:21 81430 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 133411.5 2026-08-03T09:41:21 81431 APV7582730 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 336753.36 2026-08-03T09:41:21 81432 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 12821.11 2026-08-03T09:41:21 81433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1003.47 2026-08-03T09:41:21 81434 0007577170 2026-01-21T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 81435 APV7644764 2026-03-02T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 142.02 2026-08-03T09:41:21 81436 0007646433 2026-03-10T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 81437 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 5777.6 2026-08-03T09:41:21 81438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 330.17 2026-08-03T09:41:21 81439 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 81440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 235.66 2026-08-03T09:41:21 81441 0007634477 2026-02-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17.76 2026-08-03T09:41:21 81442 APV7635104 2026-02-20T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1314.97 2026-08-03T09:41:21 81443 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 445.94 2026-08-03T09:41:21 81444 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 118683.99 2026-08-03T09:41:21 81445 EXV7629965 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162.41 2026-08-03T09:41:21 81446 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.34 2026-08-03T09:41:21 81447 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 266.18 2026-08-03T09:41:21 81448 0007641805 2026-03-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 81449 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-08-03T09:41:21 81450 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.24 2026-08-03T09:41:21 81451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 504.66 2026-08-03T09:41:21 81452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 200.69 2026-08-03T09:41:21 81453 0007576365 2026-01-20T00:00:00 2026 3 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19897.0 2026-08-03T09:41:21 81454 0007649453 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.37 2026-08-03T09:41:21 81455 APV7577329 2026-01-21T00:00:00 2026 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050780 FREDERICKS INC 34991.0 2026-08-03T09:41:21 81456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1552.95 2026-08-03T09:41:21 81457 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 163.14 2026-08-03T09:41:21 81458 EXV7630899 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114.5 2026-08-03T09:41:21 81459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 543.82 2026-08-03T09:41:21 81460 0007634632 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.61 2026-08-03T09:41:21 81461 0007629236 2026-02-12T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.77 2026-08-03T09:41:21 81462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 923.99 2026-08-03T09:41:21 81463 0007634477 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2144.88 2026-08-03T09:41:21 81464 EXV7660557 2026-03-29T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.04 2026-08-03T09:41:21 81465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 371.29 2026-08-03T09:41:21 81466 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-08-03T09:41:21 81467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1763.23 2026-08-03T09:41:21 81468 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.08 2026-08-03T09:41:21 81469 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.91 2026-08-03T09:41:21 81470 APV7570080 2026-01-08T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 32464.59 2026-08-03T09:41:21 81471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 235.65 2026-08-03T09:41:21 81472 0007568837 2026-01-07T00:00:00 2026 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.97 2026-08-03T09:41:21 81473 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 1320.01 2026-08-03T09:41:21 81474 0007572631 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.42 2026-08-03T09:41:21 81475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 308.16 2026-08-03T09:41:21 81476 0007564091 2026-01-08T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-08-03T09:41:21 81477 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 4739.81 2026-08-03T09:41:21 81478 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4767.45 2026-08-03T09:41:21 81479 0007637574 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 2349.67 2026-08-03T09:41:21 81481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1752.46 2026-08-03T09:41:21 81482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 476.2 2026-08-03T09:41:21 81483 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 81484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 614.15 2026-08-03T09:41:21 81485 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 77631.63 2026-08-03T09:41:21 81486 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 536544.46 2026-08-03T09:41:21 81487 0007662738 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3281115.79 2026-08-03T09:41:21 81488 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 81489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 602.08 2026-08-03T09:41:21 81490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1597.73 2026-08-03T09:41:21 81491 HCM7625737 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 137.28 2026-08-03T09:41:21 81492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 851.85 2026-08-03T09:41:21 81493 APV7624060 2026-02-04T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.37 2026-08-03T09:41:21 81494 0007624601 2026-02-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.43 2026-08-03T09:41:21 81495 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 48828.9 2026-08-03T09:41:21 81496 0007655982 2026-03-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1055.76 2026-08-03T09:41:21 81497 0007661801 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.22 2026-08-03T09:41:21 81498 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.83 2026-08-03T09:41:21 81499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1547.88 2026-08-03T09:41:21 81500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 553.53 2026-08-03T09:41:21 81501 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 281.04 2026-08-03T09:41:21 81502 0007626544 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3750.03 2026-08-03T09:41:21 81503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 268.28 2026-08-03T09:41:21 81504 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.67 2026-08-03T09:41:21 81505 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.23 2026-08-03T09:41:21 81506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 351.21 2026-08-03T09:41:21 81507 APV7638893 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 802.4 2026-08-03T09:41:21 81508 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 1475.0 2026-08-03T09:41:21 81509 0007626477 2026-02-09T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 81510 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 339.22 2026-08-03T09:41:21 81511 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 92.54 2026-08-03T09:41:21 81512 0007631057 2026-02-16T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -328.95 2026-08-03T09:41:21 81513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 960.73 2026-08-03T09:41:21 81514 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13192.7 2026-08-03T09:41:21 81515 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3099.8 2026-08-03T09:41:21 81516 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.8 2026-08-03T09:41:21 81517 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1481.92 2026-08-03T09:41:21 81518 APV7577329 2026-01-21T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 107.6 2026-08-03T09:41:21 81519 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 3774.46 2026-08-03T09:41:21 81520 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 501.73 2026-08-03T09:41:21 81521 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 143.73 2026-08-03T09:41:21 81522 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-08-03T09:41:21 81523 APV7656438 2026-03-24T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13815.0 2026-08-03T09:41:21 81524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 291.33 2026-08-03T09:41:21 81525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.42 2026-08-03T09:41:21 81526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 296.83 2026-08-03T09:41:21 81527 APV7568183 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 81528 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-08-03T09:41:21 81529 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.9 2026-08-03T09:41:21 81530 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.0 2026-08-03T09:41:21 81548 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 203.29 2026-08-03T09:41:21 81549 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121464 LUTHERAN EDUCATION ASSOCIATION 3234.9 2026-08-03T09:41:21 81550 EXV7636412 2026-02-13T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.2 2026-08-03T09:41:21 81551 0007648361 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 81552 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-08-03T09:41:21 81553 0007573558 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.81 2026-08-03T09:41:21 81554 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 81555 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 291.48 2026-08-03T09:41:21 81556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 666.18 2026-08-03T09:41:21 81557 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2086.21 2026-08-03T09:41:21 81558 APV7569151 2026-01-07T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 18127.1 2026-08-03T09:41:21 81559 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.62 2026-08-03T09:41:21 81560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 126.89 2026-08-03T09:41:21 81561 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 430.75 2026-08-03T09:41:21 81562 APV7630493 2026-02-13T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.52 2026-08-03T09:41:21 81563 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 81564 0007583480 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 81565 0007584561 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 81566 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.1 2026-08-03T09:41:21 81567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 582.01 2026-08-03T09:41:21 81568 APV7569162 2026-01-07T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1780.9 2026-08-03T09:41:21 81569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 200.69 2026-08-03T09:41:21 81570 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.45 2026-08-03T09:41:21 81571 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - 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Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 3010.2 2026-08-03T09:41:21 81617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 200.69 2026-08-03T09:41:21 81618 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 81619 0007575439 2026-01-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12256.54 2026-08-03T09:41:21 81620 0007652181 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 221.85 2026-08-03T09:41:21 81621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 232.67 2026-08-03T09:41:21 81622 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3595.86 2026-08-03T09:41:21 81623 APV7627745 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. 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NIELSEN and ASSOCIATES L 155887.5 2026-08-03T09:41:21 81624 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-08-03T09:41:21 81625 EXV7655761 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.92 2026-08-03T09:41:21 81626 0007573558 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.3 2026-08-03T09:41:21 81627 HCM7644483 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 371292.47 2026-08-03T09:41:21 81628 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 797.59 2026-08-03T09:41:21 81629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 802.77 2026-08-03T09:41:21 81630 APV7630516 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.68 2026-08-03T09:41:21 81631 ARD7661323 2026-03-31T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -52455.44 2026-08-03T09:41:21 81632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 326.29 2026-08-03T09:41:21 81633 HCM7634559 2026-02-25T00:00:00 2026 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 Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.1 2026-08-03T09:41:21 81645 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.93 2026-08-03T09:41:21 81646 0007653139 2026-03-19T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-08-03T09:41:21 81647 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 135.0 2026-08-03T09:41:21 81648 0007638555 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1991.33 2026-08-03T09:41:21 81649 0007568837 2026-01-07T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 323.48 2026-08-03T09:41:21 81650 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 81651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 982.56 2026-08-03T09:41:21 81652 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 81653 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.97 2026-08-03T09:41:21 81654 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 81655 0007573648 2026-01-14T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 821.53 2026-08-03T09:41:21 81657 APV7576531 2026-01-20T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 101.39 2026-08-03T09:41:21 81658 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.99 2026-08-03T09:41:21 81659 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 99.54 2026-08-03T09:41:21 81660 APV7632840 2026-02-18T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 7596.23 2026-08-03T09:41:21 81661 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 81662 0007636593 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1865.94 2026-08-03T09:41:21 81663 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -69.4 2026-08-03T09:41:21 81664 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 81665 0007625610 2026-02-06T00:00:00 2026 3 595550 OutoSt Travel - 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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 0.13 2026-08-03T09:41:21 81671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 3444.88 2026-08-03T09:41:21 81672 0007582328 2026-02-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 35.8 2026-08-03T09:41:21 81673 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 81674 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24230.58 2026-08-03T09:41:21 81675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.34 2026-08-03T09:41:21 81676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 344.42 2026-08-03T09:41:21 81677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 943.16 2026-08-03T09:41:21 81678 EXV7643973 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 81679 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.73 2026-08-03T09:41:21 81680 0007629255 2026-02-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81681 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 3900.0 2026-08-03T09:41:21 81682 0007638555 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81683 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.23 2026-08-03T09:41:21 81684 0007651176 2026-03-17T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81685 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 194.22 2026-08-03T09:41:21 81686 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.45 2026-08-03T09:41:21 81687 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 185.14 2026-08-03T09:41:21 81688 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 23579.74 2026-08-03T09:41:21 81689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 642.22 2026-08-03T09:41:21 81690 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 81691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 200.7 2026-08-03T09:41:21 81692 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 20000.0 2026-08-03T09:41:21 81693 APV7642914 2026-03-04T00:00:00 2026 3 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 401.69 2026-08-03T09:41:21 81694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 638.98 2026-08-03T09:41:21 81695 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.59 2026-08-03T09:41:21 81696 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.59 2026-08-03T09:41:21 81697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 596.39 2026-08-03T09:41:21 81698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 213.64 2026-08-03T09:41:21 81699 HCM7570827 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7524.11 2026-08-03T09:41:21 81700 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.55 2026-08-03T09:41:21 81701 APV7654346 2026-03-20T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 76.13 2026-08-03T09:41:21 81702 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 93.09 2026-08-03T09:41:21 81703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 271.91 2026-08-03T09:41:21 81704 HCM7653994 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 435.04 2026-08-03T09:41:21 81705 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-08-03T09:41:21 81706 EXV7661457 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 73.5 2026-08-03T09:41:21 81707 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.94 2026-08-03T09:41:21 81708 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 603.19 2026-08-03T09:41:21 81709 HCM7625644 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2411.92 2026-08-03T09:41:21 81710 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2432.38 2026-08-03T09:41:21 81711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 401.39 2026-08-03T09:41:21 81712 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 271.91 2026-08-03T09:41:21 81713 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 3407.55 2026-08-03T09:41:21 81714 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7200.0 2026-08-03T09:41:21 81715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 342.24 2026-08-03T09:41:21 81716 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.86 2026-08-03T09:41:21 81717 EXV7571514 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 304.16 2026-08-03T09:41:21 81718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 802.78 2026-08-03T09:41:21 81719 0007577118 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.07 2026-08-03T09:41:21 81720 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412317 JENNIFER ARY 528.42 2026-08-03T09:41:21 81721 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 152.83 2026-08-03T09:41:21 81722 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 141971.84 2026-08-03T09:41:21 81723 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 81724 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.0 2026-08-03T09:41:21 81725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2092.78 2026-08-03T09:41:21 81726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 401.39 2026-08-03T09:41:21 81727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 135.95 2026-08-03T09:41:21 81728 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273601 FINE and HATFIELD, A PROFESSIONAL CORPORAT 955.5 2026-08-03T09:41:21 81729 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 40.25 2026-08-03T09:41:21 81730 APV7635702 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 14476.59 2026-08-03T09:41:21 81731 0007582390 2026-02-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 478.19 2026-08-03T09:41:21 81732 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2087.77 2026-08-03T09:41:21 81733 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 880.19 2026-08-03T09:41:21 81734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 625.57 2026-08-03T09:41:21 81735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1424.41 2026-08-03T09:41:21 81736 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.1 2026-08-03T09:41:21 81737 0007582393 2026-02-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 33561.99 2026-08-03T09:41:21 81738 0007655982 2026-03-24T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2798.45 2026-08-03T09:41:21 81739 0007576397 2026-01-20T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39198.19 2026-08-03T09:41:21 81740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.11 2026-08-03T09:41:21 81741 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6694.49 2026-08-03T09:41:21 81742 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.56 2026-08-03T09:41:21 81743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 291.33 2026-08-03T09:41:21 81744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 317.23 2026-08-03T09:41:21 81745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 340.98 2026-08-03T09:41:21 81746 APV7627745 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 77.5 2026-08-03T09:41:21 81747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1822.75 2026-08-03T09:41:21 81748 0007652137 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-08-03T09:41:21 81749 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 81750 0007582374 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 81751 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 78002.64 2026-08-03T09:41:21 81752 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 81753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 2074.18 2026-08-03T09:41:21 81754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 507.56 2026-08-03T09:41:21 81755 0007626556 2026-02-09T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -98.39 2026-08-03T09:41:21 81756 0007574510 2026-01-15T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 77.17 2026-08-03T09:41:21 81757 APV7624887 2026-02-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5725.44 2026-08-03T09:41:21 81758 0007564107 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-08-03T09:41:21 81759 0007631172 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 81760 0007651176 2026-03-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 401.39 2026-08-03T09:41:21 81762 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1066.19 2026-08-03T09:41:21 81763 0007637508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.05 2026-08-03T09:41:21 81764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1142.55 2026-08-03T09:41:21 81765 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 376.3 2026-08-03T09:41:21 81766 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.43 2026-08-03T09:41:21 81767 HCM7625698 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15184.54 2026-08-03T09:41:21 81768 0007627463 2026-02-10T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 245.53 2026-08-03T09:41:21 81769 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 17733.36 2026-08-03T09:41:21 81770 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 11001.55 2026-08-03T09:41:21 81771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 762.63 2026-08-03T09:41:21 81772 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 81773 HCM7579616 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1221.45 2026-08-03T09:41:21 81774 HCM7654017 2026-03-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-08-03T09:41:21 81775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 271.91 2026-08-03T09:41:21 81776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1123.89 2026-08-03T09:41:21 81777 HCM7654020 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.0 2026-08-03T09:41:21 81778 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060710 CITY OF WASHINGTON 1473.72 2026-08-03T09:41:21 81779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 314.89 2026-08-03T09:41:21 81780 APV7577454 2026-01-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 348364.1 2026-08-03T09:41:21 81781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 240.83 2026-08-03T09:41:21 81782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 194.22 2026-08-03T09:41:21 81783 0007574535 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.72 2026-08-03T09:41:21 81784 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 31044.8 2026-08-03T09:41:21 81785 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 48.64 2026-08-03T09:41:21 81786 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 395.17 2026-08-03T09:41:21 81787 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-08-03T09:41:21 81788 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1934.68 2026-08-03T09:41:21 81789 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 19052.68 2026-08-03T09:41:21 81790 APV7576572 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 24448.96 2026-08-03T09:41:21 81791 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 687.92 2026-08-03T09:41:21 81792 APV7576539 2026-01-20T00:00:00 2026 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 22446.92 2026-08-03T09:41:21 81793 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.98 2026-08-03T09:41:21 81794 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 81795 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1140.84 2026-08-03T09:41:21 81796 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 81797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 362.55 2026-08-03T09:41:21 81798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 833.85 2026-08-03T09:41:21 81799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360843 CHARLES STURM 671.25 2026-08-03T09:41:21 81800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 150.52 2026-08-03T09:41:21 81801 0007572587 2026-01-13T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 81802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 542.08 2026-08-03T09:41:21 81803 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-08-03T09:41:21 81804 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 476.2 2026-08-03T09:41:21 81805 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 55.0 2026-08-03T09:41:21 81806 HCM7570860 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.48 2026-08-03T09:41:21 81807 APV7645851 2026-03-09T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 934.48 2026-08-03T09:41:21 81808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1171.25 2026-08-03T09:41:21 81809 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 108.48 2026-08-03T09:41:21 81810 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 81811 APV7648628 2026-03-12T00:00:00 2026 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000116664 CULTURAL RESOURCE ANALYSTS INC -3799.0 2026-08-03T09:41:21 81812 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 6.0 2026-08-03T09:41:21 81813 APV7579155 2026-01-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.96 2026-08-03T09:41:21 81814 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 81815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 116.53 2026-08-03T09:41:21 81816 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 163.14 2026-08-03T09:41:21 81817 APV7627781 2026-02-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 650.0 2026-08-03T09:41:21 81818 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.81 2026-08-03T09:41:21 81819 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 976.26 2026-08-03T09:41:21 81820 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.95 2026-08-03T09:41:21 81821 0007645452 2026-03-09T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 81822 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.11 2026-08-03T09:41:21 81823 0007581388 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 81824 0007638447 2026-02-26T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -15.81 2026-08-03T09:41:21 81825 APV7649707 2026-03-13T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 35.16 2026-08-03T09:41:21 81826 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.83 2026-08-03T09:41:21 81827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 968.95 2026-08-03T09:41:21 81828 APV7625822 2026-02-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 270.63 2026-08-03T09:41:21 81829 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.53 2026-08-03T09:41:21 81830 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 295907.73 2026-08-03T09:41:21 81831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 854.35 2026-08-03T09:41:21 81832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 954.98 2026-08-03T09:41:21 81833 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 13509.76 2026-08-03T09:41:21 81834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 422.62 2026-08-03T09:41:21 81835 0007626544 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18612.96 2026-08-03T09:41:21 81836 0007583341 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1425.16 2026-08-03T09:41:21 81837 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.46 2026-08-03T09:41:21 81838 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-08-03T09:41:21 81839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 240.83 2026-08-03T09:41:21 81840 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 792.28 2026-08-03T09:41:21 81841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 268.11 2026-08-03T09:41:21 81842 0007651176 2026-03-17T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 634.45 2026-08-03T09:41:21 81844 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 66.15 2026-08-03T09:41:21 81845 0007637627 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 107.17 2026-08-03T09:41:21 81846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1615.91 2026-08-03T09:41:21 81847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 194.22 2026-08-03T09:41:21 81848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1778.75 2026-08-03T09:41:21 81849 APV7632995 2026-02-18T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083225 W A JONES and SON 180.56 2026-08-03T09:41:21 81850 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 54.38 2026-08-03T09:41:21 81851 HCM7579601 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.75 2026-08-03T09:41:21 81852 EXV7652727 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 300.6 2026-08-03T09:41:21 81853 0007584344 2026-02-03T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 768.05 2026-08-03T09:41:21 81854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 349.59 2026-08-03T09:41:21 81855 APV7630563 2026-02-13T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 65.8 2026-08-03T09:41:21 81856 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.42 2026-08-03T09:41:21 81857 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 531.31 2026-08-03T09:41:21 81858 APV7638795 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000057998 PAUL H BROOKES PUBLISHING CO 55.64 2026-08-03T09:41:21 81859 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-08-03T09:41:21 81860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1371.5 2026-08-03T09:41:21 81861 HCM7570753 2026-01-14T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-08-03T09:41:21 81862 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 409.45 2026-08-03T09:41:21 81863 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 81864 0007580570 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3.97 2026-08-03T09:41:21 81865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 240.84 2026-08-03T09:41:21 81866 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 627.75 2026-08-03T09:41:21 81867 HCM7625698 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2671.14 2026-08-03T09:41:21 81868 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 68064.51 2026-08-03T09:41:21 81869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 398.8 2026-08-03T09:41:21 81870 APV7632282 2026-02-17T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5603.92 2026-08-03T09:41:21 81871 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 189.94 2026-08-03T09:41:21 81872 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 81873 0007636585 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1732.23 2026-08-03T09:41:21 81874 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 473.75 2026-08-03T09:41:21 81875 APV7652470 2026-03-18T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 79652.08 2026-08-03T09:41:21 81876 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2290.6 2026-08-03T09:41:21 81877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 126.89 2026-08-03T09:41:21 81878 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-08-03T09:41:21 81879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 670.71 2026-08-03T09:41:21 81880 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.98 2026-08-03T09:41:21 81881 EXV7583092 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-08-03T09:41:21 81882 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 18361.43 2026-08-03T09:41:21 81883 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 81884 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.21 2026-08-03T09:41:21 81885 0007651268 2026-03-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 129.11 2026-08-03T09:41:21 81886 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.74 2026-08-03T09:41:21 81887 APV7627833 2026-02-10T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.17 2026-08-03T09:41:21 81888 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 287.13 2026-08-03T09:41:21 81889 0007574520 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 81890 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31115.11 2026-08-03T09:41:21 81891 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.26 2026-08-03T09:41:21 81892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1925.65 2026-08-03T09:41:21 81893 HCM7634519 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.42 2026-08-03T09:41:21 81894 APV7642057 2026-03-03T00:00:00 2026 3 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000346041 TYLER COUNSIL 625.0 2026-08-03T09:41:21 81895 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 148.82 2026-08-03T09:41:21 81896 APV7576511 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 0.0 2026-08-03T09:41:21 81897 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.03 2026-08-03T09:41:21 81898 0007625517 2026-02-06T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 500.16 2026-08-03T09:41:21 81899 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4029.68 2026-08-03T09:41:21 81900 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.07 2026-08-03T09:41:21 81901 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81902 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 1960.0 2026-08-03T09:41:21 81903 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 17707.84 2026-08-03T09:41:21 81904 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 317.14 2026-08-03T09:41:21 81905 0007629252 2026-02-12T00:00:00 2026 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 81906 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6084.97 2026-08-03T09:41:21 81907 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2102.61 2026-08-03T09:41:21 81908 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 264.25 2026-08-03T09:41:21 81909 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-08-03T09:41:21 81910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 271.91 2026-08-03T09:41:21 81911 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 3371.26 2026-08-03T09:41:21 81912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 326.29 2026-08-03T09:41:21 81913 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-08-03T09:41:21 81914 APV7637866 2026-02-25T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 496.67 2026-08-03T09:41:21 81915 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 1469.0 2026-08-03T09:41:21 81916 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 82.01 2026-08-03T09:41:21 81917 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1010.38 2026-08-03T09:41:21 81918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 737.75 2026-08-03T09:41:21 81919 0007637508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -39.16 2026-08-03T09:41:21 81920 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.09 2026-08-03T09:41:21 81921 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 81922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 58.27 2026-08-03T09:41:21 81923 0007639479 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-08-03T09:41:21 81924 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 7248.0 2026-08-03T09:41:21 81925 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.24 2026-08-03T09:41:21 81926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 549.25 2026-08-03T09:41:21 81927 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-08-03T09:41:21 81928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 773.85 2026-08-03T09:41:21 81929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 376.3 2026-08-03T09:41:21 81930 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-08-03T09:41:21 81931 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 81932 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6348.14 2026-08-03T09:41:21 81933 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.88 2026-08-03T09:41:21 81934 0007646468 2026-03-10T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2256.04 2026-08-03T09:41:21 81935 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.42 2026-08-03T09:41:21 81936 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 718.61 2026-08-03T09:41:21 81937 0007637605 2026-02-25T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3962.87 2026-08-03T09:41:21 81938 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 600.48 2026-08-03T09:41:21 81939 HCM7579624 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.35 2026-08-03T09:41:21 81940 HCM7625633 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 953.98 2026-08-03T09:41:21 81941 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 907.99 2026-08-03T09:41:21 81942 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.14 2026-08-03T09:41:21 81943 APV7570147 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 15420.02 2026-08-03T09:41:21 81944 0007580586 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 516.62 2026-08-03T09:41:21 81946 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 525.07 2026-08-03T09:41:21 81947 0007659741 2026-03-30T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -3.82 2026-08-03T09:41:21 81948 APV7641995 2026-03-03T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-08-03T09:41:21 81949 APV7660147 2026-03-30T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 36.63 2026-08-03T09:41:21 81950 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 81951 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 81952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 362.55 2026-08-03T09:41:21 81953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 310.75 2026-08-03T09:41:21 81954 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 81955 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.74 2026-08-03T09:41:21 81956 APV7627745 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074019 FLUID SYSTEMS 435.0 2026-08-03T09:41:21 81957 HCM7654018 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 239.26 2026-08-03T09:41:21 81958 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.83 2026-08-03T09:41:21 81959 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-08-03T09:41:21 81960 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.09 2026-08-03T09:41:21 81961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 200.7 2026-08-03T09:41:21 81962 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 42287.0 2026-08-03T09:41:21 81963 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 81964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 244.72 2026-08-03T09:41:21 81965 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 82.6 2026-08-03T09:41:21 81966 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15897.45 2026-08-03T09:41:21 81967 0007581388 2026-01-29T00:00:00 2026 3 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 81968 HCM7625685 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1097.48 2026-08-03T09:41:21 81969 APV7583662 2026-02-02T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-08-03T09:41:21 81970 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 501.73 2026-08-03T09:41:21 81971 0007628400 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 81972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1438.39 2026-08-03T09:41:21 81973 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6136.83 2026-08-03T09:41:21 81974 0007643311 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81975 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 41199.61 2026-08-03T09:41:21 81976 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 819.87 2026-08-03T09:41:21 81977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 437.51 2026-08-03T09:41:21 81978 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.5 2026-08-03T09:41:21 81979 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1283.69 2026-08-03T09:41:21 81980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.04 2026-08-03T09:41:21 81981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 194.22 2026-08-03T09:41:21 81982 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 271.55 2026-08-03T09:41:21 81983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 524.59 2026-08-03T09:41:21 81984 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-08-03T09:41:21 81985 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1382.68 2026-08-03T09:41:21 81986 0007644392 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 81987 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.35 2026-08-03T09:41:21 81988 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 505.03 2026-08-03T09:41:21 81989 HCM7579626 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35266.82 2026-08-03T09:41:21 81990 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 60.76 2026-08-03T09:41:21 81991 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 160.13 2026-08-03T09:41:21 81992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 447.35 2026-08-03T09:41:21 81993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 235.65 2026-08-03T09:41:21 81994 0007580611 2026-01-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 81995 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 442.77 2026-08-03T09:41:21 81996 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 15383.78 2026-08-03T09:41:21 81997 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 24757.08 2026-08-03T09:41:21 81998 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 81999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426536 ABBEY CUMMINGS 911.28 2026-08-03T09:41:21 82000 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.36 2026-08-03T09:41:21 82001 APV7628552 2026-02-10T00:00:00 2026 3 519110 Exempt Unemployment Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 10140.0 2026-08-03T09:41:21 82002 HCM7625673 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.89 2026-08-03T09:41:21 82003 APV7643470 2026-03-05T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 50841.36 2026-08-03T09:41:21 82004 0007643330 2026-03-05T00:00:00 2026 3 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 127.66 2026-08-03T09:41:21 82005 HCM7634547 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 968.84 2026-08-03T09:41:21 82006 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.85 2026-08-03T09:41:21 82007 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-08-03T09:41:21 82008 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 29.99 2026-08-03T09:41:21 82009 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 23455.04 2026-08-03T09:41:21 82010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 571.98 2026-08-03T09:41:21 82011 APV7567276 2026-01-05T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1227.87 2026-08-03T09:41:21 82012 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000107572 MARSHALL AND ERLEWEIN FUNERAL 5000.0 2026-08-03T09:41:21 82013 APV7623941 2026-02-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193705 HEBRON CLERK-TREASURER 1192.12 2026-08-03T09:41:21 82014 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2852.3 2026-08-03T09:41:21 82015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.04 2026-08-03T09:41:21 82016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 340.98 2026-08-03T09:41:21 82017 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.91 2026-08-03T09:41:21 82018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 97.11 2026-08-03T09:41:21 82019 HCM7653996 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 144.55 2026-08-03T09:41:21 82020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 200.7 2026-08-03T09:41:21 82021 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.67 2026-08-03T09:41:21 82022 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-08-03T09:41:21 82023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 321.11 2026-08-03T09:41:21 82024 HCM7570782 2026-01-14T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-08-03T09:41:21 82025 HCM7634529 2026-02-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10184.94 2026-08-03T09:41:21 82026 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.14 2026-08-03T09:41:21 82027 0007638589 2026-02-26T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 271.39 2026-08-03T09:41:21 82028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 1264.37 2026-08-03T09:41:21 82029 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 362.54 2026-08-03T09:41:21 82030 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 13.02 2026-08-03T09:41:21 82031 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 126.89 2026-08-03T09:41:21 82032 APV7655317 2026-03-23T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 248.23 2026-08-03T09:41:21 82033 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 594.29 2026-08-03T09:41:21 82034 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 82035 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 82036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1921.48 2026-08-03T09:41:21 82037 0007566433 2026-01-02T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -46.74 2026-08-03T09:41:21 82038 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10564.54 2026-08-03T09:41:21 82039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 574.51 2026-08-03T09:41:21 82040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 481.67 2026-08-03T09:41:21 82041 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 996.99 2026-08-03T09:41:21 82042 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 82043 HCM7634529 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 34.43 2026-08-03T09:41:21 82044 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.21 2026-08-03T09:41:21 82045 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.38 2026-08-03T09:41:21 82046 APV7572975 2026-01-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 19.15 2026-08-03T09:41:21 82047 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 82048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1485.13 2026-08-03T09:41:21 82049 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 72.51 2026-08-03T09:41:21 82050 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 206903.64 2026-08-03T09:41:21 82051 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 547.99 2026-08-03T09:41:21 82052 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.19 2026-08-03T09:41:21 82053 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 474299.19 2026-08-03T09:41:21 82054 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25944.9 2026-08-03T09:41:21 82055 APV7570138 2026-01-08T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 86790.0 2026-08-03T09:41:21 82056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 135.95 2026-08-03T09:41:21 82057 0007577105 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 82058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 510.21 2026-08-03T09:41:21 82059 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.48 2026-08-03T09:41:21 82060 APV7658259 2026-03-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431577 JACQUELYN A PROBST 2705.78 2026-08-03T09:41:21 82061 APV7572076 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4958.27 2026-08-03T09:41:21 82062 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32.81 2026-08-03T09:41:21 82063 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 64756.37 2026-08-03T09:41:21 82064 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 701.95 2026-08-03T09:41:21 82065 0007651239 2026-03-17T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-08-03T09:41:21 82066 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 200.7 2026-08-03T09:41:21 82067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 200.69 2026-08-03T09:41:21 82068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 542.37 2026-08-03T09:41:21 82069 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.62 2026-08-03T09:41:21 82070 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 39529.39 2026-08-03T09:41:21 82071 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-08-03T09:41:21 82072 0007579893 2026-01-27T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-08-03T09:41:21 82073 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 90.63 2026-08-03T09:41:21 82074 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 31.54 2026-08-03T09:41:21 82075 APV7631356 2026-02-13T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9070.51 2026-08-03T09:41:21 82076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 543.81 2026-08-03T09:41:21 82077 0007639565 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 305.91 2026-08-03T09:41:21 82078 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 2315.44 2026-08-03T09:41:21 82079 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 224.35 2026-08-03T09:41:21 82080 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 83046.13 2026-08-03T09:41:21 82081 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.3 2026-08-03T09:41:21 82082 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.4 2026-08-03T09:41:21 82083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 504.77 2026-08-03T09:41:21 82084 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 200.69 2026-08-03T09:41:21 82085 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.24 2026-08-03T09:41:21 82086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 441.53 2026-08-03T09:41:21 82087 0007637515 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -135517.26 2026-08-03T09:41:21 82088 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 82089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 610.71 2026-08-03T09:41:21 82090 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 266.52 2026-08-03T09:41:21 82091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 341.18 2026-08-03T09:41:21 82092 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 291.33 2026-08-03T09:41:21 82093 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 113.16 2026-08-03T09:41:21 82094 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 368.56 2026-08-03T09:41:21 82095 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.04 2026-08-03T09:41:21 82096 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 82097 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1536.72 2026-08-03T09:41:21 82098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 574.31 2026-08-03T09:41:21 82099 HCM7634527 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1316.96 2026-08-03T09:41:21 82100 0007631786 2026-02-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.99 2026-08-03T09:41:21 82101 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-08-03T09:41:21 82102 0007649453 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.35 2026-08-03T09:41:21 82103 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3682.59 2026-08-03T09:41:21 82104 APV7651614 2026-03-17T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 47767.35 2026-08-03T09:41:21 82105 APV7577352 2026-01-21T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 38.99 2026-08-03T09:41:21 82106 EXV7642477 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 576.47 2026-08-03T09:41:21 82107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 252.49 2026-08-03T09:41:21 82108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.28 2026-08-03T09:41:21 82109 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.39 2026-08-03T09:41:21 82110 EXV7648121 2026-03-07T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 272.65 2026-08-03T09:41:21 82111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 330.18 2026-08-03T09:41:21 82112 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4872.0 2026-08-03T09:41:21 82113 HCM7579638 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3844.01 2026-08-03T09:41:21 82114 HCM7653988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-08-03T09:41:21 82115 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 331.8 2026-08-03T09:41:21 82116 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7685.42 2026-08-03T09:41:21 82117 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.05 2026-08-03T09:41:21 82118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 258.31 2026-08-03T09:41:21 82119 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 109.23 2026-08-03T09:41:21 82120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 675.5 2026-08-03T09:41:21 82121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436449 HEATHER PECKINPAUGH 531.31 2026-08-03T09:41:21 82122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 135.96 2026-08-03T09:41:21 82123 0007577163 2026-01-21T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 82124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 922.35 2026-08-03T09:41:21 82125 0007648379 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.71 2026-08-03T09:41:21 82126 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.35 2026-08-03T09:41:21 82127 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-08-03T09:41:21 82128 APV7656357 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12001.12 2026-08-03T09:41:21 82129 0007637536 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22.89 2026-08-03T09:41:21 82130 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 49.1 2026-08-03T09:41:21 82131 0007646424 2026-03-10T00:00:00 2026 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 HIV Care Formula Grants General Ledger Entry -2625.33 2026-08-03T09:41:21 82132 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.17 2026-08-03T09:41:21 82133 EXV7651845 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 52.0 2026-08-03T09:41:21 82134 0007635636 2026-02-23T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 82135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1525.27 2026-08-03T09:41:21 82136 0007577163 2026-01-21T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 82137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 385.57 2026-08-03T09:41:21 82138 0007636585 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-08-03T09:41:21 82139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 200.69 2026-08-03T09:41:21 82140 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 40.07 2026-08-03T09:41:21 82141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 349.6 2026-08-03T09:41:21 82142 APV7652470 2026-03-18T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 303.72 2026-08-03T09:41:21 82143 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-08-03T09:41:21 82144 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.98 2026-08-03T09:41:21 82145 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 107.35 2026-08-03T09:41:21 82146 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 82147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 301.04 2026-08-03T09:41:21 82148 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.13 2026-08-03T09:41:21 82149 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2466.58 2026-08-03T09:41:21 82150 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 82151 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 82152 APV7572000 2026-01-12T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4583.33 2026-08-03T09:41:21 82153 HCM7654007 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.93 2026-08-03T09:41:21 82154 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 397.02 2026-08-03T09:41:21 82155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 616.33 2026-08-03T09:41:21 82156 ARD7582987 2026-01-30T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -2419.7 2026-08-03T09:41:21 82157 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.15 2026-08-03T09:41:21 82158 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.31 2026-08-03T09:41:21 82159 0007639585 2026-03-08T00:00:00 2026 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 758.71 2026-08-03T09:41:21 82160 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 16932.42 2026-08-03T09:41:21 82161 0007640452 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-08-03T09:41:21 82162 APV7660218 2026-03-27T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 750.0 2026-08-03T09:41:21 82163 HCM7625660 2026-02-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 82164 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 747.32 2026-08-03T09:41:21 82165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 466.13 2026-08-03T09:41:21 82166 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27553.06 2026-08-03T09:41:21 82167 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 82168 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 10681.78 2026-08-03T09:41:21 82169 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 240.44 2026-08-03T09:41:21 82170 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18815.1 2026-08-03T09:41:21 82171 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 275.51 2026-08-03T09:41:21 82172 0007656131 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5854.53 2026-08-03T09:41:21 82173 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 4518.46 2026-08-03T09:41:21 82174 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 82175 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 34350.8 2026-08-03T09:41:21 82176 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-08-03T09:41:21 82177 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 349.45 2026-08-03T09:41:21 82178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 181.28 2026-08-03T09:41:21 82179 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3239.78 2026-08-03T09:41:21 82180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 291.33 2026-08-03T09:41:21 82181 APV7644816 2026-03-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-08-03T09:41:21 82182 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-08-03T09:41:21 82183 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.24 2026-08-03T09:41:21 82184 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-08-03T09:41:21 82185 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.66 2026-08-03T09:41:21 82186 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.05 2026-08-03T09:41:21 82187 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1284.67 2026-08-03T09:41:21 82188 0007637583 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 82189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 826.45 2026-08-03T09:41:21 82190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 476.2 2026-08-03T09:41:21 82191 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 27067.11 2026-08-03T09:41:21 82192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 1307.16 2026-08-03T09:41:21 82193 0007580614 2026-01-28T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -116225.93 2026-08-03T09:41:21 82194 HCM7570783 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5640.55 2026-08-03T09:41:21 82195 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 148750.43 2026-08-03T09:41:21 82196 APV7581878 2026-01-28T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 452194.012 2026-08-03T09:41:21 82197 0007578773 2026-01-23T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 413.57 2026-08-03T09:41:21 82198 0007641732 2026-02-28T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 798.68 2026-08-03T09:41:21 82199 ARD7628964 2026-02-11T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -519.0 2026-08-03T09:41:21 82200 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377006 MICHAEL KERSCHNER 4732.02 2026-08-03T09:41:21 82201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1214.65 2026-08-03T09:41:21 82202 HCM7644475 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2966.21 2026-08-03T09:41:21 82203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 398.8 2026-08-03T09:41:21 82204 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 460.79 2026-08-03T09:41:21 82205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1218.51 2026-08-03T09:41:21 82206 APV7569130 2026-01-07T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 3125.34 2026-08-03T09:41:21 82207 HCM7644437 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4815.05 2026-08-03T09:41:21 82208 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.84 2026-08-03T09:41:21 82209 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.27 2026-08-03T09:41:21 82210 EXV7643929 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 55.0 2026-08-03T09:41:21 82211 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 197.59 2026-08-03T09:41:21 82212 0007577118 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21121.33 2026-08-03T09:41:21 82213 APV7571160 2026-01-09T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 53194.42 2026-08-03T09:41:21 82214 APV7639808 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441379 BB WORKS LLC 5000.01 2026-08-03T09:41:21 82215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 712.59 2026-08-03T09:41:21 82216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 699.19 2026-08-03T09:41:21 82217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 818.43 2026-08-03T09:41:21 82218 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1618.04 2026-08-03T09:41:21 82219 APV7571251 2026-01-09T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 45950.86 2026-08-03T09:41:21 82220 0007657173 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.08 2026-08-03T09:41:21 82221 0007582505 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 751.08 2026-08-03T09:41:21 82222 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-08-03T09:41:21 82223 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 12296.64 2026-08-03T09:41:21 82224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 802.78 2026-08-03T09:41:21 82225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 135.95 2026-08-03T09:41:21 82226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 181.27 2026-08-03T09:41:21 82227 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-08-03T09:41:21 82228 0007581521 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.02 2026-08-03T09:41:21 82229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 145.02 2026-08-03T09:41:21 82230 HCM7644481 2026-03-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 943.54 2026-08-03T09:41:21 82231 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.72 2026-08-03T09:41:21 82232 APV7568233 2026-01-06T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 189.0 2026-08-03T09:41:21 82233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 652.57 2026-08-03T09:41:21 82234 0007624613 2026-02-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6750.0 2026-08-03T09:41:21 82235 0007567767 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1759.98 2026-08-03T09:41:21 82236 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1130.13 2026-08-03T09:41:21 82237 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.52 2026-08-03T09:41:21 82238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 145.66 2026-08-03T09:41:21 82239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2034.05 2026-08-03T09:41:21 82240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 481.67 2026-08-03T09:41:21 82241 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2171.73 2026-08-03T09:41:21 82242 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.16 2026-08-03T09:41:21 82243 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 199.4 2026-08-03T09:41:21 82244 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6602.4 2026-08-03T09:41:21 82245 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-08-03T09:41:21 82246 APV7578295 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 86512.14 2026-08-03T09:41:21 82247 APV7642047 2026-03-03T00:00:00 2026 3 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 460.4 2026-08-03T09:41:21 82248 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 216.86 2026-08-03T09:41:21 82249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 718.61 2026-08-03T09:41:21 82250 0007653139 2026-03-19T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12.0 2026-08-03T09:41:21 82251 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 90.64 2026-08-03T09:41:21 82252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2918.74 2026-08-03T09:41:21 82253 APV7642891 2026-03-04T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2343.0 2026-08-03T09:41:21 82254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1107.05 2026-08-03T09:41:21 82255 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 161.39 2026-08-03T09:41:21 82256 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1855.42 2026-08-03T09:41:21 82257 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7479.0 2026-08-03T09:41:21 82258 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.39 2026-08-03T09:41:21 82259 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.56 2026-08-03T09:41:21 82260 0007581401 2026-02-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2481.6 2026-08-03T09:41:21 82261 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.1 2026-08-03T09:41:21 82262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 271.91 2026-08-03T09:41:21 82263 0007661803 2026-03-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1329.4 2026-08-03T09:41:21 82264 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 136.0 2026-08-03T09:41:21 82265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 903.12 2026-08-03T09:41:21 82266 HCM7634572 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.49 2026-08-03T09:41:21 82267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 437.52 2026-08-03T09:41:21 82268 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 167.58 2026-08-03T09:41:21 82269 APV7579097 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 143398.11 2026-08-03T09:41:21 82270 0007572555 2026-01-13T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.7 2026-08-03T09:41:21 82271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 942.25 2026-08-03T09:41:21 82272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 797.6 2026-08-03T09:41:21 82273 0007652181 2026-03-18T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.65 2026-08-03T09:41:21 82274 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 82275 EXV7639149 2026-02-26T00:00:00 2026 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.24 2026-08-03T09:41:21 82276 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 341.58 2026-08-03T09:41:21 82277 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.15 2026-08-03T09:41:21 82294 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.13 2026-08-03T09:41:21 82295 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 82296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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ENTERPRISE LEASING COMPANY OF INDIANAPOL 649.12 2026-08-03T09:41:21 82300 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 82301 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-08-03T09:41:21 82302 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.74 2026-08-03T09:41:21 82303 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 21312.36 2026-08-03T09:41:21 82304 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 128763.17 2026-08-03T09:41:21 82305 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 834.0 2026-08-03T09:41:21 82306 APV7656337 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 916.73 2026-08-03T09:41:21 82307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 474.85 2026-08-03T09:41:21 82308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.11 2026-08-03T09:41:21 82309 0007582385 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.21 2026-08-03T09:41:21 82310 0007573648 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82311 APV7625024 2026-02-04T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 62516.0 2026-08-03T09:41:21 82312 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and 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2026-08-03T09:41:21 82316 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 82317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 608.97 2026-08-03T09:41:21 82318 APV7655317 2026-03-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 2170.91 2026-08-03T09:41:21 82326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428179 DAVID ROUSE 524.58 2026-08-03T09:41:21 82327 0007581435 2026-01-29T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 82328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 698.02 2026-08-03T09:41:21 82329 APV7656371 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Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 304.73 2026-08-03T09:41:21 82333 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 11297.67 2026-08-03T09:41:21 82334 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 660.18 2026-08-03T09:41:21 82335 APV7567276 2026-01-05T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1473.8 2026-08-03T09:41:21 82336 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 21096.17 2026-08-03T09:41:21 82337 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-08-03T09:41:21 82338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.31 2026-08-03T09:41:21 82339 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12160.27 2026-08-03T09:41:21 82340 0007582394 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.98 2026-08-03T09:41:21 82341 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-08-03T09:41:21 82342 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 40.0 2026-08-03T09:41:21 82343 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.34 2026-08-03T09:41:21 82344 0007651239 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-08-03T09:41:21 82345 APV7653152 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim 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Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 388.44 2026-08-03T09:41:21 82369 APV7636956 2026-02-24T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 31737.45 2026-08-03T09:41:21 82370 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 272.98 2026-08-03T09:41:21 82371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 401.39 2026-08-03T09:41:21 82372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 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2026-08-03T09:41:21 82379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.34 2026-08-03T09:41:21 82380 APV7583670 2026-02-02T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-08-03T09:41:21 82381 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 3.0 2026-08-03T09:41:21 82382 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-08-03T09:41:21 82383 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-08-03T09:41:21 82384 APV7636873 2026-02-24T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 190067.62 2026-08-03T09:41:21 82385 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.2 2026-08-03T09:41:21 82389 0007572497 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.17 2026-08-03T09:41:21 82390 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.44 2026-08-03T09:41:21 82391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.04 2026-08-03T09:41:21 82392 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-08-03T09:41:21 82393 ARD7582036 2026-01-29T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34.7 2026-08-03T09:41:21 82394 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 498.86 2026-08-03T09:41:21 82395 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 82396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 413.11 2026-08-03T09:41:21 82397 0007651239 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1608.26 2026-08-03T09:41:21 82398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 271.9 2026-08-03T09:41:21 82399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 706.96 2026-08-03T09:41:21 82400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 97.11 2026-08-03T09:41:21 82401 HCM7570779 2026-01-14T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway 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3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000092045 LIFE TREATMENT CENTERS INC 750.0 2026-08-03T09:41:21 82406 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 82407 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.12 2026-08-03T09:41:21 82408 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6133.26 2026-08-03T09:41:21 82409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 361.25 2026-08-03T09:41:21 82410 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 82411 ARD7574984 2026-01-15T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children 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Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.71 2026-08-03T09:41:21 82415 0007564103 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.62 2026-08-03T09:41:21 82416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 376.14 2026-08-03T09:41:21 82417 0007580601 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -129803.53 2026-08-03T09:41:21 82418 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 390006.73 2026-08-03T09:41:21 82419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2266.45 2026-08-03T09:41:21 82420 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-08-03T09:41:21 82421 0007578822 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1966.86 2026-08-03T09:41:21 82422 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 82423 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 82424 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-08-03T09:41:21 82425 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 82426 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9812.05 2026-08-03T09:41:21 82427 0007629255 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 82428 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-08-03T09:41:21 82429 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-08-03T09:41:21 82430 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 82431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 671.25 2026-08-03T09:41:21 82432 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 82433 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 21547.5 2026-08-03T09:41:21 82434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1853.61 2026-08-03T09:41:21 82435 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 29929.88 2026-08-03T09:41:21 82436 0007629300 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 323.05 2026-08-03T09:41:21 82437 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 626.28 2026-08-03T09:41:21 82438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 220.76 2026-08-03T09:41:21 82439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 280.98 2026-08-03T09:41:21 82440 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.83 2026-08-03T09:41:21 82441 APV7569116 2026-01-07T00:00:00 2026 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-08-03T09:41:21 82442 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10490.11 2026-08-03T09:41:21 82443 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5391.85 2026-08-03T09:41:21 82444 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 23420.93 2026-08-03T09:41:21 82445 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 321.11 2026-08-03T09:41:21 82446 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 20715.32 2026-08-03T09:41:21 82447 0007642753 2026-03-04T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -2137.5 2026-08-03T09:41:21 82448 APV7661111 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 24879.87 2026-08-03T09:41:21 82449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 260.91 2026-08-03T09:41:21 82450 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.6 2026-08-03T09:41:21 82451 0007633648 2026-02-19T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82452 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-08-03T09:41:21 82453 APV7661078 2026-03-31T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 37.96 2026-08-03T09:41:21 82454 HCM7625660 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 82455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 271.91 2026-08-03T09:41:21 82456 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.99 2026-08-03T09:41:21 82457 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 59.04 2026-08-03T09:41:21 82458 APV7575783 2026-01-16T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 473184.0 2026-08-03T09:41:21 82459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 1396.83 2026-08-03T09:41:21 82460 APV7648628 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 484.46 2026-08-03T09:41:21 82461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.21 2026-08-03T09:41:21 82462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 364.16 2026-08-03T09:41:21 82463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 365.38 2026-08-03T09:41:21 82464 0007646459 2026-03-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -30.28 2026-08-03T09:41:21 82465 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 82466 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37011.51 2026-08-03T09:41:21 82467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 2724.33 2026-08-03T09:41:21 82468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 365.38 2026-08-03T09:41:21 82469 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.55 2026-08-03T09:41:21 82470 0007651176 2026-03-17T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 82471 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 82472 0007584431 2026-01-31T00:00:00 2026 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 284.41 2026-08-03T09:41:21 82473 0007578877 2026-01-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 130.93 2026-08-03T09:41:21 82474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 213.65 2026-08-03T09:41:21 82475 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-08-03T09:41:21 82476 APV7640854 2026-03-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 687.67 2026-08-03T09:41:21 82477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 376.3 2026-08-03T09:41:21 82478 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -832.51 2026-08-03T09:41:21 82479 APV7652470 2026-03-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5834.0 2026-08-03T09:41:21 82480 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 11714.18 2026-08-03T09:41:21 82481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 527.22 2026-08-03T09:41:21 82482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 816.27 2026-08-03T09:41:21 82483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 671.25 2026-08-03T09:41:21 82484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 181.27 2026-08-03T09:41:21 82485 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-08-03T09:41:21 82486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 952.41 2026-08-03T09:41:21 82487 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 82488 APV7642962 2026-03-04T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 82489 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1483.73 2026-08-03T09:41:21 82490 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 82491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 542.08 2026-08-03T09:41:21 82492 0007628371 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.0 2026-08-03T09:41:21 82493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 653.36 2026-08-03T09:41:21 82494 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 82495 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1365.62 2026-08-03T09:41:21 82496 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.68 2026-08-03T09:41:21 82497 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-08-03T09:41:21 82498 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058532 BENTON COUNTY 120750.0 2026-08-03T09:41:21 82499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 353.29 2026-08-03T09:41:21 82500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.12 2026-08-03T09:41:21 82501 0007659753 2026-03-30T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1203877.91 2026-08-03T09:41:21 82502 0007627458 2026-02-10T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.51 2026-08-03T09:41:21 82503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 349.6 2026-08-03T09:41:21 82504 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 82505 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 82506 0007577163 2026-01-21T00:00:00 2026 3 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 82507 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 934.52 2026-08-03T09:41:21 82508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 242.77 2026-08-03T09:41:21 82509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 875.18 2026-08-03T09:41:21 82510 0007578760 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6710.2 2026-08-03T09:41:21 82511 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.94 2026-08-03T09:41:21 82512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1295.83 2026-08-03T09:41:21 82513 0007658819 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 36.23 2026-08-03T09:41:21 82514 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1530.46 2026-08-03T09:41:21 82515 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.67 2026-08-03T09:41:21 82516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1359.54 2026-08-03T09:41:21 82517 0007649432 2026-03-13T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3640.58 2026-08-03T09:41:21 82518 APV7642914 2026-03-04T00:00:00 2026 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 85.3 2026-08-03T09:41:21 82519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 743.17 2026-08-03T09:41:21 82520 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.5 2026-08-03T09:41:21 82521 APV7658232 2026-03-26T00:00:00 2026 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 248.98 2026-08-03T09:41:21 82522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1138.51 2026-08-03T09:41:21 82523 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 17596.69 2026-08-03T09:41:21 82524 0007650277 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 82525 APV7580061 2026-01-27T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 82526 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1252.54 2026-08-03T09:41:21 82527 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 82528 HCM7644437 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.92 2026-08-03T09:41:21 82529 0007632718 2026-02-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 82530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 253.78 2026-08-03T09:41:21 82531 0007582347 2026-01-28T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -375.06 2026-08-03T09:41:21 82532 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 137.34 2026-08-03T09:41:21 82533 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 2601.97 2026-08-03T09:41:21 82534 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 169.85 2026-08-03T09:41:21 82535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 126.89 2026-08-03T09:41:21 82536 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.45 2026-08-03T09:41:21 82537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 194.22 2026-08-03T09:41:21 82538 0007635688 2026-02-23T00:00:00 2026 3 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31075.61 2026-08-03T09:41:21 82539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 361.25 2026-08-03T09:41:21 82540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 361.25 2026-08-03T09:41:21 82541 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 82542 HCM7579670 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.87 2026-08-03T09:41:21 82543 APV7642923 2026-03-04T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1289.32 2026-08-03T09:41:21 82544 APV7639761 2026-02-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3750.0 2026-08-03T09:41:21 82545 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-08-03T09:41:21 82546 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 85.35 2026-08-03T09:41:21 82547 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 137722.08 2026-08-03T09:41:21 82548 0007581542 2026-02-08T00:00:00 2026 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 86.11 2026-08-03T09:41:21 82549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 253.88 2026-08-03T09:41:21 82550 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 847.32 2026-08-03T09:41:21 82551 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.29 2026-08-03T09:41:21 82552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 470.43 2026-08-03T09:41:21 82553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 58.27 2026-08-03T09:41:21 82554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 832.88 2026-08-03T09:41:21 82555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 252.48 2026-08-03T09:41:21 82556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 401.39 2026-08-03T09:41:21 82557 APV7639838 2026-02-27T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2082.4 2026-08-03T09:41:21 82558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1122.98 2026-08-03T09:41:21 82559 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.81 2026-08-03T09:41:21 82560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 217.52 2026-08-03T09:41:21 82561 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1486.75 2026-08-03T09:41:21 82562 APV7570210 2026-01-08T00:00:00 2026 3 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000429276 ANTHONY SPELDE 3600.0 2026-08-03T09:41:21 82563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 682.36 2026-08-03T09:41:21 82564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 220.06 2026-08-03T09:41:21 82565 0007564049 2026-01-08T00:00:00 2026 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 82566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 428.89 2026-08-03T09:41:21 82567 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 271.91 2026-08-03T09:41:21 82568 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 55295.85 2026-08-03T09:41:21 82569 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.8 2026-08-03T09:41:21 82570 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 72.0 2026-08-03T09:41:21 82571 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-08-03T09:41:21 82572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1688.74 2026-08-03T09:41:21 82573 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5442.05 2026-08-03T09:41:21 82574 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.68 2026-08-03T09:41:21 82575 EXV7653731 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.02 2026-08-03T09:41:21 82576 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 45.7 2026-08-03T09:41:21 82577 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-08-03T09:41:21 82578 APV7659174 2026-03-26T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1209771.57 2026-08-03T09:41:21 82579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391091 DUSTIN KISSLING 1434.12 2026-08-03T09:41:21 82580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 252.48 2026-08-03T09:41:21 82581 0007654120 2026-03-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.27 2026-08-03T09:41:21 82582 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 622.81 2026-08-03T09:41:21 82583 HCM7634568 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 903.55 2026-08-03T09:41:21 82584 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1867.6 2026-08-03T09:41:21 82585 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 82586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 361.25 2026-08-03T09:41:21 82587 0007581397 2026-01-29T00:00:00 2026 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2340.0 2026-08-03T09:41:21 82588 HCM7625685 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48358.94 2026-08-03T09:41:21 82589 0007629260 2026-02-12T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2831.22 2026-08-03T09:41:21 82590 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 411.97 2026-08-03T09:41:21 82591 0007631083 2026-02-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.38 2026-08-03T09:41:21 82592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 364.17 2026-08-03T09:41:21 82593 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 0.0 2026-08-03T09:41:21 82594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 291.33 2026-08-03T09:41:21 82595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 489.44 2026-08-03T09:41:21 82596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 217.52 2026-08-03T09:41:21 82597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 771.13 2026-08-03T09:41:21 82598 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 833.07 2026-08-03T09:41:21 82599 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 82600 APV7575665 2026-01-16T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 537.2 2026-08-03T09:41:21 82601 HCM7579599 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.35 2026-08-03T09:41:21 82602 0007578772 2026-01-23T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -898.52 2026-08-03T09:41:21 82603 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6787.2 2026-08-03T09:41:21 82604 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.49 2026-08-03T09:41:21 82605 0007576397 2026-01-20T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.84 2026-08-03T09:41:21 82606 HCM7625653 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 39.1 2026-08-03T09:41:21 82607 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 82608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 301.04 2026-08-03T09:41:21 82609 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120913 WASHINGTON CATHOLIC HIGH 11400.77 2026-08-03T09:41:21 82610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 1123.88 2026-08-03T09:41:21 82611 0007659999 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 82612 APV7584790 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 7.5 2026-08-03T09:41:21 82613 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 82614 0007627458 2026-02-10T00:00:00 2026 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 33.81 2026-08-03T09:41:21 82615 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 748.38 2026-08-03T09:41:21 82616 APV7581760 2026-01-29T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400344 CALDWELL'S INC 465.0 2026-08-03T09:41:21 82617 APV7567270 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 537.51 2026-08-03T09:41:21 82618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 361.25 2026-08-03T09:41:21 82619 0007578877 2026-01-01T00:00:00 2026 3 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.25 2026-08-03T09:41:21 82620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 200.69 2026-08-03T09:41:21 82621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 197.59 2026-08-03T09:41:21 82622 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.05 2026-08-03T09:41:21 82623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 699.19 2026-08-03T09:41:21 82624 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 380.67 2026-08-03T09:41:21 82625 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-08-03T09:41:21 82626 EXV7644021 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.87 2026-08-03T09:41:21 82627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 232.68 2026-08-03T09:41:21 82628 0007628456 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.13 2026-08-03T09:41:21 82629 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.18 2026-08-03T09:41:21 82630 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-08-03T09:41:21 82631 0007662722 2026-03-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 401.39 2026-08-03T09:41:21 82633 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7503.46 2026-08-03T09:41:21 82634 0007658819 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6914.84 2026-08-03T09:41:21 82635 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 32982.14 2026-08-03T09:41:21 82636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 807.76 2026-08-03T09:41:21 82637 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-08-03T09:41:21 82638 0007581542 2026-02-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 239.09 2026-08-03T09:41:21 82639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 507.57 2026-08-03T09:41:21 82640 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-08-03T09:41:21 82641 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 82642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 194.22 2026-08-03T09:41:21 82643 APV7576290 2026-01-18T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.18 2026-08-03T09:41:21 82644 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 82645 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 82646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.48 2026-08-03T09:41:21 82647 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 0.0 2026-08-03T09:41:21 82648 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12202.04 2026-08-03T09:41:21 82649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1485.13 2026-08-03T09:41:21 82650 APV7576511 2026-01-20T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 161827.79 2026-08-03T09:41:21 82651 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 82652 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -2934.5 2026-08-03T09:41:21 82653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 181.27 2026-08-03T09:41:21 82654 0007573561 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -102.65 2026-08-03T09:41:21 82655 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057968 CITY OF ANGOLA 43136.0 2026-08-03T09:41:21 82656 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 44.75 2026-08-03T09:41:21 82657 ARD7582962 2026-01-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -9949.75 2026-08-03T09:41:21 82658 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7213.06 2026-08-03T09:41:21 82659 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 82660 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 56.0 2026-08-03T09:41:21 82661 0007648377 2026-03-12T00:00:00 2026 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 33168.15 2026-08-03T09:41:21 82662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 271.9 2026-08-03T09:41:21 82663 APV7653330 2026-03-19T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 209.45 2026-08-03T09:41:21 82664 0007577120 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1533332.33 2026-08-03T09:41:21 82665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 588.23 2026-08-03T09:41:21 82666 APV7649714 2026-03-13T00:00:00 2026 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 17554.96 2026-08-03T09:41:21 82667 HCM7644484 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 245.42 2026-08-03T09:41:21 82668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 440.11 2026-08-03T09:41:21 82669 APV7638820 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 8172.81 2026-08-03T09:41:21 82670 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 82671 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.72 2026-08-03T09:41:21 82672 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 82673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 897.48 2026-08-03T09:41:21 82674 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 82675 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 82676 APV7656358 2026-03-24T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000442558 PITT THOMPSON 297.5 2026-08-03T09:41:21 82677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 200.69 2026-08-03T09:41:21 82678 HCM7570812 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 524.78 2026-08-03T09:41:21 82679 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 304.73 2026-08-03T09:41:21 82680 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4947.61 2026-08-03T09:41:21 82681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 743.17 2026-08-03T09:41:21 82682 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 82683 0007577886 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 82684 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 97.27 2026-08-03T09:41:21 82685 0007580570 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.54 2026-08-03T09:41:21 82686 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.25 2026-08-03T09:41:21 82687 EXV7647146 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 71.75 2026-08-03T09:41:21 82688 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.64 2026-08-03T09:41:21 82689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 703.47 2026-08-03T09:41:21 82690 0007650301 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -16.44 2026-08-03T09:41:21 82691 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 82692 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.63 2026-08-03T09:41:21 82693 0007567767 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.73 2026-08-03T09:41:21 82694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 678.41 2026-08-03T09:41:21 82695 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -331.8 2026-08-03T09:41:21 82696 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 13284.39 2026-08-03T09:41:21 82697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 317.23 2026-08-03T09:41:21 82698 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.0 2026-08-03T09:41:21 82699 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 82.99 2026-08-03T09:41:21 82700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 526.41 2026-08-03T09:41:21 82701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 582.02 2026-08-03T09:41:21 82702 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 229881.06 2026-08-03T09:41:21 82703 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 157.26 2026-08-03T09:41:21 82704 0007568918 2026-01-07T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 82705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 632.0 2026-08-03T09:41:21 82706 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 194.22 2026-08-03T09:41:21 82707 APV7584790 2026-02-03T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 156.3 2026-08-03T09:41:21 82708 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 82709 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 356780.98 2026-08-03T09:41:21 82710 APV7638880 2026-02-26T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057167 US BANK 9.0 2026-08-03T09:41:21 82711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 194.22 2026-08-03T09:41:21 82712 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 74.76 2026-08-03T09:41:21 82713 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-08-03T09:41:21 82714 APV7579162 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9.76 2026-08-03T09:41:21 82715 0007638578 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 649.73 2026-08-03T09:41:21 82716 HCM7644465 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 878.59 2026-08-03T09:41:21 82717 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 117.43 2026-08-03T09:41:21 82718 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 865.94 2026-08-03T09:41:21 82719 0007631113 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -184.03 2026-08-03T09:41:21 82720 0007576397 2026-01-20T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 82721 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 82722 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 13426.94 2026-08-03T09:41:21 82723 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 50245.17 2026-08-03T09:41:21 82724 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 42314.26 2026-08-03T09:41:21 82725 APV7643582 2026-03-05T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214588 JandB MEDICAL SUPPLY CO INC 675.0 2026-08-03T09:41:21 82726 0007569789 2026-01-08T00:00:00 2026 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -48.08 2026-08-03T09:41:21 82727 0007626544 2026-02-09T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.03 2026-08-03T09:41:21 82728 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 3775.53 2026-08-03T09:41:21 82729 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 39155.03 2026-08-03T09:41:21 82730 APV7647864 2026-03-11T00:00:00 2026 3 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 70211.04 2026-08-03T09:41:21 82731 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.54 2026-08-03T09:41:21 82732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 632.09 2026-08-03T09:41:21 82733 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 82734 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 82735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 757.46 2026-08-03T09:41:21 82736 0007638447 2026-02-26T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -132.89 2026-08-03T09:41:21 82737 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120773 LEBANON COMM SCHL CORP TREAS 117470.65 2026-08-03T09:41:21 82738 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.91 2026-08-03T09:41:21 82739 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 721.47 2026-08-03T09:41:21 82740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 524.59 2026-08-03T09:41:21 82741 0007627458 2026-02-10T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.15 2026-08-03T09:41:21 82742 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.21 2026-08-03T09:41:21 82743 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000107802 LIFETIME RESOURCESINC 770.01 2026-08-03T09:41:21 82744 EXV7645151 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.99 2026-08-03T09:41:21 82745 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1535.93 2026-08-03T09:41:21 82746 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 82747 APV7656371 2026-03-24T00:00:00 2026 3 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 1400.52 2026-08-03T09:41:21 82748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 1107.05 2026-08-03T09:41:21 82749 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 6400.14 2026-08-03T09:41:21 82750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 199.4 2026-08-03T09:41:21 82751 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 75382.08 2026-08-03T09:41:21 82752 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 321.07 2026-08-03T09:41:21 82753 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-08-03T09:41:21 82754 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 9699.16 2026-08-03T09:41:21 82755 0007631899 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 82756 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 143034.3 2026-08-03T09:41:21 82757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1768.31 2026-08-03T09:41:21 82758 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 350.25 2026-08-03T09:41:21 82759 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 469.2 2026-08-03T09:41:21 82760 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 476.17 2026-08-03T09:41:21 82761 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 2433.66 2026-08-03T09:41:21 82762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 349.59 2026-08-03T09:41:21 82763 0007625514 2026-02-06T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 82764 HCM7625683 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 281.87 2026-08-03T09:41:21 82765 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4722.0 2026-08-03T09:41:21 82766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1220.82 2026-08-03T09:41:21 82767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 1159.01 2026-08-03T09:41:21 82768 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 351.68 2026-08-03T09:41:21 82769 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 8944.94 2026-08-03T09:41:21 82770 EXV7641238 2026-02-27T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 71.75 2026-08-03T09:41:21 82771 APV7661102 2026-03-31T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 12.83 2026-08-03T09:41:21 82772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 416.93 2026-08-03T09:41:21 82773 0007574437 2026-01-15T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 82774 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.51 2026-08-03T09:41:21 82775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 565.02 2026-08-03T09:41:21 82776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.05 2026-08-03T09:41:21 82777 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.5 2026-08-03T09:41:21 82778 0007626477 2026-02-09T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 82779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 682.05 2026-08-03T09:41:21 82780 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4561.04 2026-08-03T09:41:21 82781 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 380.67 2026-08-03T09:41:21 82782 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 173.55 2026-08-03T09:41:21 82783 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. WABASH CTY TREASURER 61934.82 2026-08-03T09:41:21 82784 APV7572920 2026-01-13T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5242.2 2026-08-03T09:41:21 82785 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 453.18 2026-08-03T09:41:21 82786 ARD7571387 2026-01-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15872.33 2026-08-03T09:41:21 82787 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-08-03T09:41:21 82788 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 12000.0 2026-08-03T09:41:21 82789 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 82790 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 864.78 2026-08-03T09:41:21 82791 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 169923.33 2026-08-03T09:41:21 82792 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3920.55 2026-08-03T09:41:21 82793 0007632777 2026-02-18T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 82794 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 437.25 2026-08-03T09:41:21 82795 HCM7653947 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.54 2026-08-03T09:41:21 82796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1024.71 2026-08-03T09:41:21 82797 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 99.95 2026-08-03T09:41:21 82798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 361.25 2026-08-03T09:41:21 82799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1321.84 2026-08-03T09:41:21 82800 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-08-03T09:41:21 82801 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-08-03T09:41:21 82802 0007626549 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -74.27 2026-08-03T09:41:21 82803 0007659816 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5.29 2026-08-03T09:41:21 82804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 799.8 2026-08-03T09:41:21 82805 APV7633962 2026-02-19T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 41599.36 2026-08-03T09:41:21 82806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 844.86 2026-08-03T09:41:21 82807 APV7652498 2026-03-18T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 1338.51 2026-08-03T09:41:21 82808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 271.91 2026-08-03T09:41:21 82809 APV7568183 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-08-03T09:41:21 82810 0007659697 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -18.51 2026-08-03T09:41:21 82811 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 19.31 2026-08-03T09:41:21 82812 0007629252 2026-02-12T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 82813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.06 2026-08-03T09:41:21 82814 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 59.27 2026-08-03T09:41:21 82815 0007656988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2607.58 2026-08-03T09:41:21 82816 0007629252 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 82817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 194.22 2026-08-03T09:41:21 82818 0007631899 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 82819 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 82820 APV7569130 2026-01-07T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 471.54 2026-08-03T09:41:21 82821 HCM7579616 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 75.93 2026-08-03T09:41:21 82822 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-08-03T09:41:21 82823 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 82824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 200.69 2026-08-03T09:41:21 82825 0007635636 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3055.14 2026-08-03T09:41:21 82826 HCM7625685 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4973.07 2026-08-03T09:41:21 82827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1083.75 2026-08-03T09:41:21 82828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 574.79 2026-08-03T09:41:21 82829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 388.44 2026-08-03T09:41:21 82830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.49 2026-08-03T09:41:21 82831 0007649449 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2178.85 2026-08-03T09:41:21 82832 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 82833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 359.31 2026-08-03T09:41:21 82834 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.52 2026-08-03T09:41:21 82835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 1464.32 2026-08-03T09:41:21 82836 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-08-03T09:41:21 82837 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 823.55 2026-08-03T09:41:21 82838 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-08-03T09:41:21 82839 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 2797.07 2026-08-03T09:41:21 82840 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 433.3 2026-08-03T09:41:21 82841 HCM7570799 2026-01-14T00:00:00 2026 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 689.52 2026-08-03T09:41:21 82842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 235.65 2026-08-03T09:41:21 82843 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 866.4 2026-08-03T09:41:21 82844 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 140.92 2026-08-03T09:41:21 82845 HCM7570786 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1249.32 2026-08-03T09:41:21 82846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 339.88 2026-08-03T09:41:21 82847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 675.5 2026-08-03T09:41:21 82848 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 82849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 194.22 2026-08-03T09:41:21 82850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 349.6 2026-08-03T09:41:21 82851 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 1832.0 2026-08-03T09:41:21 82852 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 34.89 2026-08-03T09:41:21 82853 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4305.39 2026-08-03T09:41:21 82854 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 82855 0007635636 2026-02-23T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.38 2026-08-03T09:41:21 82856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 489.62 2026-08-03T09:41:21 82857 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319440 JACK ROBERTS 152.29 2026-08-03T09:41:21 82858 HCM7634560 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19040.81 2026-08-03T09:41:21 82859 0007639554 2026-03-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1093.53 2026-08-03T09:41:21 82860 0007662741 2026-03-31T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7664.08 2026-08-03T09:41:21 82861 0007648277 2026-03-12T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35894.91 2026-08-03T09:41:21 82862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 418.85 2026-08-03T09:41:21 82863 0007581401 2026-02-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -233.67 2026-08-03T09:41:21 82864 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-08-03T09:41:21 82865 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.73 2026-08-03T09:41:21 82866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.28 2026-08-03T09:41:21 82867 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1028.79 2026-08-03T09:41:21 82868 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 10000.0 2026-08-03T09:41:21 82869 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-08-03T09:41:21 82870 0007567144 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-08-03T09:41:21 82871 0007635636 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1045.86 2026-08-03T09:41:21 82872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 296.82 2026-08-03T09:41:21 82873 EXV7654676 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.45 2026-08-03T09:41:21 82874 APV7624921 2026-02-05T00:00:00 2026 3 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23298.7 2026-08-03T09:41:21 82875 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-08-03T09:41:21 82876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 145.02 2026-08-03T09:41:21 82877 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000056586 CITY OF RICHMOND INDIANA 227858.4 2026-08-03T09:41:21 82878 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 194.22 2026-08-03T09:41:21 82879 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 116.0 2026-08-03T09:41:21 82880 0007627540 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.96 2026-08-03T09:41:21 82881 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 29.95 2026-08-03T09:41:21 82882 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.72 2026-08-03T09:41:21 82883 APV7652523 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 4637.52 2026-08-03T09:41:21 82884 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-08-03T09:41:21 82885 0007571669 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 519.81 2026-08-03T09:41:21 82886 EXV7578548 2026-01-15T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-08-03T09:41:21 82887 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.04 2026-08-03T09:41:21 82888 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-08-03T09:41:21 82889 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000220282 THE TEACHING TREE 2137.19 2026-08-03T09:41:21 82890 0007637508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -911.78 2026-08-03T09:41:21 82891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1545.34 2026-08-03T09:41:21 82892 0007651268 2026-03-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4625.98 2026-08-03T09:41:21 82893 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.1 2026-08-03T09:41:21 82894 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 283.11 2026-08-03T09:41:21 82895 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 719.19 2026-08-03T09:41:21 82896 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.3 2026-08-03T09:41:21 82897 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8353.14 2026-08-03T09:41:21 82898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 240.84 2026-08-03T09:41:21 82899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 339.89 2026-08-03T09:41:21 82900 HCM7570812 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.23 2026-08-03T09:41:21 82901 EXV7576053 2026-01-15T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18.75 2026-08-03T09:41:21 82902 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.49 2026-08-03T09:41:21 82903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1393.26 2026-08-03T09:41:21 82904 EXV7661460 2026-03-31T00:00:00 2026 3 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 95.31 2026-08-03T09:41:21 82905 APV7632161 2026-02-17T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-08-03T09:41:21 82906 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 47.79 2026-08-03T09:41:21 82907 APV7635893 2026-02-23T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 5376.34 2026-08-03T09:41:21 82908 0007634477 2026-02-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -63.62 2026-08-03T09:41:21 82909 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.63 2026-08-03T09:41:21 82910 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2067.8 2026-08-03T09:41:21 82911 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000119208 WEX BANK 308.57 2026-08-03T09:41:21 82912 APV7575734 2026-01-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440054 ROBERT T TAYLOR 2928.61 2026-08-03T09:41:21 82913 APV7656326 2026-03-24T00:00:00 2026 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-08-03T09:41:21 82914 0007578760 2026-01-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1588.07 2026-08-03T09:41:21 82915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 381.32 2026-08-03T09:41:21 82916 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.06 2026-08-03T09:41:21 82917 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 257.44 2026-08-03T09:41:21 82918 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 87654.9 2026-08-03T09:41:21 82919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 903.73 2026-08-03T09:41:21 82920 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.53 2026-08-03T09:41:21 82921 APV7642057 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 20865.48 2026-08-03T09:41:21 82922 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.56 2026-08-03T09:41:21 82923 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 1369.26 2026-08-03T09:41:21 82924 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 216.22 2026-08-03T09:41:21 82925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1148.97 2026-08-03T09:41:21 82926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1754.47 2026-08-03T09:41:21 82927 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.73 2026-08-03T09:41:21 82928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 481.67 2026-08-03T09:41:21 82929 APV7634053 2026-02-19T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 742121.37 2026-08-03T09:41:21 82930 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 150.0 2026-08-03T09:41:21 82931 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 82932 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9308.72 2026-08-03T09:41:21 82933 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 82934 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 82935 0007584431 2026-01-31T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1413.84 2026-08-03T09:41:21 82936 0007567064 2026-01-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1746.28 2026-08-03T09:41:21 82937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 466.13 2026-08-03T09:41:21 82938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 395.17 2026-08-03T09:41:21 82939 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-08-03T09:41:21 82940 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 82941 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-08-03T09:41:21 82942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 463.61 2026-08-03T09:41:21 82943 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.15 2026-08-03T09:41:21 82944 HCM7644431 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.45 2026-08-03T09:41:21 82945 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.49 2026-08-03T09:41:21 82946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 407.86 2026-08-03T09:41:21 82947 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2545.79 2026-08-03T09:41:21 82948 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1760.04 2026-08-03T09:41:21 82949 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.33 2026-08-03T09:41:21 82950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 441.53 2026-08-03T09:41:21 82951 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-08-03T09:41:21 82952 HCM7579653 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 101.65 2026-08-03T09:41:21 82953 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 863.82 2026-08-03T09:41:21 82954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 725.64 2026-08-03T09:41:21 82955 HCM7653955 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.17 2026-08-03T09:41:21 82956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 362.55 2026-08-03T09:41:21 82957 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1020.12 2026-08-03T09:41:21 82958 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 222.48 2026-08-03T09:41:21 82959 EXV7630857 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-08-03T09:41:21 82960 0007564023 2026-01-08T00:00:00 2026 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 99.74 2026-08-03T09:41:21 82961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 237.42 2026-08-03T09:41:21 82962 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 82963 0007659906 2026-03-30T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17130.6 2026-08-03T09:41:21 82964 APV7626889 2026-02-09T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 63.44 2026-08-03T09:41:21 82965 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 10249.28 2026-08-03T09:41:21 82966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 301.04 2026-08-03T09:41:21 82967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 376.3 2026-08-03T09:41:21 82968 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 382.16 2026-08-03T09:41:21 82969 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 1846.36 2026-08-03T09:41:21 82970 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 82971 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-08-03T09:41:21 82972 APV7654154 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 8000.0 2026-08-03T09:41:21 82973 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 166.86 2026-08-03T09:41:21 82974 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 82975 APV7575665 2026-01-16T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1664.78 2026-08-03T09:41:21 82976 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 82977 0007639510 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 143.31 2026-08-03T09:41:21 82978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1495.48 2026-08-03T09:41:21 82979 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 126.13 2026-08-03T09:41:21 82980 0007657172 2026-03-25T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 114200.0 2026-08-03T09:41:21 82981 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 5251.0 2026-08-03T09:41:21 82982 HCM7634534 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 82983 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19635.76 2026-08-03T09:41:21 82984 0007627530 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93091.33 2026-08-03T09:41:21 82985 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 82986 APV7636905 2026-02-24T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 431.25 2026-08-03T09:41:21 82987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 616.33 2026-08-03T09:41:21 82988 0007578877 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 146317.58 2026-08-03T09:41:21 82989 0007659741 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -20.59 2026-08-03T09:41:21 82990 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 13670.96 2026-08-03T09:41:21 82991 0007576397 2026-01-20T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3710.34 2026-08-03T09:41:21 82992 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 348.89 2026-08-03T09:41:21 82993 0007566236 2026-01-02T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 82994 0007656114 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.1 2026-08-03T09:41:21 82995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 200.69 2026-08-03T09:41:21 82996 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82997 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.4 2026-08-03T09:41:21 82998 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 475.0 2026-08-03T09:41:21 82999 APV7660269 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3182.5 2026-08-03T09:41:21 83000 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-08-03T09:41:21 83001 0007629415 2026-02-12T00:00:00 2026 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 0.0 2026-08-03T09:41:21 83002 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 29477.97 2026-08-03T09:41:21 83003 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 865.94 2026-08-03T09:41:21 83004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 501.74 2026-08-03T09:41:21 83005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 837.12 2026-08-03T09:41:21 83006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1204.94 2026-08-03T09:41:21 83007 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 63771.14 2026-08-03T09:41:21 83008 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.25 2026-08-03T09:41:21 83009 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 15715.27 2026-08-03T09:41:21 83010 APV7631255 2026-02-16T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 695.02 2026-08-03T09:41:21 83011 APV7578205 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3121.3 2026-08-03T09:41:21 83012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1295.84 2026-08-03T09:41:21 83013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 941.65 2026-08-03T09:41:21 83014 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 140.04 2026-08-03T09:41:21 83015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 362.54 2026-08-03T09:41:21 83016 0007649453 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.84 2026-08-03T09:41:21 83017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 252.49 2026-08-03T09:41:21 83018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 349.6 2026-08-03T09:41:21 83019 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 342.69 2026-08-03T09:41:21 83020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 240.83 2026-08-03T09:41:21 83021 APV7648702 2026-03-12T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 28482.08 2026-08-03T09:41:21 83022 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12724.24 2026-08-03T09:41:21 83023 0007573558 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.07 2026-08-03T09:41:21 83024 0007637516 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 840633.75 2026-08-03T09:41:21 83025 0007574510 2026-01-15T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1556.35 2026-08-03T09:41:21 83026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 304.73 2026-08-03T09:41:21 83027 0007629250 2026-02-12T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83028 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 927.41 2026-08-03T09:41:21 83029 HCM7653994 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.06 2026-08-03T09:41:21 83030 APV7661133 2026-03-31T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366900 SHELLBY BENNETT 135.0 2026-08-03T09:41:21 83031 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 80903.61 2026-08-03T09:41:21 83032 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 83033 APV7661102 2026-03-31T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 5255.0 2026-08-03T09:41:21 83034 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 4743.97 2026-08-03T09:41:21 83035 EXV7658497 2026-03-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.0 2026-08-03T09:41:21 83036 0007651239 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 216.87 2026-08-03T09:41:21 83037 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.81 2026-08-03T09:41:21 83038 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 761.63 2026-08-03T09:41:21 83039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1697.47 2026-08-03T09:41:21 83040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1472.49 2026-08-03T09:41:21 83041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 542.08 2026-08-03T09:41:21 83042 APV7633969 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 12615.65 2026-08-03T09:41:21 83043 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 83044 0007624601 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.93 2026-08-03T09:41:21 83045 0007638447 2026-02-26T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1236.24 2026-08-03T09:41:21 83046 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 83047 EXV7625290 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 435.03 2026-08-03T09:41:21 83048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 427.28 2026-08-03T09:41:21 83049 HCM7579626 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 60608.09 2026-08-03T09:41:21 83050 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-08-03T09:41:21 83051 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 610.67 2026-08-03T09:41:21 83052 0007567211 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.35 2026-08-03T09:41:21 83053 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120992 YORKTOWN COMMUNITY SCHOOL 79725.3 2026-08-03T09:41:21 83054 0007627432 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.25 2026-08-03T09:41:21 83055 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.59 2026-08-03T09:41:21 83056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1713.93 2026-08-03T09:41:21 83057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 401.38 2026-08-03T09:41:21 83058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 703.46 2026-08-03T09:41:21 83059 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 24882.77 2026-08-03T09:41:21 83060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 233.07 2026-08-03T09:41:21 83061 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 83062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 661.13 2026-08-03T09:41:21 83063 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6125.45 2026-08-03T09:41:21 83064 APV7637034 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15872.0 2026-08-03T09:41:21 83065 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-08-03T09:41:21 83066 0007638447 2026-02-26T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.1 2026-08-03T09:41:21 83067 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3716.72 2026-08-03T09:41:21 83068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 602.08 2026-08-03T09:41:21 83069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 362.55 2026-08-03T09:41:21 83070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 126.89 2026-08-03T09:41:21 83071 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.36 2026-08-03T09:41:21 83072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 339.89 2026-08-03T09:41:21 83073 0007584392 2026-02-03T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -517.58 2026-08-03T09:41:21 83074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 260.9 2026-08-03T09:41:21 83075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 326.29 2026-08-03T09:41:21 83076 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.84 2026-08-03T09:41:21 83077 APV7637894 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1558.73 2026-08-03T09:41:21 83078 0007573581 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 574389.31 2026-08-03T09:41:21 83079 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 83080 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 219.18 2026-08-03T09:41:21 83081 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 572.95 2026-08-03T09:41:21 83082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1657.01 2026-08-03T09:41:21 83083 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 562.0 2026-08-03T09:41:21 83084 0007628456 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 281.77 2026-08-03T09:41:21 83085 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2475.25 2026-08-03T09:41:21 83086 0007635688 2026-02-23T00:00:00 2026 3 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48544.71 2026-08-03T09:41:21 83087 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 929.33 2026-08-03T09:41:21 83088 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 4750.09 2026-08-03T09:41:21 83089 0007626544 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6919.21 2026-08-03T09:41:21 83090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 253.78 2026-08-03T09:41:21 83091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1175.61 2026-08-03T09:41:21 83092 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 5590.31 2026-08-03T09:41:21 83093 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 83094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 291.33 2026-08-03T09:41:21 83095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1528.51 2026-08-03T09:41:21 83096 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 83097 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 79.92 2026-08-03T09:41:21 83098 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 476.2 2026-08-03T09:41:21 83099 APV7656375 2026-03-24T00:00:00 2026 3 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 2587.94 2026-08-03T09:41:21 83100 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1069.83 2026-08-03T09:41:21 83101 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 181.27 2026-08-03T09:41:21 83102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 155.37 2026-08-03T09:41:21 83103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 291.33 2026-08-03T09:41:21 83104 HCM7644428 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-08-03T09:41:21 83105 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.21 2026-08-03T09:41:21 83106 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. 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PATIL MALINOWSKI 415.66 2026-08-03T09:41:21 83196 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.2 2026-08-03T09:41:21 83197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.04 2026-08-03T09:41:21 83198 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 83199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 990.62 2026-08-03T09:41:21 83200 0007573609 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.07 2026-08-03T09:41:21 83201 APV7642914 2026-03-04T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 83202 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 58.1 2026-08-03T09:41:21 83203 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441289 ASHLEY MAHMOUD 4532.01 2026-08-03T09:41:21 83204 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 393.58 2026-08-03T09:41:21 83205 0007651239 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 478.55 2026-08-03T09:41:21 83206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 703.46 2026-08-03T09:41:21 83207 APV7580061 2026-01-27T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 31.11 2026-08-03T09:41:21 83208 0007581503 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-08-03T09:41:21 83209 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2603.02 2026-08-03T09:41:21 83210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 521.81 2026-08-03T09:41:21 83211 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7463.94 2026-08-03T09:41:21 83212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1503.2 2026-08-03T09:41:21 83213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1713.41 2026-08-03T09:41:21 83214 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 667.5 2026-08-03T09:41:21 83215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 301.04 2026-08-03T09:41:21 83216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 416.92 2026-08-03T09:41:21 83217 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.01 2026-08-03T09:41:21 83218 0007584561 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 83219 HCM7570783 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 83220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1133.67 2026-08-03T09:41:21 83221 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 175.0 2026-08-03T09:41:21 83222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1642.71 2026-08-03T09:41:21 83223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 197.58 2026-08-03T09:41:21 83224 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1514.71 2026-08-03T09:41:21 83225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 571.98 2026-08-03T09:41:21 83226 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 2184.13 2026-08-03T09:41:21 83227 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.74 2026-08-03T09:41:21 83228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 328.28 2026-08-03T09:41:21 83229 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 9735.82 2026-08-03T09:41:21 83230 APV7576518 2026-01-20T00:00:00 2026 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 0.0 2026-08-03T09:41:21 83231 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093117 RANDOLPH CO YMCA, INC 2334.68 2026-08-03T09:41:21 83232 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 245.49 2026-08-03T09:41:21 83233 0007658819 2026-03-25T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.12 2026-08-03T09:41:21 83234 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 459.47 2026-08-03T09:41:21 83235 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 214.72 2026-08-03T09:41:21 83236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1372.55 2026-08-03T09:41:21 83237 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 427.36 2026-08-03T09:41:21 83238 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.48 2026-08-03T09:41:21 83239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1416.25 2026-08-03T09:41:21 83240 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 83241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 738.04 2026-08-03T09:41:21 83242 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 27007.85 2026-08-03T09:41:21 83243 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.39 2026-08-03T09:41:21 83244 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 56767.48 2026-08-03T09:41:21 83245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 361.25 2026-08-03T09:41:21 83246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 97.11 2026-08-03T09:41:21 83247 APV7577329 2026-01-21T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 747.54 2026-08-03T09:41:21 83248 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000083259 FORCE CONSTRUCTION CO, INC. 6976.8 2026-08-03T09:41:21 83249 APV7639893 2026-02-27T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 5414.4 2026-08-03T09:41:21 83250 0007644314 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.2 2026-08-03T09:41:21 83251 0007646507 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 785826.27 2026-08-03T09:41:21 83252 0007651239 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 153.02 2026-08-03T09:41:21 83253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 126.89 2026-08-03T09:41:21 83254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 675.13 2026-08-03T09:41:21 83255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1064.43 2026-08-03T09:41:21 83256 HCM7634573 2026-02-25T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65138.39 2026-08-03T09:41:21 83257 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1130.31 2026-08-03T09:41:21 83258 EXV7643932 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 441.57 2026-08-03T09:41:21 83259 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 244.0 2026-08-03T09:41:21 83260 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4554.97 2026-08-03T09:41:21 83261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 896.91 2026-08-03T09:41:21 83262 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.04 2026-08-03T09:41:21 83263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 360.55 2026-08-03T09:41:21 83264 0007637583 2026-02-25T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4400.88 2026-08-03T09:41:21 83265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 630.47 2026-08-03T09:41:21 83266 EXV7662594 2026-03-02T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 78.0 2026-08-03T09:41:21 83267 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 5614.96 2026-08-03T09:41:21 83268 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.48 2026-08-03T09:41:21 83269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 155.38 2026-08-03T09:41:21 83270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 943.26 2026-08-03T09:41:21 83271 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.05 2026-08-03T09:41:21 83272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 291.33 2026-08-03T09:41:21 83273 0007571719 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.76 2026-08-03T09:41:21 83274 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 23895.3 2026-08-03T09:41:21 83275 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322630 JEAN GRANZO 504.97 2026-08-03T09:41:21 83276 APV7642950 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13864.87 2026-08-03T09:41:21 83277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 501.73 2026-08-03T09:41:21 83278 APV7628725 2026-02-11T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 564.96 2026-08-03T09:41:21 83279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 660.35 2026-08-03T09:41:21 83280 0007657124 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.37 2026-08-03T09:41:21 83281 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 338.7 2026-08-03T09:41:21 83282 0007632713 2026-02-18T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 83300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 598.2 2026-08-03T09:41:21 83301 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-08-03T09:41:21 83302 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9712.9 2026-08-03T09:41:21 83303 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14691.77 2026-08-03T09:41:21 83304 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22388.17 2026-08-03T09:41:21 83305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 90.64 2026-08-03T09:41:21 83306 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice 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Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 270.37 2026-08-03T09:41:21 83313 0007567140 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.02 2026-08-03T09:41:21 83314 APV7571125 2026-01-09T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 2761.42 2026-08-03T09:41:21 83315 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military 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APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 83320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 97.11 2026-08-03T09:41:21 83321 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.09 2026-08-03T09:41:21 83322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 510.21 2026-08-03T09:41:21 83323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 501.74 2026-08-03T09:41:21 83324 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 991.2 2026-08-03T09:41:21 83325 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-08-03T09:41:21 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Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -186.21 2026-08-03T09:41:21 83333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 181.27 2026-08-03T09:41:21 83334 APV7648753 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 16726.5 2026-08-03T09:41:21 83335 HCM7625667 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 83336 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.75 2026-08-03T09:41:21 83337 0007626556 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 83338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1642.72 2026-08-03T09:41:21 83339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 441.53 2026-08-03T09:41:21 83340 0007578877 2026-01-01T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.53 2026-08-03T09:41:21 83341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1268.65 2026-08-03T09:41:21 83342 0007627458 2026-02-10T00:00:00 2026 3 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.2 2026-08-03T09:41:21 83343 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-08-03T09:41:21 83344 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1227.57 2026-08-03T09:41:21 83345 0007582394 2026-02-08T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 647.46 2026-08-03T09:41:21 83346 0007568796 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19627.39 2026-08-03T09:41:21 83347 APV7644865 2026-03-06T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 194961.42 2026-08-03T09:41:21 83348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 271.91 2026-08-03T09:41:21 83349 APV7632995 2026-02-18T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 60.0 2026-08-03T09:41:21 83350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 194.22 2026-08-03T09:41:21 83351 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.81 2026-08-03T09:41:21 83352 0007581435 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 842.92 2026-08-03T09:41:21 83357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 827.86 2026-08-03T09:41:21 83358 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 32677.59 2026-08-03T09:41:21 83359 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 47.02 2026-08-03T09:41:21 83367 APV7567274 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 96.69 2026-08-03T09:41:21 83368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 401.39 2026-08-03T09:41:21 83369 APV7656371 2026-03-24T00:00:00 2026 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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2026-08-03T09:41:21 83429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 632.19 2026-08-03T09:41:21 83430 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 83431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 291.33 2026-08-03T09:41:21 83432 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22078.84 2026-08-03T09:41:21 83513 0007629250 2026-02-12T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 435.05 2026-08-03T09:41:21 83515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 326.29 2026-08-03T09:41:21 83516 APV7568218 2026-01-06T00:00:00 2026 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000084546 DARIN SISIL 9248.5 2026-08-03T09:41:21 83517 0007654120 2026-03-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.09 2026-08-03T09:41:21 83518 HCM7634573 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.77 2026-08-03T09:41:21 83519 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.49 2026-08-03T09:41:21 83520 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 83521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 362.55 2026-08-03T09:41:21 83522 0007629252 2026-02-12T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83523 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1003.47 2026-08-03T09:41:21 83524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.04 2026-08-03T09:41:21 83525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 54.38 2026-08-03T09:41:21 83526 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 223.82 2026-08-03T09:41:21 83527 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-08-03T09:41:21 83528 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.62 2026-08-03T09:41:21 83529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.17 2026-08-03T09:41:21 83530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1631.45 2026-08-03T09:41:21 83531 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 83532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 968.95 2026-08-03T09:41:21 83533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 438.31 2026-08-03T09:41:21 83534 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 83535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 280.25 2026-08-03T09:41:21 83536 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 713.94 2026-08-03T09:41:21 83537 HCM7644481 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 157.16 2026-08-03T09:41:21 83538 0007629250 2026-02-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83539 0007627464 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -84926.26 2026-08-03T09:41:21 83540 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 83541 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 559.14 2026-08-03T09:41:21 83542 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 109.0 2026-08-03T09:41:21 83543 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 1052.37 2026-08-03T09:41:21 83544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 308.16 2026-08-03T09:41:21 83545 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.37 2026-08-03T09:41:21 83546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 395.18 2026-08-03T09:41:21 83547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.56 2026-08-03T09:41:21 83548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 97.11 2026-08-03T09:41:21 83549 0007635636 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 649.37 2026-08-03T09:41:21 83550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1862.57 2026-08-03T09:41:21 83551 APV7655128 2026-03-18T00:00:00 2026 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 254.88 2026-08-03T09:41:21 83552 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.69 2026-08-03T09:41:21 83553 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3034.68 2026-08-03T09:41:21 83554 ARD7649868 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -95990.81 2026-08-03T09:41:21 83555 0007650308 2026-03-16T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 83556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.35 2026-08-03T09:41:21 83557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2614.31 2026-08-03T09:41:21 83558 0007580708 2026-01-28T00:00:00 2026 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -46670.89 2026-08-03T09:41:21 83559 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 558.18 2026-08-03T09:41:21 83560 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-08-03T09:41:21 83561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 217.17 2026-08-03T09:41:21 83562 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 244.43 2026-08-03T09:41:21 83563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1132.77 2026-08-03T09:41:21 83564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3358.64 2026-08-03T09:41:21 83565 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 83566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 582.01 2026-08-03T09:41:21 83567 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 11729.69 2026-08-03T09:41:21 83568 HCM7653948 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 83569 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.67 2026-08-03T09:41:21 83570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1114.82 2026-08-03T09:41:21 83571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 854.57 2026-08-03T09:41:21 83572 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 92.14 2026-08-03T09:41:21 83573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 542.07 2026-08-03T09:41:21 83574 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-08-03T09:41:21 83575 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 559.13 2026-08-03T09:41:21 83576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 145.02 2026-08-03T09:41:21 83577 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 83578 APV7630524 2026-02-13T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 12347.16 2026-08-03T09:41:21 83579 APV7651473 2026-03-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-08-03T09:41:21 83580 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 26.85 2026-08-03T09:41:21 83581 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 128.87 2026-08-03T09:41:21 83582 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2140.0 2026-08-03T09:41:21 83583 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 83584 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 289.05 2026-08-03T09:41:21 83585 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 43.3 2026-08-03T09:41:21 83586 0007638578 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 89.54 2026-08-03T09:41:21 83587 0007635636 2026-02-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6339.21 2026-08-03T09:41:21 83588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 116.53 2026-08-03T09:41:21 83589 APV7643582 2026-03-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 281.32 2026-08-03T09:41:21 83590 0007573561 2026-01-14T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -295.18 2026-08-03T09:41:21 83591 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-08-03T09:41:21 83592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 532.4 2026-08-03T09:41:21 83593 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 160.0 2026-08-03T09:41:21 83594 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 83595 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 3977.6 2026-08-03T09:41:21 83596 0007583354 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 83597 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.1 2026-08-03T09:41:21 83598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 1480.99 2026-08-03T09:41:21 83599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 652.58 2026-08-03T09:41:21 83600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 381.32 2026-08-03T09:41:21 83601 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1456.11 2026-08-03T09:41:21 83602 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39989.6 2026-08-03T09:41:21 83603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 531.31 2026-08-03T09:41:21 83604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 401.39 2026-08-03T09:41:21 83605 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1899.4 2026-08-03T09:41:21 83606 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 415.37 2026-08-03T09:41:21 83607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 675.49 2026-08-03T09:41:21 83608 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.74 2026-08-03T09:41:21 83609 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 30635.87 2026-08-03T09:41:21 83610 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.1 2026-08-03T09:41:21 83611 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-08-03T09:41:21 83612 0007580581 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2995.34 2026-08-03T09:41:21 83613 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 83614 EXV7579401 2026-01-23T00:00:00 2026 3 595110 InState Travel - 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Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.86 2026-08-03T09:41:21 83666 APV7635704 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 129145.45 2026-08-03T09:41:21 83667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 762.63 2026-08-03T09:41:21 83668 APV7649754 2026-03-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 29.02 2026-08-03T09:41:21 83669 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 83670 0007648361 2026-03-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 83671 HCM7644494 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202.09 2026-08-03T09:41:21 83672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 220.76 2026-08-03T09:41:21 83673 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-08-03T09:41:21 83674 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 29246.8 2026-08-03T09:41:21 83675 0007624583 2026-02-05T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.72 2026-08-03T09:41:21 83676 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 104.2 2026-08-03T09:41:21 83677 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-08-03T09:41:21 83678 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000119208 WEX BANK 52.26 2026-08-03T09:41:21 83679 0007567064 2026-01-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6240.88 2026-08-03T09:41:21 83680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.84 2026-08-03T09:41:21 83681 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.77 2026-08-03T09:41:21 83682 HCM7570820 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 796.71 2026-08-03T09:41:21 83683 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1202.2 2026-08-03T09:41:21 83684 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 83685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 617.05 2026-08-03T09:41:21 83686 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.62 2026-08-03T09:41:21 83687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2167.5 2026-08-03T09:41:21 83688 0007660890 2026-03-31T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 83689 0007649450 2026-03-13T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.76 2026-08-03T09:41:21 83690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 180.62 2026-08-03T09:41:21 83691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 504.98 2026-08-03T09:41:21 83692 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 21.46 2026-08-03T09:41:21 83693 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 15651.03 2026-08-03T09:41:21 83694 HCM7653948 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-08-03T09:41:21 83695 0007626544 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6912.93 2026-08-03T09:41:21 83696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 631.22 2026-08-03T09:41:21 83697 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000065378 COMPUTER AID, INC. 3168.75 2026-08-03T09:41:21 83698 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87523.39 2026-08-03T09:41:21 83699 0007629384 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.88 2026-08-03T09:41:21 83700 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.45 2026-08-03T09:41:21 83701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 485.55 2026-08-03T09:41:21 83702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 237.42 2026-08-03T09:41:21 83703 EXV7641243 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 74.76 2026-08-03T09:41:21 83704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1493.36 2026-08-03T09:41:21 83705 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-08-03T09:41:21 83706 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 595.69 2026-08-03T09:41:21 83707 EXV7646242 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.96 2026-08-03T09:41:21 83708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 865.83 2026-08-03T09:41:21 83709 APV7635163 2026-02-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 35.5 2026-08-03T09:41:21 83710 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 29565.53 2026-08-03T09:41:21 83711 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 314.76 2026-08-03T09:41:21 83712 ARD7577596 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 83713 0007656142 2026-03-24T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 255.05 2026-08-03T09:41:21 83714 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 340.53 2026-08-03T09:41:21 83715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2394.42 2026-08-03T09:41:21 83716 EXV7656780 2026-03-02T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 83717 APV7568229 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431705 CHARITY CHURCH INC 33826.5 2026-08-03T09:41:21 83718 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20420.53 2026-08-03T09:41:21 83719 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-08-03T09:41:21 83720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2479.17 2026-08-03T09:41:21 83721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.5 2026-08-03T09:41:21 83722 APV7637970 2026-02-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3071.4 2026-08-03T09:41:21 83723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.35 2026-08-03T09:41:21 83724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 180.63 2026-08-03T09:41:21 83725 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 102.88 2026-08-03T09:41:21 83726 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 372.08 2026-08-03T09:41:21 83727 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 160.93 2026-08-03T09:41:21 83728 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 808.11 2026-08-03T09:41:21 83729 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 83730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 362.54 2026-08-03T09:41:21 83731 0007641734 2026-02-28T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.06 2026-08-03T09:41:21 83732 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.63 2026-08-03T09:41:21 83733 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.05 2026-08-03T09:41:21 83734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 213.64 2026-08-03T09:41:21 83735 0007630292 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10.76 2026-08-03T09:41:21 83736 APV7575783 2026-01-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1278.9 2026-08-03T09:41:21 83737 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 20134.38 2026-08-03T09:41:21 83738 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1320.77 2026-08-03T09:41:21 83739 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 103.71 2026-08-03T09:41:21 83740 EXV7647052 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 27.0 2026-08-03T09:41:21 83741 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 832.66 2026-08-03T09:41:21 83742 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.54 2026-08-03T09:41:21 83743 APV7631284 2026-02-16T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 15.0 2026-08-03T09:41:21 83744 HCM7570824 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.66 2026-08-03T09:41:21 83745 0007576409 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1709.77 2026-08-03T09:41:21 83746 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 31466.8 2026-08-03T09:41:21 83747 0007574510 2026-01-15T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1314.06 2026-08-03T09:41:21 83748 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 83749 APV7582523 2026-01-30T00:00:00 2026 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 0000415465 JEFFREY A HOWELL 877.91 2026-08-03T09:41:21 83829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 240.84 2026-08-03T09:41:21 83830 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 28.0 2026-08-03T09:41:21 83831 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-08-03T09:41:21 83832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 660.35 2026-08-03T09:41:21 83833 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 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 Foster Care Title IV-E General Ledger Entry 50226.3 2026-08-03T09:41:21 83840 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-08-03T09:41:21 83841 0007628383 2026-02-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2410784.92 2026-08-03T09:41:21 83842 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-08-03T09:41:21 83843 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 2865.13 2026-08-03T09:41:21 83844 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.72 2026-08-03T09:41:21 83845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 58.27 2026-08-03T09:41:21 83846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 446.71 2026-08-03T09:41:21 83847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 109.25 2026-08-03T09:41:21 83848 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-08-03T09:41:21 83849 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.84 2026-08-03T09:41:21 83850 APV7632168 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 28678.63 2026-08-03T09:41:21 83851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 167.31 2026-08-03T09:41:21 83852 APV7652470 2026-03-18T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 3533.15 2026-08-03T09:41:21 83853 APV7568327 2026-01-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 110256.45 2026-08-03T09:41:21 83854 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 83855 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. WARREN TWP TREASURER 69138.49 2026-08-03T09:41:21 83856 0007625610 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 100.94 2026-08-03T09:41:21 83857 APV7652508 2026-03-18T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 50098.89 2026-08-03T09:41:21 83858 0007577163 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 83859 EXV7625289 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 393.94 2026-08-03T09:41:21 83860 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 610.67 2026-08-03T09:41:21 83861 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-08-03T09:41:21 83862 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 83863 0007629262 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.04 2026-08-03T09:41:21 83864 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-08-03T09:41:21 83865 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 83866 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.99 2026-08-03T09:41:21 83867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1886.26 2026-08-03T09:41:21 83868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1133.86 2026-08-03T09:41:21 83869 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 592.26 2026-08-03T09:41:21 83870 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.0 2026-08-03T09:41:21 83871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 267.52 2026-08-03T09:41:21 83872 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -80.18 2026-08-03T09:41:21 83873 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1541.15 2026-08-03T09:41:21 83874 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.19 2026-08-03T09:41:21 83875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 285.99 2026-08-03T09:41:21 83876 APV7659122 2026-03-27T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 505.03 2026-08-03T09:41:21 83877 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 123.0 2026-08-03T09:41:21 83878 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.87 2026-08-03T09:41:21 83879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1261.65 2026-08-03T09:41:21 83880 HCM7654015 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 90.5 2026-08-03T09:41:21 83881 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6262.57 2026-08-03T09:41:21 83882 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 414.79 2026-08-03T09:41:21 83883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 369.02 2026-08-03T09:41:21 83884 APV7661078 2026-03-31T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7244.58 2026-08-03T09:41:21 83885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 344.41 2026-08-03T09:41:21 83886 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-08-03T09:41:21 83887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 419.32 2026-08-03T09:41:21 83888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 779.47 2026-08-03T09:41:21 83889 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.47 2026-08-03T09:41:21 83890 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 156104.92 2026-08-03T09:41:21 83891 0007651268 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 48.44 2026-08-03T09:41:21 83892 0007627540 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-08-03T09:41:21 83893 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 114291.0 2026-08-03T09:41:21 83894 0007576397 2026-01-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.35 2026-08-03T09:41:21 83895 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3262.1 2026-08-03T09:41:21 83896 APV7632161 2026-02-17T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11452.27 2026-08-03T09:41:21 83897 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 83898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.35 2026-08-03T09:41:21 83899 0007637605 2026-02-25T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -808.67 2026-08-03T09:41:21 83900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 862.99 2026-08-03T09:41:21 83901 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2033.69 2026-08-03T09:41:21 83902 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.13 2026-08-03T09:41:21 83903 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.94 2026-08-03T09:41:21 83904 EXV7650086 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.11 2026-08-03T09:41:21 83905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1252.53 2026-08-03T09:41:21 83906 0007581555 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.67 2026-08-03T09:41:21 83907 0007629252 2026-02-12T00:00:00 2026 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 83908 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.18 2026-08-03T09:41:21 83909 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 92.02 2026-08-03T09:41:21 83910 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 83911 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 83912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 657.48 2026-08-03T09:41:21 83913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 661.13 2026-08-03T09:41:21 83914 0007637605 2026-02-25T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -388.14 2026-08-03T09:41:21 83915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 775.12 2026-08-03T09:41:21 83916 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 738.04 2026-08-03T09:41:21 83917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 495.06 2026-08-03T09:41:21 83918 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 39229.42 2026-08-03T09:41:21 83919 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 651.02 2026-08-03T09:41:21 83920 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 376.31 2026-08-03T09:41:21 83921 0007579906 2026-01-27T00:00:00 2026 3 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2916.0 2026-08-03T09:41:21 83922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 634.46 2026-08-03T09:41:21 83923 EXV7627253 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.66 2026-08-03T09:41:21 83924 APV7640900 2026-03-02T00:00:00 2026 3 531039 Prof Serv - Engineering 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000386095 QPR INSTITUTE INC 14074.85 2026-08-03T09:41:21 83925 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 2089.23 2026-08-03T09:41:21 83926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 307.66 2026-08-03T09:41:21 83927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 453.18 2026-08-03T09:41:21 83928 APV7653378 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 0.0 2026-08-03T09:41:21 83929 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 83930 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 393.07 2026-08-03T09:41:21 83931 0007624583 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52973.62 2026-08-03T09:41:21 83932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 218.75 2026-08-03T09:41:21 83933 APV7642035 2026-03-02T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 1414.0 2026-08-03T09:41:21 83934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 942.25 2026-08-03T09:41:21 83935 0007571743 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 122.22 2026-08-03T09:41:21 83936 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-08-03T09:41:21 83937 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 409.45 2026-08-03T09:41:21 83938 0007649459 2026-03-13T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -521.97 2026-08-03T09:41:21 83939 APV7636956 2026-02-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 2369.32 2026-08-03T09:41:21 83940 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.1 2026-08-03T09:41:21 83941 0007569814 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.52 2026-08-03T09:41:21 83942 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 83943 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.43 2026-08-03T09:41:21 83944 0007657081 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.85 2026-08-03T09:41:21 83945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 174.8 2026-08-03T09:41:21 83946 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 184719.24 2026-08-03T09:41:21 83947 0007584423 2026-02-03T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 83948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1238.48 2026-08-03T09:41:21 83949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1289.26 2026-08-03T09:41:21 83950 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 276.95 2026-08-03T09:41:21 83951 0007575424 2026-01-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-08-03T09:41:21 83952 APV7635074 2026-02-20T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 1499.98 2026-08-03T09:41:21 83953 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 923.19 2026-08-03T09:41:21 83954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 656.57 2026-08-03T09:41:21 83955 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 118.65 2026-08-03T09:41:21 83956 APV7635893 2026-02-23T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 1094.85 2026-08-03T09:41:21 83957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3299.61 2026-08-03T09:41:21 83958 APV7640994 2026-03-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 66980.0 2026-08-03T09:41:21 83959 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 1495.92 2026-08-03T09:41:21 83960 APV7653426 2026-03-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 9179.42 2026-08-03T09:41:21 83961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1534.53 2026-08-03T09:41:21 83962 0007573633 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.8 2026-08-03T09:41:21 83963 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 83964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 339.89 2026-08-03T09:41:21 83965 0007578822 2026-01-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17228.84 2026-08-03T09:41:21 83966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 997.0 2026-08-03T09:41:21 83967 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.3 2026-08-03T09:41:21 83968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 563.23 2026-08-03T09:41:21 83969 0007657097 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.01 2026-08-03T09:41:21 83970 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-08-03T09:41:21 83971 0007627433 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44120.8 2026-08-03T09:41:21 83972 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 83973 0007650308 2026-03-16T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 83974 HCM7654006 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49713.92 2026-08-03T09:41:21 83975 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 83976 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 23661.84 2026-08-03T09:41:21 83977 0007655992 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 83978 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 83979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 235.66 2026-08-03T09:41:21 83980 0007582393 2026-02-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1036.61 2026-08-03T09:41:21 83981 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 45481.66 2026-08-03T09:41:21 83982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 501.73 2026-08-03T09:41:21 83983 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-08-03T09:41:21 83984 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.1 2026-08-03T09:41:21 83985 0007645483 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 134.4 2026-08-03T09:41:21 83986 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 564.98 2026-08-03T09:41:21 83987 0007572526 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 43.65 2026-08-03T09:41:21 83988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 418.74 2026-08-03T09:41:21 83989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 617.05 2026-08-03T09:41:21 83990 APV7568178 2026-01-06T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 404.47 2026-08-03T09:41:21 83991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 265.02 2026-08-03T09:41:21 83992 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-08-03T09:41:21 83993 0007623887 2026-02-04T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 83994 0007638447 2026-02-26T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -12.27 2026-08-03T09:41:21 83995 0007640538 2026-03-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2125.68 2026-08-03T09:41:21 83996 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-08-03T09:41:21 83997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 534.75 2026-08-03T09:41:21 83998 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-08-03T09:41:21 83999 0007624696 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 302.82 2026-08-03T09:41:21 84000 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84001 HCM7654020 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9897.38 2026-08-03T09:41:21 84002 0007645506 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 390.94 2026-08-03T09:41:21 84003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 321.11 2026-08-03T09:41:21 84004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 507.56 2026-08-03T09:41:21 84005 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 36.0 2026-08-03T09:41:21 84006 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1282.34 2026-08-03T09:41:21 84007 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 98.0 2026-08-03T09:41:21 84008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 753.38 2026-08-03T09:41:21 84009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2304.7 2026-08-03T09:41:21 84010 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 323.82 2026-08-03T09:41:21 84011 HCM7625633 2026-02-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-08-03T09:41:21 84012 APV7656293 2026-03-24T00:00:00 2026 3 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-08-03T09:41:21 84013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1498.98 2026-08-03T09:41:21 84014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1043.61 2026-08-03T09:41:21 84015 EXV7579400 2026-01-22T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.14 2026-08-03T09:41:21 84016 0007573638 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 56.59 2026-08-03T09:41:21 84017 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 64.12 2026-08-03T09:41:21 84018 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-08-03T09:41:21 84019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 401.39 2026-08-03T09:41:21 84020 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.05 2026-08-03T09:41:21 84021 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 14412.9 2026-08-03T09:41:21 84022 0007649453 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-08-03T09:41:21 84023 APV7646741 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 195.13 2026-08-03T09:41:21 84024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 77.69 2026-08-03T09:41:21 84025 0007566213 2026-01-02T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.13 2026-08-03T09:41:21 84026 APV7642010 2026-03-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 5150.81 2026-08-03T09:41:21 84027 0007648480 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.85 2026-08-03T09:41:21 84028 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 84029 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 120.0 2026-08-03T09:41:21 84030 HCM7634568 2026-02-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.86 2026-08-03T09:41:21 84031 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.88 2026-08-03T09:41:21 84032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 634.45 2026-08-03T09:41:21 84033 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.85 2026-08-03T09:41:21 84034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 97.11 2026-08-03T09:41:21 84035 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 54359.07 2026-08-03T09:41:21 84036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 871.27 2026-08-03T09:41:21 84037 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 84038 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 121682.63 2026-08-03T09:41:21 84039 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 494.14 2026-08-03T09:41:21 84040 APV7568183 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1583.39 2026-08-03T09:41:21 84041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.01 2026-08-03T09:41:21 84042 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.48 2026-08-03T09:41:21 84043 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 361.24 2026-08-03T09:41:21 84044 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 84045 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 20844.8 2026-08-03T09:41:21 84046 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-08-03T09:41:21 84047 0007567142 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109568.41 2026-08-03T09:41:21 84048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 330.17 2026-08-03T09:41:21 84049 HCM7644465 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 313.82 2026-08-03T09:41:21 84050 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-08-03T09:41:21 84051 APV7584790 2026-02-03T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.37 2026-08-03T09:41:21 84052 APV7624070 2026-02-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 4396.18 2026-08-03T09:41:21 84053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 383.58 2026-08-03T09:41:21 84054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 388.44 2026-08-03T09:41:21 84055 0007576323 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 84056 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 28.0 2026-08-03T09:41:21 84057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 190.66 2026-08-03T09:41:21 84058 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 83154.89 2026-08-03T09:41:21 84059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 90.63 2026-08-03T09:41:21 84060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 200.7 2026-08-03T09:41:21 84061 0007636593 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -455.21 2026-08-03T09:41:21 84062 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -1.12 2026-08-03T09:41:21 84063 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.88 2026-08-03T09:41:21 84064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 703.46 2026-08-03T09:41:21 84065 EXV7568600 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-08-03T09:41:21 84066 APV7575554 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 19108.25 2026-08-03T09:41:21 84067 ARD7651760 2026-03-17T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.68 2026-08-03T09:41:21 84068 0007638432 2026-02-26T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.28 2026-08-03T09:41:21 84069 0007638477 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 84070 0007639580 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1358.19 2026-08-03T09:41:21 84071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 420.68 2026-08-03T09:41:21 84072 APV7654357 2026-03-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 922.68 2026-08-03T09:41:21 84073 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-08-03T09:41:21 84074 0007572497 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.95 2026-08-03T09:41:21 84075 APV7633110 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.34 2026-08-03T09:41:21 84076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 552.31 2026-08-03T09:41:21 84077 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 207.82 2026-08-03T09:41:21 84078 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-08-03T09:41:21 84079 0007564108 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431813 THE POINT CHURCH OF NAZARENE 56320.49 2026-08-03T09:41:21 84095 EXV7570547 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.19 2026-08-03T09:41:21 84096 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.49 2026-08-03T09:41:21 84097 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 504.78 2026-08-03T09:41:21 84098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 401.39 2026-08-03T09:41:21 84099 APV7636873 2026-02-24T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 4250.0 2026-08-03T09:41:21 84100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 491.38 2026-08-03T09:41:21 84101 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 84102 0007583404 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.25 2026-08-03T09:41:21 84103 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84104 APV7624901 2026-02-05T00:00:00 2026 3 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 84105 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.25 2026-08-03T09:41:21 84106 0007630345 2026-02-13T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.36 2026-08-03T09:41:21 84107 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 259.0 2026-08-03T09:41:21 84108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 582.66 2026-08-03T09:41:21 84109 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 152.17 2026-08-03T09:41:21 84110 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-08-03T09:41:21 84111 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 10266.79 2026-08-03T09:41:21 84112 APV7633919 2026-02-19T00:00:00 2026 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 671.79 2026-08-03T09:41:21 84113 0007651239 2026-03-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 84114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1541.53 2026-08-03T09:41:21 84115 0007639437 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-08-03T09:41:21 84116 0007582377 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.08 2026-08-03T09:41:21 84117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 381.32 2026-08-03T09:41:21 84118 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 84119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3155.31 2026-08-03T09:41:21 84120 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.15 2026-08-03T09:41:21 84121 APV7576511 2026-01-20T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-08-03T09:41:21 84122 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.91 2026-08-03T09:41:21 84123 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 181.27 2026-08-03T09:41:21 84124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 453.18 2026-08-03T09:41:21 84125 APV7572925 2026-01-13T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. 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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 845.11 2026-08-03T09:41:21 84131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 97.11 2026-08-03T09:41:21 84132 APV7580078 2026-01-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-08-03T09:41:21 84133 0007584373 2026-02-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 500.0 2026-08-03T09:41:21 84134 0007627432 2026-02-10T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2326.14 2026-08-03T09:41:21 84135 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 84136 HCM7653988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1806.06 2026-08-03T09:41:21 84137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.04 2026-08-03T09:41:21 84138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 271.9 2026-08-03T09:41:21 84139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 466.13 2026-08-03T09:41:21 84140 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 391.25 2026-08-03T09:41:21 84141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 330.14 2026-08-03T09:41:21 84142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 270.94 2026-08-03T09:41:21 84143 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1400.4 2026-08-03T09:41:21 84144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 126.89 2026-08-03T09:41:21 84145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1670.09 2026-08-03T09:41:21 84146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 304.73 2026-08-03T09:41:21 84147 0007637516 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6208.35 2026-08-03T09:41:21 84148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 296.83 2026-08-03T09:41:21 84149 APV7581727 2026-01-29T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 480.28 2026-08-03T09:41:21 84150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 915.87 2026-08-03T09:41:21 84151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 2810.95 2026-08-03T09:41:21 84152 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-08-03T09:41:21 84153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 378.32 2026-08-03T09:41:21 84154 APV7635111 2026-02-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000366641 VECMAR CORPORATION 15.0 2026-08-03T09:41:21 84155 APV7575725 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 336375.4 2026-08-03T09:41:21 84156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 341.18 2026-08-03T09:41:21 84157 HCM7625656 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1273.92 2026-08-03T09:41:21 84158 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 223.07 2026-08-03T09:41:21 84159 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1232.65 2026-08-03T09:41:21 84160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 802.77 2026-08-03T09:41:21 84161 0007564016 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 199.63 2026-08-03T09:41:21 84204 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 84205 APV7650635 2026-03-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 645.87 2026-08-03T09:41:21 84206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1562.57 2026-08-03T09:41:21 84207 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-08-03T09:41:21 84208 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 63.86 2026-08-03T09:41:21 84209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 475.84 2026-08-03T09:41:21 84210 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 179.48 2026-08-03T09:41:21 84211 HCM7654052 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 154.76 2026-08-03T09:41:21 84212 APV7569116 2026-01-07T00:00:00 2026 3 541010 Mot Veh Ex - 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Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-08-03T09:41:21 84233 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 238.43 2026-08-03T09:41:21 84234 0007578877 2026-01-01T00:00:00 2026 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.48 2026-08-03T09:41:21 84235 APV7642047 2026-03-03T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 127.84 2026-08-03T09:41:21 84236 0007629255 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 84237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 341.18 2026-08-03T09:41:21 84238 0007578877 2026-01-01T00:00:00 2026 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6433.88 2026-08-03T09:41:21 84246 0007643456 2026-03-05T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 84247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 779.47 2026-08-03T09:41:21 84248 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 40.61 2026-08-03T09:41:21 84249 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 84250 HCM7625693 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-08-03T09:41:21 84251 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.35 2026-08-03T09:41:21 84252 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-08-03T09:41:21 84253 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-08-03T09:41:21 84254 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 585.43 2026-08-03T09:41:21 84255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 504.97 2026-08-03T09:41:21 84256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 986.81 2026-08-03T09:41:21 84257 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.29 2026-08-03T09:41:21 84258 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-08-03T09:41:21 84259 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182343218.12 2026-08-03T09:41:21 84260 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84261 HCM7654052 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.55 2026-08-03T09:41:21 84262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.35 2026-08-03T09:41:21 84263 0007574535 2026-01-15T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 106.35 2026-08-03T09:41:21 84264 HCM7570779 2026-01-14T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7095.1 2026-08-03T09:41:21 84265 0007624601 2026-02-01T00:00:00 2026 3 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.5 2026-08-03T09:41:21 84266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-08-03T09:41:21 84267 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 84268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2223.49 2026-08-03T09:41:21 84269 APV7659174 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14836.15 2026-08-03T09:41:21 84270 0007627459 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 98.76 2026-08-03T09:41:21 84271 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 327.53 2026-08-03T09:41:21 84272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 679.77 2026-08-03T09:41:21 84273 0007627511 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 84274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 588.24 2026-08-03T09:41:21 84275 0007629388 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 84276 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-08-03T09:41:21 84277 0007661801 2026-03-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1214.13 2026-08-03T09:41:21 84278 HCM7579624 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 135.99 2026-08-03T09:41:21 84279 0007631786 2026-02-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.2 2026-08-03T09:41:21 84280 APV7633012 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC -60932.5 2026-08-03T09:41:21 84281 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 84282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 232.68 2026-08-03T09:41:21 84283 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 229.0 2026-08-03T09:41:21 84284 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 44807.26 2026-08-03T09:41:21 84285 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 1973.63 2026-08-03T09:41:21 84286 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52022.42 2026-08-03T09:41:21 84287 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 155803.99 2026-08-03T09:41:21 84288 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.11 2026-08-03T09:41:21 84289 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1373.72 2026-08-03T09:41:21 84290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 181.27 2026-08-03T09:41:21 84291 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84292 0007646560 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.37 2026-08-03T09:41:21 84293 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 155.37 2026-08-03T09:41:21 84294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 761.34 2026-08-03T09:41:21 84295 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.71 2026-08-03T09:41:21 84296 INV7570589 2026-01-08T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265.0 2026-08-03T09:41:21 84297 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 1880.32 2026-08-03T09:41:21 84298 EXV7638238 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.76 2026-08-03T09:41:21 84299 HCM7625683 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6716.68 2026-08-03T09:41:21 84300 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 12675.62 2026-08-03T09:41:21 84301 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-08-03T09:41:21 84302 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.19 2026-08-03T09:41:21 84303 0007624613 2026-02-05T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.05 2026-08-03T09:41:21 84304 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.74 2026-08-03T09:41:21 84305 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.0 2026-08-03T09:41:21 84306 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1220.32 2026-08-03T09:41:21 84307 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 84308 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 155.99 2026-08-03T09:41:21 84309 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 619.0 2026-08-03T09:41:21 84310 HCM7654015 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.07 2026-08-03T09:41:21 84311 HCM7579670 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 111.61 2026-08-03T09:41:21 84312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 388.44 2026-08-03T09:41:21 84313 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 396.2 2026-08-03T09:41:21 84314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 326.29 2026-08-03T09:41:21 84315 HCM7644430 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.14 2026-08-03T09:41:21 84316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 510.22 2026-08-03T09:41:21 84317 APV7648666 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 255.69 2026-08-03T09:41:21 84318 0007577170 2026-01-21T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 84319 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.1 2026-08-03T09:41:21 84320 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.6 2026-08-03T09:41:21 84321 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2298.04 2026-08-03T09:41:21 84322 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 323353.07 2026-08-03T09:41:21 84323 APV7574697 2026-01-15T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 20122.5 2026-08-03T09:41:21 84324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 519.93 2026-08-03T09:41:21 84325 EXV7655791 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 41.0 2026-08-03T09:41:21 84326 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 106.0 2026-08-03T09:41:21 84327 HCM7654018 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180089.12 2026-08-03T09:41:21 84328 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 84329 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431628 CAIDEN COPELAND 1917.86 2026-08-03T09:41:21 84330 HCM7570766 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.89 2026-08-03T09:41:21 84331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 675.5 2026-08-03T09:41:21 84332 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.28 2026-08-03T09:41:21 84333 APV7646741 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 53051.62 2026-08-03T09:41:21 84334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.21 2026-08-03T09:41:21 84335 0007636618 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 84336 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2912.82 2026-08-03T09:41:21 84337 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 84338 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442634 TIANA BLACKMON 194.22 2026-08-03T09:41:21 84339 HCM7634558 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 372.85 2026-08-03T09:41:21 84340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 428.89 2026-08-03T09:41:21 84341 APV7660173 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-08-03T09:41:21 84342 HCM7634574 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.0 2026-08-03T09:41:21 84343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 97.11 2026-08-03T09:41:21 84344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1353.74 2026-08-03T09:41:21 84345 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 84346 0007648340 2026-03-12T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27216.87 2026-08-03T09:41:21 84347 APV7631361 2026-02-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.24 2026-08-03T09:41:21 84348 0007647363 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1474.72 2026-08-03T09:41:21 84349 0007567084 2026-01-05T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 84350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 702.43 2026-08-03T09:41:21 84351 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 186.86 2026-08-03T09:41:21 84352 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-08-03T09:41:21 84353 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20573.42 2026-08-03T09:41:21 84354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 326.29 2026-08-03T09:41:21 84355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 670.71 2026-08-03T09:41:21 84356 0007635636 2026-02-23T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 161.42 2026-08-03T09:41:21 84357 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 198789.02 2026-08-03T09:41:21 84358 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1283379.48 2026-08-03T09:41:21 84359 APV7571251 2026-01-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 6727.33 2026-08-03T09:41:21 84360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 245.85 2026-08-03T09:41:21 84361 0007576397 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-08-03T09:41:21 84362 HCM7625632 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 816.76 2026-08-03T09:41:21 84363 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 686.84 2026-08-03T09:41:21 84364 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 217.99 2026-08-03T09:41:21 84365 APV7650601 2026-03-16T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 84366 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193716 M.S.D. BOONE TOWNSHIP 23806.85 2026-08-03T09:41:21 84367 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 35347.31 2026-08-03T09:41:21 84368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 431.56 2026-08-03T09:41:21 84369 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 28497.97 2026-08-03T09:41:21 84370 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 349.4 2026-08-03T09:41:21 84371 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1560.0 2026-08-03T09:41:21 84372 0007659703 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4510.78 2026-08-03T09:41:21 84373 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 588.24 2026-08-03T09:41:21 84374 0007626556 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.62 2026-08-03T09:41:21 84375 0007576385 2026-01-20T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-08-03T09:41:21 84376 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 84377 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.05 2026-08-03T09:41:21 84378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 485.55 2026-08-03T09:41:21 84379 0007581401 2026-02-01T00:00:00 2026 3 580116 Basic Living Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53.92 2026-08-03T09:41:21 84380 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.86 2026-08-03T09:41:21 84381 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.51 2026-08-03T09:41:21 84382 0007650401 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -59.13 2026-08-03T09:41:21 84383 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 84384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 200.7 2026-08-03T09:41:21 84385 0007654132 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -41.75 2026-08-03T09:41:21 84386 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 6708.61 2026-08-03T09:41:21 84387 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-08-03T09:41:21 84388 APV7624879 2026-02-05T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069748 CURRENT INC 18500.0 2026-08-03T09:41:21 84389 0007632674 2026-02-18T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5509.67 2026-08-03T09:41:21 84390 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -44.25 2026-08-03T09:41:21 84391 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 84392 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.69 2026-08-03T09:41:21 84393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 181.27 2026-08-03T09:41:21 84394 0007655018 2026-03-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 84395 0007657089 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 84396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 308.16 2026-08-03T09:41:21 84397 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-08-03T09:41:21 84398 HCM7570786 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 84399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 181.28 2026-08-03T09:41:21 84400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 617.05 2026-08-03T09:41:21 84401 0007578822 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.81 2026-08-03T09:41:21 84402 ARD7649956 2026-03-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29246.87 2026-08-03T09:41:21 84403 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 319.0 2026-08-03T09:41:21 84404 0007567087 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.94 2026-08-03T09:41:21 84405 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.37 2026-08-03T09:41:21 84406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2199.73 2026-08-03T09:41:21 84407 APV7647554 2026-03-11T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.27 2026-08-03T09:41:21 84408 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - 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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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-08-03T09:41:21 84480 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 84481 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 280.0 2026-08-03T09:41:21 84482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 271.91 2026-08-03T09:41:21 84483 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 485.55 2026-08-03T09:41:21 84485 HCM7570825 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9920.59 2026-08-03T09:41:21 84486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 1561.75 2026-08-03T09:41:21 84487 APV7569174 2026-01-07T00:00:00 2026 3 547053 SpOp-Software licenses 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 129.06 2026-08-03T09:41:21 84488 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 7314.15 2026-08-03T09:41:21 84489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 507.57 2026-08-03T09:41:21 84490 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1378.96 2026-08-03T09:41:21 84491 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 139212.5 2026-08-03T09:41:21 84492 APV7576547 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 452.86 2026-08-03T09:41:21 84493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 605.38 2026-08-03T09:41:21 84494 EXV7628128 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-08-03T09:41:21 84495 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 301.04 2026-08-03T09:41:21 84496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 441.53 2026-08-03T09:41:21 84497 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2323.84 2026-08-03T09:41:21 84498 HCM7634560 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 32.49 2026-08-03T09:41:21 84499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 702.43 2026-08-03T09:41:21 84500 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.77 2026-08-03T09:41:21 84501 0007626477 2026-02-09T00:00:00 2026 3 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 84502 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-08-03T09:41:21 84503 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 84504 HCM7654006 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.57 2026-08-03T09:41:21 84505 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.53 2026-08-03T09:41:21 84506 0007641731 2026-02-28T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25798.16 2026-08-03T09:41:21 84507 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 113.66 2026-08-03T09:41:21 84508 0007632674 2026-02-18T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.15 2026-08-03T09:41:21 84509 0007578790 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-08-03T09:41:21 84510 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 165392.46 2026-08-03T09:41:21 84511 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 388.44 2026-08-03T09:41:21 84512 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84513 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.73 2026-08-03T09:41:21 84514 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-08-03T09:41:21 84515 APV7647729 2026-03-11T00:00:00 2026 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 2254.02 2026-08-03T09:41:21 84516 APV7649821 2026-03-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 296244.07 2026-08-03T09:41:21 84517 0007571750 2026-01-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 84518 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1143.96 2026-08-03T09:41:21 84519 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.52 2026-08-03T09:41:21 84520 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 13699.74 2026-08-03T09:41:21 84521 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.24 2026-08-03T09:41:21 84522 0007564054 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-08-03T09:41:21 84523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 893.8 2026-08-03T09:41:21 84524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1145.9 2026-08-03T09:41:21 84525 0007584561 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 84526 0007638563 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116.26 2026-08-03T09:41:21 84527 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1414.66 2026-08-03T09:41:21 84528 APV7651561 2026-03-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 84529 APV7576511 2026-01-20T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1228.36 2026-08-03T09:41:21 84530 0007567140 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.17 2026-08-03T09:41:21 84531 0007570970 2026-01-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-08-03T09:41:21 84532 0007627458 2026-02-10T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.96 2026-08-03T09:41:21 84533 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 369.03 2026-08-03T09:41:21 84534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 797.6 2026-08-03T09:41:21 84535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 890.5 2026-08-03T09:41:21 84536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 376.3 2026-08-03T09:41:21 84537 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.46 2026-08-03T09:41:21 84538 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3758.49 2026-08-03T09:41:21 84539 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 84540 APV7630555 2026-02-13T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-08-03T09:41:21 84541 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1130.84 2026-08-03T09:41:21 84542 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.05 2026-08-03T09:41:21 84543 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3391.67 2026-08-03T09:41:21 84544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 305.63 2026-08-03T09:41:21 84545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 321.11 2026-08-03T09:41:21 84546 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 418.74 2026-08-03T09:41:21 84547 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-08-03T09:41:21 84548 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2913.97 2026-08-03T09:41:21 84549 APV7641855 2026-03-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 12674.3 2026-08-03T09:41:21 84550 0007632808 2026-02-18T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 68.24 2026-08-03T09:41:21 84551 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308255 AMBASSADOR CHRISTIAN ACADEMY 14.0 2026-08-03T09:41:21 84552 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.59 2026-08-03T09:41:21 84553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1130.31 2026-08-03T09:41:21 84554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.25 2026-08-03T09:41:21 84555 APV7570190 2026-01-08T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4707.05 2026-08-03T09:41:21 84556 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.64 2026-08-03T09:41:21 84557 HCM7644481 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.89 2026-08-03T09:41:21 84558 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1301.02 2026-08-03T09:41:21 84559 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1179.0 2026-08-03T09:41:21 84560 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 84561 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-08-03T09:41:21 84562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 252.48 2026-08-03T09:41:21 84563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 719.19 2026-08-03T09:41:21 84564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1340.15 2026-08-03T09:41:21 84565 APV7569083 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-08-03T09:41:21 84566 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1331.4 2026-08-03T09:41:21 84567 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 638.89 2026-08-03T09:41:21 84568 0007634477 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -32.89 2026-08-03T09:41:21 84569 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.71 2026-08-03T09:41:21 84570 HCM7579604 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.95 2026-08-03T09:41:21 84571 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 500 FSSA Family Resources 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 48932.68 2026-08-03T09:41:21 84645 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 310.75 2026-08-03T09:41:21 84646 APV7575783 2026-01-16T00:00:00 2026 3 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4.8 2026-08-03T09:41:21 84647 ARD7647989 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56684.88 2026-08-03T09:41:21 84648 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 84649 APV7650421 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 9864.15 2026-08-03T09:41:21 84650 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.86 2026-08-03T09:41:21 84651 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.4 2026-08-03T09:41:21 84652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 301.04 2026-08-03T09:41:21 84653 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 19503.36 2026-08-03T09:41:21 84654 HCM7644458 2026-03-11T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 331.8 2026-08-03T09:41:21 84655 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 84656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 287.49 2026-08-03T09:41:21 84657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 923.19 2026-08-03T09:41:21 84658 APV7659057 2026-03-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4700.0 2026-08-03T09:41:21 84659 APV7643599 2026-03-05T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 22.68 2026-08-03T09:41:21 84660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 888.6 2026-08-03T09:41:21 84661 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 715.07 2026-08-03T09:41:21 84662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 516.62 2026-08-03T09:41:21 84663 APV7630548 2026-02-13T00:00:00 2026 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 8.54 2026-08-03T09:41:21 84664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 582.82 2026-08-03T09:41:21 84665 0007650277 2026-03-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 84666 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.59 2026-08-03T09:41:21 84667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.01 2026-08-03T09:41:21 84668 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 485.47 2026-08-03T09:41:21 84669 APV7651561 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 51.94 2026-08-03T09:41:21 84670 0007564109 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 244.58 2026-08-03T09:41:21 84671 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 568.37 2026-08-03T09:41:21 84672 EXV7571511 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 156.78 2026-08-03T09:41:21 84673 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 662.29 2026-08-03T09:41:21 84674 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 84675 EXV7576884 2026-01-12T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.86 2026-08-03T09:41:21 84676 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9072.71 2026-08-03T09:41:21 84677 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-08-03T09:41:21 84678 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.75 2026-08-03T09:41:21 84679 0007584423 2026-02-03T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 84680 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.06 2026-08-03T09:41:21 84681 APV7644800 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 0.0 2026-08-03T09:41:21 84682 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 694.51 2026-08-03T09:41:21 84683 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 821.98 2026-08-03T09:41:21 84684 APV7584790 2026-02-03T00:00:00 2026 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 956.25 2026-08-03T09:41:21 84685 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.15 2026-08-03T09:41:21 84686 0007579714 2026-01-26T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.45 2026-08-03T09:41:21 84687 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.51 2026-08-03T09:41:21 84688 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11466.3 2026-08-03T09:41:21 84689 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 21422.41 2026-08-03T09:41:21 84690 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.9 2026-08-03T09:41:21 84691 0007629250 2026-02-12T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 84692 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14226.87 2026-08-03T09:41:21 84693 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 145.66 2026-08-03T09:41:21 84694 APV7651568 2026-03-17T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 145.95 2026-08-03T09:41:21 84695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 135.95 2026-08-03T09:41:21 84696 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 618.33 2026-08-03T09:41:21 84697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 235.65 2026-08-03T09:41:21 84698 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.87 2026-08-03T09:41:21 84699 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.69 2026-08-03T09:41:21 84700 APV7624162 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 85931.0 2026-08-03T09:41:21 84701 0007576343 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 84702 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.23 2026-08-03T09:41:21 84703 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2348.16 2026-08-03T09:41:21 84704 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 14096.0 2026-08-03T09:41:21 84705 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.11 2026-08-03T09:41:21 84706 HCM7579624 2026-01-28T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.72 2026-08-03T09:41:21 84707 HCM7625632 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.37 2026-08-03T09:41:21 84708 0007645485 2026-03-09T00:00:00 2026 3 547038 SpOp-Recreation 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 134.4 2026-08-03T09:41:21 84709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 217.53 2026-08-03T09:41:21 84710 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 385.31 2026-08-03T09:41:21 84711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1413.92 2026-08-03T09:41:21 84712 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 940.85 2026-08-03T09:41:21 84713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 1913.5 2026-08-03T09:41:21 84714 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.4 2026-08-03T09:41:21 84715 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 183.46 2026-08-03T09:41:21 84716 0007582347 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-08-03T09:41:21 84717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 341.18 2026-08-03T09:41:21 84718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 404.06 2026-08-03T09:41:21 84719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 252.49 2026-08-03T09:41:21 84720 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 181.27 2026-08-03T09:41:21 84721 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1051.92 2026-08-03T09:41:21 84722 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 6296.2 2026-08-03T09:41:21 84723 HCM7570783 2026-01-14T00:00:00 2026 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 331.8 2026-08-03T09:41:21 84724 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.33 2026-08-03T09:41:21 84725 0007573632 2026-01-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 395.46 2026-08-03T09:41:21 84726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4755.12 2026-08-03T09:41:21 84727 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 57050.57 2026-08-03T09:41:21 84728 0007637556 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.2 2026-08-03T09:41:21 84729 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 84730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 217.52 2026-08-03T09:41:21 84731 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-08-03T09:41:21 84732 0007637586 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421703 MEAGAN BEAN 524.59 2026-08-03T09:41:21 84869 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 77324.94 2026-08-03T09:41:21 84870 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 194.22 2026-08-03T09:41:21 84871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1525.27 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 489.43 2026-08-03T09:41:21 84883 HCM7579601 2026-01-28T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.29 2026-08-03T09:41:21 84884 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 93313.1 2026-08-03T09:41:21 84885 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 66.49 2026-08-03T09:41:21 84922 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 339.57 2026-08-03T09:41:21 84923 0007660911 2026-03-31T00:00:00 2026 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 84924 ARD7661324 2026-03-31T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General 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Ledger Entry 2034.05 2026-08-03T09:41:21 84991 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-08-03T09:41:21 84992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 305.63 2026-08-03T09:41:21 84993 APV7579038 2026-01-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 248.78 2026-08-03T09:41:21 84994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 271.91 2026-08-03T09:41:21 84995 APV7580881 2026-01-28T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 25170.37 2026-08-03T09:41:21 84996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 401.39 2026-08-03T09:41:21 84997 0007581555 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.63 2026-08-03T09:41:21 84998 0007638440 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.4 2026-08-03T09:41:21 84999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 911.28 2026-08-03T09:41:21 85000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 569.26 2026-08-03T09:41:21 85001 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 671.25 2026-08-03T09:41:21 85002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 703.46 2026-08-03T09:41:21 85003 EXV7653731 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 85004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 373.55 2026-08-03T09:41:21 85005 APV7628725 2026-02-11T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1086.41 2026-08-03T09:41:21 85006 0007635636 2026-02-23T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.59 2026-08-03T09:41:21 85007 APV7647742 2026-03-11T00:00:00 2026 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 365.08 2026-08-03T09:41:21 85008 0007578822 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60191.48 2026-08-03T09:41:21 85009 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 786.86 2026-08-03T09:41:21 85010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 263.71 2026-08-03T09:41:21 85011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 722.31 2026-08-03T09:41:21 85012 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85013 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34829.43 2026-08-03T09:41:21 85014 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 85015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 218.76 2026-08-03T09:41:21 85016 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 428.46 2026-08-03T09:41:21 85017 EXV7635393 2026-02-10T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.28 2026-08-03T09:41:21 85018 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 10541.66 2026-08-03T09:41:21 85019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 418.74 2026-08-03T09:41:21 85020 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 198286.23 2026-08-03T09:41:21 85021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 321.11 2026-08-03T09:41:21 85022 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 271.91 2026-08-03T09:41:21 85023 HCM7625685 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 584.4 2026-08-03T09:41:21 85024 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 167.53 2026-08-03T09:41:21 85025 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.12 2026-08-03T09:41:21 85026 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1413.02 2026-08-03T09:41:21 85027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 873.99 2026-08-03T09:41:21 85028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.48 2026-08-03T09:41:21 85029 0007652193 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44162.0 2026-08-03T09:41:21 85030 0007628371 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.58 2026-08-03T09:41:21 85031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 237.42 2026-08-03T09:41:21 85032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 291.33 2026-08-03T09:41:21 85033 0007657089 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance 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2026-08-03T09:41:21 85040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 838.65 2026-08-03T09:41:21 85041 0007658897 2026-03-27T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.76 2026-08-03T09:41:21 85042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 574.31 2026-08-03T09:41:21 85043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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HUDKINS 563.24 2026-08-03T09:41:21 85044 0007637627 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 956.8 2026-08-03T09:41:21 85045 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 326.29 2026-08-03T09:41:21 85046 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 634.45 2026-08-03T09:41:21 85047 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 145.01 2026-08-03T09:41:21 85048 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 196.45 2026-08-03T09:41:21 85049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 240.83 2026-08-03T09:41:21 85050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 501.74 2026-08-03T09:41:21 85051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2487.37 2026-08-03T09:41:21 85052 APV7632148 2026-02-17T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 10962.72 2026-08-03T09:41:21 85053 HCM7625734 2026-02-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 777.03 2026-08-03T09:41:21 85054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 344.42 2026-08-03T09:41:21 85055 APV7653421 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 223870.36 2026-08-03T09:41:21 85056 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-08-03T09:41:21 85057 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.18 2026-08-03T09:41:21 85058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 441.53 2026-08-03T09:41:21 85059 0007627540 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-08-03T09:41:21 85060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 543.81 2026-08-03T09:41:21 85061 HCM7570782 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 341.23 2026-08-03T09:41:21 85062 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.5 2026-08-03T09:41:21 85063 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 31846.48 2026-08-03T09:41:21 85064 0007576357 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 85065 APV7634053 2026-02-19T00:00:00 2026 3 571620 Grants - 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SW ALLEN CTY TREAS 138341.19 2026-08-03T09:41:21 85070 APV7646874 2026-03-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058229 EAST ALLEN COUNTY SCHOOLS 122.18 2026-08-03T09:41:21 85071 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 297664.97 2026-08-03T09:41:21 85072 APV7637866 2026-02-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 179425.96 2026-08-03T09:41:21 85073 0007647363 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 178.59 2026-08-03T09:41:21 85074 0007639540 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - 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Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 109252.17 2026-08-03T09:41:21 85079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 394.45 2026-08-03T09:41:21 85080 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.91 2026-08-03T09:41:21 85081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 1673.9 2026-08-03T09:41:21 85082 APV7569083 2026-01-07T00:00:00 2026 3 520104 Water & Sewage - 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2026 3 581090 CASE 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 2026-08-03T09:41:21 85162 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 510.22 2026-08-03T09:41:21 85163 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1470.3 2026-08-03T09:41:21 85164 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 14610.0 2026-08-03T09:41:21 85165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 90.64 2026-08-03T09:41:21 85166 ARD7575937 2026-01-16T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-08-03T09:41:21 85167 APV7646792 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80223.44 2026-08-03T09:41:21 85168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 501.73 2026-08-03T09:41:21 85169 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.14 2026-08-03T09:41:21 85170 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 96.26 2026-08-03T09:41:21 85171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 174.8 2026-08-03T09:41:21 85172 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.32 2026-08-03T09:41:21 85173 APV7573052 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1128.27 2026-08-03T09:41:21 85174 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3993.28 2026-08-03T09:41:21 85175 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 85176 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 341.18 2026-08-03T09:41:21 85177 APV7568178 2026-01-06T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 2567.07 2026-08-03T09:41:21 85178 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 357.75 2026-08-03T09:41:21 85179 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 7261.8 2026-08-03T09:41:21 85180 0007577170 2026-01-21T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 85181 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 161.11 2026-08-03T09:41:21 85182 0007564083 2026-01-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42.18 2026-08-03T09:41:21 85183 HCM7653996 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.28 2026-08-03T09:41:21 85184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 181.27 2026-08-03T09:41:21 85185 0007647391 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-08-03T09:41:21 85186 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 85187 EXV7641224 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 152.36 2026-08-03T09:41:21 85188 APV7581760 2026-01-29T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.88 2026-08-03T09:41:21 85189 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.76 2026-08-03T09:41:21 85190 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.87 2026-08-03T09:41:21 85191 0007563949 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.78 2026-08-03T09:41:21 85192 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 85193 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095344 STUART MORTUARY INC 5000.0 2026-08-03T09:41:21 85194 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.63 2026-08-03T09:41:21 85195 EXV7576075 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 296.86 2026-08-03T09:41:21 85196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 293.82 2026-08-03T09:41:21 85197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 235.65 2026-08-03T09:41:21 85198 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 414.36 2026-08-03T09:41:21 85199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1708.71 2026-08-03T09:41:21 85200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 271.91 2026-08-03T09:41:21 85201 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 9401.9 2026-08-03T09:41:21 85202 0007636585 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.31 2026-08-03T09:41:21 85203 0007574510 2026-01-15T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.27 2026-08-03T09:41:21 85204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 815.73 2026-08-03T09:41:21 85205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1259.9 2026-08-03T09:41:21 85206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1330.9 2026-08-03T09:41:21 85207 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.72 2026-08-03T09:41:21 85208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 401.38 2026-08-03T09:41:21 85209 ARD7655619 2026-03-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8749.87 2026-08-03T09:41:21 85210 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 154.9 2026-08-03T09:41:21 85211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 194.22 2026-08-03T09:41:21 85212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 419.33 2026-08-03T09:41:21 85213 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 85214 ARD7648346 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -200.0 2026-08-03T09:41:21 85215 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 39.61 2026-08-03T09:41:21 85216 HCM7625734 2026-02-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-08-03T09:41:21 85217 0007577118 2026-01-21T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.04 2026-08-03T09:41:21 85218 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 215.0 2026-08-03T09:41:21 85219 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25.05 2026-08-03T09:41:21 85220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 77.68 2026-08-03T09:41:21 85221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 34.96 2026-08-03T09:41:21 85222 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 99.94 2026-08-03T09:41:21 85223 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 401.39 2026-08-03T09:41:21 85224 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-08-03T09:41:21 85225 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 85226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 200.69 2026-08-03T09:41:21 85227 APV7644775 2026-03-06T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-08-03T09:41:21 85228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 235.65 2026-08-03T09:41:21 85229 0007639585 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4831.31 2026-08-03T09:41:21 85230 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-08-03T09:41:21 85231 HCM7625653 2026-02-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28360.45 2026-08-03T09:41:21 85232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 90.64 2026-08-03T09:41:21 85233 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 85234 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-08-03T09:41:21 85235 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 47.98 2026-08-03T09:41:21 85236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 234.39 2026-08-03T09:41:21 85237 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.81 2026-08-03T09:41:21 85238 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 85239 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 177.61 2026-08-03T09:41:21 85240 EXV7636386 2026-02-22T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.39 2026-08-03T09:41:21 85241 0007653092 2026-03-19T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -13.47 2026-08-03T09:41:21 85242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1350.99 2026-08-03T09:41:21 85243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2103.99 2026-08-03T09:41:21 85244 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1172.64 2026-08-03T09:41:21 85245 APV7572952 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 32581.84 2026-08-03T09:41:21 85246 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 9474.86 2026-08-03T09:41:21 85247 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1865.11 2026-08-03T09:41:21 85248 HCM7644484 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 684.94 2026-08-03T09:41:21 85249 HCM7625629 2026-02-11T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1663.68 2026-08-03T09:41:21 85250 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 85251 HCM7634573 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 167.95 2026-08-03T09:41:21 85252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 699.19 2026-08-03T09:41:21 85253 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-08-03T09:41:21 85254 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.3 2026-08-03T09:41:21 85255 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.95 2026-08-03T09:41:21 85256 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424195 AMY MICHELLE KAY 715.08 2026-08-03T09:41:21 85257 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.72 2026-08-03T09:41:21 85258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 743.17 2026-08-03T09:41:21 85259 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2592.83 2026-08-03T09:41:21 85260 APV7628698 2026-02-11T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 8236.6 2026-08-03T09:41:21 85261 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 206.06 2026-08-03T09:41:21 85262 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 34968.65 2026-08-03T09:41:21 85263 APV7656337 2026-03-24T00:00:00 2026 3 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 92.04 2026-08-03T09:41:21 85264 APV7575562 2026-01-16T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 121.08 2026-08-03T09:41:21 85265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 268.1 2026-08-03T09:41:21 85266 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 28.03 2026-08-03T09:41:21 85267 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-08-03T09:41:21 85268 0007578877 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-08-03T09:41:21 85276 APV7635969 2026-02-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-08-03T09:41:21 85277 HCM7570799 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 304.51 2026-08-03T09:41:21 85278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 335.35 2026-08-03T09:41:21 85279 APV7652462 2026-03-18T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 4.08 2026-08-03T09:41:21 85280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1512.97 2026-08-03T09:41:21 85281 0007628445 2026-02-11T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 85282 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.33 2026-08-03T09:41:21 85283 HCM7625702 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.17 2026-08-03T09:41:21 85284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 726.91 2026-08-03T09:41:21 85285 0007569719 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.93 2026-08-03T09:41:21 85286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 582.66 2026-08-03T09:41:21 85287 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.34 2026-08-03T09:41:21 85288 HCM7625698 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.4 2026-08-03T09:41:21 85289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 675.5 2026-08-03T09:41:21 85290 APV7579090 2026-01-21T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.38 2026-08-03T09:41:21 85291 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.72 2026-08-03T09:41:21 85292 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 154.44 2026-08-03T09:41:21 85293 APV7627781 2026-02-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 38290.76 2026-08-03T09:41:21 85294 0007581521 2026-01-29T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1179.48 2026-08-03T09:41:21 85295 0007639572 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.2 2026-08-03T09:41:21 85304 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.21 2026-08-03T09:41:21 85305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1144.54 2026-08-03T09:41:21 85306 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-08-03T09:41:21 85307 0007582384 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-08-03T09:41:21 85308 0007578877 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30516.17 2026-08-03T09:41:21 85309 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 292.84 2026-08-03T09:41:21 85310 APV7648494 2026-03-12T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 0.0 2026-08-03T09:41:21 85311 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 1665.72 2026-08-03T09:41:21 85312 0007643311 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 77.69 2026-08-03T09:41:21 85314 0007641815 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 85315 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 10418.99 2026-08-03T09:41:21 85316 EXV7650996 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.62 2026-08-03T09:41:21 85317 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.77 2026-08-03T09:41:21 85318 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.23 2026-08-03T09:41:21 85319 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 810.4 2026-08-03T09:41:21 85320 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.65 2026-08-03T09:41:21 85321 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-08-03T09:41:21 85322 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 283.79 2026-08-03T09:41:21 85323 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.26 2026-08-03T09:41:21 85324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 174.79 2026-08-03T09:41:21 85325 0007577118 2026-01-21T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.58 2026-08-03T09:41:21 85326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 126.89 2026-08-03T09:41:21 85327 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 91216.71 2026-08-03T09:41:21 85328 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 793.72 2026-08-03T09:41:21 85329 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418877 ROBIN CLINTON 1366.22 2026-08-03T09:41:21 85330 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1285.45 2026-08-03T09:41:21 85331 0007572587 2026-01-13T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 85332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 453.18 2026-08-03T09:41:21 85333 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.03 2026-08-03T09:41:21 85334 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.55 2026-08-03T09:41:21 85335 0007580623 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 452.8 2026-08-03T09:41:21 85336 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 301.71 2026-08-03T09:41:21 85337 0007571792 2026-01-12T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.16 2026-08-03T09:41:21 85338 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.84 2026-08-03T09:41:21 85339 0007628404 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 85340 APV7638752 2026-02-26T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052389 APPLIED ENGINEERING SERVICES 1455.36 2026-08-03T09:41:21 85341 APV7651473 2026-03-17T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC -30.35 2026-08-03T09:41:21 85342 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85343 0007571669 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49.74 2026-08-03T09:41:21 85344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.04 2026-08-03T09:41:21 85345 0007654914 2026-03-23T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 23778.72 2026-08-03T09:41:21 85346 0007636593 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52.98 2026-08-03T09:41:21 85347 0007564067 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.99 2026-08-03T09:41:21 85348 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 34839.6 2026-08-03T09:41:21 85349 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 85350 0007636585 2026-02-24T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.81 2026-08-03T09:41:21 85351 EXV7654658 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.95 2026-08-03T09:41:21 85352 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 3165.9 2026-08-03T09:41:21 85353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 321.11 2026-08-03T09:41:21 85354 APV7575697 2026-01-15T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 1676.62 2026-08-03T09:41:21 85355 0007637536 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -88.37 2026-08-03T09:41:21 85356 APV7649530 2026-03-13T00:00:00 2026 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 27757.93 2026-08-03T09:41:21 85357 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1075.35 2026-08-03T09:41:21 85358 0007652181 2026-03-18T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4031.65 2026-08-03T09:41:21 85359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 1301.71 2026-08-03T09:41:21 85360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 362.54 2026-08-03T09:41:21 85361 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.46 2026-08-03T09:41:21 85362 APV7644865 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 1188.0 2026-08-03T09:41:21 85363 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 25618.36 2026-08-03T09:41:21 85364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 341.18 2026-08-03T09:41:21 85365 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 26167.02 2026-08-03T09:41:21 85366 0007584344 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.8 2026-08-03T09:41:21 85367 0007655018 2026-03-23T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 85368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 571.01 2026-08-03T09:41:21 85369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 240.43 2026-08-03T09:41:21 85370 HCM7654006 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 136.73 2026-08-03T09:41:21 85371 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000290351 STARZ ACADEMY 4 INC 404.74 2026-08-03T09:41:21 85372 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 267.0 2026-08-03T09:41:21 85373 HCM7644430 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.78 2026-08-03T09:41:21 85374 APV7568183 2026-01-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 2062.33 2026-08-03T09:41:21 85375 0007624601 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.48 2026-08-03T09:41:21 85376 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 85377 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 792.03 2026-08-03T09:41:21 85378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 1117.73 2026-08-03T09:41:21 85379 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 522.0 2026-08-03T09:41:21 85380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 369.02 2026-08-03T09:41:21 85381 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000377840 SCARED MEMORIES FUNERAL HOME 4000.0 2026-08-03T09:41:21 85382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 750.0 2026-08-03T09:41:21 85383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 200.69 2026-08-03T09:41:21 85384 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 200.69 2026-08-03T09:41:21 85385 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 77.81 2026-08-03T09:41:21 85386 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 85387 0007567144 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 94.01 2026-08-03T09:41:21 85388 APV7580061 2026-01-27T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 407.63 2026-08-03T09:41:21 85389 APV7651561 2026-03-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 31.49 2026-08-03T09:41:21 85390 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.05 2026-08-03T09:41:21 85391 0007637556 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.87 2026-08-03T09:41:21 85392 HCM7634561 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 134.15 2026-08-03T09:41:21 85393 APV7624101 2026-02-04T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 425.0 2026-08-03T09:41:21 85394 APV7572862 2026-01-13T00:00:00 2026 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1683.0 2026-08-03T09:41:21 85395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 839.7 2026-08-03T09:41:21 85396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 570.23 2026-08-03T09:41:21 85397 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -26.17 2026-08-03T09:41:21 85398 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 85399 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 85400 0007650364 2026-03-16T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 85401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 194.22 2026-08-03T09:41:21 85402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 388.44 2026-08-03T09:41:21 85403 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 3545.96 2026-08-03T09:41:21 85404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 305.62 2026-08-03T09:41:21 85405 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.49 2026-08-03T09:41:21 85406 HCM7634534 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 85407 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.77 2026-08-03T09:41:21 85408 0007662722 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85409 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 56.55 2026-08-03T09:41:21 85410 0007583372 2026-02-02T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -130.76 2026-08-03T09:41:21 85411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 301.04 2026-08-03T09:41:21 85412 APV7635153 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 275892.48 2026-08-03T09:41:21 85413 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 435.05 2026-08-03T09:41:21 85414 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-08-03T09:41:21 85415 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.99 2026-08-03T09:41:21 85416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1738.41 2026-08-03T09:41:21 85417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 242.77 2026-08-03T09:41:21 85418 APV7635893 2026-02-23T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 38.0 2026-08-03T09:41:21 85419 APV7645851 2026-03-09T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 68.32 2026-08-03T09:41:21 85420 ARD7624326 2026-02-04T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6103.0 2026-08-03T09:41:21 85421 0007582469 2026-02-08T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8838.92 2026-08-03T09:41:21 85422 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 16287.4 2026-08-03T09:41:21 85423 0007577134 2026-01-21T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 270.0 2026-08-03T09:41:21 85424 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 19318.37 2026-08-03T09:41:21 85425 HCM7570766 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.7 2026-08-03T09:41:21 85426 0007624601 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.98 2026-08-03T09:41:21 85427 APV7576539 2026-01-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6137.35 2026-08-03T09:41:21 85428 0007581555 2026-02-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-08-03T09:41:21 85429 0007626563 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 85430 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.59 2026-08-03T09:41:21 85431 0007626556 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 224.65 2026-08-03T09:41:21 85432 0007651239 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16312.2 2026-08-03T09:41:21 85433 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.85 2026-08-03T09:41:21 85434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 417.57 2026-08-03T09:41:21 85435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 376.31 2026-08-03T09:41:21 85436 APV7580889 2026-01-28T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050004 UNITED PARCEL SERVICE 1714.44 2026-08-03T09:41:21 85437 APV7571182 2026-01-09T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-08-03T09:41:21 85438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 874.58 2026-08-03T09:41:21 85439 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29369.4 2026-08-03T09:41:21 85440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 388.44 2026-08-03T09:41:21 85441 0007626544 2026-02-09T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-08-03T09:41:21 85442 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 85443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 870.11 2026-08-03T09:41:21 85444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 200.7 2026-08-03T09:41:21 85445 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 27778.03 2026-08-03T09:41:21 85446 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 139.88 2026-08-03T09:41:21 85447 0007647507 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -156.35 2026-08-03T09:41:21 85448 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4473.05 2026-08-03T09:41:21 85449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 802.77 2026-08-03T09:41:21 85450 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9716.62 2026-08-03T09:41:21 85451 0007658925 2026-03-27T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 34.99 2026-08-03T09:41:21 85452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 217.17 2026-08-03T09:41:21 85453 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2384.22 2026-08-03T09:41:21 85454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 718.61 2026-08-03T09:41:21 85455 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4634.73 2026-08-03T09:41:21 85456 HCM7579657 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 271.55 2026-08-03T09:41:21 85457 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 86509.7 2026-08-03T09:41:21 85458 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1624.49 2026-08-03T09:41:21 85459 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.05 2026-08-03T09:41:21 85460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 675.49 2026-08-03T09:41:21 85461 0007657001 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 85462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 280.97 2026-08-03T09:41:21 85463 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85464 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.88 2026-08-03T09:41:21 85465 0007626544 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 192.88 2026-08-03T09:41:21 85466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 301.04 2026-08-03T09:41:21 85467 0007581521 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.68 2026-08-03T09:41:21 85468 APV7629560 2026-02-12T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 927.29 2026-08-03T09:41:21 85469 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 827.18 2026-08-03T09:41:21 85470 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 85471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.08 2026-08-03T09:41:21 85472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 308.16 2026-08-03T09:41:21 85473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 97.11 2026-08-03T09:41:21 85474 0007650364 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 544.45 2026-08-03T09:41:21 85475 0007567984 2026-01-06T00:00:00 2026 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 136672.04 2026-08-03T09:41:21 85476 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 16000.0 2026-08-03T09:41:21 85477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 291.33 2026-08-03T09:41:21 85478 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 350.41 2026-08-03T09:41:21 85479 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.23 2026-08-03T09:41:21 85480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 181.28 2026-08-03T09:41:21 85481 0007582507 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1479.48 2026-08-03T09:41:21 85482 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 85483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 762.63 2026-08-03T09:41:21 85484 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.54 2026-08-03T09:41:21 85485 APV7577377 2026-01-14T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 2750.51 2026-08-03T09:41:21 85486 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 341.58 2026-08-03T09:41:21 85487 APV7649714 2026-03-13T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-08-03T09:41:21 85488 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.6 2026-08-03T09:41:21 85489 EXV7658627 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-08-03T09:41:21 85490 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.72 2026-08-03T09:41:21 85491 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.89 2026-08-03T09:41:21 85492 APV7648628 2026-03-12T00:00:00 2026 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 0.0 2026-08-03T09:41:21 85493 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.63 2026-08-03T09:41:21 85494 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 85495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 97.11 2026-08-03T09:41:21 85496 0007636585 2026-02-24T00:00:00 2026 3 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.45 2026-08-03T09:41:21 85497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 836.69 2026-08-03T09:41:21 85498 HCM7625734 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 241.56 2026-08-03T09:41:21 85499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 428.89 2026-08-03T09:41:21 85500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 602.08 2026-08-03T09:41:21 85501 APV7576560 2026-01-20T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 281.84 2026-08-03T09:41:21 85502 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 220.76 2026-08-03T09:41:21 85503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 602.09 2026-08-03T09:41:21 85504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1196.21 2026-08-03T09:41:21 85505 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.84 2026-08-03T09:41:21 85506 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 603.88 2026-08-03T09:41:21 85507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 563.24 2026-08-03T09:41:21 85508 0007564103 2026-01-08T00:00:00 2026 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 370.91 2026-08-03T09:41:21 85509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 97.11 2026-08-03T09:41:21 85510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.27 2026-08-03T09:41:21 85511 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 85512 APV7580851 2026-01-28T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 31793.16 2026-08-03T09:41:21 85513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 565.03 2026-08-03T09:41:21 85514 0007639502 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 85515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 433.29 2026-08-03T09:41:21 85516 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 85517 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 85518 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 85519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 135.96 2026-08-03T09:41:21 85520 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 203896.59 2026-08-03T09:41:21 85521 APV7578220 2026-01-22T00:00:00 2026 3 570010 Grants - 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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 0000308611 CIJI MILBURG 576.26 2026-08-03T09:41:21 85534 APV7569107 2026-01-07T00:00:00 2026 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 1683.35 2026-08-03T09:41:21 85535 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9838.01 2026-08-03T09:41:21 85536 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.01 2026-08-03T09:41:21 85537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 388.44 2026-08-03T09:41:21 85538 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 271.37 2026-08-03T09:41:21 85539 HCM7579668 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-08-03T09:41:21 85540 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 85541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 271.91 2026-08-03T09:41:21 85542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 453.18 2026-08-03T09:41:21 85543 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.01 2026-08-03T09:41:21 85544 0007627463 2026-02-10T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.01 2026-08-03T09:41:21 85545 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15337.54 2026-08-03T09:41:21 85546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 190.66 2026-08-03T09:41:21 85547 0007652181 2026-03-18T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 424.21 2026-08-03T09:41:21 85548 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.52 2026-08-03T09:41:21 85549 0007635636 2026-02-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 180.37 2026-08-03T09:41:21 85550 0007652083 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 85551 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 30236.55 2026-08-03T09:41:21 85552 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-08-03T09:41:21 85553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 543.81 2026-08-03T09:41:21 85554 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 85555 APV7632212 2026-02-17T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 7489.61 2026-08-03T09:41:21 85556 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.57 2026-08-03T09:41:21 85557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1357.72 2026-08-03T09:41:21 85558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 3547.42 2026-08-03T09:41:21 85559 EXV7642429 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.23 2026-08-03T09:41:21 85560 0007658819 2026-03-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.53 2026-08-03T09:41:21 85561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 446.71 2026-08-03T09:41:21 85562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 327.46 2026-08-03T09:41:21 85563 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 26612.11 2026-08-03T09:41:21 85564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1049.56 2026-08-03T09:41:21 85565 0007631102 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 130.02 2026-08-03T09:41:21 85566 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 313.88 2026-08-03T09:41:21 85567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 524.59 2026-08-03T09:41:21 85568 0007634477 2026-02-20T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7.06 2026-08-03T09:41:21 85569 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 145.02 2026-08-03T09:41:21 85571 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7890.76 2026-08-03T09:41:21 85572 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 89.46 2026-08-03T09:41:21 85573 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 85574 HCM7634541 2026-02-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-08-03T09:41:21 85575 APV7655136 2026-03-23T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 216020.0 2026-08-03T09:41:21 85576 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.61 2026-08-03T09:41:21 85577 APV7574568 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4306.77 2026-08-03T09:41:21 85578 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2125.98 2026-08-03T09:41:21 85579 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.95 2026-08-03T09:41:21 85580 APV7576531 2026-01-20T00:00:00 2026 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 64.03 2026-08-03T09:41:21 85581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 524.59 2026-08-03T09:41:21 85582 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1839.4 2026-08-03T09:41:21 85583 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 85584 0007569688 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29925.0 2026-08-03T09:41:21 85585 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.32 2026-08-03T09:41:21 85586 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 145.51 2026-08-03T09:41:21 85587 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 316.26 2026-08-03T09:41:21 85588 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064100 DAVIESS COUNTY 830.7 2026-08-03T09:41:21 85589 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.2 2026-08-03T09:41:21 85590 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 44.54 2026-08-03T09:41:21 85591 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1110.56 2026-08-03T09:41:21 85592 0007655961 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.77 2026-08-03T09:41:21 85593 0007578877 2026-01-01T00:00:00 2026 3 555540 Mainframe computersaccessories 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.53 2026-08-03T09:41:21 85594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 939.25 2026-08-03T09:41:21 85595 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 85596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 240.43 2026-08-03T09:41:21 85597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1034.38 2026-08-03T09:41:21 85598 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 3126.12 2026-08-03T09:41:21 85599 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.67 2026-08-03T09:41:21 85600 APV7642160 2026-03-03T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 661.97 2026-08-03T09:41:21 85601 0007573562 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.33 2026-08-03T09:41:21 85602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 399.18 2026-08-03T09:41:21 85603 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2476.65 2026-08-03T09:41:21 85604 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 165874.96 2026-08-03T09:41:21 85605 APV7632967 2026-02-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2127.91 2026-08-03T09:41:21 85606 0007571792 2026-01-12T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-08-03T09:41:21 85607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 217.16 2026-08-03T09:41:21 85608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3745.15 2026-08-03T09:41:21 85609 APV7661102 2026-03-31T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 56.16 2026-08-03T09:41:21 85610 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 26499.15 2026-08-03T09:41:21 85611 0007637618 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4675.25 2026-08-03T09:41:21 85612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 914.19 2026-08-03T09:41:21 85613 APV7647703 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 71.5 2026-08-03T09:41:21 85614 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.4 2026-08-03T09:41:21 85615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 239.63 2026-08-03T09:41:21 85616 APV7658308 2026-03-26T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 312444.6 2026-08-03T09:41:21 85617 HCM7634508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.8 2026-08-03T09:41:21 85618 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.57 2026-08-03T09:41:21 85619 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.81 2026-08-03T09:41:21 85620 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.28 2026-08-03T09:41:21 85621 0007582507 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2098.52 2026-08-03T09:41:21 85622 APV7642914 2026-03-04T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.75 2026-08-03T09:41:21 85623 0007581457 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-08-03T09:41:21 85624 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 2914.43 2026-08-03T09:41:21 85625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-08-03T09:41:21 85629 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 5.06 2026-08-03T09:41:21 85630 APV7572862 2026-01-13T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1176.0 2026-08-03T09:41:21 85631 EXV7569398 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud 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Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 85711.95 2026-08-03T09:41:21 85636 0007645391 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.3 2026-08-03T09:41:21 85637 APV7582702 2026-01-30T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2100.0 2026-08-03T09:41:21 85638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 645.23 2026-08-03T09:41:21 85639 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-08-03T09:41:21 85640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 553.53 2026-08-03T09:41:21 85641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 200.69 2026-08-03T09:41:21 85642 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 86.0 2026-08-03T09:41:21 85643 EXV7624365 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 440.8 2026-08-03T09:41:21 85644 APV7643676 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 29271.5 2026-08-03T09:41:21 85645 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 405.47 2026-08-03T09:41:21 85646 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 750.33 2026-08-03T09:41:21 85647 APV7660937 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 674.22 2026-08-03T09:41:21 85648 0007584573 2026-02-03T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.39 2026-08-03T09:41:21 85649 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 18087.44 2026-08-03T09:41:21 85650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 240.43 2026-08-03T09:41:21 85651 HCM7625698 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-08-03T09:41:21 85652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 135.95 2026-08-03T09:41:21 85653 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 85654 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 231.81 2026-08-03T09:41:21 85655 0007578877 2026-01-01T00:00:00 2026 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 10049.73 2026-08-03T09:41:21 85656 ARD7643884 2026-03-05T00:00:00 2026 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -37.02 2026-08-03T09:41:21 85657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 837.11 2026-08-03T09:41:21 85658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 719.2 2026-08-03T09:41:21 85659 HCM7634571 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 880.58 2026-08-03T09:41:21 85660 0007576388 2026-01-20T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-08-03T09:41:21 85661 HCM7625677 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.53 2026-08-03T09:41:21 85662 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 699.19 2026-08-03T09:41:21 85663 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 38.4 2026-08-03T09:41:21 85664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1045.21 2026-08-03T09:41:21 85665 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 387.0 2026-08-03T09:41:21 85666 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 107113.09 2026-08-03T09:41:21 85667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 145.67 2026-08-03T09:41:21 85668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 487.17 2026-08-03T09:41:21 85669 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 85670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 611.07 2026-08-03T09:41:21 85671 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 162.26 2026-08-03T09:41:21 85672 0007584567 2026-02-03T00:00:00 2026 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.0 2026-08-03T09:41:21 85673 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 41653.38 2026-08-03T09:41:21 85674 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 431.99 2026-08-03T09:41:21 85675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 796.3 2026-08-03T09:41:21 85676 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 50.55 2026-08-03T09:41:21 85677 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.21 2026-08-03T09:41:21 85678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 320.46 2026-08-03T09:41:21 85679 HCM7644481 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.88 2026-08-03T09:41:21 85680 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-08-03T09:41:21 85681 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 85682 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-08-03T09:41:21 85683 0007634477 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -173.87 2026-08-03T09:41:21 85684 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.98 2026-08-03T09:41:21 85685 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000440403 WHITNEY NIXON 3500.0 2026-08-03T09:41:21 85686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 280.97 2026-08-03T09:41:21 85687 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-08-03T09:41:21 85688 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 125.0 2026-08-03T09:41:21 85689 0007577877 2026-01-22T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 85690 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 12452.72 2026-08-03T09:41:21 85691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 285.99 2026-08-03T09:41:21 85692 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.78 2026-08-03T09:41:21 85693 0007656988 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.51 2026-08-03T09:41:21 85694 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 914.58 2026-08-03T09:41:21 85695 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 637.0 2026-08-03T09:41:21 85696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 485.55 2026-08-03T09:41:21 85697 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 30466.44 2026-08-03T09:41:21 85698 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 85699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 308.04 2026-08-03T09:41:21 85700 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6091.56 2026-08-03T09:41:21 85701 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1146.48 2026-08-03T09:41:21 85702 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 71.49 2026-08-03T09:41:21 85703 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.18 2026-08-03T09:41:21 85704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 181.27 2026-08-03T09:41:21 85705 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 309689.28 2026-08-03T09:41:21 85706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 401.38 2026-08-03T09:41:21 85707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.04 2026-08-03T09:41:21 85708 APV7649714 2026-03-13T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 14707.25 2026-08-03T09:41:21 85709 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5854.88 2026-08-03T09:41:21 85710 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8603.85 2026-08-03T09:41:21 85711 0007635641 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 85712 0007582335 2026-02-01T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141851.57 2026-08-03T09:41:21 85713 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 33147.41 2026-08-03T09:41:21 85714 APV7638894 2026-02-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 2436.6 2026-08-03T09:41:21 85715 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 2067.57 2026-08-03T09:41:21 85716 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-08-03T09:41:21 85717 APV7580851 2026-01-28T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 1607.82 2026-08-03T09:41:21 85718 HCM7644451 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 275.46 2026-08-03T09:41:21 85719 APV7633066 2026-02-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6048.0 2026-08-03T09:41:21 85720 0007624601 2026-02-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.14 2026-08-03T09:41:21 85721 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 754.3 2026-08-03T09:41:21 85722 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85723 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-08-03T09:41:21 85724 0007578877 2026-01-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.17 2026-08-03T09:41:21 85725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 675.49 2026-08-03T09:41:21 85726 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-08-03T09:41:21 85727 ARD7582031 2026-01-29T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-08-03T09:41:21 85728 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 643.08 2026-08-03T09:41:21 85729 0007629250 2026-02-12T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 85730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1447.21 2026-08-03T09:41:21 85731 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.35 2026-08-03T09:41:21 85732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1387.2 2026-08-03T09:41:21 85733 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.32 2026-08-03T09:41:21 85734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 181.27 2026-08-03T09:41:21 85735 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-08-03T09:41:21 85736 HCM7653955 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.33 2026-08-03T09:41:21 85737 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-08-03T09:41:21 85738 0007637605 2026-02-25T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -406.85 2026-08-03T09:41:21 85739 APV7574697 2026-01-15T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 37.88 2026-08-03T09:41:21 85740 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4787.99 2026-08-03T09:41:21 85741 APV7650593 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 390.0 2026-08-03T09:41:21 85742 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.55 2026-08-03T09:41:21 85743 0007572568 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 85744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2509.28 2026-08-03T09:41:21 85745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 97.11 2026-08-03T09:41:21 85746 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 85747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1031.8 2026-08-03T09:41:21 85748 APV7583760 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 125871.92 2026-08-03T09:41:21 85749 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.29 2026-08-03T09:41:21 85750 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85751 APV7632843 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 0.0 2026-08-03T09:41:21 85752 ARD7636262 2026-02-23T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 85753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 743.17 2026-08-03T09:41:21 85754 0007655016 2026-03-25T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32.46 2026-08-03T09:41:21 85755 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 85756 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1488.36 2026-08-03T09:41:21 85757 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 4000.0 2026-08-03T09:41:21 85758 0007576385 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 95.61 2026-08-03T09:41:21 85759 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.58 2026-08-03T09:41:21 85760 APV7642914 2026-03-04T00:00:00 2026 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 139.58 2026-08-03T09:41:21 85761 HCM7634557 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.99 2026-08-03T09:41:21 85762 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 85763 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 82686.85 2026-08-03T09:41:21 85764 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 361.25 2026-08-03T09:41:21 85765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 364.16 2026-08-03T09:41:21 85766 HCM7634571 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 819.8 2026-08-03T09:41:21 85767 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.88 2026-08-03T09:41:21 85768 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1359.06 2026-08-03T09:41:21 85769 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-08-03T09:41:21 85770 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.17 2026-08-03T09:41:21 85771 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 5197.96 2026-08-03T09:41:21 85772 0007651239 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.34 2026-08-03T09:41:21 85773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 635.48 2026-08-03T09:41:21 85774 HCM7634574 2026-02-25T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.68 2026-08-03T09:41:21 85775 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 1935.48 2026-08-03T09:41:21 85776 EXV7568601 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.11 2026-08-03T09:41:21 85777 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 194.22 2026-08-03T09:41:21 85778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 305.63 2026-08-03T09:41:21 85779 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 505.02 2026-08-03T09:41:21 85780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1176.28 2026-08-03T09:41:21 85781 0007579714 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 155.96 2026-08-03T09:41:21 85782 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1008.33 2026-08-03T09:41:21 85783 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27614.22 2026-08-03T09:41:21 85784 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.23 2026-08-03T09:41:21 85785 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.28 2026-08-03T09:41:21 85786 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.43 2026-08-03T09:41:21 85787 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 487108.1 2026-08-03T09:41:21 85788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 719.2 2026-08-03T09:41:21 85789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 525.69 2026-08-03T09:41:21 85790 0007654140 2026-03-20T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.6 2026-08-03T09:41:21 85791 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2400.11 2026-08-03T09:41:21 85792 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.39 2026-08-03T09:41:21 85793 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2500.03 2026-08-03T09:41:21 85794 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 26014.76 2026-08-03T09:41:21 85795 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5610.37 2026-08-03T09:41:21 85796 0007653092 2026-03-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -127.77 2026-08-03T09:41:21 85797 0007629255 2026-02-12T00:00:00 2026 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 85798 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.09 2026-08-03T09:41:21 85799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 641.89 2026-08-03T09:41:21 85800 0007651176 2026-03-17T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 85801 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 85802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 362.55 2026-08-03T09:41:21 85803 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 961.74 2026-08-03T09:41:21 85804 HCM7644496 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.29 2026-08-03T09:41:21 85805 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366983 BAILEY AGGREGATES, LLC 743.92 2026-08-03T09:41:21 85806 0007638447 2026-02-26T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.3 2026-08-03T09:41:21 85807 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 182731.65 2026-08-03T09:41:21 85808 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11452.79 2026-08-03T09:41:21 85809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 326.29 2026-08-03T09:41:21 85810 0007636685 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 394.88 2026-08-03T09:41:21 85811 0007641520 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.18 2026-08-03T09:41:21 85812 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15669.08 2026-08-03T09:41:21 85813 0007578877 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.97 2026-08-03T09:41:21 85814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 630.46 2026-08-03T09:41:21 85815 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2175.28 2026-08-03T09:41:21 85816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 448.65 2026-08-03T09:41:21 85817 0007565132 2026-01-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-08-03T09:41:21 85818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 487.17 2026-08-03T09:41:21 85819 HCM7625682 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.28 2026-08-03T09:41:21 85820 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 1871.48 2026-08-03T09:41:21 85821 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 42.15 2026-08-03T09:41:21 85822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 489.62 2026-08-03T09:41:21 85823 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 85824 APV7625822 2026-02-06T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 8032.61 2026-08-03T09:41:21 85825 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3531.88 2026-08-03T09:41:21 85826 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 85827 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18679.36 2026-08-03T09:41:21 85828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1419.71 2026-08-03T09:41:21 85829 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.56 2026-08-03T09:41:21 85830 HCM7570827 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 20.2 2026-08-03T09:41:21 85831 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.72 2026-08-03T09:41:21 85832 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1234.27 2026-08-03T09:41:21 85833 0007564103 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17053.89 2026-08-03T09:41:21 85834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 722.5 2026-08-03T09:41:21 85835 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-08-03T09:41:21 85836 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 487.09 2026-08-03T09:41:21 85837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 432.92 2026-08-03T09:41:21 85838 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-08-03T09:41:21 85839 APV7652505 2026-03-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1406.24 2026-08-03T09:41:21 85840 0007628391 2026-02-11T00:00:00 2026 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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 41.72 2026-08-03T09:41:21 85841 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1313.47 2026-08-03T09:41:21 85842 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 699.19 2026-08-03T09:41:21 85843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 426.87 2026-08-03T09:41:21 85844 APV7583503 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 6140.48 2026-08-03T09:41:21 85845 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 271.91 2026-08-03T09:41:21 85846 APV7637895 2026-02-25T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.61 2026-08-03T09:41:21 85847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 407.86 2026-08-03T09:41:21 85848 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-08-03T09:41:21 85849 HCM7634514 2026-02-25T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.48 2026-08-03T09:41:21 85850 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1463.46 2026-08-03T09:41:21 85851 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.63 2026-08-03T09:41:21 85852 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 38263.0 2026-08-03T09:41:21 85853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1475.3 2026-08-03T09:41:21 85854 0007656114 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.98 2026-08-03T09:41:21 85855 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14893.05 2026-08-03T09:41:21 85856 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431097 ALLISSA VOEGEL 1385.2 2026-08-03T09:41:21 85857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.21 2026-08-03T09:41:21 85858 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.96 2026-08-03T09:41:21 85859 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-08-03T09:41:21 85860 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.4 2026-08-03T09:41:21 85861 APV7571160 2026-01-09T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.39 2026-08-03T09:41:21 85862 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 85863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1232.14 2026-08-03T09:41:21 85864 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 121.2 2026-08-03T09:41:21 85865 EXV7646227 2026-03-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 130.56 2026-08-03T09:41:21 85866 APV7644737 2026-03-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 95.23 2026-08-03T09:41:21 85867 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 163.99 2026-08-03T09:41:21 85868 ARD7639037 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -194.0 2026-08-03T09:41:21 85869 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 617.05 2026-08-03T09:41:21 85870 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 85871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 941.66 2026-08-03T09:41:21 85872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 751.37 2026-08-03T09:41:21 85873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 240.84 2026-08-03T09:41:21 85874 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.84 2026-08-03T09:41:21 85875 0007582385 2026-02-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1690.5 2026-08-03T09:41:21 85876 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309715 NATASHA CANNON 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Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.53 2026-08-03T09:41:21 85890 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 85891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 630.46 2026-08-03T09:41:21 85892 APV7626830 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-08-03T09:41:21 85893 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.71 2026-08-03T09:41:21 85894 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 85895 APV7650624 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 2671.23 2026-08-03T09:41:21 85896 0007624601 2026-02-01T00:00:00 2026 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 286.39 2026-08-03T09:41:21 85897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 561.95 2026-08-03T09:41:21 85898 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.03 2026-08-03T09:41:21 85903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 426.87 2026-08-03T09:41:21 85904 APV7647729 2026-03-11T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 85905 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 81.78 2026-08-03T09:41:21 85906 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3308.91 2026-08-03T09:41:21 85907 APV7567271 2026-01-05T00:00:00 2026 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 123.38 2026-08-03T09:41:21 85908 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 85909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 108.77 2026-08-03T09:41:21 85910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 419.32 2026-08-03T09:41:21 85911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 531.31 2026-08-03T09:41:21 85912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 504.97 2026-08-03T09:41:21 85913 0007626556 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85914 APV7636916 2026-02-24T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 4423.2 2026-08-03T09:41:21 85915 0007581555 2026-02-08T00:00:00 2026 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 76.72 2026-08-03T09:41:21 85916 0007657036 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 85917 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.64 2026-08-03T09:41:21 85918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 61963.75 2026-08-03T09:41:21 86014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 338.37 2026-08-03T09:41:21 86015 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 1843.53 2026-08-03T09:41:21 86016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 939.25 2026-08-03T09:41:21 86017 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441727 TIFFANY HASS 2350.4 2026-08-03T09:41:21 86018 HCM7644484 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.06 2026-08-03T09:41:21 86019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 441.53 2026-08-03T09:41:21 86020 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.5 2026-08-03T09:41:21 86021 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.3 2026-08-03T09:41:21 86022 0007657035 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2352.24 2026-08-03T09:41:21 86023 0007649459 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1250.19 2026-08-03T09:41:21 86024 0007625780 2026-02-06T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.2 2026-08-03T09:41:21 86025 APV7646828 2026-03-10T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 772.26 2026-08-03T09:41:21 86026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1280.51 2026-08-03T09:41:21 86027 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 3.95 2026-08-03T09:41:21 86028 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1762.67 2026-08-03T09:41:21 86029 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.03 2026-08-03T09:41:21 86030 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4039.19 2026-08-03T09:41:21 86031 0007650401 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.44 2026-08-03T09:41:21 86032 0007572564 2026-01-13T00:00:00 2026 3 653901 PC Refresh Upgrade 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 206.39 2026-08-03T09:41:21 86033 0007627463 2026-02-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.16 2026-08-03T09:41:21 86034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 287.5 2026-08-03T09:41:21 86035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 427.28 2026-08-03T09:41:21 86036 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 625.48 2026-08-03T09:41:21 86037 APV7634053 2026-02-19T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8280.0 2026-08-03T09:41:21 86038 0007649449 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.48 2026-08-03T09:41:21 86039 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 50000.0 2026-08-03T09:41:21 86040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 362.55 2026-08-03T09:41:21 86041 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 39.31 2026-08-03T09:41:21 86042 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1196.35 2026-08-03T09:41:21 86043 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 130448.17 2026-08-03T09:41:21 86044 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 127.0 2026-08-03T09:41:21 86045 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 813.21 2026-08-03T09:41:21 86046 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.01 2026-08-03T09:41:21 86047 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-08-03T09:41:21 86048 APV7642914 2026-03-04T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 27.15 2026-08-03T09:41:21 86049 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 15680.16 2026-08-03T09:41:21 86050 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 86051 0007582469 2026-02-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-08-03T09:41:21 86052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 362.55 2026-08-03T09:41:21 86053 APV7574837 2026-01-15T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 64182.0 2026-08-03T09:41:21 86054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 678.95 2026-08-03T09:41:21 86055 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 771.13 2026-08-03T09:41:21 86056 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 435.05 2026-08-03T09:41:21 86057 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 134.44 2026-08-03T09:41:21 86058 HCM7570754 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2949.63 2026-08-03T09:41:21 86059 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23.75 2026-08-03T09:41:21 86060 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 86061 EXV7642449 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.77 2026-08-03T09:41:21 86062 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127.34 2026-08-03T09:41:21 86063 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2570.71 2026-08-03T09:41:21 86064 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 198269.95 2026-08-03T09:41:21 86065 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 86066 HCM7644484 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.11 2026-08-03T09:41:21 86067 0007576385 2026-01-20T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1277.13 2026-08-03T09:41:21 86068 APV7656438 2026-03-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2808.68 2026-08-03T09:41:21 86069 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.55 2026-08-03T09:41:21 86070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.2 2026-08-03T09:41:21 86071 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 755.05 2026-08-03T09:41:21 86072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 932.26 2026-08-03T09:41:21 86073 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10219.64 2026-08-03T09:41:21 86074 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-08-03T09:41:21 86075 EXV7571486 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 160.62 2026-08-03T09:41:21 86076 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.06 2026-08-03T09:41:21 86077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 543.81 2026-08-03T09:41:21 86078 0007578769 2026-01-23T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 793.98 2026-08-03T09:41:21 86079 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 43782.32 2026-08-03T09:41:21 86080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.8 2026-08-03T09:41:21 86081 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.26 2026-08-03T09:41:21 86082 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 86083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 862.98 2026-08-03T09:41:21 86084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 287.5 2026-08-03T09:41:21 86085 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 19878.24 2026-08-03T09:41:21 86086 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2902.42 2026-08-03T09:41:21 86087 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 86088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 90.63 2026-08-03T09:41:21 86089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 926.81 2026-08-03T09:41:21 86090 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2254.85 2026-08-03T09:41:21 86091 0007638563 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.99 2026-08-03T09:41:21 86092 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.93 2026-08-03T09:41:21 86093 APV7567279 2026-01-05T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 86094 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 438.77 2026-08-03T09:41:21 86095 APV7634053 2026-02-19T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 10670.4 2026-08-03T09:41:21 86096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 304.74 2026-08-03T09:41:21 86097 0007653092 2026-03-19T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.18 2026-08-03T09:41:21 86098 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 4703.73 2026-08-03T09:41:21 86099 APV7654407 2026-03-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16518.21 2026-08-03T09:41:21 86100 APV7651617 2026-03-17T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 25237.05 2026-08-03T09:41:21 86101 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 670.53 2026-08-03T09:41:21 86102 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-08-03T09:41:21 86103 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 485.55 2026-08-03T09:41:21 86104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 233.06 2026-08-03T09:41:21 86105 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1674.15 2026-08-03T09:41:21 86106 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.29 2026-08-03T09:41:21 86107 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060394 TOWN OF PENDLETON 24153.29 2026-08-03T09:41:21 86108 HCM7570808 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22055.0 2026-08-03T09:41:21 86109 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 660.35 2026-08-03T09:41:21 86110 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 174.07 2026-08-03T09:41:21 86111 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 361.25 2026-08-03T09:41:21 86112 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 80.74 2026-08-03T09:41:21 86113 0007631110 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.06 2026-08-03T09:41:21 86114 0007648379 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-08-03T09:41:21 86115 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.04 2026-08-03T09:41:21 86116 APV7650570 2026-03-16T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438680 WYNNPRO LLC 1700.0 2026-08-03T09:41:21 86117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 850.53 2026-08-03T09:41:21 86118 EXV7571514 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 396.11 2026-08-03T09:41:21 86119 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 199.32 2026-08-03T09:41:21 86120 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.2 2026-08-03T09:41:21 86121 APV7623941 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5671.39 2026-08-03T09:41:21 86122 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 86123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1343.42 2026-08-03T09:41:21 86124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1529.75 2026-08-03T09:41:21 86125 APV7646884 2026-03-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 23982.4 2026-08-03T09:41:21 86126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 290.03 2026-08-03T09:41:21 86127 APV7578904 2026-01-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 5382.91 2026-08-03T09:41:21 86128 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 92569.13 2026-08-03T09:41:21 86129 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.72 2026-08-03T09:41:21 86130 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-08-03T09:41:21 86131 0007578760 2026-01-23T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46939.01 2026-08-03T09:41:21 86132 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1262.43 2026-08-03T09:41:21 86133 HCM7570811 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391.31 2026-08-03T09:41:21 86134 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1606.78 2026-08-03T09:41:21 86135 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10048.57 2026-08-03T09:41:21 86136 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 116.53 2026-08-03T09:41:21 86137 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.29 2026-08-03T09:41:21 86138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 522.79 2026-08-03T09:41:21 86139 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.52 2026-08-03T09:41:21 86140 APV7661102 2026-03-31T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058065 NAPA AUTO PARTS 23.93 2026-08-03T09:41:21 86141 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.84 2026-08-03T09:41:21 86142 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 146.34 2026-08-03T09:41:21 86143 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-08-03T09:41:21 86144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 1406.93 2026-08-03T09:41:21 86145 APV7629547 2026-02-12T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 86146 APV7632967 2026-02-18T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 132.35 2026-08-03T09:41:21 86147 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.16 2026-08-03T09:41:21 86148 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 434.15 2026-08-03T09:41:21 86149 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 86150 0007625607 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8395.5 2026-08-03T09:41:21 86151 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.02 2026-08-03T09:41:21 86152 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 86153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 437.51 2026-08-03T09:41:21 86154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 349.59 2026-08-03T09:41:21 86155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 287.25 2026-08-03T09:41:21 86156 HCM7644471 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-08-03T09:41:21 86157 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-08-03T09:41:21 86158 APV7575686 2026-01-16T00:00:00 2026 3 538932 Const -Drilling&Pumping 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 6000.0 2026-08-03T09:41:21 86159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 301.04 2026-08-03T09:41:21 86160 APV7578181 2026-01-22T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 130798.67 2026-08-03T09:41:21 86161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 542.08 2026-08-03T09:41:21 86162 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. 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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 4160.06 2026-08-03T09:41:21 86173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1146.48 2026-08-03T09:41:21 86174 0007638563 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 38.94 2026-08-03T09:41:21 86175 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-08-03T09:41:21 86176 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 388.44 2026-08-03T09:41:21 86177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 380.67 2026-08-03T09:41:21 86178 0007647507 2026-03-11T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -666.96 2026-08-03T09:41:21 86179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1069.51 2026-08-03T09:41:21 86180 0007582473 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2540.29 2026-08-03T09:41:21 86181 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.55 2026-08-03T09:41:21 86182 0007578772 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.18 2026-08-03T09:41:21 86183 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.69 2026-08-03T09:41:21 86184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1024.71 2026-08-03T09:41:21 86185 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 2789.0 2026-08-03T09:41:21 86186 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 86187 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 6711.88 2026-08-03T09:41:21 86188 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 21578.81 2026-08-03T09:41:21 86189 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.75 2026-08-03T09:41:21 86190 0007637618 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 647.28 2026-08-03T09:41:21 86191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 837.1 2026-08-03T09:41:21 86192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 505.02 2026-08-03T09:41:21 86193 0007651176 2026-03-17T00:00:00 2026 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 86194 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 86195 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.06 2026-08-03T09:41:21 86196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 602.09 2026-08-03T09:41:21 86197 0007629366 2026-02-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 327.48 2026-08-03T09:41:21 86198 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.8 2026-08-03T09:41:21 86199 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 830.68 2026-08-03T09:41:21 86200 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 558.74 2026-08-03T09:41:21 86201 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 4091.41 2026-08-03T09:41:21 86202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 949.69 2026-08-03T09:41:21 86203 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.15 2026-08-03T09:41:21 86204 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 16273.7 2026-08-03T09:41:21 86205 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1672.9 2026-08-03T09:41:21 86206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 576.45 2026-08-03T09:41:21 86207 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18718.59 2026-08-03T09:41:21 86208 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 301.04 2026-08-03T09:41:21 86209 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 418.35 2026-08-03T09:41:21 86210 HCM7644437 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.3 2026-08-03T09:41:21 86211 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 645.87 2026-08-03T09:41:21 86212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 308.17 2026-08-03T09:41:21 86213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 211.7 2026-08-03T09:41:21 86214 APV7568182 2026-01-05T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-08-03T09:41:21 86215 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2058.73 2026-08-03T09:41:21 86216 HCM7634569 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 189.67 2026-08-03T09:41:21 86217 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 86218 0007627432 2026-02-10T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-08-03T09:41:21 86219 APV7633110 2026-02-18T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 99777.64 2026-08-03T09:41:21 86220 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 341.18 2026-08-03T09:41:21 86221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1093.85 2026-08-03T09:41:21 86222 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 6724.75 2026-08-03T09:41:21 86223 APV7572880 2026-01-13T00:00:00 2026 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 2026-08-03T09:41:21 86224 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 826.97 2026-08-03T09:41:21 86225 0007629252 2026-02-12T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 86226 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.71 2026-08-03T09:41:21 86227 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.88 2026-08-03T09:41:21 86228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.11 2026-08-03T09:41:21 86229 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 86230 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1945.38 2026-08-03T09:41:21 86231 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 19344.74 2026-08-03T09:41:21 86232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 291.33 2026-08-03T09:41:21 86233 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2347.24 2026-08-03T09:41:21 86234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 434.33 2026-08-03T09:41:21 86235 0007651176 2026-03-17T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 86236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 378.91 2026-08-03T09:41:21 86237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 834.56 2026-08-03T09:41:21 86238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 318.3 2026-08-03T09:41:21 86239 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 12409.81 2026-08-03T09:41:21 86240 0007568039 2026-01-02T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1194.2 2026-08-03T09:41:21 86241 HCM7625660 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 144.94 2026-08-03T09:41:21 86242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 271.91 2026-08-03T09:41:21 86243 APV7647792 2026-03-11T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 510.0 2026-08-03T09:41:21 86244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 421.46 2026-08-03T09:41:21 86245 APV7572076 2026-01-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 352404.32 2026-08-03T09:41:21 86246 HCM7644497 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 995.44 2026-08-03T09:41:21 86247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 199.4 2026-08-03T09:41:21 86248 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-08-03T09:41:21 86249 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.96 2026-08-03T09:41:21 86250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 364.17 2026-08-03T09:41:21 86251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 194.22 2026-08-03T09:41:21 86252 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9165.28 2026-08-03T09:41:21 86253 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 86254 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1556.31 2026-08-03T09:41:21 86255 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 645.88 2026-08-03T09:41:21 86256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 524.39 2026-08-03T09:41:21 86257 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 19871.5 2026-08-03T09:41:21 86258 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-08-03T09:41:21 86259 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5368.47 2026-08-03T09:41:21 86260 0007566213 2026-01-02T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.13 2026-08-03T09:41:21 86261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 703.47 2026-08-03T09:41:21 86262 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.53 2026-08-03T09:41:21 86310 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3370.42 2026-08-03T09:41:21 86311 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.67 2026-08-03T09:41:21 86312 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 485.55 2026-08-03T09:41:21 86313 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 15.79 2026-08-03T09:41:21 86321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 517.79 2026-08-03T09:41:21 86322 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 45645.07 2026-08-03T09:41:21 86323 HCM7570793 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6651.41 2026-08-03T09:41:21 86324 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 38419.55 2026-08-03T09:41:21 86325 0007641518 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.96 2026-08-03T09:41:21 86326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 471.31 2026-08-03T09:41:21 86327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 671.25 2026-08-03T09:41:21 86328 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 190.81 2026-08-03T09:41:21 86329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 747.75 2026-08-03T09:41:21 86330 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1992.15 2026-08-03T09:41:21 86331 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 227.84 2026-08-03T09:41:21 86332 APV7659092 2026-03-27T00:00:00 2026 3 581090 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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Assistance 0000326588 RHONDA WILDRIDGE 1906.6 2026-08-03T09:41:21 86336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421703 MEAGAN BEAN 542.07 2026-08-03T09:41:21 86337 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 54.02 2026-08-03T09:41:21 86338 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-08-03T09:41:21 86339 0007578760 2026-01-23T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -74.4 2026-08-03T09:41:21 86340 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 30238.06 2026-08-03T09:41:21 86341 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 215.0 2026-08-03T09:41:21 86342 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 86343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 726.91 2026-08-03T09:41:21 86344 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2159.27 2026-08-03T09:41:21 86345 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 743.17 2026-08-03T09:41:21 86346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 271.91 2026-08-03T09:41:21 86347 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380384 WORMAN LEGAL 1000.0 2026-08-03T09:41:21 86348 0007582385 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.54 2026-08-03T09:41:21 86349 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.4 2026-08-03T09:41:21 86350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 543.81 2026-08-03T09:41:21 86351 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 86352 APV7637035 2026-02-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 79168.71 2026-08-03T09:41:21 86353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 549.26 2026-08-03T09:41:21 86354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 725.08 2026-08-03T09:41:21 86355 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66661.32 2026-08-03T09:41:21 86356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 489.62 2026-08-03T09:41:21 86357 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 6846.12 2026-08-03T09:41:21 86358 0007576412 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 86359 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 17943.59 2026-08-03T09:41:21 86360 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.81 2026-08-03T09:41:21 86361 EXV7628160 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 156.78 2026-08-03T09:41:21 86362 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 361.29 2026-08-03T09:41:21 86363 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3128.79 2026-08-03T09:41:21 86364 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 698.01 2026-08-03T09:41:21 86365 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1230.0 2026-08-03T09:41:21 86366 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 250.0 2026-08-03T09:41:21 86367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.56 2026-08-03T09:41:21 86368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 481.67 2026-08-03T09:41:21 86369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 308.03 2026-08-03T09:41:21 86370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 582.66 2026-08-03T09:41:21 86371 0007578790 2026-01-23T00:00:00 2026 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 0.0 2026-08-03T09:41:21 86372 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 6354.6 2026-08-03T09:41:21 86373 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 86374 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 721.3 2026-08-03T09:41:21 86375 0007635636 2026-02-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 141.1 2026-08-03T09:41:21 86376 0007635641 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 68.46 2026-08-03T09:41:21 86377 0007581401 2026-02-01T00:00:00 2026 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.33 2026-08-03T09:41:21 86378 0007648379 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.97 2026-08-03T09:41:21 86379 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-08-03T09:41:21 86380 EXV7654635 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.23 2026-08-03T09:41:21 86381 APV7572862 2026-01-13T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1753.1 2026-08-03T09:41:21 86382 APV7570147 2026-01-08T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 663.92 2026-08-03T09:41:21 86383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 441.53 2026-08-03T09:41:21 86384 0007638432 2026-02-26T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.95 2026-08-03T09:41:21 86385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 561.94 2026-08-03T09:41:21 86386 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 416.1 2026-08-03T09:41:21 86387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 237.42 2026-08-03T09:41:21 86388 EXV7645122 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 123.79 2026-08-03T09:41:21 86389 EXV7650075 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.8 2026-08-03T09:41:21 86390 APV7582741 2026-01-30T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10283.06 2026-08-03T09:41:21 86391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 290.03 2026-08-03T09:41:21 86392 APV7645721 2026-03-09T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-08-03T09:41:21 86393 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 13336.6 2026-08-03T09:41:21 86394 0007564106 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 63.75 2026-08-03T09:41:21 86395 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 341.18 2026-08-03T09:41:21 86396 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.0 2026-08-03T09:41:21 86397 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 86398 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 360.21 2026-08-03T09:41:21 86399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 675.5 2026-08-03T09:41:21 86400 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 63155.82 2026-08-03T09:41:21 86401 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 862.99 2026-08-03T09:41:21 86402 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.4 2026-08-03T09:41:21 86403 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.93 2026-08-03T09:41:21 86404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 362.54 2026-08-03T09:41:21 86405 APV7647547 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057734 INDIANA SHERIFF'S ASSOCIATION 2724.69 2026-08-03T09:41:21 86406 APV7629539 2026-02-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1094.59 2026-08-03T09:41:21 86407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 359.31 2026-08-03T09:41:21 86408 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 86409 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.23 2026-08-03T09:41:21 86410 HCM7634541 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 86411 APV7579033 2026-01-23T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.6 2026-08-03T09:41:21 86412 0007624601 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.78 2026-08-03T09:41:21 86413 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 86414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1020.43 2026-08-03T09:41:21 86415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1953.2 2026-08-03T09:41:21 86416 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.5 2026-08-03T09:41:21 86417 0007641520 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.36 2026-08-03T09:41:21 86418 APV7643610 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 43833.52 2026-08-03T09:41:21 86419 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144.76 2026-08-03T09:41:21 86420 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.68 2026-08-03T09:41:21 86421 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 639.89 2026-08-03T09:41:21 86422 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 702.43 2026-08-03T09:41:21 86423 0007657041 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 132.96 2026-08-03T09:41:21 86424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 453.18 2026-08-03T09:41:21 86425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1830.49 2026-08-03T09:41:21 86426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.03 2026-08-03T09:41:21 86427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 271.91 2026-08-03T09:41:21 86428 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 78981.79 2026-08-03T09:41:21 86429 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 324.21 2026-08-03T09:41:21 86430 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-08-03T09:41:21 86431 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 8921.1 2026-08-03T09:41:21 86432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 891.32 2026-08-03T09:41:21 86433 0007630146 2026-02-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -266.78 2026-08-03T09:41:21 86434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1159.49 2026-08-03T09:41:21 86435 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 86436 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 702.43 2026-08-03T09:41:21 86437 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 103.0 2026-08-03T09:41:21 86438 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-08-03T09:41:21 86439 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-08-03T09:41:21 86440 0007577105 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 86441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 634.45 2026-08-03T09:41:21 86442 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 153.01 2026-08-03T09:41:21 86443 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 48.91 2026-08-03T09:41:21 86444 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.05 2026-08-03T09:41:21 86445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 163.14 2026-08-03T09:41:21 86446 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 702.43 2026-08-03T09:41:21 86447 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.8 2026-08-03T09:41:21 86448 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 46531.47 2026-08-03T09:41:21 86449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 287.5 2026-08-03T09:41:21 86450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 507.57 2026-08-03T09:41:21 86451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1499.96 2026-08-03T09:41:21 86452 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2766.96 2026-08-03T09:41:21 86453 0007659992 2026-03-30T00:00:00 2026 3 518161 Health Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3045.42 2026-08-03T09:41:21 86454 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2747.3 2026-08-03T09:41:21 86455 HCM7625696 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.64 2026-08-03T09:41:21 86456 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 525.69 2026-08-03T09:41:21 86457 APV7642115 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 300.0 2026-08-03T09:41:21 86458 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2339.12 2026-08-03T09:41:21 86459 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 22876.02 2026-08-03T09:41:21 86460 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 21006.0 2026-08-03T09:41:21 86461 0007651176 2026-03-17T00:00:00 2026 3 535017 Com & Train - Voc Ed 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 86462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 1018.52 2026-08-03T09:41:21 86463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 301.04 2026-08-03T09:41:21 86464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 661.12 2026-08-03T09:41:21 86465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 330.18 2026-08-03T09:41:21 86466 APV7578212 2026-01-22T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 321.3 2026-08-03T09:41:21 86467 0007639469 2026-02-27T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 86468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 501.74 2026-08-03T09:41:21 86469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 260.91 2026-08-03T09:41:21 86470 0007629366 2026-02-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.52 2026-08-03T09:41:21 86471 0007578769 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433.86 2026-08-03T09:41:21 86472 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.54 2026-08-03T09:41:21 86473 0007654120 2026-03-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.66 2026-08-03T09:41:21 86474 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 839.9 2026-08-03T09:41:21 86475 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 14725.18 2026-08-03T09:41:21 86476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2006.94 2026-08-03T09:41:21 86477 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 86478 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 937.18 2026-08-03T09:41:21 86479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 423.4 2026-08-03T09:41:21 86480 APV7648754 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 135212.21 2026-08-03T09:41:21 86481 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-08-03T09:41:21 86482 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-08-03T09:41:21 86483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 455.25 2026-08-03T09:41:21 86484 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 16169.74 2026-08-03T09:41:21 86485 APV7647778 2026-03-11T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 63889.65 2026-08-03T09:41:21 86486 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 6.0 2026-08-03T09:41:21 86487 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.01 2026-08-03T09:41:21 86488 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-08-03T09:41:21 86489 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.22 2026-08-03T09:41:21 86490 0007625514 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 86491 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-08-03T09:41:21 86492 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1653.47 2026-08-03T09:41:21 86493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1620.21 2026-08-03T09:41:21 86494 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 8.64 2026-08-03T09:41:21 86495 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 303.32 2026-08-03T09:41:21 86496 APV7625024 2026-02-04T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 609458.65 2026-08-03T09:41:21 86497 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1223.12 2026-08-03T09:41:21 86498 HCM7654018 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11521.8 2026-08-03T09:41:21 86499 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 113648.31 2026-08-03T09:41:21 86500 0007638578 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10651.88 2026-08-03T09:41:21 86501 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1331.4 2026-08-03T09:41:21 86502 HCM7644430 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3713.8 2026-08-03T09:41:21 86503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 873.99 2026-08-03T09:41:21 86504 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.27 2026-08-03T09:41:21 86505 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-08-03T09:41:21 86506 HCM7634547 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.99 2026-08-03T09:41:21 86507 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 11000.0 2026-08-03T09:41:21 86508 EXV7653716 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.43 2026-08-03T09:41:21 86509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.04 2026-08-03T09:41:21 86510 APV7650570 2026-03-16T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 122.0 2026-08-03T09:41:21 86511 0007577118 2026-01-21T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39742.98 2026-08-03T09:41:21 86512 APV7638795 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 1715.55 2026-08-03T09:41:21 86513 APV7571199 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-08-03T09:41:21 86514 APV7658929 2026-03-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 16397.87 2026-08-03T09:41:21 86515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 330.14 2026-08-03T09:41:21 86516 0007635641 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 86517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 290.03 2026-08-03T09:41:21 86518 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.66 2026-08-03T09:41:21 86519 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.62 2026-08-03T09:41:21 86520 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 51122.13 2026-08-03T09:41:21 86521 0007638447 2026-02-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -101.89 2026-08-03T09:41:21 86522 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 326.29 2026-08-03T09:41:21 86523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 291.33 2026-08-03T09:41:21 86524 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 135.95 2026-08-03T09:41:21 86525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 291.33 2026-08-03T09:41:21 86526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 317.22 2026-08-03T09:41:21 86527 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15370.13 2026-08-03T09:41:21 86528 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 86529 0007654086 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -121.66 2026-08-03T09:41:21 86530 0007638579 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11505.67 2026-08-03T09:41:21 86531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 704.06 2026-08-03T09:41:21 86532 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 102.85 2026-08-03T09:41:21 86533 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3156.35 2026-08-03T09:41:21 86534 APV7640854 2026-03-02T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 53.94 2026-08-03T09:41:21 86535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 625.56 2026-08-03T09:41:21 86536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 241.99 2026-08-03T09:41:21 86537 APH7644051 2026-03-06T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 963.0 2026-08-03T09:41:21 86538 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 13.26 2026-08-03T09:41:21 86539 EXV7625256 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 356.26 2026-08-03T09:41:21 86540 0007567064 2026-01-04T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.04 2026-08-03T09:41:21 86541 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 283.3 2026-08-03T09:41:21 86542 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 0000053469 CITY OF BLUFFTON 36.03 2026-08-03T09:41:21 86547 APV7581727 2026-01-29T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10426.39 2026-08-03T09:41:21 86548 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 86549 0007635636 2026-02-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 82269.74 2026-08-03T09:41:21 86550 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 611.25 2026-08-03T09:41:21 86551 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6922.39 2026-08-03T09:41:21 86552 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 18939.41 2026-08-03T09:41:21 86553 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 86554 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 4872.4 2026-08-03T09:41:21 86555 0007568034 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 525.09 2026-08-03T09:41:21 86556 0007638529 2026-02-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86557 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2000.0 2026-08-03T09:41:21 86558 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 21778.84 2026-08-03T09:41:21 86559 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 996.35 2026-08-03T09:41:21 86560 0007582317 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.21 2026-08-03T09:41:21 86561 0007624708 2026-02-05T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -107.52 2026-08-03T09:41:21 86562 APV7646777 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-08-03T09:41:21 86563 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 1072.5 2026-08-03T09:41:21 86564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 426.88 2026-08-03T09:41:21 86565 APV7640994 2026-03-02T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 21600.0 2026-08-03T09:41:21 86566 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 86567 0007565132 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 435.51 2026-08-03T09:41:21 86576 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 268.71 2026-08-03T09:41:21 86577 HCM7579702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.04 2026-08-03T09:41:21 86578 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-08-03T09:41:21 86579 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 344.42 2026-08-03T09:41:21 86580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 194.22 2026-08-03T09:41:21 86581 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 51388.18 2026-08-03T09:41:21 86582 0007636643 2026-02-24T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.87 2026-08-03T09:41:21 86583 0007650277 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 86584 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 218.69 2026-08-03T09:41:21 86585 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 86586 0007635636 2026-02-23T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 553.2 2026-08-03T09:41:21 86587 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.2 2026-08-03T09:41:21 86588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 401.39 2026-08-03T09:41:21 86589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 621.5 2026-08-03T09:41:21 86590 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 86591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 427.29 2026-08-03T09:41:21 86592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 481.67 2026-08-03T09:41:21 86593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 896.9 2026-08-03T09:41:21 86594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 271.91 2026-08-03T09:41:21 86595 HCM7644494 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3059.15 2026-08-03T09:41:21 86596 0007638432 2026-02-26T00:00:00 2026 3 652157 Misc. 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.24 2026-08-03T09:41:21 86665 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 51.7 2026-08-03T09:41:21 86666 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 86667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 240.43 2026-08-03T09:41:21 86668 0007656131 2026-03-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1372.27 2026-08-03T09:41:21 86669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1282.86 2026-08-03T09:41:21 86670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 199.4 2026-08-03T09:41:21 86671 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 6844.5 2026-08-03T09:41:21 86672 0007638589 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16067.37 2026-08-03T09:41:21 86673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 291.33 2026-08-03T09:41:21 86674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1537.84 2026-08-03T09:41:21 86675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 218.76 2026-08-03T09:41:21 86676 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 86677 EXV7628190 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 65.84 2026-08-03T09:41:21 86678 HCM7625660 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 86679 ARD7651759 2026-03-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -207667.64 2026-08-03T09:41:21 86680 0007633675 2026-02-19T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 86681 0007627458 2026-02-10T00:00:00 2026 3 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.15 2026-08-03T09:41:21 86682 0007572587 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86683 APV7571957 2026-01-12T00:00:00 2026 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 230.73 2026-08-03T09:41:21 86684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 656.68 2026-08-03T09:41:21 86685 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 400.17 2026-08-03T09:41:21 86686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 326.29 2026-08-03T09:41:21 86687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 549.7 2026-08-03T09:41:21 86688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 890.5 2026-08-03T09:41:21 86689 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 240.83 2026-08-03T09:41:21 86690 APV7575730 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-08-03T09:41:21 86691 HCM7653961 2026-03-25T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-08-03T09:41:21 86692 0007579870 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 259.56 2026-08-03T09:41:21 86693 APV7580889 2026-01-28T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 32312.12 2026-08-03T09:41:21 86694 0007581388 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86695 APV7629605 2026-02-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 86696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 721.28 2026-08-03T09:41:21 86697 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 423.2 2026-08-03T09:41:21 86698 0007655984 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1649.21 2026-08-03T09:41:21 86699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 543.82 2026-08-03T09:41:21 86700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 200.69 2026-08-03T09:41:21 86701 APV7657369 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 9074.64 2026-08-03T09:41:21 86702 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 326.29 2026-08-03T09:41:21 86703 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3793.02 2026-08-03T09:41:21 86704 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2910.0 2026-08-03T09:41:21 86705 0007576333 2026-01-20T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 86706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 287.5 2026-08-03T09:41:21 86707 0007571823 2026-01-12T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 60.32 2026-08-03T09:41:21 86708 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1388.73 2026-08-03T09:41:21 86709 0007582328 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.38 2026-08-03T09:41:21 86710 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345083 BLANTON and PIERCE LLC 750.0 2026-08-03T09:41:21 86711 0007657093 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394.52 2026-08-03T09:41:21 86712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1290.98 2026-08-03T09:41:21 86713 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 602.08 2026-08-03T09:41:21 86714 APV7638795 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC -10000.0 2026-08-03T09:41:21 86715 APV7568059 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12261.7 2026-08-03T09:41:21 86716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 388.44 2026-08-03T09:41:21 86717 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 26.0 2026-08-03T09:41:21 86718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 2406.56 2026-08-03T09:41:21 86719 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 728.9 2026-08-03T09:41:21 86720 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 877.69 2026-08-03T09:41:21 86721 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.53 2026-08-03T09:41:21 86722 HCM7625685 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.32 2026-08-03T09:41:21 86723 0007657041 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.12 2026-08-03T09:41:21 86724 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 86725 0007629382 2026-02-12T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 4501.1 2026-08-03T09:41:21 86726 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-08-03T09:41:21 86727 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-08-03T09:41:21 86728 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 93.0 2026-08-03T09:41:21 86729 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.94 2026-08-03T09:41:21 86730 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 828.05 2026-08-03T09:41:21 86731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 471.12 2026-08-03T09:41:21 86732 0007627463 2026-02-10T00:00:00 2026 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 0000393748 CANDICE COSTON 958.72 2026-08-03T09:41:21 86743 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 294.02 2026-08-03T09:41:21 86744 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.31 2026-08-03T09:41:21 86745 APV7568317 2026-01-06T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435181 GUIDENAR 15362.47 2026-08-03T09:41:21 86746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1596.72 2026-08-03T09:41:21 86747 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8297.94 2026-08-03T09:41:21 86748 0007639523 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1898.86 2026-08-03T09:41:21 86749 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.4 2026-08-03T09:41:21 86750 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 743.17 2026-08-03T09:41:21 86751 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 924.44 2026-08-03T09:41:21 86752 0007574510 2026-01-15T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 191.31 2026-08-03T09:41:21 86753 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.62 2026-08-03T09:41:21 86754 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 4.65 2026-08-03T09:41:21 86755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 291.33 2026-08-03T09:41:21 86756 EXV7629002 2026-02-03T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 16.5 2026-08-03T09:41:21 86757 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 86758 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 288.84 2026-08-03T09:41:21 86759 0007655016 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 595.5 2026-08-03T09:41:21 86760 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 3285.0 2026-08-03T09:41:21 86761 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 40.99 2026-08-03T09:41:21 86762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1260.93 2026-08-03T09:41:21 86763 0007577936 2026-01-22T00:00:00 2026 3 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.16 2026-08-03T09:41:21 86764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 757.26 2026-08-03T09:41:21 86765 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121623 SACRED HEART CHURCH AND SCHOOL 2450.75 2026-08-03T09:41:21 86766 APV7652437 2026-03-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.63 2026-08-03T09:41:21 86767 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.13 2026-08-03T09:41:21 86768 APV7644865 2026-03-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 959668.42 2026-08-03T09:41:21 86769 0007654886 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 567.24 2026-08-03T09:41:21 86770 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 86771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 194.22 2026-08-03T09:41:21 86772 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 69190.0 2026-08-03T09:41:21 86773 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 22501.67 2026-08-03T09:41:21 86774 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.71 2026-08-03T09:41:21 86775 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 38054.59 2026-08-03T09:41:21 86776 0007641732 2026-02-28T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 873.56 2026-08-03T09:41:21 86777 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.53 2026-08-03T09:41:21 86778 APV7579071 2026-01-23T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 184130.4 2026-08-03T09:41:21 86779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 290.04 2026-08-03T09:41:21 86780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1048.02 2026-08-03T09:41:21 86781 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7457.95 2026-08-03T09:41:21 86782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 365.38 2026-08-03T09:41:21 86783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 906.36 2026-08-03T09:41:21 86784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1374.1 2026-08-03T09:41:21 86785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 194.22 2026-08-03T09:41:21 86786 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 512.27 2026-08-03T09:41:21 86787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 197.59 2026-08-03T09:41:21 86788 0007570969 2026-01-09T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-08-03T09:41:21 86789 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 212.14 2026-08-03T09:41:21 86790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 743.17 2026-08-03T09:41:21 86791 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000432519 PATHWAY TO DAMASCUS INC 450.0 2026-08-03T09:41:21 86792 0007655016 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5717.33 2026-08-03T09:41:21 86793 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2856.34 2026-08-03T09:41:21 86794 0007637536 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18432.04 2026-08-03T09:41:21 86795 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-08-03T09:41:21 86796 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 181.98 2026-08-03T09:41:21 86797 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 86798 APV7640900 2026-03-02T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 250.0 2026-08-03T09:41:21 86799 0007652083 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 86800 APV7577205 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-08-03T09:41:21 86801 APV7636916 2026-02-24T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 11140.56 2026-08-03T09:41:21 86802 APV7636905 2026-02-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 190.15 2026-08-03T09:41:21 86803 APV7635704 2026-02-23T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 113993.28 2026-08-03T09:41:21 86804 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.81 2026-08-03T09:41:21 86805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 395.17 2026-08-03T09:41:21 86806 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.92 2026-08-03T09:41:21 86807 0007579893 2026-01-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 511.0 2026-08-03T09:41:21 86808 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 281859.09 2026-08-03T09:41:21 86809 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074243 TOWN OF EATON 20000.0 2026-08-03T09:41:21 86810 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1483.73 2026-08-03T09:41:21 86811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 181.27 2026-08-03T09:41:21 86812 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-08-03T09:41:21 86813 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1038.44 2026-08-03T09:41:21 86814 APV7578147 2026-01-22T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2883.55 2026-08-03T09:41:21 86815 HCM7625737 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1352.71 2026-08-03T09:41:21 86816 APV7645799 2026-03-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-08-03T09:41:21 86817 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16141.23 2026-08-03T09:41:21 86818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 232.68 2026-08-03T09:41:21 86819 APV7583633 2026-02-02T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 328.92 2026-08-03T09:41:21 86820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 271.91 2026-08-03T09:41:21 86821 APV7580978 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38291.21 2026-08-03T09:41:21 86822 APV7642010 2026-03-03T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 4000.0 2026-08-03T09:41:21 86823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 240.83 2026-08-03T09:41:21 86824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 54.38 2026-08-03T09:41:21 86825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 401.39 2026-08-03T09:41:21 86826 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-08-03T09:41:21 86827 HCM7570786 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 86828 HCM7634500 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 19.0 2026-08-03T09:41:21 86829 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 873.99 2026-08-03T09:41:21 86830 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.71 2026-08-03T09:41:21 86831 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 53553.88 2026-08-03T09:41:21 86832 0007626544 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.38 2026-08-03T09:41:21 86833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 271.9 2026-08-03T09:41:21 86834 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-08-03T09:41:21 86835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 90.64 2026-08-03T09:41:21 86836 0007624601 2026-02-01T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1962.01 2026-08-03T09:41:21 86837 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.94 2026-08-03T09:41:21 86838 HCM7634561 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - 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WAYNE COMM SCHL TREASURER 138389.72 2026-08-03T09:41:21 86847 0007649449 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.0 2026-08-03T09:41:21 86848 0007578822 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.89 2026-08-03T09:41:21 86849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 944.69 2026-08-03T09:41:21 86850 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-08-03T09:41:21 86851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 361.25 2026-08-03T09:41:21 86852 0007573633 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104230 ST JUDE HOUSE INC 32210.02 2026-08-03T09:41:21 86858 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.52 2026-08-03T09:41:21 86859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 291.33 2026-08-03T09:41:21 86860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 423.4 2026-08-03T09:41:21 86861 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-08-03T09:41:21 86862 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.5 2026-08-03T09:41:21 86863 0007656089 2026-03-24T00:00:00 2026 3 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 175.0 2026-08-03T09:41:21 86864 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.29 2026-08-03T09:41:21 86865 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 2717.21 2026-08-03T09:41:21 86866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 401.39 2026-08-03T09:41:21 86867 0007632678 2026-02-17T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 86868 0007629255 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 86869 APV7631255 2026-02-16T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 1197.96 2026-08-03T09:41:21 86870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 924.49 2026-08-03T09:41:21 86871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.11 2026-08-03T09:41:21 86872 EXV7635356 2026-02-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-08-03T09:41:21 86873 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -217.18 2026-08-03T09:41:21 86874 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-08-03T09:41:21 86875 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.12 2026-08-03T09:41:21 86876 APV7635163 2026-02-20T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3864.0 2026-08-03T09:41:21 86877 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.61 2026-08-03T09:41:21 86878 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.59 2026-08-03T09:41:21 86879 0007650277 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.43 2026-08-03T09:41:21 86880 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.51 2026-08-03T09:41:21 86881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 640.93 2026-08-03T09:41:21 86882 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3987194.26 2026-08-03T09:41:21 86883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 862.14 2026-08-03T09:41:21 86884 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.33 2026-08-03T09:41:21 86885 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13.76 2026-08-03T09:41:21 86886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 403.01 2026-08-03T09:41:21 86887 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 86888 APV7573820 2026-01-14T00:00:00 2026 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 641.08 2026-08-03T09:41:21 86889 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 86890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 174.79 2026-08-03T09:41:21 86891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1344.65 2026-08-03T09:41:21 86892 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 86893 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-08-03T09:41:21 86894 0007624613 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35.36 2026-08-03T09:41:21 86895 0007566042 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -11.98 2026-08-03T09:41:21 86896 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 148.84 2026-08-03T09:41:21 86897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 2351.7 2026-08-03T09:41:21 86898 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.3 2026-08-03T09:41:21 86899 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -784.58 2026-08-03T09:41:21 86900 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-08-03T09:41:21 86901 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 232.46 2026-08-03T09:41:21 86902 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 515.0 2026-08-03T09:41:21 86903 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 86904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1471.2 2026-08-03T09:41:21 86905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 308.16 2026-08-03T09:41:21 86906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.04 2026-08-03T09:41:21 86907 0007654120 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3975.37 2026-08-03T09:41:21 86908 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5668.08 2026-08-03T09:41:21 86909 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5743.68 2026-08-03T09:41:21 86910 APV7569840 2026-01-08T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435545 THE PRODUCE PATCH LLC 10933.81 2026-08-03T09:41:21 86911 0007639510 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-08-03T09:41:21 86912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 149.01 2026-08-03T09:41:21 86913 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.84 2026-08-03T09:41:21 86914 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.04 2026-08-03T09:41:21 86915 EXV7574256 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.48 2026-08-03T09:41:21 86916 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2413.38 2026-08-03T09:41:21 86917 APV7643666 2026-03-05T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113736 CORRECTIONS- HEALTH SERVICES 600.0 2026-08-03T09:41:21 86918 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.76 2026-08-03T09:41:21 86919 APV7635704 2026-02-23T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 36971.3 2026-08-03T09:41:21 86920 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 528.0 2026-08-03T09:41:21 86921 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-08-03T09:41:21 86922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 90.63 2026-08-03T09:41:21 86923 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71373.55 2026-08-03T09:41:21 86924 0007648420 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.1 2026-08-03T09:41:21 86925 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441147 JEFFREY C POWERS 1000.0 2026-08-03T09:41:21 86926 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-08-03T09:41:21 86927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 611.79 2026-08-03T09:41:21 86928 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.57 2026-08-03T09:41:21 86929 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 9721.69 2026-08-03T09:41:21 86930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 683.16 2026-08-03T09:41:21 86931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 725.09 2026-08-03T09:41:21 86932 APV7581792 2026-01-09T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 20520.0 2026-08-03T09:41:21 86933 0007572531 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 86934 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 73.29 2026-08-03T09:41:21 86935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1430.78 2026-08-03T09:41:21 86936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 575.0 2026-08-03T09:41:21 86937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 561.94 2026-08-03T09:41:21 86938 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 35124.59 2026-08-03T09:41:21 86939 0007567767 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.28 2026-08-03T09:41:21 86940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 349.6 2026-08-03T09:41:21 86941 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 232.0 2026-08-03T09:41:21 86942 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 86943 0007584561 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 86944 APV7583662 2026-02-02T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 86945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 3360.58 2026-08-03T09:41:21 86946 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 208.93 2026-08-03T09:41:21 86947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 485.55 2026-08-03T09:41:21 86948 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.33 2026-08-03T09:41:21 86949 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000293045 FRIENDS OF CANAAN INC 8570.69 2026-08-03T09:41:21 86950 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-08-03T09:41:21 86951 HCM7570823 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.5 2026-08-03T09:41:21 86952 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-08-03T09:41:21 86953 0007654120 2026-03-20T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 86954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.92 2026-08-03T09:41:21 86955 0007578760 2026-01-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 364.54 2026-08-03T09:41:21 86956 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1453.3 2026-08-03T09:41:21 86957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 789.89 2026-08-03T09:41:21 86958 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 826.32 2026-08-03T09:41:21 86959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 437.51 2026-08-03T09:41:21 86960 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6516.4 2026-08-03T09:41:21 86961 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.76 2026-08-03T09:41:21 86962 0007577163 2026-01-21T00:00:00 2026 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 86963 0007627458 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.52 2026-08-03T09:41:21 86964 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.14 2026-08-03T09:41:21 86965 0007581388 2026-01-29T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86966 HCM7625629 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13.3 2026-08-03T09:41:21 86967 APV7570138 2026-01-08T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-08-03T09:41:21 86968 APV7649764 2026-03-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417900 AGONTENE AKINTIMEHIN 645.87 2026-08-03T09:41:21 86969 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 86970 HCM7570782 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.41 2026-08-03T09:41:21 86971 0007633737 2026-02-19T00:00:00 2026 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 14.3 2026-08-03T09:41:21 86972 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 49.92 2026-08-03T09:41:21 86973 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -11397.2 2026-08-03T09:41:21 86974 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 285.55 2026-08-03T09:41:21 86975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 54.38 2026-08-03T09:41:21 86976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1447.21 2026-08-03T09:41:21 86977 0007564106 2026-01-08T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-08-03T09:41:21 86978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 531.31 2026-08-03T09:41:21 86979 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 66045.01 2026-08-03T09:41:21 86980 ARD7638148 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60107.85 2026-08-03T09:41:21 86981 0007635583 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 86982 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.1 2026-08-03T09:41:21 86983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 200.7 2026-08-03T09:41:21 86984 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-08-03T09:41:21 86985 APV7580889 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 25119.45 2026-08-03T09:41:21 86986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 661.12 2026-08-03T09:41:21 86987 0007644225 2026-03-06T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -628.5 2026-08-03T09:41:21 86988 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6784.63 2026-08-03T09:41:21 86989 APV7661195 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 15200.0 2026-08-03T09:41:21 86990 HCM7579653 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2872.17 2026-08-03T09:41:21 86991 0007579889 2026-01-27T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 131.35 2026-08-03T09:41:21 86992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 582.66 2026-08-03T09:41:21 86993 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.99 2026-08-03T09:41:21 86994 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 86995 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 86996 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.14 2026-08-03T09:41:21 86997 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4468.51 2026-08-03T09:41:21 86998 0007640538 2026-03-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 249.63 2026-08-03T09:41:21 86999 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 672.11 2026-08-03T09:41:21 87000 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 7591.66 2026-08-03T09:41:21 87001 0007624583 2026-02-05T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.02 2026-08-03T09:41:21 87002 HCM7579653 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.48 2026-08-03T09:41:21 87003 0007657919 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.75 2026-08-03T09:41:21 87004 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 87005 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 55000.0 2026-08-03T09:41:21 87006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1025.45 2026-08-03T09:41:21 87007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1420.91 2026-08-03T09:41:21 87008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 462.24 2026-08-03T09:41:21 87009 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 297.65 2026-08-03T09:41:21 87010 EXV7658488 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 415.6 2026-08-03T09:41:21 87011 0007634477 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1802.38 2026-08-03T09:41:21 87012 0007567093 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.17 2026-08-03T09:41:21 87013 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 87014 APV7647554 2026-03-11T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 96.2 2026-08-03T09:41:21 87015 APV7656337 2026-03-24T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3807.84 2026-08-03T09:41:21 87016 0007569799 2026-01-08T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 87017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 476.2 2026-08-03T09:41:21 87018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 291.33 2026-08-03T09:41:21 87019 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-08-03T09:41:21 87020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 353.48 2026-08-03T09:41:21 87021 APV7651617 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -27843.03 2026-08-03T09:41:21 87022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1322.25 2026-08-03T09:41:21 87023 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 20.21 2026-08-03T09:41:21 87024 0007639572 2026-03-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.49 2026-08-03T09:41:21 87025 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.6 2026-08-03T09:41:21 87026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 330.17 2026-08-03T09:41:21 87027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1532.97 2026-08-03T09:41:21 87028 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87029 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.03 2026-08-03T09:41:21 87030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 485.55 2026-08-03T09:41:21 87031 0007649453 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.51 2026-08-03T09:41:21 87032 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18228.1 2026-08-03T09:41:21 87033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1522.46 2026-08-03T09:41:21 87034 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 722.5 2026-08-03T09:41:21 87035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1889.95 2026-08-03T09:41:21 87036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 523.88 2026-08-03T09:41:21 87037 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.93 2026-08-03T09:41:21 87038 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7259.26 2026-08-03T09:41:21 87039 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 87040 0007657035 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-08-03T09:41:21 87041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 582.66 2026-08-03T09:41:21 87042 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -29.96 2026-08-03T09:41:21 87043 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 87044 APV7657346 2026-03-25T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6425.21 2026-08-03T09:41:21 87045 APV7624879 2026-02-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 480.0 2026-08-03T09:41:21 87046 0007629349 2026-02-12T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -34659.98 2026-08-03T09:41:21 87047 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.36 2026-08-03T09:41:21 87048 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 757.0 2026-08-03T09:41:21 87049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 291.33 2026-08-03T09:41:21 87050 0007633643 2026-02-19T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87051 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7329.49 2026-08-03T09:41:21 87052 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 123.0 2026-08-03T09:41:21 87053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 369.02 2026-08-03T09:41:21 87054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 145.02 2026-08-03T09:41:21 87055 0007580623 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-08-03T09:41:21 87056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 983.8 2026-08-03T09:41:21 87057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 375.06 2026-08-03T09:41:21 87058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 624.42 2026-08-03T09:41:21 87059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 391.35 2026-08-03T09:41:21 87060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1296.42 2026-08-03T09:41:21 87061 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.02 2026-08-03T09:41:21 87062 APV7642914 2026-03-04T00:00:00 2026 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 64.68 2026-08-03T09:41:21 87063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 941.65 2026-08-03T09:41:21 87064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 349.6 2026-08-03T09:41:21 87065 HCM7570793 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 12879.0 2026-08-03T09:41:21 87066 0007631198 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 87067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 388.44 2026-08-03T09:41:21 87068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 418.65 2026-08-03T09:41:21 87069 APV7633053 2026-02-18T00:00:00 2026 3 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6665.0 2026-08-03T09:41:21 87070 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 476.0 2026-08-03T09:41:21 87071 0007626544 2026-02-09T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.21 2026-08-03T09:41:21 87072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 252.49 2026-08-03T09:41:21 87073 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.53 2026-08-03T09:41:21 87074 HCM7634557 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16693.61 2026-08-03T09:41:21 87075 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 28703.63 2026-08-03T09:41:21 87076 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1093.68 2026-08-03T09:41:21 87077 0007625610 2026-02-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -27.38 2026-08-03T09:41:21 87078 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 17850.97 2026-08-03T09:41:21 87079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 762.63 2026-08-03T09:41:21 87080 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 838.2 2026-08-03T09:41:21 87082 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 87083 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.94 2026-08-03T09:41:21 87084 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 109754.74 2026-08-03T09:41:21 87085 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1705.9 2026-08-03T09:41:21 87086 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 48738.77 2026-08-03T09:41:21 87087 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 87088 0007654086 2026-03-20T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.68 2026-08-03T09:41:21 87089 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 349.6 2026-08-03T09:41:21 87090 ARD7634163 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.0 2026-08-03T09:41:21 87091 HCM7644455 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10683.67 2026-08-03T09:41:21 87092 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.01 2026-08-03T09:41:21 87093 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 280.97 2026-08-03T09:41:21 87094 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 32.0 2026-08-03T09:41:21 87095 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-08-03T09:41:21 87096 0007564107 2026-01-08T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-08-03T09:41:21 87097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 250.87 2026-08-03T09:41:21 87098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 97.11 2026-08-03T09:41:21 87099 APV7661102 2026-03-31T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000434634 WILD LIFE SERVICES LLC 797.0 2026-08-03T09:41:21 87100 APV7652567 2026-03-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1504.26 2026-08-03T09:41:21 87101 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1075.52 2026-08-03T09:41:21 87102 EXV7635397 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 232.67 2026-08-03T09:41:21 87103 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 958.74 2026-08-03T09:41:21 87104 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 135.05 2026-08-03T09:41:21 87105 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 39.38 2026-08-03T09:41:21 87106 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.01 2026-08-03T09:41:21 87107 APV7568262 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 19374.3 2026-08-03T09:41:21 87108 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 12860.61 2026-08-03T09:41:21 87109 0007635636 2026-02-23T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1039.97 2026-08-03T09:41:21 87110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 244.71 2026-08-03T09:41:21 87111 0007628391 2026-02-11T00:00:00 2026 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 35859.36 2026-08-03T09:41:21 87112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 275.02 2026-08-03T09:41:21 87113 0007580703 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 87114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 349.59 2026-08-03T09:41:21 87115 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306397 OPEN CONTROL SYSTEMS LLC 1352.0 2026-08-03T09:41:21 87116 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-08-03T09:41:21 87117 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 138.53 2026-08-03T09:41:21 87118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 543.82 2026-08-03T09:41:21 87119 APV7577455 2026-01-21T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17972.3 2026-08-03T09:41:21 87120 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 259.48 2026-08-03T09:41:21 87121 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.63 2026-08-03T09:41:21 87122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 271.91 2026-08-03T09:41:21 87123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 679.77 2026-08-03T09:41:21 87124 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 367.53 2026-08-03T09:41:21 87125 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 160.55 2026-08-03T09:41:21 87126 0007564083 2026-01-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 187.19 2026-08-03T09:41:21 87127 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000193758 FRANCESVILLE CLERK-TREASURER 18000.0 2026-08-03T09:41:21 87128 0007655982 2026-03-24T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 126.16 2026-08-03T09:41:21 87129 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.13 2026-08-03T09:41:21 87130 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.33 2026-08-03T09:41:21 87131 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.75 2026-08-03T09:41:21 87132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.04 2026-08-03T09:41:21 87133 APV7569130 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 48359.09 2026-08-03T09:41:21 87134 0007637605 2026-02-25T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5807.05 2026-08-03T09:41:21 87135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 97.11 2026-08-03T09:41:21 87136 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-08-03T09:41:21 87137 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 602.09 2026-08-03T09:41:21 87138 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1104.42 2026-08-03T09:41:21 87139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1396.83 2026-08-03T09:41:21 87140 HCM7644494 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 216.6 2026-08-03T09:41:21 87141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 361.25 2026-08-03T09:41:21 87142 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.89 2026-08-03T09:41:21 87143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 90.63 2026-08-03T09:41:21 87144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1629.24 2026-08-03T09:41:21 87145 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 271.91 2026-08-03T09:41:21 87146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441497 GARY MILLS 217.53 2026-08-03T09:41:21 87147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 314.89 2026-08-03T09:41:21 87148 0007564102 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 21.65 2026-08-03T09:41:21 87149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 642.22 2026-08-03T09:41:21 87150 APV7629571 2026-02-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 87151 0007656131 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21480.81 2026-08-03T09:41:21 87152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 200.7 2026-08-03T09:41:21 87153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2189.95 2026-08-03T09:41:21 87154 0007624583 2026-02-05T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.75 2026-08-03T09:41:21 87155 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87156 0007572587 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 87157 EXV7583070 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 143.22 2026-08-03T09:41:21 87158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 90.63 2026-08-03T09:41:21 87159 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 94056.21 2026-08-03T09:41:21 87160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.23 2026-08-03T09:41:21 87161 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-08-03T09:41:21 87162 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 131986.81 2026-08-03T09:41:21 87163 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 405.75 2026-08-03T09:41:21 87164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 255.21 2026-08-03T09:41:21 87165 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 62622.68 2026-08-03T09:41:21 87166 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 87167 0007583372 2026-02-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -45.87 2026-08-03T09:41:21 87168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 200.69 2026-08-03T09:41:21 87169 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 10500.0 2026-08-03T09:41:21 87170 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 837.11 2026-08-03T09:41:21 87171 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 87172 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 3839.17 2026-08-03T09:41:21 87173 0007649453 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 591.64 2026-08-03T09:41:21 87174 APV7659057 2026-03-27T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 912.64 2026-08-03T09:41:21 87175 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 87176 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 326.29 2026-08-03T09:41:21 87177 0007583371 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.25 2026-08-03T09:41:21 87178 HCM7579611 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.59 2026-08-03T09:41:21 87179 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-08-03T09:41:21 87180 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 815.72 2026-08-03T09:41:21 87181 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.9 2026-08-03T09:41:21 87182 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.8 2026-08-03T09:41:21 87183 EXV7643999 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 333.42 2026-08-03T09:41:21 87184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 791.25 2026-08-03T09:41:21 87185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 391.37 2026-08-03T09:41:21 87186 EXV7637271 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.87 2026-08-03T09:41:21 87187 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 87188 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.4 2026-08-03T09:41:21 87189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 571.98 2026-08-03T09:41:21 87190 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 280.97 2026-08-03T09:41:21 87191 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 167.0 2026-08-03T09:41:21 87192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 235.66 2026-08-03T09:41:21 87193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 326.29 2026-08-03T09:41:21 87194 HCM7634560 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47430.88 2026-08-03T09:41:21 87195 0007639583 2026-03-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-08-03T09:41:21 87196 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -5.78 2026-08-03T09:41:21 87197 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 743.17 2026-08-03T09:41:21 87198 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 2021.19 2026-08-03T09:41:21 87199 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 25267.74 2026-08-03T09:41:21 87200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 291.33 2026-08-03T09:41:21 87201 0007572631 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.19 2026-08-03T09:41:21 87202 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.2 2026-08-03T09:41:21 87203 APV7642923 2026-03-04T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-08-03T09:41:21 87204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.04 2026-08-03T09:41:21 87205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 485.55 2026-08-03T09:41:21 87206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441557 SHENLEY SEABROOK 751.37 2026-08-03T09:41:21 87207 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-08-03T09:41:21 87208 0007572497 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6335.35 2026-08-03T09:41:21 87209 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 838.16 2026-08-03T09:41:21 87210 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8750.49 2026-08-03T09:41:21 87211 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6503.4 2026-08-03T09:41:21 87212 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 200.69 2026-08-03T09:41:21 87213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 435.05 2026-08-03T09:41:21 87214 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 160.9 2026-08-03T09:41:21 87215 0007649381 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -930373.87 2026-08-03T09:41:21 87216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 853.6 2026-08-03T09:41:21 87217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 364.16 2026-08-03T09:41:21 87218 0007637536 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3216.03 2026-08-03T09:41:21 87219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 181.27 2026-08-03T09:41:21 87220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 405.34 2026-08-03T09:41:21 87221 0007624601 2026-02-01T00:00:00 2026 3 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.37 2026-08-03T09:41:21 87222 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 387.0 2026-08-03T09:41:21 87223 0007572507 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87224 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 162.5 2026-08-03T09:41:21 87225 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 87226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 217.16 2026-08-03T09:41:21 87227 0007649443 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.14 2026-08-03T09:41:21 87228 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.92 2026-08-03T09:41:21 87229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1261.66 2026-08-03T09:41:21 87230 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.16 2026-08-03T09:41:21 87231 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -4230.93 2026-08-03T09:41:21 87232 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 28183.97 2026-08-03T09:41:21 87233 APV7632189 2026-02-17T00:00:00 2026 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 0.0 2026-08-03T09:41:21 87234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 217.16 2026-08-03T09:41:21 87235 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 87236 APV7648714 2026-03-12T00:00:00 2026 3 546007 Off-Specialty Paper 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 1602.0 2026-08-03T09:41:21 87237 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-08-03T09:41:21 87238 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 26.0 2026-08-03T09:41:21 87239 0007580586 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87240 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 203.36 2026-08-03T09:41:21 87241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2287.91 2026-08-03T09:41:21 87242 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 271.12 2026-08-03T09:41:21 87243 APV7648628 2026-03-12T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 2508.63 2026-08-03T09:41:21 87244 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 50634.78 2026-08-03T09:41:21 87245 0007581521 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.3 2026-08-03T09:41:21 87246 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 633.31 2026-08-03T09:41:21 87247 APV7625968 2026-02-06T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 69827.11 2026-08-03T09:41:21 87248 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 820.39 2026-08-03T09:41:21 87249 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.88 2026-08-03T09:41:21 87250 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 776.88 2026-08-03T09:41:21 87251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1697.47 2026-08-03T09:41:21 87252 APV7655317 2026-03-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 58.41 2026-08-03T09:41:21 87253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1214.52 2026-08-03T09:41:21 87254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 605.39 2026-08-03T09:41:21 87255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 262.2 2026-08-03T09:41:21 87256 0007648277 2026-03-12T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.82 2026-08-03T09:41:21 87257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 426.88 2026-08-03T09:41:21 87258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 72.51 2026-08-03T09:41:21 87259 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-08-03T09:41:21 87260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 54.38 2026-08-03T09:41:21 87261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441127 RACHEL R ALIOTO 181.27 2026-08-03T09:41:21 87262 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 255.0 2026-08-03T09:41:21 87263 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078157 MUTUAL SAVINGS BANK 99.0 2026-08-03T09:41:21 87264 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400618 PORSCHA MOORE 715.07 2026-08-03T09:41:21 87265 APV7636916 2026-02-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 8916.12 2026-08-03T09:41:21 87266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 291.33 2026-08-03T09:41:21 87267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 721.02 2026-08-03T09:41:21 87268 APV7648666 2026-03-12T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 68501.39 2026-08-03T09:41:21 87269 0007628371 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.0 2026-08-03T09:41:21 87270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 310.75 2026-08-03T09:41:21 87271 HCM7644532 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-08-03T09:41:21 87272 APV7647703 2026-03-11T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 5610.23 2026-08-03T09:41:21 87273 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 4337.72 2026-08-03T09:41:21 87274 0007651239 2026-03-17T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1413.3 2026-08-03T09:41:21 87275 0007647391 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -265.65 2026-08-03T09:41:21 87276 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1201.04 2026-08-03T09:41:21 87277 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 16.16 2026-08-03T09:41:21 87278 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 305.63 2026-08-03T09:41:21 87279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 401.39 2026-08-03T09:41:21 87280 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 12431.72 2026-08-03T09:41:21 87281 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 87282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1529.29 2026-08-03T09:41:21 87283 HCM7570781 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4450.66 2026-08-03T09:41:21 87284 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.08 2026-08-03T09:41:21 87285 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26678.56 2026-08-03T09:41:21 87286 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 217.53 2026-08-03T09:41:21 87287 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.55 2026-08-03T09:41:21 87288 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-08-03T09:41:21 87289 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1404.06 2026-08-03T09:41:21 87290 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 240.83 2026-08-03T09:41:21 87291 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 86.72 2026-08-03T09:41:21 87292 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.39 2026-08-03T09:41:21 87293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 287.5 2026-08-03T09:41:21 87294 0007582317 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.55 2026-08-03T09:41:21 87295 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 194.22 2026-08-03T09:41:21 87296 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 87297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 135.95 2026-08-03T09:41:21 87298 0007633623 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29024.0 2026-08-03T09:41:21 87299 APV7635944 2026-02-01T00:00:00 2026 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Natural Resources Conservation Service Dept of Agriculture Agricultural Conservation Easement Program 0000235899 STANTEC CONSULTING SVCS 74961.74 2026-08-03T09:41:21 87300 APV7573895 2026-01-14T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 35156.0 2026-08-03T09:41:21 87301 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 275.96 2026-08-03T09:41:21 87302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1445.0 2026-08-03T09:41:21 87303 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 141.68 2026-08-03T09:41:21 87304 HCM7579631 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2215.97 2026-08-03T09:41:21 87305 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.77 2026-08-03T09:41:21 87306 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 264.36 2026-08-03T09:41:21 87307 0007625605 2026-02-06T00:00:00 2026 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 87308 0007582317 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1415.97 2026-08-03T09:41:21 87309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 181.27 2026-08-03T09:41:21 87310 EXV7658619 2026-03-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 71.74 2026-08-03T09:41:21 87311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 235.66 2026-08-03T09:41:21 87312 0007634926 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 87313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 871.66 2026-08-03T09:41:21 87314 APV7578172 2026-01-22T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 290.86 2026-08-03T09:41:21 87315 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 448.65 2026-08-03T09:41:21 87316 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 28.0 2026-08-03T09:41:21 87317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 97.11 2026-08-03T09:41:21 87318 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 850.72 2026-08-03T09:41:21 87319 EXV7627262 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.66 2026-08-03T09:41:21 87320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 640.93 2026-08-03T09:41:21 87321 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 420.19 2026-08-03T09:41:21 87322 0007657162 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.84 2026-08-03T09:41:21 87323 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 87324 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 67862.95 2026-08-03T09:41:21 87325 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3275.89 2026-08-03T09:41:21 87326 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 502.64 2026-08-03T09:41:21 87327 APV7630556 2026-02-13T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8576.58 2026-08-03T09:41:21 87328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1101.42 2026-08-03T09:41:21 87329 0007654860 2026-03-23T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 87330 0007645452 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 87331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 893.12 2026-08-03T09:41:21 87332 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 831.87 2026-08-03T09:41:21 87333 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.17 2026-08-03T09:41:21 87334 HCM7625697 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.78 2026-08-03T09:41:21 87335 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4392.0 2026-08-03T09:41:21 87336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 725.09 2026-08-03T09:41:21 87337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1853.61 2026-08-03T09:41:21 87338 0007647472 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -34331.32 2026-08-03T09:41:21 87339 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7220.83 2026-08-03T09:41:21 87340 HCM7654007 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5217.99 2026-08-03T09:41:21 87341 0007636593 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.93 2026-08-03T09:41:21 87342 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 453.18 2026-08-03T09:41:21 87343 HCM7644497 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2441.9 2026-08-03T09:41:21 87344 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 107.58 2026-08-03T09:41:21 87345 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 87346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 516.43 2026-08-03T09:41:21 87347 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-08-03T09:41:21 87348 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 590.43 2026-08-03T09:41:21 87349 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 195.0 2026-08-03T09:41:21 87350 APV7660944 2026-03-31T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 16363.97 2026-08-03T09:41:21 87351 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.05 2026-08-03T09:41:21 87352 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 746.48 2026-08-03T09:41:21 87353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1020.92 2026-08-03T09:41:21 87354 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7344.91 2026-08-03T09:41:21 87355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 418.85 2026-08-03T09:41:21 87356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 401.39 2026-08-03T09:41:21 87357 0007639570 2026-03-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3481.7 2026-08-03T09:41:21 87358 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11879.63 2026-08-03T09:41:21 87359 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-08-03T09:41:21 87360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 217.53 2026-08-03T09:41:21 87361 0007576385 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2761.52 2026-08-03T09:41:21 87362 APV7573823 2026-01-14T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 32.8 2026-08-03T09:41:21 87363 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.82 2026-08-03T09:41:21 87364 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-08-03T09:41:21 87365 APV7643599 2026-03-05T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 90.88 2026-08-03T09:41:21 87366 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 12391.35 2026-08-03T09:41:21 87367 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.3 2026-08-03T09:41:21 87368 HCM7570793 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 60.75 2026-08-03T09:41:21 87369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 698.02 2026-08-03T09:41:21 87370 0007641732 2026-02-28T00:00:00 2026 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3709.26 2026-08-03T09:41:21 87371 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 97.11 2026-08-03T09:41:21 87372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 761.34 2026-08-03T09:41:21 87373 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6229.65 2026-08-03T09:41:21 87374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1331.0 2026-08-03T09:41:21 87375 0007570969 2026-01-09T00:00:00 2026 3 652150 Long Distance 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.21 2026-08-03T09:41:21 87376 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 87377 APV7569116 2026-01-07T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084525 DICK MCCALISTER and SONS INC 393.75 2026-08-03T09:41:21 87378 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 11148.81 2026-08-03T09:41:21 87379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 381.32 2026-08-03T09:41:21 87380 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87101.76 2026-08-03T09:41:21 87381 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 194.22 2026-08-03T09:41:21 87383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 980.04 2026-08-03T09:41:21 87384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 524.59 2026-08-03T09:41:21 87385 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 362.54 2026-08-03T09:41:21 87386 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.87 2026-08-03T09:41:21 87387 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 501.73 2026-08-03T09:41:21 87388 0007627458 2026-02-10T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-08-03T09:41:21 87389 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 6154.0 2026-08-03T09:41:21 87390 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 271.91 2026-08-03T09:41:21 87391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 541.87 2026-08-03T09:41:21 87392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420994 TINA ANNE FETZ 1093.85 2026-08-03T09:41:21 87393 APV7584806 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 79950.0 2026-08-03T09:41:21 87394 0007627458 2026-02-10T00:00:00 2026 3 543016 Fac Main -Electrical 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-08-03T09:41:21 87395 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.92 2026-08-03T09:41:21 87396 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 696.66 2026-08-03T09:41:21 87397 APV7584790 2026-02-03T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1366.0 2026-08-03T09:41:21 87398 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 542.07 2026-08-03T09:41:21 87399 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.07 2026-08-03T09:41:21 87400 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 87401 0007639469 2026-02-27T00:00:00 2026 3 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 87402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 516.63 2026-08-03T09:41:21 87403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 466.13 2026-08-03T09:41:21 87404 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 220.14 2026-08-03T09:41:21 87405 APV7628725 2026-02-11T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3572.34 2026-08-03T09:41:21 87406 HCM7644492 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 87407 APV7566553 2026-01-02T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-08-03T09:41:21 87408 APV7648673 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-08-03T09:41:21 87409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 215.97 2026-08-03T09:41:21 87410 0007637594 2026-02-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20829.0 2026-08-03T09:41:21 87411 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2984.64 2026-08-03T09:41:21 87412 EXV7626291 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.11 2026-08-03T09:41:21 87413 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4023.79 2026-08-03T09:41:21 87414 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 507.47 2026-08-03T09:41:21 87415 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 1000.0 2026-08-03T09:41:21 87416 EXV7570580 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 33.97 2026-08-03T09:41:21 87417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 287.5 2026-08-03T09:41:21 87418 0007582460 2026-02-08T00:00:00 2026 3 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 87419 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.65 2026-08-03T09:41:21 87420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 361.25 2026-08-03T09:41:21 87421 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20838.32 2026-08-03T09:41:21 87422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 262.19 2026-08-03T09:41:21 87423 0007633737 2026-02-19T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.63 2026-08-03T09:41:21 87424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 976.34 2026-08-03T09:41:21 87425 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1800.0 2026-08-03T09:41:21 87426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 271.91 2026-08-03T09:41:21 87427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 271.91 2026-08-03T09:41:21 87428 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.41 2026-08-03T09:41:21 87429 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 87430 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3096.88 2026-08-03T09:41:21 87431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 1228.05 2026-08-03T09:41:21 87432 0007645452 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 87433 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 26.0 2026-08-03T09:41:21 87434 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.65 2026-08-03T09:41:21 87435 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-08-03T09:41:21 87436 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 87437 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-08-03T09:41:21 87438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 232.67 2026-08-03T09:41:21 87439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1639.02 2026-08-03T09:41:21 87440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 362.54 2026-08-03T09:41:21 87441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 757.9 2026-08-03T09:41:21 87442 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-08-03T09:41:21 87443 APV7656292 2026-03-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 13.91 2026-08-03T09:41:21 87444 0007584344 2026-02-03T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.11 2026-08-03T09:41:21 87445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 580.07 2026-08-03T09:41:21 87446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 489.98 2026-08-03T09:41:21 87447 0007582393 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-08-03T09:41:21 87448 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.43 2026-08-03T09:41:21 87449 0007624613 2026-02-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.14 2026-08-03T09:41:21 87450 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 215.0 2026-08-03T09:41:21 87451 0007644223 2026-03-06T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.26 2026-08-03T09:41:21 87452 HCM7579665 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 479.09 2026-08-03T09:41:21 87453 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 541.28 2026-08-03T09:41:21 87454 0007659816 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -25.87 2026-08-03T09:41:21 87455 0007580619 2026-01-28T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9088.42 2026-08-03T09:41:21 87456 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 137.77 2026-08-03T09:41:21 87457 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.53 2026-08-03T09:41:21 87458 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.97 2026-08-03T09:41:21 87459 0007639523 2026-03-08T00:00:00 2026 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 210.11 2026-08-03T09:41:21 87460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 359.3 2026-08-03T09:41:21 87461 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 524.58 2026-08-03T09:41:21 87462 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.97 2026-08-03T09:41:21 87463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 362.54 2026-08-03T09:41:21 87464 HCM7570820 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.04 2026-08-03T09:41:21 87465 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1481.12 2026-08-03T09:41:21 87466 0007649443 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 87467 HCM7579605 2026-01-28T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-08-03T09:41:21 87468 0007634926 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 87469 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 87470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 235.66 2026-08-03T09:41:21 87471 0007656988 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.18 2026-08-03T09:41:21 87472 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1165.32 2026-08-03T09:41:21 87473 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6948.68 2026-08-03T09:41:21 87474 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 432.72 2026-08-03T09:41:21 87475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 240.84 2026-08-03T09:41:21 87476 0007582505 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 87477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 485.55 2026-08-03T09:41:21 87478 0007576385 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 64.66 2026-08-03T09:41:21 87479 HCM7644423 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 236.91 2026-08-03T09:41:21 87480 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 606.69 2026-08-03T09:41:21 87481 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.79 2026-08-03T09:41:21 87482 0007580702 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 87483 HCM7653996 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.93 2026-08-03T09:41:21 87484 0007564093 2026-01-08T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3470.48 2026-08-03T09:41:21 87485 HCM7570759 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 657.84 2026-08-03T09:41:21 87486 0007624601 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 713.57 2026-08-03T09:41:21 87487 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.99 2026-08-03T09:41:21 87488 0007625604 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27565.0 2026-08-03T09:41:21 87489 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 11998.62 2026-08-03T09:41:21 87490 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 87491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 194.22 2026-08-03T09:41:21 87492 HCM7570799 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8.76 2026-08-03T09:41:21 87493 APV7584801 2026-02-03T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 432.24 2026-08-03T09:41:21 87494 APV7579162 2026-01-23T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-08-03T09:41:21 87495 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.06 2026-08-03T09:41:21 87496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 524.39 2026-08-03T09:41:21 87497 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.72 2026-08-03T09:41:21 87498 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 87499 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 87500 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 28192.0 2026-08-03T09:41:21 87501 0007652181 2026-03-18T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1169.11 2026-08-03T09:41:21 87502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1621.16 2026-08-03T09:41:21 87503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 291.33 2026-08-03T09:41:21 87504 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 152.87 2026-08-03T09:41:21 87505 HCM7654018 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2694.61 2026-08-03T09:41:21 87506 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-08-03T09:41:21 87507 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1173.19 2026-08-03T09:41:21 87508 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3824.56 2026-08-03T09:41:21 87509 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-08-03T09:41:21 87510 0007649426 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.86 2026-08-03T09:41:21 87511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 395.17 2026-08-03T09:41:21 87512 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.24 2026-08-03T09:41:21 87513 0007572634 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 87514 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 87515 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.27 2026-08-03T09:41:21 87516 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 87517 0007577141 2026-01-21T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -9.21 2026-08-03T09:41:21 87518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 349.59 2026-08-03T09:41:21 87519 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 87520 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2607.93 2026-08-03T09:41:21 87521 EXV7634306 2026-02-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 87522 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 511.52 2026-08-03T09:41:21 87523 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 4824.13 2026-08-03T09:41:21 87524 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 87525 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.72 2026-08-03T09:41:21 87526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 743.21 2026-08-03T09:41:21 87527 APV7636873 2026-02-24T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 219.9 2026-08-03T09:41:21 87528 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39952.75 2026-08-03T09:41:21 87529 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.52 2026-08-03T09:41:21 87530 APV7569116 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075166 CITY OF FORT WAYNE 942748.67 2026-08-03T09:41:21 87531 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-08-03T09:41:21 87532 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 87533 APV7637030 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 335.12 2026-08-03T09:41:21 87534 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.09 2026-08-03T09:41:21 87535 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 87536 HCM7644437 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.2 2026-08-03T09:41:21 87537 APV7647703 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 0.0 2026-08-03T09:41:21 87538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 351.21 2026-08-03T09:41:21 87539 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 551.91 2026-08-03T09:41:21 87540 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 87541 APV7566563 2026-01-02T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 294.44 2026-08-03T09:41:21 87542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 941.66 2026-08-03T09:41:21 87543 0007626477 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.68 2026-08-03T09:41:21 87544 0007577163 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 87545 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 87546 APV7573033 2026-01-13T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 724371.41 2026-08-03T09:41:21 87547 0007649271 2026-03-13T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28002.48 2026-08-03T09:41:21 87548 EXV7661435 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 43.85 2026-08-03T09:41:21 87549 0007661802 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44610.54 2026-08-03T09:41:21 87550 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 5186.38 2026-08-03T09:41:21 87551 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.57 2026-08-03T09:41:21 87552 0007658897 2026-03-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.58 2026-08-03T09:41:21 87553 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-08-03T09:41:21 87554 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 6937.34 2026-08-03T09:41:21 87555 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 717.36 2026-08-03T09:41:21 87556 APV7584827 2026-02-03T00:00:00 2026 3 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2140.8 2026-08-03T09:41:21 87557 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 222.48 2026-08-03T09:41:21 87558 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 87559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 1782.63 2026-08-03T09:41:21 87560 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.99 2026-08-03T09:41:21 87561 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.69 2026-08-03T09:41:21 87562 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1105.76 2026-08-03T09:41:21 87563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 362.54 2026-08-03T09:41:21 87564 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8403.67 2026-08-03T09:41:21 87565 APV7581727 2026-01-29T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061080 HOOSIER DOOR INC 3455.0 2026-08-03T09:41:21 87566 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 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519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.48 2026-08-03T09:41:21 87571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 233.07 2026-08-03T09:41:21 87572 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 698.01 2026-08-03T09:41:21 87573 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1193.2 2026-08-03T09:41:21 87574 0007568011 2026-01-06T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 87575 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 87576 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-08-03T09:41:21 87577 0007573561 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -51.27 2026-08-03T09:41:21 87578 0007584431 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5011.12 2026-08-03T09:41:21 87579 APV7568218 2026-01-06T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 164.18 2026-08-03T09:41:21 87580 APV7575665 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 87581 EXV7658590 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 209.19 2026-08-03T09:41:21 87582 HCM7579646 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.4 2026-08-03T09:41:21 87583 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1761.65 2026-08-03T09:41:21 87584 0007659993 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -1140.15 2026-08-03T09:41:21 87585 APV7648691 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 13506.17 2026-08-03T09:41:21 87586 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 362.87 2026-08-03T09:41:21 87587 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 94.7 2026-08-03T09:41:21 87588 APV7647864 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.41 2026-08-03T09:41:21 87589 0007635573 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.23 2026-08-03T09:41:21 87590 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 87591 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 143.26 2026-08-03T09:41:21 87592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 569.26 2026-08-03T09:41:21 87593 ARD7639978 2026-02-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -6276.62 2026-08-03T09:41:21 87594 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 181.27 2026-08-03T09:41:21 87595 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 471.31 2026-08-03T09:41:21 87596 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.73 2026-08-03T09:41:21 87597 0007639570 2026-03-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2445.73 2026-08-03T09:41:21 87598 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.26 2026-08-03T09:41:21 87599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 542.07 2026-08-03T09:41:21 87600 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 251926.83 2026-08-03T09:41:21 87601 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.19 2026-08-03T09:41:21 87602 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.47 2026-08-03T09:41:21 87606 0007645485 2026-03-09T00:00:00 2026 3 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.74 2026-08-03T09:41:21 87607 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 410.0 2026-08-03T09:41:21 87608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 728.17 2026-08-03T09:41:21 87609 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 280.6 2026-08-03T09:41:21 87610 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1225.25 2026-08-03T09:41:21 87611 0007583358 2026-02-02T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.88 2026-08-03T09:41:21 87612 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 19398.04 2026-08-03T09:41:21 87613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 903.73 2026-08-03T09:41:21 87614 HCM7579664 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.69 2026-08-03T09:41:21 87615 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 19753.72 2026-08-03T09:41:21 87616 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 738.03 2026-08-03T09:41:21 87617 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6897.67 2026-08-03T09:41:21 87618 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 87619 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87620 0007625751 2026-02-06T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 291.83 2026-08-03T09:41:21 87621 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-08-03T09:41:21 87622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 180.63 2026-08-03T09:41:21 87623 0007641495 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122495.5 2026-08-03T09:41:21 87624 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 110.31 2026-08-03T09:41:21 87625 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 799.79 2026-08-03T09:41:21 87626 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121967 M.S.D. WAYNE TWP TREASURER 59420.49 2026-08-03T09:41:21 87627 APV7623938 2026-02-04T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000063978 BOONE COUNTY 1900.0 2026-08-03T09:41:21 87628 APV7650601 2026-03-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 430.01 2026-08-03T09:41:21 87629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 200.7 2026-08-03T09:41:21 87630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 378.13 2026-08-03T09:41:21 87631 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.42 2026-08-03T09:41:21 87632 APV7637970 2026-02-25T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 34026.49 2026-08-03T09:41:21 87633 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 96427.84 2026-08-03T09:41:21 87634 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 242.6 2026-08-03T09:41:21 87635 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 12.17 2026-08-03T09:41:21 87636 0007638579 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.81 2026-08-03T09:41:21 87637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 326.29 2026-08-03T09:41:21 87638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1024.7 2026-08-03T09:41:21 87639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 63.45 2026-08-03T09:41:21 87640 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 703.46 2026-08-03T09:41:21 87642 0007576410 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 87643 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 42963.0 2026-08-03T09:41:21 87644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1178.08 2026-08-03T09:41:21 87645 0007643326 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 87646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2455.09 2026-08-03T09:41:21 87647 0007567766 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.25 2026-08-03T09:41:21 87648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 220.76 2026-08-03T09:41:21 87649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 893.41 2026-08-03T09:41:21 87650 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-08-03T09:41:21 87651 0007639584 2026-03-08T00:00:00 2026 3 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-08-03T09:41:21 87652 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 927.07 2026-08-03T09:41:21 87653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411975 JOSHUA ADKINS 698.01 2026-08-03T09:41:21 87654 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 796.3 2026-08-03T09:41:21 87655 APV7642160 2026-03-03T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 201996.9 2026-08-03T09:41:21 87656 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-08-03T09:41:21 87657 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18301.2 2026-08-03T09:41:21 87658 0007564108 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.12 2026-08-03T09:41:21 87659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 97.11 2026-08-03T09:41:21 87660 0007624583 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.7 2026-08-03T09:41:21 87661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 327.85 2026-08-03T09:41:21 87662 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 87663 ARD7574104 2026-01-14T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1912.27 2026-08-03T09:41:21 87664 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28186.47 2026-08-03T09:41:21 87665 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-08-03T09:41:21 87666 APV7654408 2026-03-20T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.21 2026-08-03T09:41:21 87667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 401.39 2026-08-03T09:41:21 87668 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 62753.48 2026-08-03T09:41:21 87669 0007577118 2026-01-21T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.31 2026-08-03T09:41:21 87670 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 534.16 2026-08-03T09:41:21 87671 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 5075.74 2026-08-03T09:41:21 87672 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 267.93 2026-08-03T09:41:21 87673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 229.76 2026-08-03T09:41:21 87674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 660.35 2026-08-03T09:41:21 87675 0007571823 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 902.56 2026-08-03T09:41:21 87676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 805.04 2026-08-03T09:41:21 87677 APV7632212 2026-02-17T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 2.82 2026-08-03T09:41:21 87678 0007638492 2026-02-26T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87679 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 87680 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 87681 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-08-03T09:41:21 87682 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 5721.21 2026-08-03T09:41:21 87683 APV7654355 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 128288.37 2026-08-03T09:41:21 87684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 522.78 2026-08-03T09:41:21 87685 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 721.28 2026-08-03T09:41:21 87686 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.32 2026-08-03T09:41:21 87687 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.05 2026-08-03T09:41:21 87688 0007569803 2026-01-08T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 87689 HCM7653952 2026-03-25T00:00:00 2026 3 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 934.74 2026-08-03T09:41:21 87690 0007571685 2026-01-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.1 2026-08-03T09:41:21 87691 0007631203 2026-02-16T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -18.75 2026-08-03T09:41:21 87692 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.69 2026-08-03T09:41:21 87693 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-08-03T09:41:21 87694 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-08-03T09:41:21 87695 0007625809 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 87696 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 76323.62 2026-08-03T09:41:21 87697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1121.23 2026-08-03T09:41:21 87698 0007572626 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -23.56 2026-08-03T09:41:21 87699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.55 2026-08-03T09:41:21 87700 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.25 2026-08-03T09:41:21 87701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1400.52 2026-08-03T09:41:21 87702 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.5 2026-08-03T09:41:21 87703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 453.18 2026-08-03T09:41:21 87704 APV7655480 2026-03-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 1600.0 2026-08-03T09:41:21 87705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1731.27 2026-08-03T09:41:21 87706 0007580702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 87707 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 4650.0 2026-08-03T09:41:21 87708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1800.43 2026-08-03T09:41:21 87709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 380.67 2026-08-03T09:41:21 87710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 326.29 2026-08-03T09:41:21 87711 0007629252 2026-02-12T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87712 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 67.89 2026-08-03T09:41:21 87713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1437.23 2026-08-03T09:41:21 87714 0007637605 2026-02-25T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.43 2026-08-03T09:41:21 87715 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 110663.74 2026-08-03T09:41:21 87716 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87717 0007624613 2026-02-05T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 75047.57 2026-08-03T09:41:21 87718 APV7631274 2026-02-16T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 671.67 2026-08-03T09:41:21 87719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 953.09 2026-08-03T09:41:21 87720 APV7580881 2026-01-28T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 32.16 2026-08-03T09:41:21 87721 0007628400 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 87722 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.83 2026-08-03T09:41:21 87723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 504.97 2026-08-03T09:41:21 87724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 703.47 2026-08-03T09:41:21 87725 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9960.73 2026-08-03T09:41:21 87726 0007626477 2026-02-09T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.9 2026-08-03T09:41:21 87727 0007651176 2026-03-17T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87728 0007566433 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -993.92 2026-08-03T09:41:21 87729 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-08-03T09:41:21 87730 0007636585 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.82 2026-08-03T09:41:21 87731 APV7656326 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.99 2026-08-03T09:41:21 87732 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 42781.44 2026-08-03T09:41:21 87733 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-08-03T09:41:21 87734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 90.64 2026-08-03T09:41:21 87735 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.22 2026-08-03T09:41:21 87736 APV7648660 2026-03-12T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-08-03T09:41:21 87737 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-08-03T09:41:21 87738 APV7638893 2026-02-25T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16480.0 2026-08-03T09:41:21 87739 APV7577352 2026-01-21T00:00:00 2026 3 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021293 J C SCHULTZ ENTERPRISES 280.12 2026-08-03T09:41:21 87740 APV7625931 2026-02-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000078510 BLUNK SAFETY SYSTEMS INC 513.76 2026-08-03T09:41:21 87741 EXV7644019 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 261.67 2026-08-03T09:41:21 87742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 232.67 2026-08-03T09:41:21 87743 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.4 2026-08-03T09:41:21 87744 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2085.62 2026-08-03T09:41:21 87745 0007656988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 50.76 2026-08-03T09:41:21 87746 0007632692 2026-02-18T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program General Ledger Entry 0.36 2026-08-03T09:41:21 87747 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 486.9 2026-08-03T09:41:21 87748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 831.88 2026-08-03T09:41:21 87749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 1130.05 2026-08-03T09:41:21 87750 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 46.82 2026-08-03T09:41:21 87751 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.76 2026-08-03T09:41:21 87752 0007628371 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -21.84 2026-08-03T09:41:21 87753 0007657138 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.18 2026-08-03T09:41:21 87754 0007628456 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.1 2026-08-03T09:41:21 87755 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.36 2026-08-03T09:41:21 87756 APV7655317 2026-03-23T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214588 JandB MEDICAL SUPPLY CO INC 136.79 2026-08-03T09:41:21 87757 APV7631262 2026-02-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-08-03T09:41:21 87758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 54.38 2026-08-03T09:41:21 87759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 103.76 2026-08-03T09:41:21 87760 0007649449 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.08 2026-08-03T09:41:21 87761 HCM7634572 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1055.19 2026-08-03T09:41:21 87762 0007578877 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 326527.43 2026-08-03T09:41:21 87763 0007582317 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 417.44 2026-08-03T09:41:21 87764 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.66 2026-08-03T09:41:21 87765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 214.45 2026-08-03T09:41:21 87766 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 50682.52 2026-08-03T09:41:21 87767 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.69 2026-08-03T09:41:21 87768 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 21.93 2026-08-03T09:41:21 87769 APV7661133 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 3253.27 2026-08-03T09:41:21 87770 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 167.75 2026-08-03T09:41:21 87771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1548.55 2026-08-03T09:41:21 87772 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 831.88 2026-08-03T09:41:21 87773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 553.53 2026-08-03T09:41:21 87774 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 87775 EXV7655749 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.01 2026-08-03T09:41:21 87776 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 59969.63 2026-08-03T09:41:21 87777 APV7570120 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 243802.26 2026-08-03T09:41:21 87778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 490.88 2026-08-03T09:41:21 87779 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 408356.67 2026-08-03T09:41:21 87780 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 45379.86 2026-08-03T09:41:21 87781 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV -1500.0 2026-08-03T09:41:21 87782 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 0.0 2026-08-03T09:41:21 87783 APV7574837 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2694.31 2026-08-03T09:41:21 87784 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2478.83 2026-08-03T09:41:21 87785 APV7636873 2026-02-24T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 1940.25 2026-08-03T09:41:21 87786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 314.89 2026-08-03T09:41:21 87787 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 89.78 2026-08-03T09:41:21 87788 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.38 2026-08-03T09:41:21 87789 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 257.1 2026-08-03T09:41:21 87790 0007578877 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3320.35 2026-08-03T09:41:21 87791 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 1207.99 2026-08-03T09:41:21 87792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 703.47 2026-08-03T09:41:21 87793 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-08-03T09:41:21 87794 0007572526 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 24004.75 2026-08-03T09:41:21 87795 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.51 2026-08-03T09:41:21 87796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 194.22 2026-08-03T09:41:21 87797 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.86 2026-08-03T09:41:21 87798 0007642718 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -403796.52 2026-08-03T09:41:21 87799 APV7653435 2026-03-19T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 495540.0 2026-08-03T09:41:21 87800 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 87801 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 222.53 2026-08-03T09:41:21 87802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 815.55 2026-08-03T09:41:21 87803 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 87804 0007644401 2026-03-06T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 662.77 2026-08-03T09:41:21 87805 0007578822 2026-01-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40924.8 2026-08-03T09:41:21 87806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1453.83 2026-08-03T09:41:21 87807 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 215.0 2026-08-03T09:41:21 87808 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -22.95 2026-08-03T09:41:21 87809 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.6 2026-08-03T09:41:21 87810 APV7583633 2026-02-02T00:00:00 2026 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000386703 AUXILIUM INC 55746.0 2026-08-03T09:41:21 87811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 441.53 2026-08-03T09:41:21 87812 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.89 2026-08-03T09:41:21 87813 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 870.1 2026-08-03T09:41:21 87814 HCM7579668 2026-01-28T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 49362.36 2026-08-03T09:41:21 87815 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 87816 APV7654407 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 36278.49 2026-08-03T09:41:21 87817 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-08-03T09:41:21 87818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 815.91 2026-08-03T09:41:21 87819 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 233.06 2026-08-03T09:41:21 87820 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 87821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 378.13 2026-08-03T09:41:21 87822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427663 CHRISTINA D STATON 542.07 2026-08-03T09:41:21 87823 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3852.12 2026-08-03T09:41:21 87824 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3707.16 2026-08-03T09:41:21 87825 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 789.0 2026-08-03T09:41:21 87826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 63.45 2026-08-03T09:41:21 87827 APV7629560 2026-02-12T00:00:00 2026 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 56.73 2026-08-03T09:41:21 87828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 233.06 2026-08-03T09:41:21 87829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 365.38 2026-08-03T09:41:21 87830 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 87831 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-08-03T09:41:21 87832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 320.46 2026-08-03T09:41:21 87833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 326.29 2026-08-03T09:41:21 87834 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 705.84 2026-08-03T09:41:21 87835 APV7653361 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS -19600.0 2026-08-03T09:41:21 87836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442585 CARL D DUNN 569.26 2026-08-03T09:41:21 87837 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 87838 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-08-03T09:41:21 87839 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 87840 HCM7644484 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.7 2026-08-03T09:41:21 87841 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.31 2026-08-03T09:41:21 87842 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49.83 2026-08-03T09:41:21 87843 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 87844 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 542.07 2026-08-03T09:41:21 87845 0007582392 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.21 2026-08-03T09:41:21 87846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 263.71 2026-08-03T09:41:21 87847 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 87848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1904.45 2026-08-03T09:41:21 87849 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 37439.84 2026-08-03T09:41:21 87850 0007576404 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 87851 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87852 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-08-03T09:41:21 87853 0007652181 2026-03-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1014.11 2026-08-03T09:41:21 87854 0007564103 2026-01-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1024.51 2026-08-03T09:41:21 87855 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 87856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 698.02 2026-08-03T09:41:21 87857 HCM7634558 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37.66 2026-08-03T09:41:21 87858 0007659690 2026-03-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 137.2 2026-08-03T09:41:21 87859 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.6 2026-08-03T09:41:21 87860 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 22797.19 2026-08-03T09:41:21 87861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 271.91 2026-08-03T09:41:21 87862 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.94 2026-08-03T09:41:21 87863 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-08-03T09:41:21 87864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 746.48 2026-08-03T09:41:21 87865 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 4856.79 2026-08-03T09:41:21 87866 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 87867 ARD7578416 2026-01-22T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -425.0 2026-08-03T09:41:21 87868 APV7573823 2026-01-14T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-08-03T09:41:21 87869 APV7626818 2026-02-09T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 852.55 2026-08-03T09:41:21 87870 0007639585 2026-03-08T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1659.58 2026-08-03T09:41:21 87871 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 87872 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 30.12 2026-08-03T09:41:21 87873 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 180.62 2026-08-03T09:41:21 87874 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 864.55 2026-08-03T09:41:21 87875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 291.33 2026-08-03T09:41:21 87876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.48 2026-08-03T09:41:21 87877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 553.53 2026-08-03T09:41:21 87878 APV7642914 2026-03-04T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 312.36 2026-08-03T09:41:21 87879 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 114.77 2026-08-03T09:41:21 87880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 274.08 2026-08-03T09:41:21 87881 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-08-03T09:41:21 87882 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 508.63 2026-08-03T09:41:21 87883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 531.3 2026-08-03T09:41:21 87884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 181.27 2026-08-03T09:41:21 87885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.48 2026-08-03T09:41:21 87886 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 58.26 2026-08-03T09:41:21 87887 APV7660165 2026-03-30T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436346 CONSERVANCY RESOURCES LLC 142841.64 2026-08-03T09:41:21 87888 APV7581823 2026-01-29T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 34.0 2026-08-03T09:41:21 87889 HCM7625644 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 584.01 2026-08-03T09:41:21 87890 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 327.52 2026-08-03T09:41:21 87891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 605.38 2026-08-03T09:41:21 87892 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-08-03T09:41:21 87893 0007584431 2026-01-31T00:00:00 2026 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1203.72 2026-08-03T09:41:21 87894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 1562.56 2026-08-03T09:41:21 87895 0007645498 2026-03-09T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 87896 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 87897 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1168.02 2026-08-03T09:41:21 87898 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1148.79 2026-08-03T09:41:21 87899 HCM7634571 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 397.15 2026-08-03T09:41:21 87900 HCM7570799 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5604.33 2026-08-03T09:41:21 87901 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 143.0 2026-08-03T09:41:21 87902 APV7659111 2026-03-27T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 302.5 2026-08-03T09:41:21 87903 0007629252 2026-02-12T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87904 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 87905 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 123.34 2026-08-03T09:41:21 87906 0007643326 2026-03-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 87907 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 647.99 2026-08-03T09:41:21 87908 0007569789 2026-01-08T00:00:00 2026 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 4436.09 2026-08-03T09:41:21 87909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 301.04 2026-08-03T09:41:21 87910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1450.18 2026-08-03T09:41:21 87911 0007620036 2026-02-04T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -21.63 2026-08-03T09:41:21 87912 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 133.6 2026-08-03T09:41:21 87913 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48380.37 2026-08-03T09:41:21 87914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 2185.95 2026-08-03T09:41:21 87915 APV7639884 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 81872.27 2026-08-03T09:41:21 87916 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 87917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 504.97 2026-08-03T09:41:21 87918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 241.09 2026-08-03T09:41:21 87919 0007659993 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -78.97 2026-08-03T09:41:21 87920 0007629366 2026-02-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 193.86 2026-08-03T09:41:21 87921 0007637627 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.18 2026-08-03T09:41:21 87922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 675.5 2026-08-03T09:41:21 87923 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2544.64 2026-08-03T09:41:21 87924 0007645418 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -8.39 2026-08-03T09:41:21 87925 0007631083 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.46 2026-08-03T09:41:21 87926 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 582.01 2026-08-03T09:41:21 87927 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2417.82 2026-08-03T09:41:21 87928 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-08-03T09:41:21 87929 0007648481 2026-03-12T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 82.94 2026-08-03T09:41:21 87930 HCM7634486 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20793.75 2026-08-03T09:41:21 87931 APV7644775 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000441379 BB WORKS LLC 12000.01 2026-08-03T09:41:21 87932 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-08-03T09:41:21 87933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 361.25 2026-08-03T09:41:21 87934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 72.51 2026-08-03T09:41:21 87935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 501.73 2026-08-03T09:41:21 87936 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 87937 APV7642914 2026-03-04T00:00:00 2026 3 548116 MedVet-LabSupply-WoundCare 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 3.23 2026-08-03T09:41:21 87938 APV7624958 2026-02-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 202.12 2026-08-03T09:41:21 87939 0007638477 2026-02-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 87940 0007637583 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -26304.2 2026-08-03T09:41:21 87941 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -36.85 2026-08-03T09:41:21 87942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 240.43 2026-08-03T09:41:21 87943 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 409.72 2026-08-03T09:41:21 87944 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 43.56 2026-08-03T09:41:21 87945 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2429.23 2026-08-03T09:41:21 87946 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.6 2026-08-03T09:41:21 87947 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.0 2026-08-03T09:41:21 87948 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 180.52 2026-08-03T09:41:21 87949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1971.82 2026-08-03T09:41:21 87950 APV7581878 2026-01-28T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 14078.0 2026-08-03T09:41:21 87951 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.22 2026-08-03T09:41:21 87952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 181.27 2026-08-03T09:41:21 87953 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 87954 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5074.1 2026-08-03T09:41:21 87955 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.26 2026-08-03T09:41:21 87956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 419.32 2026-08-03T09:41:21 87957 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 259141.86 2026-08-03T09:41:21 87958 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1059.02 2026-08-03T09:41:21 87959 HCM7644484 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.63 2026-08-03T09:41:21 87960 HCM7644483 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 11.7 2026-08-03T09:41:21 87961 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 568.84 2026-08-03T09:41:21 87962 HCM7579616 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20454.1 2026-08-03T09:41:21 87963 APV7638830 2026-02-26T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 4542.94 2026-08-03T09:41:21 87964 0007629256 2026-02-12T00:00:00 2026 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 87965 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 542.07 2026-08-03T09:41:21 87966 0007641521 2026-03-03T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -125.47 2026-08-03T09:41:21 87967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 398.8 2026-08-03T09:41:21 87968 0007638436 2026-02-26T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.38 2026-08-03T09:41:21 87969 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 270.0 2026-08-03T09:41:21 87970 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 87971 0007636685 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-08-03T09:41:21 87972 0007654924 2026-03-23T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.76 2026-08-03T09:41:21 87973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 135.95 2026-08-03T09:41:21 87974 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 87975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 181.27 2026-08-03T09:41:21 87976 HCM7625644 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 270.66 2026-08-03T09:41:21 87977 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 0.59 2026-08-03T09:41:21 88083 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1031.51 2026-08-03T09:41:21 88084 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.2 2026-08-03T09:41:21 88085 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 271.91 2026-08-03T09:41:21 88086 0007635636 2026-02-23T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.13 2026-08-03T09:41:21 88087 EXV7640263 2026-02-27T00:00:00 2026 3 595110 InState Travel - 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Aquatic Invasive Species 0000057167 US BANK 25.0 2026-08-03T09:41:21 88097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 634.46 2026-08-03T09:41:21 88098 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-08-03T09:41:21 88099 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-08-03T09:41:21 88100 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.24 2026-08-03T09:41:21 88101 ARD7574022 2026-01-14T00:00:00 2026 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -1125.0 2026-08-03T09:41:21 88102 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 5434.25 2026-08-03T09:41:21 88103 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 88104 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3187.59 2026-08-03T09:41:21 88105 0007564108 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 249.72 2026-08-03T09:41:21 88106 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 592267.55 2026-08-03T09:41:21 88107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1058.87 2026-08-03T09:41:21 88108 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 868.18 2026-08-03T09:41:21 88109 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health 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 Unemployment Insurance General Ledger Entry 46520.14 2026-08-03T09:41:21 88130 APV7656326 2026-03-24T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 948.53 2026-08-03T09:41:21 88131 0007566041 2026-01-02T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 88132 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.08 2026-08-03T09:41:21 88133 HCM7644458 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 194.87 2026-08-03T09:41:21 88134 APV7571202 2026-01-09T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 31764.0 2026-08-03T09:41:21 88135 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 36.52 2026-08-03T09:41:21 88136 HCM7570810 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 49.23 2026-08-03T09:41:21 88137 APV7632152 2026-02-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.13 2026-08-03T09:41:21 88138 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 88139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 761.34 2026-08-03T09:41:21 88140 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 175.75 2026-08-03T09:41:21 88141 APV7571973 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 15948.0 2026-08-03T09:41:21 88142 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 88143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 4376.08 2026-08-03T09:41:21 88144 0007638517 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -461.0 2026-08-03T09:41:21 88145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 450.27 2026-08-03T09:41:21 88146 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-08-03T09:41:21 88147 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 171.69 2026-08-03T09:41:21 88148 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88149 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-08-03T09:41:21 88150 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88151 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 703.36 2026-08-03T09:41:21 88152 0007635605 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 81.93 2026-08-03T09:41:21 88153 0007651268 2026-03-17T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 125.7 2026-08-03T09:41:21 88154 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 781.28 2026-08-03T09:41:21 88155 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 88156 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.94 2026-08-03T09:41:21 88157 0007641732 2026-02-28T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.62 2026-08-03T09:41:21 88158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 818.43 2026-08-03T09:41:21 88159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.04 2026-08-03T09:41:21 88160 0007624583 2026-02-05T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3707.64 2026-08-03T09:41:21 88161 0007635641 2026-02-23T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 88162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 923.19 2026-08-03T09:41:21 88163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 141.03 2026-08-03T09:41:21 88164 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 547.99 2026-08-03T09:41:21 88165 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 180.05 2026-08-03T09:41:21 88166 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4446.76 2026-08-03T09:41:21 88167 HCM7634551 2026-02-25T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2942.53 2026-08-03T09:41:21 88168 APV7649714 2026-03-13T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 15262.23 2026-08-03T09:41:21 88169 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255375 SUSANTI CHOWDHURY 14.0 2026-08-03T09:41:21 88170 0007631057 2026-02-16T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.52 2026-08-03T09:41:21 88171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 569.26 2026-08-03T09:41:21 88172 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 32.75 2026-08-03T09:41:21 88173 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101740 ADAMS CO FAMILY PRACTICE PC 14.0 2026-08-03T09:41:21 88174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1009.94 2026-08-03T09:41:21 88175 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 88176 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 65.82 2026-08-03T09:41:21 88177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 233.06 2026-08-03T09:41:21 88178 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 170954.61 2026-08-03T09:41:21 88179 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-08-03T09:41:21 88180 APV7579093 2026-01-23T00:00:00 2026 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000082215 CCHOLDINGS INC 1360.0 2026-08-03T09:41:21 88181 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000308255 AMBASSADOR CHRISTIAN ACADEMY 1008.77 2026-08-03T09:41:21 88182 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 764.91 2026-08-03T09:41:21 88183 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 21075.4 2026-08-03T09:41:21 88184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.28 2026-08-03T09:41:21 88185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 1043.61 2026-08-03T09:41:21 88186 0007564102 2026-01-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-08-03T09:41:21 88187 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 785.09 2026-08-03T09:41:21 88188 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 4833.28 2026-08-03T09:41:21 88189 0007627459 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.22 2026-08-03T09:41:21 88190 APV7656438 2026-03-24T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 8371.2 2026-08-03T09:41:21 88191 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-08-03T09:41:21 88192 0007582377 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67.23 2026-08-03T09:41:21 88193 0007578877 2026-01-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-08-03T09:41:21 88194 EXV7648116 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.39 2026-08-03T09:41:21 88195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 424.9 2026-08-03T09:41:21 88196 0007578877 2026-01-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1390385.42 2026-08-03T09:41:21 88197 0007584373 2026-02-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-08-03T09:41:21 88198 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 262.45 2026-08-03T09:41:21 88199 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 626.0 2026-08-03T09:41:21 88200 HCM7644494 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 587.02 2026-08-03T09:41:21 88201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 489.62 2026-08-03T09:41:21 88202 0007582505 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 51.43 2026-08-03T09:41:21 88203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 598.78 2026-08-03T09:41:21 88204 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.73 2026-08-03T09:41:21 88205 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88206 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 699.19 2026-08-03T09:41:21 88207 0007579714 2026-01-26T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-08-03T09:41:21 88208 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-08-03T09:41:21 88209 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 83.61 2026-08-03T09:41:21 88210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 326.29 2026-08-03T09:41:21 88211 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 769.88 2026-08-03T09:41:21 88212 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 88213 HCM7644484 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.7 2026-08-03T09:41:21 88214 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000006599 ALLEN COUNTY 15495.16 2026-08-03T09:41:21 88215 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.76 2026-08-03T09:41:21 88216 0007630203 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22820.0 2026-08-03T09:41:21 88217 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-08-03T09:41:21 88218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 200.69 2026-08-03T09:41:21 88219 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 88220 0007577158 2026-01-21T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 88221 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 7489.77 2026-08-03T09:41:21 88232 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 194.22 2026-08-03T09:41:21 88233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 696.99 2026-08-03T09:41:21 88234 APV7637026 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000079484 SCHOOL CITY OF MISHAWAKA 25000.0 2026-08-03T09:41:21 88235 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 785.74 2026-08-03T09:41:21 88236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 504.97 2026-08-03T09:41:21 88237 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 17334.82 2026-08-03T09:41:21 88238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 194.22 2026-08-03T09:41:21 88239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1411.08 2026-08-03T09:41:21 88240 0007639583 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 238.85 2026-08-03T09:41:21 88241 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1688.63 2026-08-03T09:41:21 88242 0007572634 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 426.88 2026-08-03T09:41:21 88243 APV7658195 2026-03-26T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 29.09 2026-08-03T09:41:21 88244 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-08-03T09:41:21 88245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 341.18 2026-08-03T09:41:21 88246 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-08-03T09:41:21 88247 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4658.22 2026-08-03T09:41:21 88248 HCM7634569 2026-02-25T00:00:00 2026 3 516002 FICA - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 235.76 2026-08-03T09:41:21 88259 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 88260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 145.01 2026-08-03T09:41:21 88261 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 2273.61 2026-08-03T09:41:21 88262 HCM7579672 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1044.99 2026-08-03T09:41:21 88263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.04 2026-08-03T09:41:21 88264 HCM7644496 2026-03-11T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 79.31 2026-08-03T09:41:21 88265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 341.18 2026-08-03T09:41:21 88266 0007574510 2026-01-15T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health 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 0000371696 TRACI BROWNING 2162.94 2026-08-03T09:41:21 88277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 911.16 2026-08-03T09:41:21 88278 0007627458 2026-02-10T00:00:00 2026 3 515006 Leave Conversion 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.28 2026-08-03T09:41:21 88279 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.11 2026-08-03T09:41:21 88280 HCM7634576 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.34 2026-08-03T09:41:21 88281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1110.65 2026-08-03T09:41:21 88282 APV7582728 2026-01-30T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 16334.12 2026-08-03T09:41:21 88283 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 232013.0 2026-08-03T09:41:21 88284 0007650277 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 88285 APV7642062 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 12436.88 2026-08-03T09:41:21 88286 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.72 2026-08-03T09:41:21 88287 APV7578203 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 336753.36 2026-08-03T09:41:21 88288 0007580642 2026-01-28T00:00:00 2026 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88289 0007573630 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -267.53 2026-08-03T09:41:21 88290 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-08-03T09:41:21 88291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 414.39 2026-08-03T09:41:21 88292 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 48.0 2026-08-03T09:41:21 88293 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.63 2026-08-03T09:41:21 88294 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 46880.04 2026-08-03T09:41:21 88295 APV7635163 2026-02-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 107702.21 2026-08-03T09:41:21 88296 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 194.81 2026-08-03T09:41:21 88297 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 22871.64 2026-08-03T09:41:21 88298 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 88299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 802.77 2026-08-03T09:41:21 88300 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 88301 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 454.92 2026-08-03T09:41:21 88302 APV7566615 2026-01-02T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 39.72 2026-08-03T09:41:21 88303 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 492.98 2026-08-03T09:41:21 88304 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 183.87 2026-08-03T09:41:21 88305 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 242197.5 2026-08-03T09:41:21 88306 APV7658204 2026-03-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-08-03T09:41:21 88307 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.88 2026-08-03T09:41:21 88308 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 645.87 2026-08-03T09:41:21 88309 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.17 2026-08-03T09:41:21 88310 HCM7653988 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1581.23 2026-08-03T09:41:21 88311 APV7624908 2026-02-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 370.69 2026-08-03T09:41:21 88312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.2 2026-08-03T09:41:21 88313 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1024.7 2026-08-03T09:41:21 88314 APV7647742 2026-03-11T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 29.21 2026-08-03T09:41:21 88315 APV7569216 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-08-03T09:41:21 88316 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 88317 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 28398.17 2026-08-03T09:41:21 88318 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 24546.4 2026-08-03T09:41:21 88319 0007639582 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.56 2026-08-03T09:41:21 88320 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 45000.45 2026-08-03T09:41:21 88321 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 88322 HCM7644454 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.41 2026-08-03T09:41:21 88323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 220.77 2026-08-03T09:41:21 88324 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.31 2026-08-03T09:41:21 88325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1033.25 2026-08-03T09:41:21 88326 0007650277 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 88327 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 14160.63 2026-08-03T09:41:21 88328 APV7567292 2026-01-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7622.4 2026-08-03T09:41:21 88329 HCM7653955 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2721.33 2026-08-03T09:41:21 88330 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2246.5 2026-08-03T09:41:21 88331 HCM7644458 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 88332 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 88333 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 50.94 2026-08-03T09:41:21 88334 0007629388 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 88335 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 252.43 2026-08-03T09:41:21 88336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 181.27 2026-08-03T09:41:21 88337 0007651176 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 88338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.04 2026-08-03T09:41:21 88339 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 41231.13 2026-08-03T09:41:21 88340 0007635641 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.42 2026-08-03T09:41:21 88341 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.24 2026-08-03T09:41:21 88342 0007632808 2026-02-18T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.66 2026-08-03T09:41:21 88343 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 429.31 2026-08-03T09:41:21 88344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 349.6 2026-08-03T09:41:21 88345 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 410073.27 2026-08-03T09:41:21 88346 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.04 2026-08-03T09:41:21 88347 APV7567276 2026-01-05T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-08-03T09:41:21 88348 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 618.74 2026-08-03T09:41:21 88349 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.7 2026-08-03T09:41:21 88350 EXV7629914 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 109.5 2026-08-03T09:41:21 88351 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.89 2026-08-03T09:41:21 88352 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.69 2026-08-03T09:41:21 88353 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.53 2026-08-03T09:41:21 88354 0007629300 2026-02-12T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.58 2026-08-03T09:41:21 88355 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 88356 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1143.89 2026-08-03T09:41:21 88357 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1194.65 2026-08-03T09:41:21 88358 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 212.67 2026-08-03T09:41:21 88359 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.86 2026-08-03T09:41:21 88360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 630.47 2026-08-03T09:41:21 88361 APV7633969 2026-02-19T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 88362 0007584573 2026-02-03T00:00:00 2026 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 88363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1685.83 2026-08-03T09:41:21 88364 APV7643637 2026-03-05T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 964.62 2026-08-03T09:41:21 88365 0007649398 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6732.0 2026-08-03T09:41:21 88366 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 31948.21 2026-08-03T09:41:21 88367 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2481.99 2026-08-03T09:41:21 88368 ARD7583931 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -270.0 2026-08-03T09:41:21 88369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 851.07 2026-08-03T09:41:21 88370 APV7624162 2026-02-04T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 3547.2 2026-08-03T09:41:21 88371 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 235.16 2026-08-03T09:41:21 88372 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 88373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 388.44 2026-08-03T09:41:21 88374 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 24386.14 2026-08-03T09:41:21 88375 APV7656150 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053934 STEUBEN COUNTY GOVERNMENT 375.0 2026-08-03T09:41:21 88376 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 40970.28 2026-08-03T09:41:21 88377 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 1005.28 2026-08-03T09:41:21 88378 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 28.09 2026-08-03T09:41:21 88379 APV7577455 2026-01-21T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3268469.8 2026-08-03T09:41:21 88380 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 56.83 2026-08-03T09:41:21 88381 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 88382 APV7624068 2026-02-04T00:00:00 2026 3 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 2069.85 2026-08-03T09:41:21 88383 APV7577454 2026-01-20T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3.2 2026-08-03T09:41:21 88384 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 2789.93 2026-08-03T09:41:21 88385 HCM7653994 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.3 2026-08-03T09:41:21 88386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 160.97 2026-08-03T09:41:21 88387 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.47 2026-08-03T09:41:21 88388 0007643328 2026-03-08T00:00:00 2026 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.45 2026-08-03T09:41:21 88389 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000245483 COMMUNITY HOSPITAL NORTH 3779.13 2026-08-03T09:41:21 88390 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -42.39 2026-08-03T09:41:21 88391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.35 2026-08-03T09:41:21 88392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 543.81 2026-08-03T09:41:21 88393 APV7628735 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000441867 STERLITECH CORPORATION 30.27 2026-08-03T09:41:21 88394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1260.49 2026-08-03T09:41:21 88395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 810.1 2026-08-03T09:41:21 88396 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2778.29 2026-08-03T09:41:21 88397 APV7624921 2026-02-05T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40296.6 2026-08-03T09:41:21 88398 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 48.82 2026-08-03T09:41:21 88399 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 89.3 2026-08-03T09:41:21 88400 0007636593 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -44329.76 2026-08-03T09:41:21 88401 APV7632977 2026-02-18T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 7905.53 2026-08-03T09:41:21 88402 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 88403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 291.33 2026-08-03T09:41:21 88404 HCM7634501 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2194.99 2026-08-03T09:41:21 88405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 543.81 2026-08-03T09:41:21 88406 APV7626601 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 4581.58 2026-08-03T09:41:21 88407 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-08-03T09:41:21 88408 APV7627745 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 222.94 2026-08-03T09:41:21 88409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 401.39 2026-08-03T09:41:21 88410 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-08-03T09:41:21 88411 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88412 HCM7625683 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.47 2026-08-03T09:41:21 88413 0007574535 2026-01-15T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.0 2026-08-03T09:41:21 88414 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.74 2026-08-03T09:41:21 88415 0007628400 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 88416 APV7584790 2026-02-03T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.99 2026-08-03T09:41:21 88417 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 624.13 2026-08-03T09:41:21 88418 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-08-03T09:41:21 88419 APV7624943 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 124.54 2026-08-03T09:41:21 88420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1324.58 2026-08-03T09:41:21 88421 0007627557 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-08-03T09:41:21 88422 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 1961.12 2026-08-03T09:41:21 88423 0007647391 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.72 2026-08-03T09:41:21 88424 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-08-03T09:41:21 88425 0007653009 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 234.58 2026-08-03T09:41:21 88426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 361.25 2026-08-03T09:41:21 88427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1447.63 2026-08-03T09:41:21 88428 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-08-03T09:41:21 88429 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 88430 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 40676.95 2026-08-03T09:41:21 88431 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.07 2026-08-03T09:41:21 88432 0007637605 2026-02-25T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7725.41 2026-08-03T09:41:21 88433 0007643422 2026-03-05T00:00:00 2026 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 2254.36 2026-08-03T09:41:21 88434 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.55 2026-08-03T09:41:21 88435 HCM7625697 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 265.19 2026-08-03T09:41:21 88436 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 9.0 2026-08-03T09:41:21 88437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.56 2026-08-03T09:41:21 88438 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.04 2026-08-03T09:41:21 88439 EXV7630847 2026-02-09T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.0 2026-08-03T09:41:21 88440 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 356.85 2026-08-03T09:41:21 88441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 271.9 2026-08-03T09:41:21 88442 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.09 2026-08-03T09:41:21 88443 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 88444 HCM7644423 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 560.8 2026-08-03T09:41:21 88445 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1844.7 2026-08-03T09:41:21 88446 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.18 2026-08-03T09:41:21 88447 0007638440 2026-02-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 88448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 291.33 2026-08-03T09:41:21 88449 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 88450 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 34604.0 2026-08-03T09:41:21 88451 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3468.09 2026-08-03T09:41:21 88452 APV7645556 2026-03-09T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 7500.0 2026-08-03T09:41:21 88453 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.9 2026-08-03T09:41:21 88454 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.07 2026-08-03T09:41:21 88455 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.05 2026-08-03T09:41:21 88456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 58.27 2026-08-03T09:41:21 88457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1767.41 2026-08-03T09:41:21 88458 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-08-03T09:41:21 88459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 200.7 2026-08-03T09:41:21 88460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 852.24 2026-08-03T09:41:21 88461 0007635633 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.5 2026-08-03T09:41:21 88462 0007635681 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -580.0 2026-08-03T09:41:21 88463 0007571719 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.49 2026-08-03T09:41:21 88464 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 333.54 2026-08-03T09:41:21 88465 APV7642047 2026-03-03T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-08-03T09:41:21 88466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 542.07 2026-08-03T09:41:21 88467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 541.87 2026-08-03T09:41:21 88468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 876.03 2026-08-03T09:41:21 88469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 214.45 2026-08-03T09:41:21 88470 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 88471 APV7646884 2026-03-10T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2528626.15 2026-08-03T09:41:21 88472 APV7568270 2026-01-06T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 88473 0007632714 2026-02-18T00:00:00 2026 3 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 88474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 381.32 2026-08-03T09:41:21 88475 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 6352.44 2026-08-03T09:41:21 88476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 926.8 2026-08-03T09:41:21 88477 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-08-03T09:41:21 88478 0007647430 2026-03-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 88479 0007628400 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 88480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441534 ESTELLE ANDERSON 1463.46 2026-08-03T09:41:21 88481 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28089.63 2026-08-03T09:41:21 88482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1302.44 2026-08-03T09:41:21 88483 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 482.28 2026-08-03T09:41:21 88484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 418.85 2026-08-03T09:41:21 88485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 291.33 2026-08-03T09:41:21 88486 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.06 2026-08-03T09:41:21 88487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.55 2026-08-03T09:41:21 88488 0007567093 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 196.49 2026-08-03T09:41:21 88489 APV7649820 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 35047.54 2026-08-03T09:41:21 88490 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88491 APV7582702 2026-01-30T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 264.0 2026-08-03T09:41:21 88492 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 364.17 2026-08-03T09:41:21 88493 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 252.49 2026-08-03T09:41:21 88494 HCM7579705 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 568.39 2026-08-03T09:41:21 88495 APV7635702 2026-02-20T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60934.22 2026-08-03T09:41:21 88496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1087.64 2026-08-03T09:41:21 88497 0007572634 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.94 2026-08-03T09:41:21 88498 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.64 2026-08-03T09:41:21 88499 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 2840.35 2026-08-03T09:41:21 88500 APV7578205 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 168066.04 2026-08-03T09:41:21 88501 0007580556 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 88502 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 559.13 2026-08-03T09:41:21 88503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3863.43 2026-08-03T09:41:21 88504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 291.33 2026-08-03T09:41:21 88505 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 88506 0007650389 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 47.35 2026-08-03T09:41:21 88507 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.42 2026-08-03T09:41:21 88508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 616.32 2026-08-03T09:41:21 88509 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 88510 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-08-03T09:41:21 88511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 338.37 2026-08-03T09:41:21 88512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1945.7 2026-08-03T09:41:21 88513 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.94 2026-08-03T09:41:21 88521 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 129033.73 2026-08-03T09:41:21 88522 HCM7634561 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-08-03T09:41:21 88523 APV7569116 2026-01-07T00:00:00 2026 3 520206 Energy - Liquid 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Labor WIOA Adult Program General Ledger Entry 144.5 2026-08-03T09:41:21 88527 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 70.76 2026-08-03T09:41:21 88528 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.05 2026-08-03T09:41:21 88529 APV7661102 2026-03-31T00:00:00 2026 3 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 77.05 2026-08-03T09:41:21 88530 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 650.0 2026-08-03T09:41:21 88531 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1964.34 2026-08-03T09:41:21 88532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 453.18 2026-08-03T09:41:21 88533 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 53981.08 2026-08-03T09:41:21 88534 APV7637904 2026-02-25T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 3480.66 2026-08-03T09:41:21 88535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1047.43 2026-08-03T09:41:21 88536 0007636643 2026-02-24T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.62 2026-08-03T09:41:21 88537 APV7626862 2026-02-09T00:00:00 2026 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-08-03T09:41:21 88538 HCM7570824 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 316.08 2026-08-03T09:41:21 88539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 524.59 2026-08-03T09:41:21 88540 APV7660267 2026-03-30T00:00:00 2026 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-08-03T09:41:21 88541 0007651239 2026-03-17T00:00:00 2026 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 Adoption Assistance General Ledger Entry 240.08 2026-08-03T09:41:21 88542 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.51 2026-08-03T09:41:21 88543 APV7652472 2026-03-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 402.72 2026-08-03T09:41:21 88635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1670.29 2026-08-03T09:41:21 88636 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.3 2026-08-03T09:41:21 88637 APV7573823 2026-01-14T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1689.98 2026-08-03T09:41:21 88638 0007629252 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 88639 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 6177.8 2026-08-03T09:41:21 88640 0007649426 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-08-03T09:41:21 88641 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3229.04 2026-08-03T09:41:21 88642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1049.17 2026-08-03T09:41:21 88643 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3780.5 2026-08-03T09:41:21 88644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 671.25 2026-08-03T09:41:21 88645 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-08-03T09:41:21 88646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 268.93 2026-08-03T09:41:21 88647 APV7650635 2026-03-16T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6483.63 2026-08-03T09:41:21 88648 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 285.54 2026-08-03T09:41:21 88649 0007635632 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17575.17 2026-08-03T09:41:21 88650 0007581521 2026-01-29T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1996.95 2026-08-03T09:41:21 88651 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-08-03T09:41:21 88652 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.84 2026-08-03T09:41:21 88653 APV7635162 2026-02-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 40096.27 2026-08-03T09:41:21 88654 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 297.0 2026-08-03T09:41:21 88655 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 39.0 2026-08-03T09:41:21 88656 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 418.17 2026-08-03T09:41:21 88657 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.34 2026-08-03T09:41:21 88658 0007580726 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 542.58 2026-08-03T09:41:21 88659 APV7661102 2026-03-31T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000274881 WALLACE PLUMBING LLC 156.48 2026-08-03T09:41:21 88660 APV7578132 2026-01-22T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 5561.82 2026-08-03T09:41:21 88661 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-08-03T09:41:21 88662 APV7572906 2026-01-13T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.09 2026-08-03T09:41:21 88663 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 446.71 2026-08-03T09:41:21 88664 0007635641 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88665 HCM7570760 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.72 2026-08-03T09:41:21 88666 APV7643661 2026-03-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 14.17 2026-08-03T09:41:21 88667 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 102.27 2026-08-03T09:41:21 88668 APV7648628 2026-03-12T00:00:00 2026 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359621 ST LOUIS TAG CO INC 658.73 2026-08-03T09:41:21 88669 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.01 2026-08-03T09:41:21 88670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 135.95 2026-08-03T09:41:21 88671 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4085.0 2026-08-03T09:41:21 88672 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.62 2026-08-03T09:41:21 88673 0007582374 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 47.77 2026-08-03T09:41:21 88674 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 16261.06 2026-08-03T09:41:21 88675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 756.08 2026-08-03T09:41:21 88676 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1479.36 2026-08-03T09:41:21 88677 0007654120 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.51 2026-08-03T09:41:21 88678 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 434.72 2026-08-03T09:41:21 88679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1410.08 2026-08-03T09:41:21 88680 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88681 0007567140 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.58 2026-08-03T09:41:21 88682 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 671.25 2026-08-03T09:41:21 88683 HCM7570757 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 491.47 2026-08-03T09:41:21 88684 0007630141 2026-02-13T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -252.62 2026-08-03T09:41:21 88685 APV7657329 2026-03-25T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 200566.77 2026-08-03T09:41:21 88686 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 88687 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 2005.54 2026-08-03T09:41:21 88688 HCM7570752 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 36.64 2026-08-03T09:41:21 88689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 524.59 2026-08-03T09:41:21 88690 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.26 2026-08-03T09:41:21 88691 0007663637 2026-03-31T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 88692 0007625517 2026-02-06T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.48 2026-08-03T09:41:21 88693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.07 2026-08-03T09:41:21 88694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 194.22 2026-08-03T09:41:21 88695 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 187389.75 2026-08-03T09:41:21 88696 HCM7579656 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4994.7 2026-08-03T09:41:21 88697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 194.22 2026-08-03T09:41:21 88698 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 4679.88 2026-08-03T09:41:21 88699 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88700 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-08-03T09:41:21 88701 HCM7644430 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.85 2026-08-03T09:41:21 88702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 485.55 2026-08-03T09:41:21 88703 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 52261.91 2026-08-03T09:41:21 88704 HCM7570819 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1505.76 2026-08-03T09:41:21 88705 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 702.43 2026-08-03T09:41:21 88706 0007579902 2026-01-27T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 88707 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4457.95 2026-08-03T09:41:21 88708 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 34698.84 2026-08-03T09:41:21 88709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1417.8 2026-08-03T09:41:21 88710 HCM7634561 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22353.08 2026-08-03T09:41:21 88711 0007631899 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 88712 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 88713 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 317.81 2026-08-03T09:41:21 88714 EXV7629964 2026-02-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-08-03T09:41:21 88715 HCM7654054 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7.42 2026-08-03T09:41:21 88716 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.35 2026-08-03T09:41:21 88717 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 441.46 2026-08-03T09:41:21 88718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 364.16 2026-08-03T09:41:21 88719 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3868.98 2026-08-03T09:41:21 88720 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431340 MELANIE YODER 1064.16 2026-08-03T09:41:21 88721 0007659697 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -41.54 2026-08-03T09:41:21 88722 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 238.85 2026-08-03T09:41:21 88723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 630.47 2026-08-03T09:41:21 88724 APV7651492 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.22 2026-08-03T09:41:21 88725 0007582377 2026-02-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.87 2026-08-03T09:41:21 88726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 386.3 2026-08-03T09:41:21 88727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 174.8 2026-08-03T09:41:21 88728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1123.88 2026-08-03T09:41:21 88729 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 88730 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 32.08 2026-08-03T09:41:21 88731 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 911.28 2026-08-03T09:41:21 88732 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 870.1 2026-08-03T09:41:21 88733 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 271.91 2026-08-03T09:41:21 88734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2127.36 2026-08-03T09:41:21 88735 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 683.16 2026-08-03T09:41:21 88736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1068.78 2026-08-03T09:41:21 88737 APV7647729 2026-03-11T00:00:00 2026 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14531.0 2026-08-03T09:41:21 88738 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 55.51 2026-08-03T09:41:21 88739 0007580570 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -18.66 2026-08-03T09:41:21 88740 0007624601 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.15 2026-08-03T09:41:21 88741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2411.74 2026-08-03T09:41:21 88742 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 88743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 428.89 2026-08-03T09:41:21 88744 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 28.36 2026-08-03T09:41:21 88745 0007641519 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -275.32 2026-08-03T09:41:21 88746 APV7577329 2026-01-21T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1702.6 2026-08-03T09:41:21 88747 0007628404 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 88748 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 986.81 2026-08-03T09:41:21 88749 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.62 2026-08-03T09:41:21 88750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 407.86 2026-08-03T09:41:21 88751 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 698.01 2026-08-03T09:41:21 88752 APV7628735 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 168.81 2026-08-03T09:41:21 88753 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 10669.37 2026-08-03T09:41:21 88754 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 88755 EXV7647136 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.0 2026-08-03T09:41:21 88756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 388.44 2026-08-03T09:41:21 88757 HCM7579704 2026-01-28T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.1 2026-08-03T09:41:21 88758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1505.21 2026-08-03T09:41:21 88759 0007656988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.25 2026-08-03T09:41:21 88760 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-08-03T09:41:21 88761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 654.91 2026-08-03T09:41:21 88762 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 861.99 2026-08-03T09:41:21 88763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 598.78 2026-08-03T09:41:21 88764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 181.27 2026-08-03T09:41:21 88765 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 702.63 2026-08-03T09:41:21 88766 0007636585 2026-02-24T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.35 2026-08-03T09:41:21 88767 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 866.73 2026-08-03T09:41:21 88768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 233.06 2026-08-03T09:41:21 88769 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.5 2026-08-03T09:41:21 88770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 194.22 2026-08-03T09:41:21 88771 HCM7654017 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 447.07 2026-08-03T09:41:21 88772 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.72 2026-08-03T09:41:21 88773 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.21 2026-08-03T09:41:21 88774 APV7571854 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 5929.67 2026-08-03T09:41:21 88775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 339.88 2026-08-03T09:41:21 88776 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.31 2026-08-03T09:41:21 88777 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 116.19 2026-08-03T09:41:21 88778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 470.42 2026-08-03T09:41:21 88779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 318.3 2026-08-03T09:41:21 88780 0007657138 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 101.82 2026-08-03T09:41:21 88781 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.53 2026-08-03T09:41:21 88782 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2848.44 2026-08-03T09:41:21 88783 0007582393 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.62 2026-08-03T09:41:21 88784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 629.78 2026-08-03T09:41:21 88785 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1978.53 2026-08-03T09:41:21 88786 0007572566 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 76.52 2026-08-03T09:41:21 88787 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 88788 APV7569227 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 51197.23 2026-08-03T09:41:21 88789 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 407.86 2026-08-03T09:41:21 88790 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1078.48 2026-08-03T09:41:21 88791 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.8 2026-08-03T09:41:21 88792 0007627557 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.85 2026-08-03T09:41:21 88793 0007661801 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.36 2026-08-03T09:41:21 88794 0007629384 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-08-03T09:41:21 88795 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 200.7 2026-08-03T09:41:21 88797 APV7566612 2026-01-02T00:00:00 2026 3 531010 Prof Serv - 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2026-08-03T09:41:21 88831 APV7653339 2026-03-19T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 5566.81 2026-08-03T09:41:21 88832 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 165.9 2026-08-03T09:41:21 88833 0007630297 2026-02-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 33221.39 2026-08-03T09:41:21 88834 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 175.39 2026-08-03T09:41:21 88835 HCM7625686 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1600.55 2026-08-03T09:41:21 88836 HCM7570782 2026-01-14T00:00:00 2026 3 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.98 2026-08-03T09:41:21 88837 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121356 ST MALACHY SCHOOL 5904.76 2026-08-03T09:41:21 88838 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 88839 0007624613 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.88 2026-08-03T09:41:21 88840 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 88841 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -154.63 2026-08-03T09:41:21 88842 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.42 2026-08-03T09:41:21 88843 APV7651522 2026-03-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 391.3 2026-08-03T09:41:21 88844 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 88845 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Services Adoption Assistance 0000150362 PAMELA MCCLAIN 369.02 2026-08-03T09:41:21 88850 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.29 2026-08-03T09:41:21 88851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 466.13 2026-08-03T09:41:21 88852 0007572570 2026-01-13T00:00:00 2026 3 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.56 2026-08-03T09:41:21 88853 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 1394.48 2026-08-03T09:41:21 88854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 421.46 2026-08-03T09:41:21 88855 APV7636873 2026-02-24T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 675.0 2026-08-03T09:41:21 88856 ARD7639022 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4026.67 2026-08-03T09:41:21 88857 APV7631267 2026-02-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -121.05 2026-08-03T09:41:21 88858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 369.02 2026-08-03T09:41:21 88859 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.45 2026-08-03T09:41:21 88860 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 88861 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.77 2026-08-03T09:41:21 88862 0007567087 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.64 2026-08-03T09:41:21 88863 0007582394 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1059.92 2026-08-03T09:41:21 88864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 813.21 2026-08-03T09:41:21 88865 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 423.86 2026-08-03T09:41:21 88866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 524.59 2026-08-03T09:41:21 88867 HCM7653952 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-08-03T09:41:21 88868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 233.07 2026-08-03T09:41:21 88869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 954.98 2026-08-03T09:41:21 88870 ARD7574112 2026-01-14T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -17896.28 2026-08-03T09:41:21 88871 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 25018.0 2026-08-03T09:41:21 88872 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 475817.77 2026-08-03T09:41:21 88873 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 743.17 2026-08-03T09:41:21 88874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 630.83 2026-08-03T09:41:21 88875 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.95 2026-08-03T09:41:21 88876 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 88877 APV7578212 2026-01-22T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 5685.94 2026-08-03T09:41:21 88878 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 10915.02 2026-08-03T09:41:21 88879 0007660880 2026-03-31T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 41040.0 2026-08-03T09:41:21 88880 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 258.89 2026-08-03T09:41:21 88881 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 2937.15 2026-08-03T09:41:21 88882 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1312.79 2026-08-03T09:41:21 88883 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11707.13 2026-08-03T09:41:21 88884 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 3063.15 2026-08-03T09:41:21 88885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 543.81 2026-08-03T09:41:21 88886 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 88887 0007633643 2026-02-19T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88888 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-08-03T09:41:21 88889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 181.27 2026-08-03T09:41:21 88890 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 88891 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.29 2026-08-03T09:41:21 88892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 1658.44 2026-08-03T09:41:21 88893 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 15090.48 2026-08-03T09:41:21 88894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 271.91 2026-08-03T09:41:21 88895 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.89 2026-08-03T09:41:21 88896 0007567211 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3217.14 2026-08-03T09:41:21 88897 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 88898 APV7647729 2026-03-11T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 146.94 2026-08-03T09:41:21 88899 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -649.37 2026-08-03T09:41:21 88900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 531.3 2026-08-03T09:41:21 88901 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 534.0 2026-08-03T09:41:21 88902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 589.23 2026-08-03T09:41:21 88903 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 29112.62 2026-08-03T09:41:21 88904 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420614 KESTREL BEHAVIORAL HEALTH LLC 14.0 2026-08-03T09:41:21 88905 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 91.38 2026-08-03T09:41:21 88906 0007629252 2026-02-12T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 88907 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 395.17 2026-08-03T09:41:21 88908 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 25517.26 2026-08-03T09:41:21 88909 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 29.29 2026-08-03T09:41:21 88910 APV7643599 2026-03-05T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 99.06 2026-08-03T09:41:21 88911 HCM7634505 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 88912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1123.89 2026-08-03T09:41:21 88913 0007635611 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 88914 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-08-03T09:41:21 88915 0007624601 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.87 2026-08-03T09:41:21 88916 0007583372 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -559.12 2026-08-03T09:41:21 88917 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 88918 APV7656318 2026-03-24T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.11 2026-08-03T09:41:21 88919 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 6349.72 2026-08-03T09:41:21 88920 0007576385 2026-01-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.95 2026-08-03T09:41:21 88921 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 325.58 2026-08-03T09:41:21 88922 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 88923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 291.33 2026-08-03T09:41:21 88924 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1084.15 2026-08-03T09:41:21 88925 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-08-03T09:41:21 88926 0007584429 2026-01-31T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 190.53 2026-08-03T09:41:21 88927 ARD7624325 2026-02-04T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-08-03T09:41:21 88928 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 88929 0007654986 2026-03-23T00:00:00 2026 3 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3056.24 2026-08-03T09:41:21 88930 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 381.32 2026-08-03T09:41:21 88931 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5512.47 2026-08-03T09:41:21 88932 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-08-03T09:41:21 88933 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 88934 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-08-03T09:41:21 88935 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 88936 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-08-03T09:41:21 88937 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.16 2026-08-03T09:41:21 88938 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4691.23 2026-08-03T09:41:21 88939 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 432.91 2026-08-03T09:41:21 88940 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 108.76 2026-08-03T09:41:21 88941 0007584431 2026-01-31T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 150.33 2026-08-03T09:41:21 88942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 788.89 2026-08-03T09:41:21 88943 HCM7644442 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 67.51 2026-08-03T09:41:21 88944 APV7570190 2026-01-08T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1390.15 2026-08-03T09:41:21 88945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 344.41 2026-08-03T09:41:21 88946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 252.49 2026-08-03T09:41:21 88947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1256.99 2026-08-03T09:41:21 88948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 762.64 2026-08-03T09:41:21 88949 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1273.21 2026-08-03T09:41:21 88950 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 996.21 2026-08-03T09:41:21 88951 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.58 2026-08-03T09:41:21 88952 APV7643476 2026-03-05T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087000 TRI-STATE REPORTING, INC 213.15 2026-08-03T09:41:21 88953 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 136.2 2026-08-03T09:41:21 88954 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 289.99 2026-08-03T09:41:21 88955 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.03 2026-08-03T09:41:21 88956 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 2217.05 2026-08-03T09:41:21 88957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 824.06 2026-08-03T09:41:21 88958 APV7576546 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 122.47 2026-08-03T09:41:21 88959 HCM7570809 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.16 2026-08-03T09:41:21 88960 0007644544 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16301.79 2026-08-03T09:41:21 88961 0007638432 2026-02-26T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3936.47 2026-08-03T09:41:21 88962 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-08-03T09:41:21 88963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 501.74 2026-08-03T09:41:21 88964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 240.44 2026-08-03T09:41:21 88965 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 1254632.66 2026-08-03T09:41:21 88966 0007578769 2026-01-23T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.7 2026-08-03T09:41:21 88967 APV7572000 2026-01-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 25560.31 2026-08-03T09:41:21 88968 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 26.0 2026-08-03T09:41:21 88969 HCM7634608 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 53.48 2026-08-03T09:41:21 88970 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.67 2026-08-03T09:41:21 88971 APV7577358 2026-01-21T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055622 CITY OF BEDFORD 87949.05 2026-08-03T09:41:21 88972 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.83 2026-08-03T09:41:21 88973 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-08-03T09:41:21 88974 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-08-03T09:41:21 88975 EXV7661445 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 90.69 2026-08-03T09:41:21 88976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 621.51 2026-08-03T09:41:21 88977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.02 2026-08-03T09:41:21 88978 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.65 2026-08-03T09:41:21 88979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 822.85 2026-08-03T09:41:21 88980 APV7567221 2026-01-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 6522.14 2026-08-03T09:41:21 88981 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -986.33 2026-08-03T09:41:21 88982 APV7654362 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 278005.84 2026-08-03T09:41:21 88983 0007628397 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.7 2026-08-03T09:41:21 88984 0007627458 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.65 2026-08-03T09:41:21 88985 0007566024 2026-01-02T00:00:00 2026 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 88986 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 235.99 2026-08-03T09:41:21 88987 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4301.52 2026-08-03T09:41:21 88988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 163.15 2026-08-03T09:41:21 88989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 424.9 2026-08-03T09:41:21 88990 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.32 2026-08-03T09:41:21 88991 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 18940.25 2026-08-03T09:41:21 88992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1029.56 2026-08-03T09:41:21 88993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 451.0 2026-08-03T09:41:21 88994 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 88995 APV7658308 2026-03-26T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 196341.86 2026-08-03T09:41:21 88996 0007626477 2026-02-09T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.98 2026-08-03T09:41:21 88997 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-08-03T09:41:21 88998 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 280.3 2026-08-03T09:41:21 88999 0007631834 2026-02-17T00:00:00 2026 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71413.2 2026-08-03T09:41:21 89000 APV7571990 2026-01-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.8 2026-08-03T09:41:21 89001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 444.37 2026-08-03T09:41:21 89002 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 89003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 271.91 2026-08-03T09:41:21 89004 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 89005 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 427.28 2026-08-03T09:41:21 89006 0007634926 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 89007 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.54 2026-08-03T09:41:21 89008 HCM7644480 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4225.02 2026-08-03T09:41:21 89009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 582.01 2026-08-03T09:41:21 89010 0007568790 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 89011 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89012 0007630291 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -30.0 2026-08-03T09:41:21 89013 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.6 2026-08-03T09:41:21 89014 0007651236 2026-03-17T00:00:00 2026 3 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -300.0 2026-08-03T09:41:21 89015 0007635636 2026-02-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1012.37 2026-08-03T09:41:21 89016 HCM7625702 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.21 2026-08-03T09:41:21 89017 0007641489 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 89018 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 90.35 2026-08-03T09:41:21 89019 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 8003.0 2026-08-03T09:41:21 89020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 181.27 2026-08-03T09:41:21 89021 0007645485 2026-03-09T00:00:00 2026 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12644.88 2026-08-03T09:41:21 89022 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.91 2026-08-03T09:41:21 89023 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.58 2026-08-03T09:41:21 89024 HCM7625700 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.26 2026-08-03T09:41:21 89025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 702.43 2026-08-03T09:41:21 89026 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21665.76 2026-08-03T09:41:21 89027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 524.59 2026-08-03T09:41:21 89028 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.79 2026-08-03T09:41:21 89029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 880.25 2026-08-03T09:41:21 89030 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-08-03T09:41:21 89031 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 893.41 2026-08-03T09:41:21 89032 0007624601 2026-02-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.73 2026-08-03T09:41:21 89033 0007626477 2026-02-09T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.57 2026-08-03T09:41:21 89034 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.83 2026-08-03T09:41:21 89035 APV7624052 2026-02-04T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389109 MSP AVIATION INC 7750.12 2026-08-03T09:41:21 89036 0007582384 2026-02-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12036.76 2026-08-03T09:41:21 89037 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 2059.65 2026-08-03T09:41:21 89038 APV7568183 2026-01-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.26 2026-08-03T09:41:21 89039 0007577118 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 111.16 2026-08-03T09:41:21 89040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 542.07 2026-08-03T09:41:21 89041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 242.77 2026-08-03T09:41:21 89042 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-08-03T09:41:21 89043 0007574490 2026-01-15T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-08-03T09:41:21 89044 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194177 LA FONTAINE CLERK-TREASURER 354.0 2026-08-03T09:41:21 89045 HCM7579667 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-08-03T09:41:21 89046 0007639572 2026-03-08T00:00:00 2026 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.45 2026-08-03T09:41:21 89047 0007638432 2026-02-26T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.22 2026-08-03T09:41:21 89048 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 4805.82 2026-08-03T09:41:21 89049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.04 2026-08-03T09:41:21 89050 0007568013 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2.7 2026-08-03T09:41:21 89051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 702.43 2026-08-03T09:41:21 89052 INV7571521 2026-01-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.56 2026-08-03T09:41:21 89053 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-08-03T09:41:21 89054 0007635636 2026-02-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 352847.01 2026-08-03T09:41:21 89055 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 31807.42 2026-08-03T09:41:21 89056 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 89057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 485.55 2026-08-03T09:41:21 89058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 687.73 2026-08-03T09:41:21 89059 HCM7579653 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.95 2026-08-03T09:41:21 89060 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4626.19 2026-08-03T09:41:21 89061 APV7577329 2026-01-21T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1057.63 2026-08-03T09:41:21 89062 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 42.38 2026-08-03T09:41:21 89063 0007633648 2026-02-19T00:00:00 2026 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 89064 HCM7570823 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51927.48 2026-08-03T09:41:21 89065 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 451.66 2026-08-03T09:41:21 89066 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 1508.45 2026-08-03T09:41:21 89067 0007660911 2026-03-31T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 89068 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 360.53 2026-08-03T09:41:21 89069 0007577932 2026-01-22T00:00:00 2026 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 6858.08 2026-08-03T09:41:21 89070 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.27 2026-08-03T09:41:21 89071 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2741.14 2026-08-03T09:41:21 89072 HCM7570766 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.09 2026-08-03T09:41:21 89073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1047.43 2026-08-03T09:41:21 89074 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 89075 HCM7579631 2026-01-28T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 89076 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1642.71 2026-08-03T09:41:21 89077 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-08-03T09:41:21 89078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 919.95 2026-08-03T09:41:21 89079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 290.03 2026-08-03T09:41:21 89080 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1084.15 2026-08-03T09:41:21 89081 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 2663.29 2026-08-03T09:41:21 89082 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 17096.16 2026-08-03T09:41:21 89083 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.3 2026-08-03T09:41:21 89084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 748.11 2026-08-03T09:41:21 89085 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1608.5 2026-08-03T09:41:21 89086 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 106.86 2026-08-03T09:41:21 89087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 287.5 2026-08-03T09:41:21 89088 APV7637685 2026-02-25T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 11642.12 2026-08-03T09:41:21 89089 0007638432 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3634.59 2026-08-03T09:41:21 89090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439902 AUNGELIQUE M WALLS 1350.99 2026-08-03T09:41:21 89091 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 94.32 2026-08-03T09:41:21 89092 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 239.09 2026-08-03T09:41:21 89093 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 89094 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-08-03T09:41:21 89095 0007576349 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4598729.66 2026-08-03T09:41:21 89096 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-08-03T09:41:21 89097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 501.74 2026-08-03T09:41:21 89098 APV7652568 2026-03-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 56881.6 2026-08-03T09:41:21 89099 0007582374 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.52 2026-08-03T09:41:21 89100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 873.99 2026-08-03T09:41:21 89101 0007579894 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.72 2026-08-03T09:41:21 89102 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.45 2026-08-03T09:41:21 89103 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 715.07 2026-08-03T09:41:21 89104 0007638579 2026-02-26T00:00:00 2026 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 568.61 2026-08-03T09:41:21 89105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 181.28 2026-08-03T09:41:21 89106 APV7571162 2026-01-09T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 85320.0 2026-08-03T09:41:21 89107 0007572564 2026-01-13T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-08-03T09:41:21 89108 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 35720.38 2026-08-03T09:41:21 89109 HCM7644455 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.15 2026-08-03T09:41:21 89110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 145.02 2026-08-03T09:41:21 89111 0007638555 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-08-03T09:41:21 89112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 927.4 2026-08-03T09:41:21 89113 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 435.06 2026-08-03T09:41:21 89114 0007584373 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 997.58 2026-08-03T09:41:21 89115 0007643328 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.28 2026-08-03T09:41:21 89116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 194.22 2026-08-03T09:41:21 89117 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.25 2026-08-03T09:41:21 89118 HCM7570857 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 53853.01 2026-08-03T09:41:21 89119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 335.36 2026-08-03T09:41:21 89120 APV7574733 2026-01-15T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4480.74 2026-08-03T09:41:21 89121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 308.03 2026-08-03T09:41:21 89122 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2226.9 2026-08-03T09:41:21 89123 APV7584598 2026-02-03T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 69553.0 2026-08-03T09:41:21 89124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 388.44 2026-08-03T09:41:21 89125 EXV7629044 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32.37 2026-08-03T09:41:21 89126 0007626563 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 89127 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 321.11 2026-08-03T09:41:21 89128 0007573561 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 194.06 2026-08-03T09:41:21 89129 APV7573874 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 55.0 2026-08-03T09:41:21 89130 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 364.16 2026-08-03T09:41:21 89131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 939.25 2026-08-03T09:41:21 89132 0007654881 2026-03-12T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.05 2026-08-03T09:41:21 89133 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 129641.13 2026-08-03T09:41:21 89134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 97.11 2026-08-03T09:41:21 89135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 271.91 2026-08-03T09:41:21 89136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 200.69 2026-08-03T09:41:21 89137 APV7579104 2026-01-23T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -2471.47 2026-08-03T09:41:21 89138 APV7656293 2026-03-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 776.42 2026-08-03T09:41:21 89139 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1483.07 2026-08-03T09:41:21 89140 HCM7579604 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.8 2026-08-03T09:41:21 89141 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14399.89 2026-08-03T09:41:21 89142 0007639585 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 86.28 2026-08-03T09:41:21 89143 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-08-03T09:41:21 89144 0007578760 2026-01-23T00:00:00 2026 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 89145 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 67.13 2026-08-03T09:41:21 89146 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.49 2026-08-03T09:41:21 89147 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.91 2026-08-03T09:41:21 89148 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 82.55 2026-08-03T09:41:21 89149 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-08-03T09:41:21 89150 ARD7656621 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32087.08 2026-08-03T09:41:21 89151 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89152 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 527.23 2026-08-03T09:41:21 89153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 579.8 2026-08-03T09:41:21 89154 0007657913 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.17 2026-08-03T09:41:21 89155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 412.02 2026-08-03T09:41:21 89156 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.55 2026-08-03T09:41:21 89157 0007580588 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.52 2026-08-03T09:41:21 89158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1998.33 2026-08-03T09:41:21 89159 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 10412.21 2026-08-03T09:41:21 89160 APV7566615 2026-01-02T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 1892.14 2026-08-03T09:41:21 89161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 398.79 2026-08-03T09:41:21 89162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 401.39 2026-08-03T09:41:21 89163 0007627540 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751.59 2026-08-03T09:41:21 89164 0007624601 2026-02-01T00:00:00 2026 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.3 2026-08-03T09:41:21 89165 0007579715 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.42 2026-08-03T09:41:21 89166 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.53 2026-08-03T09:41:21 89167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1404.86 2026-08-03T09:41:21 89168 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2539.62 2026-08-03T09:41:21 89170 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 89171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 200.69 2026-08-03T09:41:21 89172 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 71066.53 2026-08-03T09:41:21 89173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 341.18 2026-08-03T09:41:21 89174 0007646487 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1179934.14 2026-08-03T09:41:21 89175 HCM7644529 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.16 2026-08-03T09:41:21 89176 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1505.86 2026-08-03T09:41:21 89177 0007578877 2026-01-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.67 2026-08-03T09:41:21 89178 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 429.25 2026-08-03T09:41:21 89179 0007650277 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-08-03T09:41:21 89180 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 91.44 2026-08-03T09:41:21 89181 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 89182 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 89183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 752.28 2026-08-03T09:41:21 89184 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 21.36 2026-08-03T09:41:21 89185 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 89186 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-08-03T09:41:21 89187 APV7577329 2026-01-21T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-08-03T09:41:21 89188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 485.55 2026-08-03T09:41:21 89189 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 89190 0007624601 2026-02-01T00:00:00 2026 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.96 2026-08-03T09:41:21 89191 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.67 2026-08-03T09:41:21 89192 0007627540 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.39 2026-08-03T09:41:21 89193 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 656.46 2026-08-03T09:41:21 89194 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 929.93 2026-08-03T09:41:21 89195 APV7635098 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29618.22 2026-08-03T09:41:21 89196 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 453.18 2026-08-03T09:41:21 89197 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 1883.41 2026-08-03T09:41:21 89198 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-08-03T09:41:21 89199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 661.12 2026-08-03T09:41:21 89200 HCM7579604 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.59 2026-08-03T09:41:21 89201 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-08-03T09:41:21 89202 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-08-03T09:41:21 89203 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1360.91 2026-08-03T09:41:21 89204 APV7650570 2026-03-16T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 123.29 2026-08-03T09:41:21 89205 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6296.07 2026-08-03T09:41:21 89206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 401.39 2026-08-03T09:41:21 89207 0007576397 2026-01-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.31 2026-08-03T09:41:21 89208 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -18.55 2026-08-03T09:41:21 89209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1292.11 2026-08-03T09:41:21 89210 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22562.0 2026-08-03T09:41:21 89211 APV7635893 2026-02-23T00:00:00 2026 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 392.36 2026-08-03T09:41:21 89212 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 213.64 2026-08-03T09:41:21 89213 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.65 2026-08-03T09:41:21 89214 HCM7570793 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 89215 0007654120 2026-03-20T00:00:00 2026 3 547150 SpOp - Recreation - Arts 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.99 2026-08-03T09:41:21 89216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 97.11 2026-08-03T09:41:21 89217 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.64 2026-08-03T09:41:21 89218 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-08-03T09:41:21 89219 APV7633958 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000442112 HIGHLANDER FIRE PROTECTION DISTRICT 3973.75 2026-08-03T09:41:21 89220 HCM7570822 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 93.9 2026-08-03T09:41:21 89221 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 120.71 2026-08-03T09:41:21 89222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 271.9 2026-08-03T09:41:21 89223 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-08-03T09:41:21 89224 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 2053.53 2026-08-03T09:41:21 89225 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 89226 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.2 2026-08-03T09:41:21 89227 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9342.69 2026-08-03T09:41:21 89228 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 380.67 2026-08-03T09:41:21 89229 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.76 2026-08-03T09:41:21 89230 HCM7579702 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23.17 2026-08-03T09:41:21 89231 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 162744.53 2026-08-03T09:41:21 89232 0007573630 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.59 2026-08-03T09:41:21 89233 0007584393 2026-02-03T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry -1000.0 2026-08-03T09:41:21 89234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 446.9 2026-08-03T09:41:21 89235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 682.36 2026-08-03T09:41:21 89236 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 89237 0007636696 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -797.85 2026-08-03T09:41:21 89238 APV7653372 2026-03-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 770.76 2026-08-03T09:41:21 89239 APV7647729 2026-03-11T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 469.22 2026-08-03T09:41:21 89240 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 89241 APV7625822 2026-02-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193741 MOUNT VERNON CLERK-TREASURER 9784.55 2026-08-03T09:41:21 89242 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.58 2026-08-03T09:41:21 89243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 327.45 2026-08-03T09:41:21 89244 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-08-03T09:41:21 89245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 524.59 2026-08-03T09:41:21 89246 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-08-03T09:41:21 89247 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.31 2026-08-03T09:41:21 89248 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1291.28 2026-08-03T09:41:21 89249 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3657.05 2026-08-03T09:41:21 89250 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.31 2026-08-03T09:41:21 89251 HCM7644425 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.64 2026-08-03T09:41:21 89252 0007563949 2026-01-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 131.22 2026-08-03T09:41:21 89253 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 388.44 2026-08-03T09:41:21 89254 APV7573841 2026-01-14T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 291.65 2026-08-03T09:41:21 89255 APV7654333 2026-03-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-08-03T09:41:21 89256 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 361.25 2026-08-03T09:41:21 89257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 401.39 2026-08-03T09:41:21 89258 0007580581 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1669.31 2026-08-03T09:41:21 89259 0007657173 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 56.94 2026-08-03T09:41:21 89260 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.88 2026-08-03T09:41:21 89261 0007633737 2026-02-19T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 249.18 2026-08-03T09:41:21 89262 APV7659057 2026-03-27T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 89263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 483.09 2026-08-03T09:41:21 89264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 240.43 2026-08-03T09:41:21 89265 0007630330 2026-02-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6262.62 2026-08-03T09:41:21 89266 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1709.75 2026-08-03T09:41:21 89267 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-08-03T09:41:21 89268 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 531.31 2026-08-03T09:41:21 89269 0007624583 2026-02-05T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.82 2026-08-03T09:41:21 89270 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.66 2026-08-03T09:41:21 89271 APV7630488 2026-02-13T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 95.88 2026-08-03T09:41:21 89272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 326.29 2026-08-03T09:41:21 89273 APV7650432 2026-03-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40.48 2026-08-03T09:41:21 89274 0007644541 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 89275 0007650277 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 89276 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.82 2026-08-03T09:41:21 89277 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 89278 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 232.67 2026-08-03T09:41:21 89279 0007631153 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-08-03T09:41:21 89280 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 276.11 2026-08-03T09:41:21 89281 EXV7574233 2026-01-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.24 2026-08-03T09:41:21 89282 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 81.0 2026-08-03T09:41:21 89283 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 16351.13 2026-08-03T09:41:21 89284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 717.84 2026-08-03T09:41:21 89285 0007639584 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36988.57 2026-08-03T09:41:21 89286 APV7632160 2026-02-16T00:00:00 2026 3 555522 Educational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 458.09 2026-08-03T09:41:21 89287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 250.86 2026-08-03T09:41:21 89288 HCM7644529 2026-03-11T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 564.31 2026-08-03T09:41:21 89289 APV7652501 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 23.73 2026-08-03T09:41:21 89290 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 89291 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 1504.8 2026-08-03T09:41:21 89292 0007637651 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal 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519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 379.27 2026-08-03T09:41:21 89369 APV7574717 2026-01-14T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9576.46 2026-08-03T09:41:21 89370 0007576404 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 89371 APV7579104 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527.22 2026-08-03T09:41:21 89378 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 24889.05 2026-08-03T09:41:21 89379 0007646433 2026-03-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 89380 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure 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2026-08-03T09:41:21 89384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 507.56 2026-08-03T09:41:21 89385 0007572570 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.22 2026-08-03T09:41:21 89386 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 456.42 2026-08-03T09:41:21 89388 APV7638880 2026-02-26T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 640.0 2026-08-03T09:41:21 89389 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-08-03T09:41:21 89390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.11 2026-08-03T09:41:21 89391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 977.6 2026-08-03T09:41:21 89392 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3236.37 2026-08-03T09:41:21 89393 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-08-03T09:41:21 89394 APV7652568 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 508.91 2026-08-03T09:41:21 89395 0007577160 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5.19 2026-08-03T09:41:21 89396 APV7583503 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 8599.8 2026-08-03T09:41:21 89397 EXV7646209 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 251.85 2026-08-03T09:41:21 89398 0007638551 2026-02-26T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1350.01 2026-08-03T09:41:21 89399 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 397.74 2026-08-03T09:41:21 89400 0007660931 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 113.31 2026-08-03T09:41:21 89401 HCM7634500 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 112.67 2026-08-03T09:41:21 89402 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 194.22 2026-08-03T09:41:21 89403 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 1005.28 2026-08-03T09:41:21 89404 HCM7579672 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3850.73 2026-08-03T09:41:21 89405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 327.45 2026-08-03T09:41:21 89406 HCM7579657 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.05 2026-08-03T09:41:21 89407 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 151.0 2026-08-03T09:41:21 89408 APV7578296 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 13160.0 2026-08-03T09:41:21 89409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 90.64 2026-08-03T09:41:21 89410 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.66 2026-08-03T09:41:21 89411 APV7580061 2026-01-27T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 661.15 2026-08-03T09:41:21 89412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 638.99 2026-08-03T09:41:21 89413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 698.02 2026-08-03T09:41:21 89414 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 89415 0007576344 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23285.82 2026-08-03T09:41:21 89416 0007638432 2026-02-26T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8005.97 2026-08-03T09:41:21 89417 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.09 2026-08-03T09:41:21 89418 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1137.4 2026-08-03T09:41:21 89419 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 181.27 2026-08-03T09:41:21 89420 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.17 2026-08-03T09:41:21 89421 0007578877 2026-01-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-08-03T09:41:21 89422 APV7630595 2026-02-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 78955.7 2026-08-03T09:41:21 89423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 351.21 2026-08-03T09:41:21 89424 APV7655375 2026-03-23T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 346.0 2026-08-03T09:41:21 89425 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 20354.0 2026-08-03T09:41:21 89426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 398.8 2026-08-03T09:41:21 89427 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 72215.86 2026-08-03T09:41:21 89428 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1079.04 2026-08-03T09:41:21 89429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 470.43 2026-08-03T09:41:21 89430 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5635.7 2026-08-03T09:41:21 89431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1470.11 2026-08-03T09:41:21 89432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1291.38 2026-08-03T09:41:21 89433 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.24 2026-08-03T09:41:21 89434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1552.16 2026-08-03T09:41:21 89435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1826.31 2026-08-03T09:41:21 89436 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-08-03T09:41:21 89437 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 89438 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.61 2026-08-03T09:41:21 89439 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 114.0 2026-08-03T09:41:21 89440 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 89441 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 2956.0 2026-08-03T09:41:21 89442 0007649392 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4851.31 2026-08-03T09:41:21 89443 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 215.8 2026-08-03T09:41:21 89444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 229.77 2026-08-03T09:41:21 89445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 353.48 2026-08-03T09:41:21 89446 HCM7625702 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.5 2026-08-03T09:41:21 89447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 719.2 2026-08-03T09:41:21 89448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 284.63 2026-08-03T09:41:21 89449 0007567142 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.49 2026-08-03T09:41:21 89450 0007629342 2026-02-12T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 89451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 671.25 2026-08-03T09:41:21 89452 APV7632840 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14231.38 2026-08-03T09:41:21 89453 0007583373 2026-02-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -782.0 2026-08-03T09:41:21 89454 HCM7653988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 89455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1048.79 2026-08-03T09:41:21 89456 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 89457 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.01 2026-08-03T09:41:21 89458 APV7635163 2026-02-20T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 14911.13 2026-08-03T09:41:21 89459 0007639567 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.63 2026-08-03T09:41:21 89460 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 747.91 2026-08-03T09:41:21 89461 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 14823.08 2026-08-03T09:41:21 89462 0007628400 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 89463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 54.38 2026-08-03T09:41:21 89464 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.24 2026-08-03T09:41:21 89465 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 14064.89 2026-08-03T09:41:21 89466 0007629255 2026-02-12T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 89467 0007567211 2026-01-05T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-08-03T09:41:21 89468 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 13750.0 2026-08-03T09:41:21 89469 0007646507 2026-03-10T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 776.39 2026-08-03T09:41:21 89470 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-08-03T09:41:21 89471 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.88 2026-08-03T09:41:21 89472 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 263.98 2026-08-03T09:41:21 89473 0007573562 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.31 2026-08-03T09:41:21 89474 0007661863 2026-03-31T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 89475 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 89476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 610.71 2026-08-03T09:41:21 89477 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.22 2026-08-03T09:41:21 89478 0007576397 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 744.62 2026-08-03T09:41:21 89479 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89480 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2795.1 2026-08-03T09:41:21 89481 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 271.91 2026-08-03T09:41:21 89482 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 291.33 2026-08-03T09:41:21 89483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 575.0 2026-08-03T09:41:21 89484 0007638563 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.44 2026-08-03T09:41:21 89485 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 377.51 2026-08-03T09:41:21 89486 HCM7654014 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.91 2026-08-03T09:41:21 89487 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 11229.49 2026-08-03T09:41:21 89488 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 89489 0007637556 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.31 2026-08-03T09:41:21 89490 0007638579 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 131.67 2026-08-03T09:41:21 89491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 217.17 2026-08-03T09:41:21 89492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1848.07 2026-08-03T09:41:21 89493 HCM7570822 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.23 2026-08-03T09:41:21 89494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 1678.41 2026-08-03T09:41:21 89495 0007644223 2026-03-06T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.93 2026-08-03T09:41:21 89496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-08-03T09:41:21 89497 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 217.52 2026-08-03T09:41:21 89498 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 40110.51 2026-08-03T09:41:21 89499 APV7571923 2026-01-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440166 TD SYNNEX CORPORATION 1297.0 2026-08-03T09:41:21 89500 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 89501 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 89502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 308.16 2026-08-03T09:41:21 89503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 522.78 2026-08-03T09:41:21 89504 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.13 2026-08-03T09:41:21 89505 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 421.46 2026-08-03T09:41:21 89506 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 812.61 2026-08-03T09:41:21 89507 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 70.02 2026-08-03T09:41:21 89508 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.92 2026-08-03T09:41:21 89509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 437.51 2026-08-03T09:41:21 89510 0007638447 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -671.87 2026-08-03T09:41:21 89511 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.74 2026-08-03T09:41:21 89512 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 89513 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441361 REBECCA WOODRUFF 2291.94 2026-08-03T09:41:21 89514 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 331.8 2026-08-03T09:41:21 89515 APV7582686 2026-01-30T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 20.01 2026-08-03T09:41:21 89516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1105.7 2026-08-03T09:41:21 89517 APV7633962 2026-02-19T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 21791.25 2026-08-03T09:41:21 89518 APV7579038 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 347.03 2026-08-03T09:41:21 89519 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 445.95 2026-08-03T09:41:21 89520 APV7625944 2026-02-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 875.0 2026-08-03T09:41:21 89521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 423.4 2026-08-03T09:41:21 89522 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 288.71 2026-08-03T09:41:21 89523 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 89524 APV7648754 2026-03-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 136757.88 2026-08-03T09:41:21 89525 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 89526 0007649453 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.65 2026-08-03T09:41:21 89527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 802.77 2026-08-03T09:41:21 89528 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2998.37 2026-08-03T09:41:21 89529 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.16 2026-08-03T09:41:21 89530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 271.91 2026-08-03T09:41:21 89531 HCM7570812 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 144.36 2026-08-03T09:41:21 89532 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-08-03T09:41:21 89533 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 362.54 2026-08-03T09:41:21 89534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1392.35 2026-08-03T09:41:21 89535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 738.03 2026-08-03T09:41:21 89536 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1212.9 2026-08-03T09:41:21 89537 APV7581879 2026-01-29T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1675.37 2026-08-03T09:41:21 89538 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 39.0 2026-08-03T09:41:21 89539 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 339.88 2026-08-03T09:41:21 89540 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2241.37 2026-08-03T09:41:21 89541 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-08-03T09:41:21 89542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 388.44 2026-08-03T09:41:21 89543 0007657001 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 89544 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 89545 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063954 BARTHOLOMEW COUNTY 3.0 2026-08-03T09:41:21 89546 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 167426.13 2026-08-03T09:41:21 89547 0007569803 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 89548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 683.16 2026-08-03T09:41:21 89549 0007627547 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 228766.29 2026-08-03T09:41:21 89550 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 675.5 2026-08-03T09:41:21 89551 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.64 2026-08-03T09:41:21 89552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.11 2026-08-03T09:41:21 89553 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 27321.87 2026-08-03T09:41:21 89554 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-08-03T09:41:21 89555 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.31 2026-08-03T09:41:21 89556 0007636585 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 193.35 2026-08-03T09:41:21 89557 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-08-03T09:41:21 89558 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 3813.9 2026-08-03T09:41:21 89559 0007577118 2026-01-21T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-08-03T09:41:21 89560 0007631102 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 660.72 2026-08-03T09:41:21 89561 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 166.54 2026-08-03T09:41:21 89562 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.87 2026-08-03T09:41:21 89563 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-08-03T09:41:21 89564 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 46.91 2026-08-03T09:41:21 89565 0007657946 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 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Entry 0.0 2026-08-03T09:41:21 89579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.09 2026-08-03T09:41:21 89580 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 204.61 2026-08-03T09:41:21 89581 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 89582 0007564109 2026-01-08T00:00:00 2026 3 659277 Server 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Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 89586 0007582317 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.78 2026-08-03T09:41:21 89587 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-08-03T09:41:21 89588 APV7573892 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 64199.93 2026-08-03T09:41:21 89589 APV7584755 2026-02-03T00:00:00 2026 3 547018 SpOp-Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 819.0 2026-08-03T09:41:21 89590 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 26.8 2026-08-03T09:41:21 89591 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.67 2026-08-03T09:41:21 89592 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 89593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 609.46 2026-08-03T09:41:21 89594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 376.31 2026-08-03T09:41:21 89595 0007652138 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -42.5 2026-08-03T09:41:21 89596 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 43.99 2026-08-03T09:41:21 89597 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 187.8 2026-08-03T09:41:21 89602 APV7640925 2026-03-02T00:00:00 2026 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 244.0 2026-08-03T09:41:21 89603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 683.16 2026-08-03T09:41:21 89604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 524.59 2026-08-03T09:41:21 89605 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-08-03T09:41:21 89606 APV7566457 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 628.23 2026-08-03T09:41:21 89607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 675.49 2026-08-03T09:41:21 89608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 341.18 2026-08-03T09:41:21 89609 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 20156.12 2026-08-03T09:41:21 89610 0007576397 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health 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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 0.0 2026-08-03T09:41:21 89739 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 6489.0 2026-08-03T09:41:21 89740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 235.66 2026-08-03T09:41:21 89741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 582.81 2026-08-03T09:41:21 89742 0007577163 2026-01-21T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 89743 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2465.99 2026-08-03T09:41:21 89744 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 543545.13 2026-08-03T09:41:21 89745 APV7631360 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 19513.85 2026-08-03T09:41:21 89746 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 89747 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-08-03T09:41:21 89748 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 89749 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428381 RENEE DIANNE BROWN 559.13 2026-08-03T09:41:21 89750 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-08-03T09:41:21 89751 HCM7625697 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 478.52 2026-08-03T09:41:21 89752 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 3.42 2026-08-03T09:41:21 89753 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 89754 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1492.27 2026-08-03T09:41:21 89755 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.88 2026-08-03T09:41:21 89756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 271.91 2026-08-03T09:41:21 89757 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 26177.89 2026-08-03T09:41:21 89758 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.47 2026-08-03T09:41:21 89759 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-08-03T09:41:21 89760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 398.8 2026-08-03T09:41:21 89761 APV7632115 2026-02-17T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022362 K AND K FENCE CO INC 45150.0 2026-08-03T09:41:21 89762 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3659.67 2026-08-03T09:41:21 89763 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-08-03T09:41:21 89764 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4967.89 2026-08-03T09:41:21 89765 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 89766 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 89767 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 310.75 2026-08-03T09:41:21 89768 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 89769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 308.16 2026-08-03T09:41:21 89770 EXV7654658 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.75 2026-08-03T09:41:21 89771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 2691.71 2026-08-03T09:41:21 89772 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.87 2026-08-03T09:41:21 89773 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53793.08 2026-08-03T09:41:21 89774 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-08-03T09:41:21 89775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 453.18 2026-08-03T09:41:21 89776 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 27.81 2026-08-03T09:41:21 89777 HCM7634549 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 198.49 2026-08-03T09:41:21 89778 0007649392 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12234.82 2026-08-03T09:41:21 89779 0007580550 2026-02-01T00:00:00 2026 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.22 2026-08-03T09:41:21 89780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 540.71 2026-08-03T09:41:21 89781 0007583358 2026-02-02T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 42.64 2026-08-03T09:41:21 89782 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2500.84 2026-08-03T09:41:21 89783 0007577118 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4188.43 2026-08-03T09:41:21 89784 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 89785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 805.43 2026-08-03T09:41:21 89786 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 71084.75 2026-08-03T09:41:21 89787 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4306.0 2026-08-03T09:41:21 89788 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 346.11 2026-08-03T09:41:21 89789 0007631786 2026-02-17T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-08-03T09:41:21 89790 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 855.89 2026-08-03T09:41:21 89791 0007638447 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -379.41 2026-08-03T09:41:21 89792 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.42 2026-08-03T09:41:21 89793 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1503.0 2026-08-03T09:41:21 89794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 220.77 2026-08-03T09:41:21 89795 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-08-03T09:41:21 89796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 77.69 2026-08-03T09:41:21 89797 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 656.57 2026-08-03T09:41:21 89798 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.84 2026-08-03T09:41:21 89799 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 71156.11 2026-08-03T09:41:21 89800 APV7636915 2026-02-23T00:00:00 2026 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 10.29 2026-08-03T09:41:21 89801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 388.44 2026-08-03T09:41:21 89802 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 27528.96 2026-08-03T09:41:21 89803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 451.01 2026-08-03T09:41:21 89804 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 401.39 2026-08-03T09:41:21 89805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1015.13 2026-08-03T09:41:21 89806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 617.05 2026-08-03T09:41:21 89807 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 89808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 593.45 2026-08-03T09:41:21 89809 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-08-03T09:41:21 89810 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 6500.55 2026-08-03T09:41:21 89811 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 89812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 181.27 2026-08-03T09:41:21 89813 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.33 2026-08-03T09:41:21 89814 APV7573882 2026-01-14T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 15387.35 2026-08-03T09:41:21 89815 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 21670.28 2026-08-03T09:41:21 89816 APV7568218 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1207.32 2026-08-03T09:41:21 89817 HCM7654055 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.52 2026-08-03T09:41:21 89818 HCM7579638 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 232.18 2026-08-03T09:41:21 89819 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1266.13 2026-08-03T09:41:21 89820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 220.77 2026-08-03T09:41:21 89821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 807.03 2026-08-03T09:41:21 89822 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 5782.53 2026-08-03T09:41:21 89823 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 262.0 2026-08-03T09:41:21 89824 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-08-03T09:41:21 89825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 437.51 2026-08-03T09:41:21 89826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 361.25 2026-08-03T09:41:21 89827 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -136.84 2026-08-03T09:41:21 89828 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.21 2026-08-03T09:41:21 89829 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.2 2026-08-03T09:41:21 89830 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.4 2026-08-03T09:41:21 89831 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4117.69 2026-08-03T09:41:21 89832 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 109.0 2026-08-03T09:41:21 89833 0007650277 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-08-03T09:41:21 89834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 423.4 2026-08-03T09:41:21 89835 0007581457 2026-01-29T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.33 2026-08-03T09:41:21 89836 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.19 2026-08-03T09:41:21 89837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 395.17 2026-08-03T09:41:21 89838 HCM7625698 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-08-03T09:41:21 89839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1009.95 2026-08-03T09:41:21 89840 0007659994 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.85 2026-08-03T09:41:21 89841 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 89842 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 697.72 2026-08-03T09:41:21 89843 HCM7625632 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.86 2026-08-03T09:41:21 89844 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 552.51 2026-08-03T09:41:21 89845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1077.92 2026-08-03T09:41:21 89846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 181.27 2026-08-03T09:41:21 89847 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 164.18 2026-08-03T09:41:21 89848 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 89849 HCM7653976 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 728.11 2026-08-03T09:41:21 89850 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 89851 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 961.58 2026-08-03T09:41:21 89852 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-08-03T09:41:21 89853 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.53 2026-08-03T09:41:21 89854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 829.12 2026-08-03T09:41:21 89855 0007648481 2026-03-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.35 2026-08-03T09:41:21 89856 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 903.12 2026-08-03T09:41:21 89857 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-08-03T09:41:21 89858 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.71 2026-08-03T09:41:21 89859 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 18200.0 2026-08-03T09:41:21 89860 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414270 AMY PRITCHETT 587.13 2026-08-03T09:41:21 89861 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9972.3 2026-08-03T09:41:21 89862 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.63 2026-08-03T09:41:21 89863 0007632777 2026-02-18T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 89864 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1976.25 2026-08-03T09:41:21 89865 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 89866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 906.36 2026-08-03T09:41:21 89867 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-08-03T09:41:21 89868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 340.97 2026-08-03T09:41:21 89869 APV7584790 2026-02-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 98.02 2026-08-03T09:41:21 89870 HCM7625686 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 356.13 2026-08-03T09:41:21 89871 EXV7585172 2026-01-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 89872 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 89873 APV7582699 2026-01-30T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 10497.54 2026-08-03T09:41:21 89874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 567.96 2026-08-03T09:41:21 89875 0007576387 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 89876 0007624601 2026-02-01T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-08-03T09:41:21 89877 HCM7570860 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.89 2026-08-03T09:41:21 89878 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.64 2026-08-03T09:41:21 89879 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-08-03T09:41:21 89880 HCM7625667 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-08-03T09:41:21 89881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.27 2026-08-03T09:41:21 89882 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-08-03T09:41:21 89883 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.1 2026-08-03T09:41:21 89884 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.33 2026-08-03T09:41:21 89885 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 542.07 2026-08-03T09:41:21 89886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 453.18 2026-08-03T09:41:21 89887 APV7631320 2026-02-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.08 2026-08-03T09:41:21 89888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 244.72 2026-08-03T09:41:21 89889 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.55 2026-08-03T09:41:21 89890 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.84 2026-08-03T09:41:21 89891 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 89892 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.91 2026-08-03T09:41:21 89893 0007576385 2026-01-20T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.91 2026-08-03T09:41:21 89894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 576.44 2026-08-03T09:41:21 89895 0007652181 2026-03-18T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1119.71 2026-08-03T09:41:21 89896 APV7656337 2026-03-24T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022724 STAPLES INC 510.89 2026-08-03T09:41:21 89897 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 179.1 2026-08-03T09:41:21 89898 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 340.79 2026-08-03T09:41:21 89899 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.61 2026-08-03T09:41:21 89900 0007629255 2026-02-12T00:00:00 2026 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 89901 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.73 2026-08-03T09:41:21 89902 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 89903 0007578773 2026-01-23T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5401.57 2026-08-03T09:41:21 89904 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.41 2026-08-03T09:41:21 89905 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.17 2026-08-03T09:41:21 89906 APV7624879 2026-02-05T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 827.5 2026-08-03T09:41:21 89907 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 186.36 2026-08-03T09:41:21 89908 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.67 2026-08-03T09:41:21 89909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 425.92 2026-08-03T09:41:21 89910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 751.6 2026-08-03T09:41:21 89911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 743.17 2026-08-03T09:41:21 89912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 1063.88 2026-08-03T09:41:21 89913 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1014.8 2026-08-03T09:41:21 89914 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 135.2 2026-08-03T09:41:21 89915 0007573590 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8197372.44 2026-08-03T09:41:21 89916 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 189.97 2026-08-03T09:41:21 89917 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 89918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 510.21 2026-08-03T09:41:21 89919 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -88.76 2026-08-03T09:41:21 89920 APV7655331 2026-03-23T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48405.54 2026-08-03T09:41:21 89921 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-08-03T09:41:21 89922 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 235.1 2026-08-03T09:41:21 89923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2088.22 2026-08-03T09:41:21 89924 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 77.69 2026-08-03T09:41:21 89925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 476.2 2026-08-03T09:41:21 89926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 126.89 2026-08-03T09:41:21 89927 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 15000.0 2026-08-03T09:41:21 89928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.04 2026-08-03T09:41:21 89929 EXV7568626 2026-01-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 36.0 2026-08-03T09:41:21 89930 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 571429.04 2026-08-03T09:41:21 89931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1791.1 2026-08-03T09:41:21 89932 HCM7654004 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.13 2026-08-03T09:41:21 89933 APV7647703 2026-03-11T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 11293.11 2026-08-03T09:41:21 89934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 361.25 2026-08-03T09:41:21 89935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 719.2 2026-08-03T09:41:21 89936 HCM7653978 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 89937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 326.29 2026-08-03T09:41:21 89938 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 559.13 2026-08-03T09:41:21 89939 APV7630562 2026-02-13T00:00:00 2026 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-08-03T09:41:21 89940 APV7573841 2026-01-14T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1069.5 2026-08-03T09:41:21 89941 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 89942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1204.16 2026-08-03T09:41:21 89943 APV7624879 2026-02-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 78.73 2026-08-03T09:41:21 89944 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 46232.69 2026-08-03T09:41:21 89945 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 34.0 2026-08-03T09:41:21 89946 APV7646788 2026-03-10T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 743.5 2026-08-03T09:41:21 89947 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 9921.5 2026-08-03T09:41:21 89948 HCM7653976 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33.0 2026-08-03T09:41:21 89949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 194.22 2026-08-03T09:41:21 89950 HCM7653951 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 166.82 2026-08-03T09:41:21 89951 HCM7570819 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7099.38 2026-08-03T09:41:21 89952 APV7651348 2026-03-17T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067772 MIAMI CASS COUNTY REMC 414488.44 2026-08-03T09:41:21 89953 HCM7644471 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 89954 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 89955 0007654140 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 393.76 2026-08-03T09:41:21 89956 0007649444 2026-03-13T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88.73 2026-08-03T09:41:21 89957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 453.18 2026-08-03T09:41:21 89958 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1821.99 2026-08-03T09:41:21 89959 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.24 2026-08-03T09:41:21 89960 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-08-03T09:41:21 89961 0007653092 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.88 2026-08-03T09:41:21 89962 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 89963 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1023.14 2026-08-03T09:41:21 89964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1070.35 2026-08-03T09:41:21 89965 0007658925 2026-03-27T00:00:00 2026 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 5.74 2026-08-03T09:41:21 89966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 516.63 2026-08-03T09:41:21 89967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 697.9 2026-08-03T09:41:21 89968 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.12 2026-08-03T09:41:21 89969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 271.9 2026-08-03T09:41:21 89970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 911.28 2026-08-03T09:41:21 89971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 296.83 2026-08-03T09:41:21 89972 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 88.7 2026-08-03T09:41:21 89973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 233.07 2026-08-03T09:41:21 89974 0007567142 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23462.99 2026-08-03T09:41:21 89975 0007576409 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 149.11 2026-08-03T09:41:21 89976 0007649448 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.05 2026-08-03T09:41:21 89977 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 89978 APV7582749 2026-01-30T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 20759.8 2026-08-03T09:41:21 89979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 531.31 2026-08-03T09:41:21 89980 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.44 2026-08-03T09:41:21 89981 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5615.87 2026-08-03T09:41:21 89982 0007629300 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.78 2026-08-03T09:41:21 89983 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.87 2026-08-03T09:41:21 89984 APV7651489 2026-03-16T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 89985 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 45.43 2026-08-03T09:41:21 89986 APV7640884 2026-03-02T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 0.0 2026-08-03T09:41:21 89987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 310.75 2026-08-03T09:41:21 89988 HCM7570823 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22117.81 2026-08-03T09:41:21 89989 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 941.66 2026-08-03T09:41:21 89990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 135.96 2026-08-03T09:41:21 89991 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 15488.87 2026-08-03T09:41:21 89992 0007643456 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 89993 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-08-03T09:41:21 89994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 409.16 2026-08-03T09:41:21 89995 APV7568312 2026-01-06T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE LTD 10061.09 2026-08-03T09:41:21 89996 0007648379 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 808.56 2026-08-03T09:41:21 89997 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.98 2026-08-03T09:41:21 89998 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3305.37 2026-08-03T09:41:21 89999 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-08-03T09:41:21 90000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.07 2026-08-03T09:41:21 90001 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 79.97 2026-08-03T09:41:21 90002 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 90003 0007658897 2026-03-27T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.26 2026-08-03T09:41:21 90004 0007578877 2026-01-01T00:00:00 2026 3 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 385.05 2026-08-03T09:41:21 90005 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 791.83 2026-08-03T09:41:21 90006 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095099 PARK PLACE CHURCH OF GOD 177.21 2026-08-03T09:41:21 90007 0007644392 2026-03-06T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 90008 APV7659056 2026-03-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1082.43 2026-08-03T09:41:21 90009 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 90010 0007629256 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90011 0007638447 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -114.47 2026-08-03T09:41:21 90012 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 90013 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.0 2026-08-03T09:41:21 90014 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 1227.42 2026-08-03T09:41:21 90015 APV7659090 2026-03-27T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 90016 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1054.45 2026-08-03T09:41:21 90017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 401.39 2026-08-03T09:41:21 90018 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 12600.0 2026-08-03T09:41:21 90019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.95 2026-08-03T09:41:21 90020 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 703.46 2026-08-03T09:41:21 90021 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.12 2026-08-03T09:41:21 90022 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 90023 HCM7644473 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 190.28 2026-08-03T09:41:21 90024 0007652181 2026-03-18T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.79 2026-08-03T09:41:21 90025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1097.23 2026-08-03T09:41:21 90026 EXV7637274 2026-02-13T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.05 2026-08-03T09:41:21 90027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1565.42 2026-08-03T09:41:21 90028 HCM7625700 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130817.33 2026-08-03T09:41:21 90029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1475.3 2026-08-03T09:41:21 90030 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.46 2026-08-03T09:41:21 90031 APV7572004 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 397552.61 2026-08-03T09:41:21 90032 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 235.99 2026-08-03T09:41:21 90033 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-08-03T09:41:21 90034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 770.47 2026-08-03T09:41:21 90035 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.71 2026-08-03T09:41:21 90036 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-08-03T09:41:21 90037 HCM7570752 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 339.35 2026-08-03T09:41:21 90038 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 421.46 2026-08-03T09:41:21 90039 HCM7634573 2026-02-25T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 544.4 2026-08-03T09:41:21 90040 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 361.25 2026-08-03T09:41:21 90042 HCM7644483 2026-03-11T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 1.87 2026-08-03T09:41:21 90043 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 109468.31 2026-08-03T09:41:21 90044 HCM7653996 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 14.13 2026-08-03T09:41:21 90045 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-08-03T09:41:21 90046 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 718.4 2026-08-03T09:41:21 90047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 892.89 2026-08-03T09:41:21 90048 HCM7653974 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.43 2026-08-03T09:41:21 90049 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 657.79 2026-08-03T09:41:21 90050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 240.84 2026-08-03T09:41:21 90051 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1502.1 2026-08-03T09:41:21 90052 0007636585 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 169.88 2026-08-03T09:41:21 90053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 339.89 2026-08-03T09:41:21 90054 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.99 2026-08-03T09:41:21 90055 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -21.63 2026-08-03T09:41:21 90056 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 247.66 2026-08-03T09:41:21 90057 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -334.25 2026-08-03T09:41:21 90058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1358.18 2026-08-03T09:41:21 90059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 489.62 2026-08-03T09:41:21 90060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1961.23 2026-08-03T09:41:21 90061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 349.6 2026-08-03T09:41:21 90062 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.74 2026-08-03T09:41:21 90063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 271.91 2026-08-03T09:41:21 90064 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 67155.52 2026-08-03T09:41:21 90065 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.64 2026-08-03T09:41:21 90066 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.18 2026-08-03T09:41:21 90067 APV7656371 2026-03-24T00:00:00 2026 3 539130 ProgOp - Resrch&Test 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2877.6 2026-08-03T09:41:21 90068 HCM7644437 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 290.44 2026-08-03T09:41:21 90069 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.54 2026-08-03T09:41:21 90070 HCM7625696 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8568.94 2026-08-03T09:41:21 90071 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 90072 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 500.0 2026-08-03T09:41:21 90073 0007654924 2026-03-23T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 42.76 2026-08-03T09:41:21 90074 APV7624737 2026-02-05T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 8.25 2026-08-03T09:41:21 90075 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 275.42 2026-08-03T09:41:21 90076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1429.75 2026-08-03T09:41:21 90077 0007661803 2026-03-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 48.32 2026-08-03T09:41:21 90078 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40349.7 2026-08-03T09:41:21 90079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 482.55 2026-08-03T09:41:21 90080 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.78 2026-08-03T09:41:21 90081 HCM7644532 2026-03-11T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2350.02 2026-08-03T09:41:21 90082 0007651176 2026-03-17T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 460.19 2026-08-03T09:41:21 90084 APV7623941 2026-02-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14554.82 2026-08-03T09:41:21 90085 0007583359 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1398.23 2026-08-03T09:41:21 90086 0007637605 2026-02-25T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.6 2026-08-03T09:41:21 90087 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121344 MILL CREEK COMM SCHL TREASURER 33137.89 2026-08-03T09:41:21 90088 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 90089 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 90090 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.64 2026-08-03T09:41:21 90091 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.67 2026-08-03T09:41:21 90092 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 90093 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2587.4 2026-08-03T09:41:21 90094 EXV7639126 2026-02-25T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.64 2026-08-03T09:41:21 90095 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90096 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6635.41 2026-08-03T09:41:21 90097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 271.91 2026-08-03T09:41:21 90098 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 28.0 2026-08-03T09:41:21 90099 0007577118 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1358.61 2026-08-03T09:41:21 90100 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 373753.46 2026-08-03T09:41:21 90101 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.48 2026-08-03T09:41:21 90102 0007569815 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 140.16 2026-08-03T09:41:21 90103 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-08-03T09:41:21 90104 0007635636 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2360.26 2026-08-03T09:41:21 90105 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1600.0 2026-08-03T09:41:21 90106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 679.77 2026-08-03T09:41:21 90107 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 1800.0 2026-08-03T09:41:21 90108 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 90109 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-08-03T09:41:21 90110 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 90111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 453.18 2026-08-03T09:41:21 90112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 97.11 2026-08-03T09:41:21 90113 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 28.41 2026-08-03T09:41:21 90114 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.72 2026-08-03T09:41:21 90115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 453.18 2026-08-03T09:41:21 90116 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.97 2026-08-03T09:41:21 90117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 485.55 2026-08-03T09:41:21 90118 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 90119 HCM7579657 2026-01-28T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1126.44 2026-08-03T09:41:21 90120 APV7636873 2026-02-24T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 121.1 2026-08-03T09:41:21 90121 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 301.04 2026-08-03T09:41:21 90122 0007580668 2026-01-28T00:00:00 2026 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 15894.93 2026-08-03T09:41:21 90123 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.68 2026-08-03T09:41:21 90124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 433.78 2026-08-03T09:41:21 90125 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1078.71 2026-08-03T09:41:21 90126 0007569799 2026-01-08T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 90127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2065.59 2026-08-03T09:41:21 90128 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 90129 HCM7634529 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3669.3 2026-08-03T09:41:21 90130 0007645474 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 657.87 2026-08-03T09:41:21 90131 APV7636873 2026-02-24T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 10.82 2026-08-03T09:41:21 90132 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 4718.51 2026-08-03T09:41:21 90133 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 32969.79 2026-08-03T09:41:21 90134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 349.59 2026-08-03T09:41:21 90135 0007567084 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 90136 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 398.33 2026-08-03T09:41:21 90137 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 1069.5 2026-08-03T09:41:21 90138 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 90139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.34 2026-08-03T09:41:21 90140 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 1236.0 2026-08-03T09:41:21 90141 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.16 2026-08-03T09:41:21 90142 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 40000.03 2026-08-03T09:41:21 90143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 616.32 2026-08-03T09:41:21 90144 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 682.36 2026-08-03T09:41:21 90145 APV7580071 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 252.88 2026-08-03T09:41:21 90146 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 7738.0 2026-08-03T09:41:21 90147 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1021.32 2026-08-03T09:41:21 90148 0007627458 2026-02-10T00:00:00 2026 3 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.17 2026-08-03T09:41:21 90149 HCM7625632 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.05 2026-08-03T09:41:21 90150 0007629252 2026-02-12T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90151 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 631.27 2026-08-03T09:41:21 90152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 524.59 2026-08-03T09:41:21 90153 0007579714 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.44 2026-08-03T09:41:21 90154 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 90155 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 677.94 2026-08-03T09:41:21 90156 APV7625024 2026-02-04T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 122878.67 2026-08-03T09:41:21 90157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1304.51 2026-08-03T09:41:21 90158 0007657081 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-08-03T09:41:21 90159 0007629252 2026-02-12T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90160 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 751.59 2026-08-03T09:41:21 90161 APV7651561 2026-03-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 501.12 2026-08-03T09:41:21 90162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 240.83 2026-08-03T09:41:21 90163 APV7580977 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 44399.67 2026-08-03T09:41:21 90164 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 476.2 2026-08-03T09:41:21 90165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 290.03 2026-08-03T09:41:21 90166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 184.51 2026-08-03T09:41:21 90167 APH7659534 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 37145.14 2026-08-03T09:41:21 90168 APV7627826 2026-02-10T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 75797.42 2026-08-03T09:41:21 90169 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 725.09 2026-08-03T09:41:21 90170 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427534 TIFFANY CHURCH 1726.08 2026-08-03T09:41:21 90171 0007657087 2026-03-25T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -871.36 2026-08-03T09:41:21 90172 0007568784 2026-01-07T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 90173 APV7635104 2026-02-20T00:00:00 2026 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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0000050578 BUTLER FAIRMAN AND SEUFERT INC 57544.61 2026-08-03T09:41:21 90190 APV7624161 2026-02-03T00:00:00 2026 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 101215.4 2026-08-03T09:41:21 90191 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5795.82 2026-08-03T09:41:21 90192 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE 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659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-08-03T09:41:21 90197 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4535.02 2026-08-03T09:41:21 90198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 393.3 2026-08-03T09:41:21 90199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 1524.05 2026-08-03T09:41:21 90200 0007636685 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-08-03T09:41:21 90201 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 349.59 2026-08-03T09:41:21 90202 0007573561 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-08-03T09:41:21 90203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1442.2 2026-08-03T09:41:21 90204 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 90205 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 60.56 2026-08-03T09:41:21 90206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.31 2026-08-03T09:41:21 90207 0007578877 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 582675.9 2026-08-03T09:41:21 90208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 200.69 2026-08-03T09:41:21 90209 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-08-03T09:41:21 90210 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2100.03 2026-08-03T09:41:21 90211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 280.97 2026-08-03T09:41:21 90212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 235.65 2026-08-03T09:41:21 90213 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.1 2026-08-03T09:41:21 90214 0007635606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8280.96 2026-08-03T09:41:21 90215 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-08-03T09:41:21 90216 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 986.66 2026-08-03T09:41:21 90217 0007577170 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90218 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 738.62 2026-08-03T09:41:21 90219 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 559.14 2026-08-03T09:41:21 90220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 828.74 2026-08-03T09:41:21 90221 0007629260 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -2.08 2026-08-03T09:41:21 90222 0007578772 2026-01-23T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1500.0 2026-08-03T09:41:21 90223 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 1981.88 2026-08-03T09:41:21 90224 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 153.85 2026-08-03T09:41:21 90225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 362.55 2026-08-03T09:41:21 90226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 341.18 2026-08-03T09:41:21 90227 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 131.7 2026-08-03T09:41:21 90228 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 451.69 2026-08-03T09:41:21 90229 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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90233 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 90234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 431.56 2026-08-03T09:41:21 90235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1165.32 2026-08-03T09:41:21 90236 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 123.74 2026-08-03T09:41:21 90237 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-08-03T09:41:21 90238 0007647517 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 90239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 485.55 2026-08-03T09:41:21 90240 0007563930 2026-01-02T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1011.78 2026-08-03T09:41:21 90241 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-08-03T09:41:21 90242 APV7582523 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4472.04 2026-08-03T09:41:21 90243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 401.39 2026-08-03T09:41:21 90244 0007654120 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.56 2026-08-03T09:41:21 90245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 466.13 2026-08-03T09:41:21 90246 0007584427 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.94 2026-08-03T09:41:21 90247 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.07 2026-08-03T09:41:21 90248 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 90249 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 29702.0 2026-08-03T09:41:21 90250 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 501.74 2026-08-03T09:41:21 90251 0007634477 2026-02-20T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.77 2026-08-03T09:41:21 90252 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2175.99 2026-08-03T09:41:21 90253 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 26665.43 2026-08-03T09:41:21 90254 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144.38 2026-08-03T09:41:21 90255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 271.91 2026-08-03T09:41:21 90256 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 524.58 2026-08-03T09:41:21 90257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 259.5 2026-08-03T09:41:21 90258 ARD7573200 2026-01-13T00:00:00 2026 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1894.35 2026-08-03T09:41:21 90259 EXV7645151 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.86 2026-08-03T09:41:21 90260 0007624613 2026-02-05T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 702.25 2026-08-03T09:41:21 90261 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 90262 APV7634053 2026-02-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION -11984571.35 2026-08-03T09:41:21 90263 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.98 2026-08-03T09:41:21 90264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 1854.01 2026-08-03T09:41:21 90265 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 339.89 2026-08-03T09:41:21 90266 APV7626987 2026-02-09T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31238.46 2026-08-03T09:41:21 90267 0007639479 2026-02-27T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -3.4 2026-08-03T09:41:21 90268 HCM7625682 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.68 2026-08-03T09:41:21 90269 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90270 0007632777 2026-02-18T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 90271 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 233.06 2026-08-03T09:41:21 90272 0007626477 2026-02-09T00:00:00 2026 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 90273 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 32.41 2026-08-03T09:41:21 90274 0007578769 2026-01-23T00:00:00 2026 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 90275 HCM7625644 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4.86 2026-08-03T09:41:21 90276 HCM7625686 2026-02-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 760.92 2026-08-03T09:41:21 90277 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.25 2026-08-03T09:41:21 90278 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 180.0 2026-08-03T09:41:21 90279 APV7571854 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-08-03T09:41:21 90280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 271.91 2026-08-03T09:41:21 90281 APV7655375 2026-03-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 4230.19 2026-08-03T09:41:21 90282 HCM7634504 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 33.98 2026-08-03T09:41:21 90283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 642.22 2026-08-03T09:41:21 90284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 271.91 2026-08-03T09:41:21 90285 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.35 2026-08-03T09:41:21 90286 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 90287 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 786.59 2026-08-03T09:41:21 90288 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 90289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 401.38 2026-08-03T09:41:21 90290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 290.03 2026-08-03T09:41:21 90291 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-08-03T09:41:21 90292 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.7 2026-08-03T09:41:21 90293 APV7584790 2026-02-03T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 64.65 2026-08-03T09:41:21 90294 0007625610 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -364.54 2026-08-03T09:41:21 90295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 90.64 2026-08-03T09:41:21 90296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 240.83 2026-08-03T09:41:21 90297 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-08-03T09:41:21 90298 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 197.59 2026-08-03T09:41:21 90299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.55 2026-08-03T09:41:21 90300 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90301 0007627516 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 90302 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC -120234.7 2026-08-03T09:41:21 90303 0007577173 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-08-03T09:41:21 90304 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.27 2026-08-03T09:41:21 90305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 398.8 2026-08-03T09:41:21 90306 0007648379 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.26 2026-08-03T09:41:21 90307 0007641733 2026-02-28T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1139.11 2026-08-03T09:41:21 90308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 489.61 2026-08-03T09:41:21 90309 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2330.35 2026-08-03T09:41:21 90310 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 3699.24 2026-08-03T09:41:21 90311 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 90312 APV7642077 2026-03-03T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 1386.0 2026-08-03T09:41:21 90313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2058.7 2026-08-03T09:41:21 90314 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.38 2026-08-03T09:41:21 90315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 401.39 2026-08-03T09:41:21 90316 0007638452 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68425.58 2026-08-03T09:41:21 90317 APV7651472 2026-03-13T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 5792.41 2026-08-03T09:41:21 90318 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 423.4 2026-08-03T09:41:21 90319 APV7572880 2026-01-13T00:00:00 2026 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 45.83 2026-08-03T09:41:21 90320 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 71551.15 2026-08-03T09:41:21 90321 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 90322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1350.07 2026-08-03T09:41:21 90323 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424575 MARTHA CUPKA 646.99 2026-08-03T09:41:21 90324 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.58 2026-08-03T09:41:21 90325 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.14 2026-08-03T09:41:21 90326 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 630.47 2026-08-03T09:41:21 90327 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 90328 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 194.22 2026-08-03T09:41:21 90329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 435.05 2026-08-03T09:41:21 90330 HCM7654052 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.24 2026-08-03T09:41:21 90331 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 90332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 253.79 2026-08-03T09:41:21 90333 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 43.13 2026-08-03T09:41:21 90334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1262.43 2026-08-03T09:41:21 90335 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 21781.76 2026-08-03T09:41:21 90336 0007583354 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2167.98 2026-08-03T09:41:21 90337 0007624601 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.43 2026-08-03T09:41:21 90338 0007569799 2026-01-08T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 90339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 395.18 2026-08-03T09:41:21 90340 0007584373 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1711.78 2026-08-03T09:41:21 90341 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.58 2026-08-03T09:41:21 90342 0007571669 2026-01-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1270.45 2026-08-03T09:41:21 90343 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 227.78 2026-08-03T09:41:21 90344 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 8359.12 2026-08-03T09:41:21 90345 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.62 2026-08-03T09:41:21 90346 APV7624958 2026-02-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1590.93 2026-08-03T09:41:21 90347 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-08-03T09:41:21 90348 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 5125.13 2026-08-03T09:41:21 90349 0007623893 2026-02-04T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4785.0 2026-08-03T09:41:21 90350 EXV7641251 2026-02-27T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-08-03T09:41:21 90351 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 19057.67 2026-08-03T09:41:21 90352 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 281814.23 2026-08-03T09:41:21 90353 0007639584 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3479.96 2026-08-03T09:41:21 90354 HCM7654007 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.31 2026-08-03T09:41:21 90355 0007578877 2026-01-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 819.18 2026-08-03T09:41:21 90356 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90357 0007652181 2026-03-18T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 11.0 2026-08-03T09:41:21 90358 APV7654346 2026-03-20T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000441985 ASHTON RENEE DRAPER 225.0 2026-08-03T09:41:21 90359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 521.8 2026-08-03T09:41:21 90360 APV7631326 2026-02-16T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 16.53 2026-08-03T09:41:21 90361 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-08-03T09:41:21 90362 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 126.89 2026-08-03T09:41:21 90363 APC7571959 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC -2088.0 2026-08-03T09:41:21 90364 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.1 2026-08-03T09:41:21 90365 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 47146.52 2026-08-03T09:41:21 90366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 941.65 2026-08-03T09:41:21 90367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 364.16 2026-08-03T09:41:21 90368 0007582385 2026-02-08T00:00:00 2026 3 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 90369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 903.12 2026-08-03T09:41:21 90370 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 458.42 2026-08-03T09:41:21 90371 HCM7654055 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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0000266893 KEVIN D JOHNSTON 1105.5 2026-08-03T09:41:21 90375 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 785.09 2026-08-03T09:41:21 90376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 571.98 2026-08-03T09:41:21 90377 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.77 2026-08-03T09:41:21 90378 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health 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Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -378.95 2026-08-03T09:41:21 90385 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 76686.02 2026-08-03T09:41:21 90386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 3809.58 2026-08-03T09:41:21 90387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 929.73 2026-08-03T09:41:21 90388 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 244.71 2026-08-03T09:41:21 90392 HCM7634569 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 187.75 2026-08-03T09:41:21 90393 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9840.89 2026-08-03T09:41:21 90394 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-08-03T09:41:21 90395 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90396 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 21305.04 2026-08-03T09:41:21 90397 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3469.8 2026-08-03T09:41:21 90398 HCM7634576 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33313.97 2026-08-03T09:41:21 90399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 97.11 2026-08-03T09:41:21 90400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 434.15 2026-08-03T09:41:21 90401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 524.59 2026-08-03T09:41:21 90402 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.14 2026-08-03T09:41:21 90403 0007626549 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -17055.11 2026-08-03T09:41:21 90404 HCM7570812 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 215.81 2026-08-03T09:41:21 90405 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1323.39 2026-08-03T09:41:21 90406 0007576374 2026-01-20T00:00:00 2026 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 189084.43 2026-08-03T09:41:21 90407 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 90408 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 90409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 291.33 2026-08-03T09:41:21 90410 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 2016.66 2026-08-03T09:41:21 90411 ARD7630746 2026-02-13T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.42 2026-08-03T09:41:21 90412 0007643329 2026-03-05T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 90413 0007639585 2026-03-08T00:00:00 2026 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4509.83 2026-08-03T09:41:21 90414 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.79 2026-08-03T09:41:21 90415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356218 SARAH MICHAELS 1120.07 2026-08-03T09:41:21 90416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 310.75 2026-08-03T09:41:21 90417 HCM7579705 2026-01-28T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.4 2026-08-03T09:41:21 90418 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -111.41 2026-08-03T09:41:21 90419 0007657138 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.4 2026-08-03T09:41:21 90420 HCM7653994 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 904.62 2026-08-03T09:41:21 90421 HCM7644430 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.14 2026-08-03T09:41:21 90422 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 90423 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.12 2026-08-03T09:41:21 90424 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 368.0 2026-08-03T09:41:21 90425 0007655016 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1292.54 2026-08-03T09:41:21 90426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1160.14 2026-08-03T09:41:21 90427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 423.4 2026-08-03T09:41:21 90428 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.81 2026-08-03T09:41:21 90429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 194.22 2026-08-03T09:41:21 90430 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 66494.14 2026-08-03T09:41:21 90431 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 0.22 2026-08-03T09:41:21 90432 0007572587 2026-01-13T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 90433 APV7574723 2026-01-15T00:00:00 2026 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 38722.89 2026-08-03T09:41:21 90434 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.75 2026-08-03T09:41:21 90435 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.21 2026-08-03T09:41:21 90436 HCM7653954 2026-03-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.36 2026-08-03T09:41:21 90437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 72.51 2026-08-03T09:41:21 90438 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11005.44 2026-08-03T09:41:21 90439 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-08-03T09:41:21 90440 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.11 2026-08-03T09:41:21 90441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 485.55 2026-08-03T09:41:21 90442 HCM7644494 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2882.74 2026-08-03T09:41:21 90443 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 235.65 2026-08-03T09:41:21 90444 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.63 2026-08-03T09:41:21 90445 APV7582790 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5847.17 2026-08-03T09:41:21 90446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 181.27 2026-08-03T09:41:21 90447 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-08-03T09:41:21 90448 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 3.6 2026-08-03T09:41:21 90449 0007626544 2026-02-09T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -37.78 2026-08-03T09:41:21 90450 HCM7625660 2026-02-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-08-03T09:41:21 90451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 524.59 2026-08-03T09:41:21 90452 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.09 2026-08-03T09:41:21 90453 0007564103 2026-01-08T00:00:00 2026 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 733.54 2026-08-03T09:41:21 90454 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3295.08 2026-08-03T09:41:21 90455 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 13197.7 2026-08-03T09:41:21 90456 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90457 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-08-03T09:41:21 90458 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 90459 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.61 2026-08-03T09:41:21 90460 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.6 2026-08-03T09:41:21 90461 APV7625995 2026-02-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441219 PIERONI FAMILY LAW LLC 1000.0 2026-08-03T09:41:21 90462 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 137.21 2026-08-03T09:41:21 90463 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 13845.8 2026-08-03T09:41:21 90464 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 90465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 291.33 2026-08-03T09:41:21 90466 APV7647864 2026-03-11T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 98257.5 2026-08-03T09:41:21 90467 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.41 2026-08-03T09:41:21 90468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 441.53 2026-08-03T09:41:21 90469 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 618.74 2026-08-03T09:41:21 90470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1363.16 2026-08-03T09:41:21 90471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1439.37 2026-08-03T09:41:21 90472 HCM7579702 2026-01-28T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 90473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 194.22 2026-08-03T09:41:21 90474 EXV7654629 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.0 2026-08-03T09:41:21 90475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 199.4 2026-08-03T09:41:21 90476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 381.32 2026-08-03T09:41:21 90477 APV7628782 2026-02-11T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 4049.02 2026-08-03T09:41:21 90478 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.58 2026-08-03T09:41:21 90479 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.6 2026-08-03T09:41:21 90480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 534.5 2026-08-03T09:41:21 90481 0007577877 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 90482 EXV7630847 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-08-03T09:41:21 90483 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 388.44 2026-08-03T09:41:21 90484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 699.19 2026-08-03T09:41:21 90485 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1081.56 2026-08-03T09:41:21 90486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 815.72 2026-08-03T09:41:21 90487 EXV7648128 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-08-03T09:41:21 90488 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 15.01 2026-08-03T09:41:21 90489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 423.4 2026-08-03T09:41:21 90490 0007577118 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10322.88 2026-08-03T09:41:21 90491 0007660817 2026-03-31T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -99.87 2026-08-03T09:41:21 90492 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 928.17 2026-08-03T09:41:21 90493 0007633643 2026-02-19T00:00:00 2026 3 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 90494 0007639574 2026-03-08T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-08-03T09:41:21 90495 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-08-03T09:41:21 90496 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 586.07 2026-08-03T09:41:21 90497 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2970.94 2026-08-03T09:41:21 90498 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1104.34 2026-08-03T09:41:21 90499 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-08-03T09:41:21 90500 0007652083 2026-03-18T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 90501 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-08-03T09:41:21 90502 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.11 2026-08-03T09:41:21 90503 0007638563 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 176.93 2026-08-03T09:41:21 90504 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-08-03T09:41:21 90505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1962.98 2026-08-03T09:41:21 90506 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 10222.96 2026-08-03T09:41:21 90507 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.82 2026-08-03T09:41:21 90508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 605.39 2026-08-03T09:41:21 90509 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 34713.6 2026-08-03T09:41:21 90510 HCM7653954 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-08-03T09:41:21 90511 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 90512 0007628477 2026-02-11T00:00:00 2026 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-08-03T09:41:21 90513 0007567192 2026-01-05T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.23 2026-08-03T09:41:21 90514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 369.02 2026-08-03T09:41:21 90515 HCM7644491 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.55 2026-08-03T09:41:21 90516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 194.22 2026-08-03T09:41:21 90517 HCM7634569 2026-02-25T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4110.14 2026-08-03T09:41:21 90518 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 719.2 2026-08-03T09:41:21 90519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 567.39 2026-08-03T09:41:21 90520 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 737.48 2026-08-03T09:41:21 90521 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-08-03T09:41:21 90522 HCM7579669 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.04 2026-08-03T09:41:21 90523 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1232.07 2026-08-03T09:41:21 90524 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 30682.14 2026-08-03T09:41:21 90525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 378.13 2026-08-03T09:41:21 90526 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 259.65 2026-08-03T09:41:21 90527 0007566213 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -0.47 2026-08-03T09:41:21 90528 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90529 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.15 2026-08-03T09:41:21 90530 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 67.84 2026-08-03T09:41:21 90531 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1433.76 2026-08-03T09:41:21 90532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1075.52 2026-08-03T09:41:21 90533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 481.67 2026-08-03T09:41:21 90534 0007564107 2026-01-08T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14193.91 2026-08-03T09:41:21 90535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 543.82 2026-08-03T09:41:21 90536 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 2928.14 2026-08-03T09:41:21 90537 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1181.83 2026-08-03T09:41:21 90538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1575.05 2026-08-03T09:41:21 90539 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 380.26 2026-08-03T09:41:21 90540 APV7571957 2026-01-12T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 25.77 2026-08-03T09:41:21 90541 APV7627590 2026-02-10T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 11891.24 2026-08-03T09:41:21 90542 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 22786.27 2026-08-03T09:41:21 90543 APV7628844 2026-02-11T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 15913.61 2026-08-03T09:41:21 90544 APV7633104 2026-02-18T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 31219.18 2026-08-03T09:41:21 90545 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 146.46 2026-08-03T09:41:21 90546 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2442.78 2026-08-03T09:41:21 90547 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-08-03T09:41:21 90548 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 90549 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.78 2026-08-03T09:41:21 90550 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437030 TAMMY FIELDS 1274.21 2026-08-03T09:41:21 90551 0007576315 2026-01-20T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.15 2026-08-03T09:41:21 90552 0007651239 2026-03-17T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.9 2026-08-03T09:41:21 90553 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1417.77 2026-08-03T09:41:21 90554 HCM7625655 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 143335.15 2026-08-03T09:41:21 90555 0007574479 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3279.75 2026-08-03T09:41:21 90556 HCM7570799 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-08-03T09:41:21 90557 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 90558 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 194.22 2026-08-03T09:41:21 90559 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 32794.93 2026-08-03T09:41:21 90560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1423.52 2026-08-03T09:41:21 90561 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 90562 APV7632198 2026-02-17T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 139245.8 2026-08-03T09:41:21 90563 0007625610 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7.83 2026-08-03T09:41:21 90564 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 90565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 418.65 2026-08-03T09:41:21 90566 EXV7576903 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.92 2026-08-03T09:41:21 90567 APV7651508 2026-03-10T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.91 2026-08-03T09:41:21 90568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 504.98 2026-08-03T09:41:21 90569 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 90570 APV7571990 2026-01-12T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 6157.55 2026-08-03T09:41:21 90571 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15116.74 2026-08-03T09:41:21 90572 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426785 MELISSA PITMAN 1797.99 2026-08-03T09:41:21 90573 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 361.25 2026-08-03T09:41:21 90574 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 246.06 2026-08-03T09:41:21 90575 HCM7644492 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.64 2026-08-03T09:41:21 90576 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 369491.4 2026-08-03T09:41:21 90577 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-08-03T09:41:21 90578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1313.32 2026-08-03T09:41:21 90579 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 247.71 2026-08-03T09:41:21 90580 0007571685 2026-01-12T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -0.08 2026-08-03T09:41:21 90581 0007629250 2026-02-12T00:00:00 2026 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 90582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 1243.01 2026-08-03T09:41:21 90583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 536.02 2026-08-03T09:41:21 90584 0007576357 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 90585 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17371.33 2026-08-03T09:41:21 90586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 582.66 2026-08-03T09:41:21 90587 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 90588 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 278.73 2026-08-03T09:41:21 90589 HCM7644453 2026-03-11T00:00:00 2026 3 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 74.58 2026-08-03T09:41:21 90590 APV7626764 2026-02-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 24654.71 2026-08-03T09:41:21 90591 0007581388 2026-01-29T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 90592 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 116.54 2026-08-03T09:41:21 90593 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 118.44 2026-08-03T09:41:21 90594 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 36.9 2026-08-03T09:41:21 90595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 426.88 2026-08-03T09:41:21 90596 0007643329 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 90597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 238.89 2026-08-03T09:41:21 90598 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 55.56 2026-08-03T09:41:21 90599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 815.72 2026-08-03T09:41:21 90600 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.37 2026-08-03T09:41:21 90601 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 333.0 2026-08-03T09:41:21 90602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 97.11 2026-08-03T09:41:21 90603 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121119 OUR LADY OF PERPETUAL SCHOOL 3794.31 2026-08-03T09:41:21 90604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 837.1 2026-08-03T09:41:21 90605 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 449.01 2026-08-03T09:41:21 90606 APV7625936 2026-02-06T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1008.0 2026-08-03T09:41:21 90607 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 536.16 2026-08-03T09:41:21 90608 0007624601 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.04 2026-08-03T09:41:21 90609 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 90610 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 542.08 2026-08-03T09:41:21 90611 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62222.86 2026-08-03T09:41:21 90612 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 24863.14 2026-08-03T09:41:21 90620 0007634703 2026-02-20T00:00:00 2026 3 541011 Mot Veh Exp - Fleet Build-Out 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17129.0 2026-08-03T09:41:21 90621 0007578760 2026-01-23T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.51 2026-08-03T09:41:21 90622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 280.98 2026-08-03T09:41:21 90623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 896.91 2026-08-03T09:41:21 90624 0007579856 2026-01-27T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90625 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 603.08 2026-08-03T09:41:21 90626 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 90627 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 90628 0007583359 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1930.81 2026-08-03T09:41:21 90629 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 90630 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-08-03T09:41:21 90631 0007659801 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 163768.04 2026-08-03T09:41:21 90632 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 78820.91 2026-08-03T09:41:21 90640 0007645329 2026-03-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 90641 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 501.74 2026-08-03T09:41:21 90642 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 767.86 2026-08-03T09:41:21 90643 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 301.64 2026-08-03T09:41:21 90644 APV7577360 2026-01-21T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3055.92 2026-08-03T09:41:21 90645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 602.08 2026-08-03T09:41:21 90646 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1627.71 2026-08-03T09:41:21 90647 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 559.13 2026-08-03T09:41:21 90648 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90649 0007564108 2026-01-08T00:00:00 2026 3 659277 Server Management 502 Child Services 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 0000373298 JEFFREY MCINTOSH 715.07 2026-08-03T09:41:21 90669 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 90670 APV7637035 2026-02-24T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 16880.0 2026-08-03T09:41:21 90671 APV7578181 2026-01-22T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 81235.15 2026-08-03T09:41:21 90672 APV7653300 2026-03-19T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3724.14 2026-08-03T09:41:21 90673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 103.52 2026-08-03T09:41:21 90674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 371.06 2026-08-03T09:41:21 90675 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 625.0 2026-08-03T09:41:21 90676 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 441276.84 2026-08-03T09:41:21 90690 HCM7644531 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 20.82 2026-08-03T09:41:21 90691 0007657013 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 136.59 2026-08-03T09:41:21 90692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 339.89 2026-08-03T09:41:21 90693 0007649392 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 138.71 2026-08-03T09:41:21 90694 EXV7625295 2026-02-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 90695 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 158.53 2026-08-03T09:41:21 90701 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 594.47 2026-08-03T09:41:21 90702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1325.55 2026-08-03T09:41:21 90703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 253.78 2026-08-03T09:41:21 90704 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 1303.71 2026-08-03T09:41:21 90705 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 804.01 2026-08-03T09:41:21 90706 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 737404.65 2026-08-03T09:41:21 90707 0007638454 2026-02-26T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 16695.04 2026-08-03T09:41:21 90708 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 349.59 2026-08-03T09:41:21 90709 EXV7585128 2026-01-29T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 90710 HCM7654019 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 329.65 2026-08-03T09:41:21 90711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 978.87 2026-08-03T09:41:21 90712 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 271.91 2026-08-03T09:41:21 90714 0007572631 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 251.08 2026-08-03T09:41:21 90715 APV7647765 2026-03-11T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 90716 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 22.58 2026-08-03T09:41:21 90717 APV7652447 2026-03-18T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 223.2 2026-08-03T09:41:21 90718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 513.0 2026-08-03T09:41:21 90719 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 18719.7 2026-08-03T09:41:21 90720 0007647383 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 90721 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1083.75 2026-08-03T09:41:21 90722 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.75 2026-08-03T09:41:21 90723 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 90724 HCM7653961 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 55.33 2026-08-03T09:41:21 90725 HCM7644496 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 17.67 2026-08-03T09:41:21 90726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 621.51 2026-08-03T09:41:21 90727 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 90728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 246.85 2026-08-03T09:41:21 90729 APV7660173 2026-03-30T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 298448.76 2026-08-03T09:41:21 90730 0007646433 2026-03-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 90731 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 72710.51 2026-08-03T09:41:21 90732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1262.43 2026-08-03T09:41:21 90733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 463.6 2026-08-03T09:41:21 90734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1020.43 2026-08-03T09:41:21 90735 APV7581807 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 90736 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 18.36 2026-08-03T09:41:21 90737 0007643422 2026-03-05T00:00:00 2026 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 80847.86 2026-08-03T09:41:21 90738 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 47.0 2026-08-03T09:41:21 90739 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.56 2026-08-03T09:41:21 90740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 218.76 2026-08-03T09:41:21 90741 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1103.82 2026-08-03T09:41:21 90742 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 90743 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 90744 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 743.17 2026-08-03T09:41:21 90745 HCM7570820 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 90746 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1658.64 2026-08-03T09:41:21 90747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 388.44 2026-08-03T09:41:21 90748 EXV7651001 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 348.11 2026-08-03T09:41:21 90749 0007572615 2026-01-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67623.24 2026-08-03T09:41:21 90750 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 33.0 2026-08-03T09:41:21 90751 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-08-03T09:41:21 90752 HCM7644481 2026-03-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.6 2026-08-03T09:41:21 90753 APV7569227 2026-01-07T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 166259.6 2026-08-03T09:41:21 90754 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 1980.0 2026-08-03T09:41:21 90755 APV7624162 2026-02-04T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1089.0 2026-08-03T09:41:21 90756 0007583480 2026-02-02T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 90757 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.5 2026-08-03T09:41:21 90758 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -5.39 2026-08-03T09:41:21 90759 EXV7645126 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-08-03T09:41:21 90760 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.45 2026-08-03T09:41:21 90761 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14635.58 2026-08-03T09:41:21 90762 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 330.18 2026-08-03T09:41:21 90763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 369.02 2026-08-03T09:41:21 90764 0007567064 2026-01-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 812.22 2026-08-03T09:41:21 90765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 703.46 2026-08-03T09:41:21 90766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 305.62 2026-08-03T09:41:21 90767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 381.32 2026-08-03T09:41:21 90768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 1135.13 2026-08-03T09:41:21 90769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 344.42 2026-08-03T09:41:21 90770 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 543.82 2026-08-03T09:41:21 90771 APV7638795 2026-02-26T00:00:00 2026 3 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1848.0 2026-08-03T09:41:21 90772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1104.13 2026-08-03T09:41:21 90773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 301.04 2026-08-03T09:41:21 90774 0007647366 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -12.6 2026-08-03T09:41:21 90775 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 90776 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.39 2026-08-03T09:41:21 90777 0007659688 2026-03-30T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54.27 2026-08-03T09:41:21 90778 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.09 2026-08-03T09:41:21 90779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 376.3 2026-08-03T09:41:21 90780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 252.49 2026-08-03T09:41:21 90781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 330.18 2026-08-03T09:41:21 90782 0007564103 2026-01-08T00:00:00 2026 3 652137 Telephone - 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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 117.18 2026-08-03T09:41:21 90897 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 7054.51 2026-08-03T09:41:21 90898 APV7577987 2026-01-22T00:00:00 2026 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 0.0 2026-08-03T09:41:21 90899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.25 2026-08-03T09:41:21 90900 0007584373 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-08-03T09:41:21 90901 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 582.66 2026-08-03T09:41:21 90902 EXV7626307 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-08-03T09:41:21 90903 0007641776 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.66 2026-08-03T09:41:21 90904 0007564023 2026-01-08T00:00:00 2026 3 652072 Seat Charge 46 Attorney General Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.85 2026-08-03T09:41:21 90925 0007653126 2026-03-19T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 90926 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5466.45 2026-08-03T09:41:21 90927 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 334.0 2026-08-03T09:41:21 90928 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-08-03T09:41:21 90929 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.41 2026-08-03T09:41:21 90930 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-08-03T09:41:21 90931 ARD7580306 2026-01-27T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 90932 HCM7634502 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.74 2026-08-03T09:41:21 90933 0007636593 2026-02-24T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -839.35 2026-08-03T09:41:21 90934 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.9 2026-08-03T09:41:21 90935 ARD7574109 2026-01-14T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 90936 APV7650593 2026-03-16T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.6 2026-08-03T09:41:21 90937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 388.44 2026-08-03T09:41:21 90938 0007655018 2026-03-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-08-03T09:41:21 90939 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 142.1 2026-08-03T09:41:21 90940 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 90941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 912.84 2026-08-03T09:41:21 90942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 682.04 2026-08-03T09:41:21 90943 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-08-03T09:41:21 90944 0007652137 2026-03-18T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -323.0 2026-08-03T09:41:21 90945 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.1 2026-08-03T09:41:21 90946 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1068.21 2026-08-03T09:41:21 90947 HCM7579654 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 106.43 2026-08-03T09:41:21 90948 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1171.5 2026-08-03T09:41:21 90949 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 5805.97 2026-08-03T09:41:21 90950 HCM7634551 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.89 2026-08-03T09:41:21 90951 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 23.33 2026-08-03T09:41:21 90952 APV7637863 2026-02-25T00:00:00 2026 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 460.0 2026-08-03T09:41:21 90953 HCM7625734 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-08-03T09:41:21 90954 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.51 2026-08-03T09:41:21 90955 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -44.68 2026-08-03T09:41:21 90956 HCM7654003 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 14.49 2026-08-03T09:41:21 90957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 1130.05 2026-08-03T09:41:21 90958 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3674.88 2026-08-03T09:41:21 90959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 316.13 2026-08-03T09:41:21 90960 0007638447 2026-02-26T00:00:00 2026 3 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.38 2026-08-03T09:41:21 90961 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4393.31 2026-08-03T09:41:21 90962 HCM7625694 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 90963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1124.43 2026-08-03T09:41:21 90964 EXV7625207 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.88 2026-08-03T09:41:21 90965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 326.29 2026-08-03T09:41:21 90966 APV7568218 2026-01-06T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 47.05 2026-08-03T09:41:21 90967 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2845.84 2026-08-03T09:41:21 90968 0007629382 2026-02-12T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8415.71 2026-08-03T09:41:21 90969 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-08-03T09:41:21 90970 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.62 2026-08-03T09:41:21 90971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 330.17 2026-08-03T09:41:21 90972 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 24288.03 2026-08-03T09:41:21 90973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 433.3 2026-08-03T09:41:21 90974 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 90975 ARD7572203 2026-01-12T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -58858.8 2026-08-03T09:41:21 90976 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-08-03T09:41:21 90977 HCM7634561 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2503.55 2026-08-03T09:41:21 90978 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-08-03T09:41:21 90979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1483.06 2026-08-03T09:41:21 90980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 474.85 2026-08-03T09:41:21 90981 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 10242.05 2026-08-03T09:41:21 90982 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.26 2026-08-03T09:41:21 90983 0007579894 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 158.68 2026-08-03T09:41:21 90984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 703.47 2026-08-03T09:41:21 90985 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 177868.86 2026-08-03T09:41:21 90986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 418.85 2026-08-03T09:41:21 90987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1556.78 2026-08-03T09:41:21 90988 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2140.64 2026-08-03T09:41:21 90989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 284.42 2026-08-03T09:41:21 90990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 308.16 2026-08-03T09:41:21 90991 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.87 2026-08-03T09:41:21 90992 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 698.01 2026-08-03T09:41:21 90993 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 156207.08 2026-08-03T09:41:21 90994 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 725.09 2026-08-03T09:41:21 90995 APV7653300 2026-03-19T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 7362.12 2026-08-03T09:41:21 90996 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.34 2026-08-03T09:41:21 90997 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.04 2026-08-03T09:41:21 90998 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 90999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 330.17 2026-08-03T09:41:21 91000 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-08-03T09:41:21 91001 HCM7579644 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.69 2026-08-03T09:41:21 91002 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 940.5 2026-08-03T09:41:21 91003 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 91004 0007627463 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 380.93 2026-08-03T09:41:21 91005 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4241.28 2026-08-03T09:41:21 91006 APV7648702 2026-03-12T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076204 PETERSON WAGGONER and PERKINS LLP 1000.0 2026-08-03T09:41:21 91007 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.63 2026-08-03T09:41:21 91008 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1429.5 2026-08-03T09:41:21 91009 0007633648 2026-02-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 91010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 568.83 2026-08-03T09:41:21 91011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 388.44 2026-08-03T09:41:21 91012 APV7569153 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 101152.87 2026-08-03T09:41:21 91013 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 91014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 433.29 2026-08-03T09:41:21 91015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 207.81 2026-08-03T09:41:21 91016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 308.16 2026-08-03T09:41:21 91017 APV7627768 2026-02-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 214.38 2026-08-03T09:41:21 91018 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1073.31 2026-08-03T09:41:21 91019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 344.42 2026-08-03T09:41:21 91020 0007571761 2026-01-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 91021 APV7637904 2026-02-25T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 82102.23 2026-08-03T09:41:21 91022 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 155.38 2026-08-03T09:41:21 91023 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 27237.05 2026-08-03T09:41:21 91024 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 29550.0 2026-08-03T09:41:21 91025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 422.62 2026-08-03T09:41:21 91026 0007572555 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4632.36 2026-08-03T09:41:21 91027 APV7646884 2026-03-10T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 29936.0 2026-08-03T09:41:21 91028 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 91029 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 91030 APV7567270 2026-01-02T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 327.55 2026-08-03T09:41:21 91031 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 187.72 2026-08-03T09:41:21 91032 APV7579154 2026-01-23T00:00:00 2026 3 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 26493.75 2026-08-03T09:41:21 91033 APV7632152 2026-02-17T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 196.5 2026-08-03T09:41:21 91034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 145.01 2026-08-03T09:41:21 91035 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.35 2026-08-03T09:41:21 91036 0007652181 2026-03-18T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 718.12 2026-08-03T09:41:21 91037 HCM7654019 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5515.09 2026-08-03T09:41:21 91038 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 30996.06 2026-08-03T09:41:21 91039 0007572573 2026-01-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3682.74 2026-08-03T09:41:21 91040 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 738.03 2026-08-03T09:41:21 91041 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 280.97 2026-08-03T09:41:21 91043 APV7651473 2026-03-17T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-08-03T09:41:21 91044 0007578877 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.58 2026-08-03T09:41:21 91045 APV7577352 2026-01-21T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 92.15 2026-08-03T09:41:21 91046 APV7629571 2026-02-12T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 3163.47 2026-08-03T09:41:21 91047 0007578781 2026-01-01T00:00:00 2026 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 91048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 871.27 2026-08-03T09:41:21 91049 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4249.95 2026-08-03T09:41:21 91050 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 1565.4 2026-08-03T09:41:21 91051 0007569803 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.03 2026-08-03T09:41:21 91052 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1552.17 2026-08-03T09:41:21 91053 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 903.05 2026-08-03T09:41:21 91054 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.21 2026-08-03T09:41:21 91055 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 87.19 2026-08-03T09:41:21 91056 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 497.37 2026-08-03T09:41:21 91057 APV7576562 2026-01-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 116.82 2026-08-03T09:41:21 91058 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-08-03T09:41:21 91059 APV7653435 2026-03-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 7913.65 2026-08-03T09:41:21 91060 HCM7653981 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 91061 HCM7644454 2026-03-11T00:00:00 2026 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1383.42 2026-08-03T09:41:21 91062 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 91063 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 24748.54 2026-08-03T09:41:21 91064 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 466.13 2026-08-03T09:41:21 91065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 424.91 2026-08-03T09:41:21 91066 HCM7579598 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.1 2026-08-03T09:41:21 91067 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.04 2026-08-03T09:41:21 91068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 194.22 2026-08-03T09:41:21 91069 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-08-03T09:41:21 91070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 918.18 2026-08-03T09:41:21 91071 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4115.97 2026-08-03T09:41:21 91072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 725.09 2026-08-03T09:41:21 91073 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.06 2026-08-03T09:41:21 91074 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.12 2026-08-03T09:41:21 91075 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 325.85 2026-08-03T09:41:21 91076 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 80277.0 2026-08-03T09:41:21 91077 0007655987 2026-03-24T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 885.55 2026-08-03T09:41:21 91078 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-08-03T09:41:21 91079 0007643454 2026-03-05T00:00:00 2026 3 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 147.0 2026-08-03T09:41:21 91080 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 91081 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 91082 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3621.83 2026-08-03T09:41:21 91083 0007647363 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13644.92 2026-08-03T09:41:21 91084 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 985.35 2026-08-03T09:41:21 91085 APV7624968 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-08-03T09:41:21 91086 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 80470.04 2026-08-03T09:41:21 91087 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 580.07 2026-08-03T09:41:21 91088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 90.64 2026-08-03T09:41:21 91089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 240.83 2026-08-03T09:41:21 91090 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91091 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91092 HCM7644497 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - 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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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6337.5 2026-08-03T09:41:21 91180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 200.69 2026-08-03T09:41:21 91181 0007627540 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9037.71 2026-08-03T09:41:21 91182 0007634632 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.99 2026-08-03T09:41:21 91183 0007649449 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1725.0 2026-08-03T09:41:21 91184 0007627540 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1430.16 2026-08-03T09:41:21 91185 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 6478.42 2026-08-03T09:41:21 91186 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 91187 0007582392 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-08-03T09:41:21 91188 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2721.2 2026-08-03T09:41:21 91189 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 194.22 2026-08-03T09:41:21 91190 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.62 2026-08-03T09:41:21 91191 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 91192 HCM7634573 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 91193 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 11553.2 2026-08-03T09:41:21 91194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 304.73 2026-08-03T09:41:21 91195 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 364.16 2026-08-03T09:41:21 91196 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 61.2 2026-08-03T09:41:21 91197 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2032.29 2026-08-03T09:41:21 91198 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 734.34 2026-08-03T09:41:21 91199 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 174.8 2026-08-03T09:41:21 91200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 465.69 2026-08-03T09:41:21 91201 0007631851 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 91202 0007572570 2026-01-13T00:00:00 2026 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -92.65 2026-08-03T09:41:21 91203 0007576342 2026-01-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157763.82 2026-08-03T09:41:21 91204 0007625814 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 91205 0007576409 2026-01-20T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 240.6 2026-08-03T09:41:21 91206 0007662680 2026-03-31T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.64 2026-08-03T09:41:21 91207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1406.13 2026-08-03T09:41:21 91208 0007649426 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-08-03T09:41:21 91209 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.0 2026-08-03T09:41:21 91210 0007631155 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.83 2026-08-03T09:41:21 91211 EXV7624410 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 759.38 2026-08-03T09:41:21 91212 EXV7569522 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.97 2026-08-03T09:41:21 91213 APV7643610 2026-03-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 332.0 2026-08-03T09:41:21 91214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 235.65 2026-08-03T09:41:21 91215 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.62 2026-08-03T09:41:21 91216 0007579715 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 244.45 2026-08-03T09:41:21 91217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 648.9 2026-08-03T09:41:21 91218 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1621.6 2026-08-03T09:41:21 91219 0007646451 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -856.35 2026-08-03T09:41:21 91220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 276.77 2026-08-03T09:41:21 91221 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 199.4 2026-08-03T09:41:21 91222 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 34043.74 2026-08-03T09:41:21 91223 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5630.34 2026-08-03T09:41:21 91224 APV7633012 2026-02-18T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 96948.0 2026-08-03T09:41:21 91225 APV7656337 2026-03-24T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 590.28 2026-08-03T09:41:21 91226 0007641733 2026-02-28T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.68 2026-08-03T09:41:21 91227 0007650277 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-08-03T09:41:21 91228 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 277.0 2026-08-03T09:41:21 91229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1268.64 2026-08-03T09:41:21 91230 0007629372 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 132.61 2026-08-03T09:41:21 91231 0007576397 2026-01-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.62 2026-08-03T09:41:21 91232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.35 2026-08-03T09:41:21 91233 0007573630 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40.34 2026-08-03T09:41:21 91234 0007638551 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 91235 HCM7625677 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.15 2026-08-03T09:41:21 91236 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.61 2026-08-03T09:41:21 91237 0007578769 2026-01-23T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 106.22 2026-08-03T09:41:21 91238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 837.12 2026-08-03T09:41:21 91239 0007630141 2026-02-13T00:00:00 2026 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.07 2026-08-03T09:41:21 91240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 1856.75 2026-08-03T09:41:21 91241 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1741.84 2026-08-03T09:41:21 91242 0007634477 2026-02-20T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -409.52 2026-08-03T09:41:21 91243 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-08-03T09:41:21 91244 EXV7632502 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 104.1 2026-08-03T09:41:21 91245 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 527.23 2026-08-03T09:41:21 91247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 1463.46 2026-08-03T09:41:21 91248 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 8767.69 2026-08-03T09:41:21 91249 APV7652291 2026-03-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 7834.0 2026-08-03T09:41:21 91250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 18.13 2026-08-03T09:41:21 91251 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 2375.0 2026-08-03T09:41:21 91252 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 91253 EXV7649048 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 225.0 2026-08-03T09:41:21 91254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 200.69 2026-08-03T09:41:21 91255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.28 2026-08-03T09:41:21 91256 APV7657317 2026-03-25T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1225.0 2026-08-03T09:41:21 91257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 344.42 2026-08-03T09:41:21 91258 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91259 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 12578.43 2026-08-03T09:41:21 91260 0007574535 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -201.97 2026-08-03T09:41:21 91261 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8473.57 2026-08-03T09:41:21 91262 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 32716.73 2026-08-03T09:41:21 91263 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1087.63 2026-08-03T09:41:21 91264 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 139.18 2026-08-03T09:41:21 91265 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 91266 0007640675 2026-03-02T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.03 2026-08-03T09:41:21 91267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 365.38 2026-08-03T09:41:21 91268 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 280.97 2026-08-03T09:41:21 91269 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 171.18 2026-08-03T09:41:21 91270 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438579 ALEXIS MCCLURE 1328.48 2026-08-03T09:41:21 91271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 470.43 2026-08-03T09:41:21 91272 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.3 2026-08-03T09:41:21 91273 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 91274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 845.52 2026-08-03T09:41:21 91275 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 91276 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2667.65 2026-08-03T09:41:21 91277 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 559.14 2026-08-03T09:41:21 91278 0007636610 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4292.33 2026-08-03T09:41:21 91279 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 543.81 2026-08-03T09:41:21 91280 0007647363 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.67 2026-08-03T09:41:21 91281 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 543.28 2026-08-03T09:41:21 91282 HCM7625625 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 59.04 2026-08-03T09:41:21 91283 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 361.25 2026-08-03T09:41:21 91284 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 825.91 2026-08-03T09:41:21 91285 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-08-03T09:41:21 91286 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 91287 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.24 2026-08-03T09:41:21 91288 APV7580889 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 15178.58 2026-08-03T09:41:21 91289 0007631786 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-08-03T09:41:21 91290 0007649453 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.0 2026-08-03T09:41:21 91291 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.14 2026-08-03T09:41:21 91292 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 172.18 2026-08-03T09:41:21 91293 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 90.63 2026-08-03T09:41:21 91294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 181.27 2026-08-03T09:41:21 91295 0007584373 2026-02-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.74 2026-08-03T09:41:21 91296 0007638563 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.12 2026-08-03T09:41:21 91297 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.15 2026-08-03T09:41:21 91298 0007563036 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-08-03T09:41:21 91299 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1533.0 2026-08-03T09:41:21 91300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 364.17 2026-08-03T09:41:21 91301 0007583359 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.94 2026-08-03T09:41:21 91302 HCM7625698 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 918.02 2026-08-03T09:41:21 91303 APV7638784 2026-02-26T00:00:00 2026 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 8.82 2026-08-03T09:41:21 91304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 291.33 2026-08-03T09:41:21 91305 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.62 2026-08-03T09:41:21 91306 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 19370.2 2026-08-03T09:41:21 91307 0007584428 2026-01-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.21 2026-08-03T09:41:21 91308 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-08-03T09:41:21 91309 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-08-03T09:41:21 91310 0007645483 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -27057.9 2026-08-03T09:41:21 91311 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1546.0 2026-08-03T09:41:21 91312 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 301.65 2026-08-03T09:41:21 91313 EXV7628168 2026-02-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 91314 0007563928 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 91315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 527.22 2026-08-03T09:41:21 91316 APV7647762 2026-03-10T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 462.0 2026-08-03T09:41:21 91317 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 54967.22 2026-08-03T09:41:21 91318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 602.09 2026-08-03T09:41:21 91319 ARD7653615 2026-03-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13224.98 2026-08-03T09:41:21 91320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 54.38 2026-08-03T09:41:21 91321 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000291577 LOREALEE MOORE 5861.76 2026-08-03T09:41:21 91322 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-08-03T09:41:21 91323 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 432.7 2026-08-03T09:41:21 91324 HCM7644494 2026-03-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1415.28 2026-08-03T09:41:21 91325 0007583359 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.42 2026-08-03T09:41:21 91326 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 368.42 2026-08-03T09:41:21 91327 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2448.46 2026-08-03T09:41:21 91328 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-08-03T09:41:21 91329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 501.94 2026-08-03T09:41:21 91330 0007649443 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 429.22 2026-08-03T09:41:21 91331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 174.8 2026-08-03T09:41:21 91332 0007638561 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 176138.12 2026-08-03T09:41:21 91333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 301.04 2026-08-03T09:41:21 91334 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 91335 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 510.21 2026-08-03T09:41:21 91336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 489.61 2026-08-03T09:41:21 91337 0007634477 2026-02-20T00:00:00 2026 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 -652.07 2026-08-03T09:41:21 91338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 381.31 2026-08-03T09:41:21 91339 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.69 2026-08-03T09:41:21 91340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 181.27 2026-08-03T09:41:21 91341 0007652138 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -641.2 2026-08-03T09:41:21 91342 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-08-03T09:41:21 91343 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.49 2026-08-03T09:41:21 91344 HCM7579646 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.72 2026-08-03T09:41:21 91345 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 91346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 217.52 2026-08-03T09:41:21 91347 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2074.27 2026-08-03T09:41:21 91348 APV7629575 2026-02-12T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 732.78 2026-08-03T09:41:21 91349 APV7578181 2026-01-22T00:00:00 2026 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 9948 INDIANA CORRECTIONAL INDUSTRIES -33.05 2026-08-03T09:41:21 91350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 361.24 2026-08-03T09:41:21 91351 0007573562 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 88.86 2026-08-03T09:41:21 91352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1633.97 2026-08-03T09:41:21 91353 0007654120 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.5 2026-08-03T09:41:21 91354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 630.83 2026-08-03T09:41:21 91355 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 91356 ARD7625133 2026-02-05T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -119.37 2026-08-03T09:41:21 91357 0007564091 2026-01-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 91358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 181.28 2026-08-03T09:41:21 91359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 441.53 2026-08-03T09:41:21 91360 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 9754.53 2026-08-03T09:41:21 91361 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2744.54 2026-08-03T09:41:21 91362 0007583341 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39274.01 2026-08-03T09:41:21 91363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 200.7 2026-08-03T09:41:21 91364 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-08-03T09:41:21 91365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 284.42 2026-08-03T09:41:21 91366 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 652.14 2026-08-03T09:41:21 91367 APV7652294 2026-03-18T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 72503.78 2026-08-03T09:41:21 91368 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.64 2026-08-03T09:41:21 91369 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 579.08 2026-08-03T09:41:21 91370 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 485.28 2026-08-03T09:41:21 91371 APV7624943 2026-02-04T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 555.39 2026-08-03T09:41:21 91372 HCM7634541 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-08-03T09:41:21 91373 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 33675.23 2026-08-03T09:41:21 91374 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 91375 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 638.88 2026-08-03T09:41:21 91376 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 79.33 2026-08-03T09:41:21 91377 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-08-03T09:41:21 91378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 339.89 2026-08-03T09:41:21 91379 EXV7573362 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 309.73 2026-08-03T09:41:21 91380 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 501.73 2026-08-03T09:41:21 91381 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 156.0 2026-08-03T09:41:21 91382 HCM7625698 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 91383 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 816.27 2026-08-03T09:41:21 91384 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 983.94 2026-08-03T09:41:21 91385 0007582347 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -10.38 2026-08-03T09:41:21 91386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 214.45 2026-08-03T09:41:21 91387 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-08-03T09:41:21 91388 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 13.73 2026-08-03T09:41:21 91389 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 190.36 2026-08-03T09:41:21 91390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 97.11 2026-08-03T09:41:21 91391 HCM7634561 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.9 2026-08-03T09:41:21 91392 0007657119 2026-03-25T00:00:00 2026 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 632.22 2026-08-03T09:41:21 91393 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 547.99 2026-08-03T09:41:21 91394 0007631200 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 91395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 38.85 2026-08-03T09:41:21 91396 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 902.84 2026-08-03T09:41:21 91397 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 109.48 2026-08-03T09:41:21 91398 0007629384 2026-02-11T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 855.4 2026-08-03T09:41:21 91399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 728.32 2026-08-03T09:41:21 91400 APV7658220 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.98 2026-08-03T09:41:21 91401 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 18.6 2026-08-03T09:41:21 91402 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1300.35 2026-08-03T09:41:21 91403 APV7649748 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 11060.0 2026-08-03T09:41:21 91404 ARD7570417 2026-01-08T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.44 2026-08-03T09:41:21 91409 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -238.04 2026-08-03T09:41:21 91410 APV7651525 2026-03-17T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9522.92 2026-08-03T09:41:21 91411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1255.14 2026-08-03T09:41:21 91412 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 324.0 2026-08-03T09:41:21 91413 APV7661078 2026-03-31T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 27345.73 2026-08-03T09:41:21 91414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 280.97 2026-08-03T09:41:21 91415 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5227.28 2026-08-03T09:41:21 91416 0007572587 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 91417 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 31285.4 2026-08-03T09:41:21 91418 0007567070 2026-01-05T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8245.29 2026-08-03T09:41:21 91419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 883.06 2026-08-03T09:41:21 91420 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24948.0 2026-08-03T09:41:21 91421 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.07 2026-08-03T09:41:21 91422 EXV7661417 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 269.16 2026-08-03T09:41:21 91423 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 6829.28 2026-08-03T09:41:21 91424 0007576385 2026-01-20T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.7 2026-08-03T09:41:21 91425 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 909.41 2026-08-03T09:41:21 91426 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1160.15 2026-08-03T09:41:21 91427 0007628456 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.37 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Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 29250.0 2026-08-03T09:41:21 91438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3106.14 2026-08-03T09:41:21 91439 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-08-03T09:41:21 91440 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 91441 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 521.81 2026-08-03T09:41:21 91442 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-08-03T09:41:21 91443 APV7579104 2026-01-23T00:00:00 2026 3 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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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.5 2026-08-03T09:41:21 91471 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 141.0 2026-08-03T09:41:21 91472 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.07 2026-08-03T09:41:21 91473 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 3333.0 2026-08-03T09:41:21 91474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 630.46 2026-08-03T09:41:21 91475 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 287.49 2026-08-03T09:41:21 91476 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.15 2026-08-03T09:41:21 91477 HCM7570756 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 205.57 2026-08-03T09:41:21 91478 0007583348 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.84 2026-08-03T09:41:21 91479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 217.53 2026-08-03T09:41:21 91480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 758.44 2026-08-03T09:41:21 91481 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.76 2026-08-03T09:41:21 91482 0007629366 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 612.5 2026-08-03T09:41:21 91483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 476.2 2026-08-03T09:41:21 91484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 661.12 2026-08-03T09:41:21 91485 APV7644765 2026-03-06T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400344 CALDWELL'S INC 116.25 2026-08-03T09:41:21 91486 APV7642914 2026-03-04T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 462.2 2026-08-03T09:41:21 91487 0007628417 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 589919.84 2026-08-03T09:41:21 91488 0007582317 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.04 2026-08-03T09:41:21 91489 0007572589 2026-01-13T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 91490 0007626477 2026-02-09T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 351.97 2026-08-03T09:41:21 91498 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 91499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 731.05 2026-08-03T09:41:21 91500 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 91501 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91502 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 550.13 2026-08-03T09:41:21 91503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 831.88 2026-08-03T09:41:21 91504 0007583371 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 516.06 2026-08-03T09:41:21 91505 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 41055.88 2026-08-03T09:41:21 91506 HCM7644480 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34380.01 2026-08-03T09:41:21 91507 0007650277 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 142384.0 2026-08-03T09:41:21 91575 APC7574770 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ -1006.88 2026-08-03T09:41:21 91576 0007580556 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 91577 EXV7624425 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.21 2026-08-03T09:41:21 91578 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 280.98 2026-08-03T09:41:21 91579 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.06 2026-08-03T09:41:21 91580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 435.05 2026-08-03T09:41:21 91581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1176.47 2026-08-03T09:41:21 91582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 407.86 2026-08-03T09:41:21 91583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1209.99 2026-08-03T09:41:21 91584 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 5433.09 2026-08-03T09:41:21 91585 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.63 2026-08-03T09:41:21 91586 0007626556 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 777.56 2026-08-03T09:41:21 91587 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 91588 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 671.25 2026-08-03T09:41:21 91589 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 6893.59 2026-08-03T09:41:21 91590 APV7580119 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 7654.39 2026-08-03T09:41:21 91591 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 343.04 2026-08-03T09:41:21 91592 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1022.53 2026-08-03T09:41:21 91593 0007627428 2026-02-10T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 91594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281569 TODD KIFER 927.79 2026-08-03T09:41:21 91595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441665 BRITTANY BABCOCK 1463.46 2026-08-03T09:41:21 91596 EXV7657699 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 90.41 2026-08-03T09:41:21 91597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 97.11 2026-08-03T09:41:21 91598 0007581553 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 91599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 155.37 2026-08-03T09:41:21 91600 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.56 2026-08-03T09:41:21 91601 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 802.78 2026-08-03T09:41:21 91602 0007638447 2026-02-26T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.64 2026-08-03T09:41:21 91603 APV7640884 2026-03-02T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 293.7 2026-08-03T09:41:21 91604 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.27 2026-08-03T09:41:21 91605 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.64 2026-08-03T09:41:21 91606 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 91607 0007578877 2026-01-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23815.84 2026-08-03T09:41:21 91608 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3042.09 2026-08-03T09:41:21 91609 0007659994 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.44 2026-08-03T09:41:21 91610 0007626539 2026-02-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106556.91 2026-08-03T09:41:21 91611 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 327.38 2026-08-03T09:41:21 91612 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 291.33 2026-08-03T09:41:21 91613 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 1835.33 2026-08-03T09:41:21 91614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 476.21 2026-08-03T09:41:21 91615 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.25 2026-08-03T09:41:21 91616 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9225.83 2026-08-03T09:41:21 91617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1050.63 2026-08-03T09:41:21 91618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 361.25 2026-08-03T09:41:21 91619 0007564006 2026-01-08T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.58 2026-08-03T09:41:21 91620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 341.18 2026-08-03T09:41:21 91621 0007644225 2026-03-06T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 91622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 874.03 2026-08-03T09:41:21 91623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 126.89 2026-08-03T09:41:21 91624 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 91625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 302.18 2026-08-03T09:41:21 91626 HCM7579670 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19164.06 2026-08-03T09:41:21 91627 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 842.91 2026-08-03T09:41:21 91629 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50986.98 2026-08-03T09:41:21 91630 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 1259.01 2026-08-03T09:41:21 91631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 364.16 2026-08-03T09:41:21 91632 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1518.02 2026-08-03T09:41:21 91633 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 2.14 2026-08-03T09:41:21 91634 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.75 2026-08-03T09:41:21 91635 APV7653339 2026-03-19T00:00:00 2026 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 1275.0 2026-08-03T09:41:21 91636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1204.16 2026-08-03T09:41:21 91637 APV7636905 2026-02-24T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 91638 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1597.29 2026-08-03T09:41:21 91639 APV7634001 2026-02-19T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 34.0 2026-08-03T09:41:21 91640 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-08-03T09:41:21 91641 APV7626031 2026-02-06T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 776944.08 2026-08-03T09:41:21 91642 HCM7634541 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1360.59 2026-08-03T09:41:21 91643 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7914.85 2026-08-03T09:41:21 91644 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 660.18 2026-08-03T09:41:21 91645 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 221.76 2026-08-03T09:41:21 91646 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 761.35 2026-08-03T09:41:21 91647 0007654077 2026-03-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6190.98 2026-08-03T09:41:21 91648 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 100.41 2026-08-03T09:41:21 91649 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 87135.0 2026-08-03T09:41:21 91650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 1374.15 2026-08-03T09:41:21 91651 0007581435 2026-01-29T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 91652 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 120366.17 2026-08-03T09:41:21 91653 APV7642914 2026-03-04T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 7.98 2026-08-03T09:41:21 91654 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.75 2026-08-03T09:41:21 91655 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1658.49 2026-08-03T09:41:21 91656 APV7638894 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.02 2026-08-03T09:41:21 91657 APV7569226 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 80000.0 2026-08-03T09:41:21 91658 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.5 2026-08-03T09:41:21 91659 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 57045.75 2026-08-03T09:41:21 91660 0007639584 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-08-03T09:41:21 91661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 376.3 2026-08-03T09:41:21 91662 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.57 2026-08-03T09:41:21 91663 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 11868.55 2026-08-03T09:41:21 91664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 150.52 2026-08-03T09:41:21 91665 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 98.14 2026-08-03T09:41:21 91666 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3472.0 2026-08-03T09:41:21 91667 HCM7644497 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 106.5 2026-08-03T09:41:21 91668 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 26817.47 2026-08-03T09:41:21 91669 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.12 2026-08-03T09:41:21 91670 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 342.94 2026-08-03T09:41:21 91671 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4963.69 2026-08-03T09:41:21 91672 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 91673 APV7661078 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 177.61 2026-08-03T09:41:21 91674 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-08-03T09:41:21 91675 APV7633763 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 3114.83 2026-08-03T09:41:21 91676 HCM7654015 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13222.54 2026-08-03T09:41:21 91677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 494.68 2026-08-03T09:41:21 91678 0007582377 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.11 2026-08-03T09:41:21 91679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.28 2026-08-03T09:41:21 91680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1103.82 2026-08-03T09:41:21 91681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 376.3 2026-08-03T09:41:21 91682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1420.31 2026-08-03T09:41:21 91683 APV7630548 2026-02-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 32055.84 2026-08-03T09:41:21 91684 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 33657.0 2026-08-03T09:41:21 91685 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 91686 0007635636 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1802.37 2026-08-03T09:41:21 91687 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 350.76 2026-08-03T09:41:21 91688 0007638555 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 91689 0007632777 2026-02-18T00:00:00 2026 3 555507 Pick-up trucks 1/2 Ton or Less 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 91690 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 172.97 2026-08-03T09:41:21 91691 HCM7634500 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 789.48 2026-08-03T09:41:21 91692 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 1.15 2026-08-03T09:41:21 91693 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 103770.16 2026-08-03T09:41:21 91694 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8873.35 2026-08-03T09:41:21 91695 APV7566571 2026-01-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 125.0 2026-08-03T09:41:21 91696 0007639469 2026-02-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 91697 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000416970 SIDNEY P SMITH MD PC 14.0 2026-08-03T09:41:21 91698 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91699 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-08-03T09:41:21 91700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 660.29 2026-08-03T09:41:21 91701 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3821.24 2026-08-03T09:41:21 91702 HCM7644424 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-08-03T09:41:21 91703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 240.43 2026-08-03T09:41:21 91704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 174.8 2026-08-03T09:41:21 91705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1533.2 2026-08-03T09:41:21 91706 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91707 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.97 2026-08-03T09:41:21 91708 APV7571246 2026-01-08T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 735300.07 2026-08-03T09:41:21 91709 EXV7653702 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.23 2026-08-03T09:41:21 91710 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 91711 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.82 2026-08-03T09:41:21 91712 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-08-03T09:41:21 91713 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-08-03T09:41:21 91714 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 462.57 2026-08-03T09:41:21 91715 EXV7626272 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-08-03T09:41:21 91716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1198.14 2026-08-03T09:41:21 91717 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 381.32 2026-08-03T09:41:21 91718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1442.86 2026-08-03T09:41:21 91719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1416.25 2026-08-03T09:41:21 91720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 240.83 2026-08-03T09:41:21 91721 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 87.22 2026-08-03T09:41:21 91722 APV7652462 2026-03-18T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 0.0 2026-08-03T09:41:21 91723 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 91724 HCM7579669 2026-01-28T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-08-03T09:41:21 91725 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 126.89 2026-08-03T09:41:21 91726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 290.03 2026-08-03T09:41:21 91727 APV7573960 2026-01-13T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5055.32 2026-08-03T09:41:21 91728 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-08-03T09:41:21 91729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 963.33 2026-08-03T09:41:21 91730 0007564077 2026-01-08T00:00:00 2026 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1450.97 2026-08-03T09:41:21 91731 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.21 2026-08-03T09:41:21 91732 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.98 2026-08-03T09:41:21 91733 0007580702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 91734 0007634477 2026-02-20T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.43 2026-08-03T09:41:21 91735 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 91736 0007581504 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.92 2026-08-03T09:41:21 91737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 232.68 2026-08-03T09:41:21 91738 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 362.14 2026-08-03T09:41:21 91739 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9275.98 2026-08-03T09:41:21 91740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1062.98 2026-08-03T09:41:21 91741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 616.33 2026-08-03T09:41:21 91742 0007627458 2026-02-10T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.78 2026-08-03T09:41:21 91743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 630.47 2026-08-03T09:41:21 91744 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 17910.04 2026-08-03T09:41:21 91745 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 16600.97 2026-08-03T09:41:21 91746 APV7652462 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 50.64 2026-08-03T09:41:21 91747 0007650277 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 91748 APV7655317 2026-03-23T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5621.56 2026-08-03T09:41:21 91749 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 963.33 2026-08-03T09:41:21 91750 0007655016 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 367.71 2026-08-03T09:41:21 91751 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC -13500.0 2026-08-03T09:41:21 91752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 873.42 2026-08-03T09:41:21 91753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1247.72 2026-08-03T09:41:21 91754 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-08-03T09:41:21 91755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 813.19 2026-08-03T09:41:21 91756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.04 2026-08-03T09:41:21 91757 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.76 2026-08-03T09:41:21 91758 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.35 2026-08-03T09:41:21 91759 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 215.0 2026-08-03T09:41:21 91760 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-08-03T09:41:21 91761 APV7633919 2026-02-19T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 3628.06 2026-08-03T09:41:21 91762 APV7643599 2026-03-05T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.62 2026-08-03T09:41:21 91763 APV7650570 2026-03-16T00:00:00 2026 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1113.14 2026-08-03T09:41:21 91764 0007648349 2026-03-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 91765 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 48051.89 2026-08-03T09:41:21 91766 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.56 2026-08-03T09:41:21 91767 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2915.04 2026-08-03T09:41:21 91768 APV7575698 2026-01-16T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 1446.36 2026-08-03T09:41:21 91769 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 99.82 2026-08-03T09:41:21 91770 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.3 2026-08-03T09:41:21 91771 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.76 2026-08-03T09:41:21 91772 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 217.16 2026-08-03T09:41:21 91773 0007631899 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 91774 0007654142 2026-03-20T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1297.8 2026-08-03T09:41:21 91775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433316 AYANNA D HALL 737.06 2026-08-03T09:41:21 91776 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1463.46 2026-08-03T09:41:21 91778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 636.6 2026-08-03T09:41:21 91779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 602.08 2026-08-03T09:41:21 91780 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 102702.18 2026-08-03T09:41:21 91781 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 27423.62 2026-08-03T09:41:21 91782 HCM7625683 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 56.82 2026-08-03T09:41:21 91783 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 2549.26 2026-08-03T09:41:21 91784 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6966.47 2026-08-03T09:41:21 91785 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 97.11 2026-08-03T09:41:21 91787 0007627458 2026-02-10T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.44 2026-08-03T09:41:21 91788 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 671.25 2026-08-03T09:41:21 91789 APV7658308 2026-03-26T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087490 GRADEX, INC 16772.95 2026-08-03T09:41:21 91790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 797.47 2026-08-03T09:41:21 91791 APV7584790 2026-02-03T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 659.61 2026-08-03T09:41:21 91792 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 583.53 2026-08-03T09:41:21 91793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 97.11 2026-08-03T09:41:21 91794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 371.28 2026-08-03T09:41:21 91795 0007577092 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -792.0 2026-08-03T09:41:21 91796 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 550.16 2026-08-03T09:41:21 91797 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 712.18 2026-08-03T09:41:21 91798 HCM7653949 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.45 2026-08-03T09:41:21 91799 0007655050 2026-03-23T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-08-03T09:41:21 91800 HCM7625655 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 223.15 2026-08-03T09:41:21 91801 0007584379 2026-02-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42469.76 2026-08-03T09:41:21 91802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 361.25 2026-08-03T09:41:21 91803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1158.91 2026-08-03T09:41:21 91804 APV7567271 2026-01-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 79.52 2026-08-03T09:41:21 91805 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 91806 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 91807 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.33 2026-08-03T09:41:21 91808 APV7661078 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 10.98 2026-08-03T09:41:21 91809 APV7577454 2026-01-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10172.67 2026-08-03T09:41:21 91810 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1204.16 2026-08-03T09:41:21 91811 0007578769 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 91812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 453.18 2026-08-03T09:41:21 91813 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 526.1 2026-08-03T09:41:21 91814 0007659999 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 91815 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2752.71 2026-08-03T09:41:21 91816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 301.04 2026-08-03T09:41:21 91817 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.23 2026-08-03T09:41:21 91818 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-08-03T09:41:21 91819 0007647363 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.51 2026-08-03T09:41:21 91820 APV7628725 2026-02-11T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3.21 2026-08-03T09:41:21 91821 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.27 2026-08-03T09:41:21 91822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 361.25 2026-08-03T09:41:21 91823 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-08-03T09:41:21 91824 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 18750.0 2026-08-03T09:41:21 91825 0007578878 2026-01-22T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-08-03T09:41:21 91826 APV7576587 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-08-03T09:41:21 91827 APV7626764 2026-02-09T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 2597.49 2026-08-03T09:41:21 91828 HCM7634568 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.56 2026-08-03T09:41:21 91829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 617.05 2026-08-03T09:41:21 91830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 361.25 2026-08-03T09:41:21 91831 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.06 2026-08-03T09:41:21 91832 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.67 2026-08-03T09:41:21 91833 APV7642914 2026-03-04T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 0.0 2026-08-03T09:41:21 91834 EXV7631612 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.62 2026-08-03T09:41:21 91835 HCM7579638 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-08-03T09:41:21 91836 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.44 2026-08-03T09:41:21 91837 APV7580731 2026-01-28T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 11101.38 2026-08-03T09:41:21 91838 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 6933.33 2026-08-03T09:41:21 91839 APV7635163 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30569.13 2026-08-03T09:41:21 91840 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2282497.47 2026-08-03T09:41:21 91841 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 906.36 2026-08-03T09:41:21 91842 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 563.23 2026-08-03T09:41:21 91843 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 7442.56 2026-08-03T09:41:21 91844 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 91845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 145.66 2026-08-03T09:41:21 91846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 381.32 2026-08-03T09:41:21 91847 APV7570171 2026-01-05T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 29.38 2026-08-03T09:41:21 91848 APV7637893 2026-02-23T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.27 2026-08-03T09:41:21 91849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1296.42 2026-08-03T09:41:21 91850 0007636585 2026-02-24T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 619.13 2026-08-03T09:41:21 91851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 616.33 2026-08-03T09:41:21 91852 0007638432 2026-02-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 495.13 2026-08-03T09:41:21 91853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 898.93 2026-08-03T09:41:21 91854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 401.38 2026-08-03T09:41:21 91855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 1559.99 2026-08-03T09:41:21 91856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 751.37 2026-08-03T09:41:21 91857 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 24740.33 2026-08-03T09:41:21 91858 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-08-03T09:41:21 91859 0007635611 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 91860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 181.27 2026-08-03T09:41:21 91861 0007636593 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1005.73 2026-08-03T09:41:21 91862 HCM7570857 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2089.04 2026-08-03T09:41:21 91863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 602.08 2026-08-03T09:41:21 91864 0007575515 2026-01-16T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.53 2026-08-03T09:41:21 91865 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.65 2026-08-03T09:41:21 91866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 831.88 2026-08-03T09:41:21 91867 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 743.22 2026-08-03T09:41:21 91868 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.23 2026-08-03T09:41:21 91869 0007584431 2026-01-31T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.02 2026-08-03T09:41:21 91870 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10825.64 2026-08-03T09:41:21 91871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 181.27 2026-08-03T09:41:21 91872 EXV7654673 2026-03-17T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 91873 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 6165.83 2026-08-03T09:41:21 91874 0007584392 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6191.81 2026-08-03T09:41:21 91875 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 91876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1592.6 2026-08-03T09:41:21 91877 EXV7627244 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.89 2026-08-03T09:41:21 91878 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 543.81 2026-08-03T09:41:21 91879 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-08-03T09:41:21 91880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 93.17 2026-08-03T09:41:21 91881 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.73 2026-08-03T09:41:21 91882 0007627458 2026-02-10T00:00:00 2026 3 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 91883 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 632.52 2026-08-03T09:41:21 91884 0007651176 2026-03-17T00:00:00 2026 3 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 91885 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-08-03T09:41:21 91886 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 907.99 2026-08-03T09:41:21 91887 0007638578 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 111.18 2026-08-03T09:41:21 91888 0007659994 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.11 2026-08-03T09:41:21 91889 0007650277 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 91890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 310.75 2026-08-03T09:41:21 91891 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 55.0 2026-08-03T09:41:21 91892 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-08-03T09:41:21 91893 APV7571969 2026-01-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 11916.4 2026-08-03T09:41:21 91894 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 91895 APV7568316 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 4111.39 2026-08-03T09:41:21 91896 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 91897 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.44 2026-08-03T09:41:21 91898 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 69840.02 2026-08-03T09:41:21 91899 0007627432 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6015.62 2026-08-03T09:41:21 91900 APV7655273 2026-03-23T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 517.0 2026-08-03T09:41:21 91901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 338.37 2026-08-03T09:41:21 91902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 854.57 2026-08-03T09:41:21 91903 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.65 2026-08-03T09:41:21 91904 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 280.97 2026-08-03T09:41:21 91905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 418.85 2026-08-03T09:41:21 91906 APV7569083 2026-01-07T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 58.27 2026-08-03T09:41:21 91907 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 91908 0007652181 2026-03-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.77 2026-08-03T09:41:21 91909 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 13.56 2026-08-03T09:41:21 91910 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.9 2026-08-03T09:41:21 91911 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-08-03T09:41:21 91912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 507.56 2026-08-03T09:41:21 91913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 260.9 2026-08-03T09:41:21 91914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1800.03 2026-08-03T09:41:21 91915 0007624583 2026-02-05T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.68 2026-08-03T09:41:21 91916 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 91917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 699.19 2026-08-03T09:41:21 91918 HCM7644480 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 539.57 2026-08-03T09:41:21 91919 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1106.03 2026-08-03T09:41:21 91920 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 210.84 2026-08-03T09:41:21 91921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1107.05 2026-08-03T09:41:21 91922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 718.62 2026-08-03T09:41:21 91923 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.88 2026-08-03T09:41:21 91924 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-08-03T09:41:21 91925 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.12 2026-08-03T09:41:21 91926 APV7630493 2026-02-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1742.82 2026-08-03T09:41:21 91927 0007631936 2026-02-17T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 91928 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 240.83 2026-08-03T09:41:21 91929 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9952.9 2026-08-03T09:41:21 91930 APV7634053 2026-02-19T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 40838.46 2026-08-03T09:41:21 91931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 833.85 2026-08-03T09:41:21 91932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 522.79 2026-08-03T09:41:21 91933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1331.4 2026-08-03T09:41:21 91934 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 376.3 2026-08-03T09:41:21 91935 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.05 2026-08-03T09:41:21 91936 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 39772.57 2026-08-03T09:41:21 91937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1404.85 2026-08-03T09:41:21 91938 0007567093 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-08-03T09:41:21 91939 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 334.39 2026-08-03T09:41:21 91940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 240.84 2026-08-03T09:41:21 91941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 622.15 2026-08-03T09:41:21 91942 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 542.08 2026-08-03T09:41:21 91943 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1394.53 2026-08-03T09:41:21 91944 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 217.53 2026-08-03T09:41:21 91945 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 543.81 2026-08-03T09:41:21 91946 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.49 2026-08-03T09:41:21 91947 HCM7644423 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 84.32 2026-08-03T09:41:21 91948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1259.35 2026-08-03T09:41:21 91949 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 20075.84 2026-08-03T09:41:21 91950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 903.12 2026-08-03T09:41:21 91951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 291.33 2026-08-03T09:41:21 91952 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 91953 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-08-03T09:41:21 91954 0007632715 2026-02-18T00:00:00 2026 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 8851.38 2026-08-03T09:41:21 91955 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.43 2026-08-03T09:41:21 91956 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 3877.64 2026-08-03T09:41:21 91957 EXV7651887 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.98 2026-08-03T09:41:21 91958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 833.85 2026-08-03T09:41:21 91959 0007624605 2026-02-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4.67 2026-08-03T09:41:21 91960 APV7582746 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 3276.22 2026-08-03T09:41:21 91961 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 30301.6 2026-08-03T09:41:21 91962 EXV7659453 2026-03-25T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 33.31 2026-08-03T09:41:21 91963 APV7647864 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY -29936.0 2026-08-03T09:41:21 91964 0007583404 2026-02-08T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-08-03T09:41:21 91965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 516.63 2026-08-03T09:41:21 91966 APV7626822 2026-02-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 91967 0007650277 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-08-03T09:41:21 91968 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 3850.42 2026-08-03T09:41:21 91969 HCM7644458 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-08-03T09:41:21 91970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1251.14 2026-08-03T09:41:21 91971 0007625780 2026-02-06T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.98 2026-08-03T09:41:21 91972 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194116 EVANSVILLE CHRISTIAN SCHOOL 8368.71 2026-08-03T09:41:21 91973 HCM7653955 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 729.0 2026-08-03T09:41:21 91974 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-08-03T09:41:21 91975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1287.03 2026-08-03T09:41:21 91976 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 958.72 2026-08-03T09:41:21 91977 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 29.8 2026-08-03T09:41:21 91978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 692.4 2026-08-03T09:41:21 91979 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 13138.62 2026-08-03T09:41:21 91980 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-08-03T09:41:21 91981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 532.22 2026-08-03T09:41:21 91982 HCM7579638 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 91983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 1188.82 2026-08-03T09:41:21 91984 0007653092 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.6 2026-08-03T09:41:21 91985 HCM7644480 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 203.09 2026-08-03T09:41:21 91986 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 520.44 2026-08-03T09:41:21 91987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 602.09 2026-08-03T09:41:21 91988 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 252.49 2026-08-03T09:41:21 91989 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 382.57 2026-08-03T09:41:21 91990 HCM7634568 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20813.67 2026-08-03T09:41:21 91991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 135.95 2026-08-03T09:41:21 91992 APV7573053 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 72545.72 2026-08-03T09:41:21 91993 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 91994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 182.08 2026-08-03T09:41:21 91995 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8667.08 2026-08-03T09:41:21 91996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 362.54 2026-08-03T09:41:21 91997 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 8196.92 2026-08-03T09:41:21 91998 APV7567271 2026-01-05T00:00:00 2026 3 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-08-03T09:41:21 91999 APV7634013 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1613.1 2026-08-03T09:41:21 92000 APV7578181 2026-01-22T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 6279.0 2026-08-03T09:41:21 92001 0007629252 2026-02-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 92002 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 680.56 2026-08-03T09:41:21 92003 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1226.49 2026-08-03T09:41:21 92004 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 476.21 2026-08-03T09:41:21 92005 0007627458 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.85 2026-08-03T09:41:21 92006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 330.17 2026-08-03T09:41:21 92007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 1232.65 2026-08-03T09:41:21 92008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 861.52 2026-08-03T09:41:21 92009 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1044.49 2026-08-03T09:41:21 92010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1590.91 2026-08-03T09:41:21 92011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 260.9 2026-08-03T09:41:21 92012 0007634477 2026-02-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.79 2026-08-03T09:41:21 92013 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51196.73 2026-08-03T09:41:21 92014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 487.17 2026-08-03T09:41:21 92015 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-08-03T09:41:21 92016 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 16314.76 2026-08-03T09:41:21 92017 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 640.68 2026-08-03T09:41:21 92018 APV7647864 2026-03-11T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 21573.4 2026-08-03T09:41:21 92019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 145.02 2026-08-03T09:41:21 92020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 582.01 2026-08-03T09:41:21 92021 0007639351 2026-02-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.0 2026-08-03T09:41:21 92022 APV7649756 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 41156.17 2026-08-03T09:41:21 92023 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 262.43 2026-08-03T09:41:21 92024 APV7581879 2026-01-29T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8686.95 2026-08-03T09:41:21 92025 0007564102 2026-01-08T00:00:00 2026 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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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 122961.89 2026-08-03T09:41:21 92031 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.48 2026-08-03T09:41:21 92032 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.93 2026-08-03T09:41:21 92033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 833.85 2026-08-03T09:41:21 92034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 466.13 2026-08-03T09:41:21 92035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 181.27 2026-08-03T09:41:21 92036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 832.88 2026-08-03T09:41:21 92037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.01 2026-08-03T09:41:21 92038 0007583404 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -44.78 2026-08-03T09:41:21 92076 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193719 PORTER TWP SCHOOL TREASURER 24948.59 2026-08-03T09:41:21 92077 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 560.13 2026-08-03T09:41:21 92078 APV7636905 2026-02-24T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 27.29 2026-08-03T09:41:21 92079 0007579714 2026-01-26T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.24 2026-08-03T09:41:21 92080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 280.97 2026-08-03T09:41:21 92081 0007643311 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92082 0007573632 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.85 2026-08-03T09:41:21 92083 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.68 2026-08-03T09:41:21 92084 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-08-03T09:41:21 92085 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 51900.64 2026-08-03T09:41:21 92086 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.4 2026-08-03T09:41:21 92087 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5155.31 2026-08-03T09:41:21 92088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 501.74 2026-08-03T09:41:21 92089 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.51 2026-08-03T09:41:21 92090 0007573622 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 92091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 252.49 2026-08-03T09:41:21 92092 0007563949 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.33 2026-08-03T09:41:21 92093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 894.03 2026-08-03T09:41:21 92094 0007624601 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2490.24 2026-08-03T09:41:21 92095 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.77 2026-08-03T09:41:21 92096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 194.22 2026-08-03T09:41:21 92097 0007580586 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.04 2026-08-03T09:41:21 92098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 422.26 2026-08-03T09:41:21 92099 HCM7644494 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.45 2026-08-03T09:41:21 92100 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 231.0 2026-08-03T09:41:21 92101 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.47 2026-08-03T09:41:21 92102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 362.54 2026-08-03T09:41:21 92103 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.41 2026-08-03T09:41:21 92104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 776.38 2026-08-03T09:41:21 92105 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-08-03T09:41:21 92106 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 205.98 2026-08-03T09:41:21 92107 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92108 0007572497 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-08-03T09:41:21 92109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 839.65 2026-08-03T09:41:21 92110 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 566781.36 2026-08-03T09:41:21 92111 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 12864.0 2026-08-03T09:41:21 92112 0007657013 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-08-03T09:41:21 92113 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 123.28 2026-08-03T09:41:21 92114 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 630.87 2026-08-03T09:41:21 92115 APV7653330 2026-03-19T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-08-03T09:41:21 92116 APV7633962 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 35589.97 2026-08-03T09:41:21 92117 0007582393 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.07 2026-08-03T09:41:21 92118 0007580611 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8.05 2026-08-03T09:41:21 92119 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.17 2026-08-03T09:41:21 92120 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 181.27 2026-08-03T09:41:21 92121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 504.97 2026-08-03T09:41:21 92122 APV7642057 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25563.07 2026-08-03T09:41:21 92123 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 70.76 2026-08-03T09:41:21 92124 0007626544 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 160.25 2026-08-03T09:41:21 92125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 217.17 2026-08-03T09:41:21 92126 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-08-03T09:41:21 92127 APV7644744 2026-03-06T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000414710 MIDCOUNTRY MEDIA INC 550.0 2026-08-03T09:41:21 92128 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10909.32 2026-08-03T09:41:21 92129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 401.39 2026-08-03T09:41:21 92130 APV7660174 2026-03-30T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4402.66 2026-08-03T09:41:21 92131 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-08-03T09:41:21 92132 APV7654407 2026-03-19T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 144208.65 2026-08-03T09:41:21 92133 0007564083 2026-01-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2036.64 2026-08-03T09:41:21 92134 0007650277 2026-03-01T00:00:00 2026 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 92135 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-08-03T09:41:21 92136 HCM7654018 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 267.97 2026-08-03T09:41:21 92137 0007639583 2026-03-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-08-03T09:41:21 92138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 252.49 2026-08-03T09:41:21 92139 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.08 2026-08-03T09:41:21 92140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2405.12 2026-08-03T09:41:21 92141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 283.17 2026-08-03T09:41:21 92142 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 218.75 2026-08-03T09:41:21 92143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 271.91 2026-08-03T09:41:21 92144 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3952.44 2026-08-03T09:41:21 92145 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 766.61 2026-08-03T09:41:21 92146 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 465.24 2026-08-03T09:41:21 92147 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-08-03T09:41:21 92148 APV7631255 2026-02-16T00:00:00 2026 3 654703 Clean Prod Laundry 110 Adjutant General Internal Service Funds - Expenses Cleaning Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 312.0 2026-08-03T09:41:21 92149 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 679.77 2026-08-03T09:41:21 92150 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 611.07 2026-08-03T09:41:21 92151 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 54058.82 2026-08-03T09:41:21 92152 0007654142 2026-03-20T00:00:00 2026 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.88 2026-08-03T09:41:21 92153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1653.72 2026-08-03T09:41:21 92154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 446.71 2026-08-03T09:41:21 92155 HCM7570860 2026-01-14T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3898.02 2026-08-03T09:41:21 92156 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 41416.29 2026-08-03T09:41:21 92157 0007641521 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -24.45 2026-08-03T09:41:21 92158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 349.6 2026-08-03T09:41:21 92159 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.7 2026-08-03T09:41:21 92160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 308.16 2026-08-03T09:41:21 92161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.35 2026-08-03T09:41:21 92162 0007572531 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 92163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 979.23 2026-08-03T09:41:21 92164 HCM7653981 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 92165 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 546.87 2026-08-03T09:41:21 92166 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 623.42 2026-08-03T09:41:21 92167 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3637.5 2026-08-03T09:41:21 92168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1667.7 2026-08-03T09:41:21 92169 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1028.8 2026-08-03T09:41:21 92170 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.08 2026-08-03T09:41:21 92171 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of 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2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 79661.19 2026-08-03T09:41:21 92271 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 92272 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000051009 OWEN COUNTY 121598.96 2026-08-03T09:41:21 92273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 410.76 2026-08-03T09:41:21 92274 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 99322.52 2026-08-03T09:41:21 92275 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.33 2026-08-03T09:41:21 92276 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2851.35 2026-08-03T09:41:21 92342 0007636600 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -111.87 2026-08-03T09:41:21 92343 APV7661078 2026-03-31T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 464.45 2026-08-03T09:41:21 92344 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 271.91 2026-08-03T09:41:21 92345 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 92346 HCM7644458 2026-03-11T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 92347 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 388.38 2026-08-03T09:41:21 92348 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92349 HCM7579653 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.78 2026-08-03T09:41:21 92350 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 252.48 2026-08-03T09:41:21 92351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 235.66 2026-08-03T09:41:21 92352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 327.45 2026-08-03T09:41:21 92353 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 291.33 2026-08-03T09:41:21 92354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 602.09 2026-08-03T09:41:21 92355 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8716.69 2026-08-03T09:41:21 92356 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.26 2026-08-03T09:41:21 92357 0007584561 2026-01-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 92358 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.45 2026-08-03T09:41:21 92359 0007649453 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 185.36 2026-08-03T09:41:21 92360 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.74 2026-08-03T09:41:21 92361 HCM7579664 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.17 2026-08-03T09:41:21 92362 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-08-03T09:41:21 92363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1377.67 2026-08-03T09:41:21 92364 APV7657346 2026-03-25T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 64.98 2026-08-03T09:41:21 92365 EXV7640223 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.02 2026-08-03T09:41:21 92366 0007657952 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.0 2026-08-03T09:41:21 92367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 531.97 2026-08-03T09:41:21 92368 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 582.78 2026-08-03T09:41:21 92369 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 421.46 2026-08-03T09:41:21 92370 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-08-03T09:41:21 92371 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 92372 APV7626739 2026-02-09T00:00:00 2026 3 539041 Prog Op-Software as a Service 67 Ofc of Technology Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 0000012987 SHI INTERNATIONAL CORP 4372659.95 2026-08-03T09:41:21 92373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1447.2 2026-08-03T09:41:21 92374 0007656131 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 173124.04 2026-08-03T09:41:21 92375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 388.44 2026-08-03T09:41:21 92376 HCM7579657 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 636.1 2026-08-03T09:41:21 92377 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.38 2026-08-03T09:41:21 92378 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 4772.62 2026-08-03T09:41:21 92379 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -17.51 2026-08-03T09:41:21 92380 0007638563 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.88 2026-08-03T09:41:21 92381 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18946.65 2026-08-03T09:41:21 92382 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-08-03T09:41:21 92383 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 1048.79 2026-08-03T09:41:21 92384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 135.95 2026-08-03T09:41:21 92385 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-08-03T09:41:21 92386 HCM7654019 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.48 2026-08-03T09:41:21 92387 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 86.39 2026-08-03T09:41:21 92388 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7725.41 2026-08-03T09:41:21 92389 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-08-03T09:41:21 92390 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-08-03T09:41:21 92391 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 4.28 2026-08-03T09:41:21 92392 0007571750 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 92393 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.41 2026-08-03T09:41:21 92394 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2471.84 2026-08-03T09:41:21 92395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 395.17 2026-08-03T09:41:21 92396 0007578790 2026-01-23T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 92397 EXV7578569 2026-01-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 92398 APV7634053 2026-02-19T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1856.0 2026-08-03T09:41:21 92399 0007651268 2026-03-17T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10.41 2026-08-03T09:41:21 92400 HCM7625702 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14156.26 2026-08-03T09:41:21 92401 0007581561 2026-01-29T00:00:00 2026 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10215.0 2026-08-03T09:41:21 92402 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.45 2026-08-03T09:41:21 92403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 253.78 2026-08-03T09:41:21 92404 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 88.31 2026-08-03T09:41:21 92405 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 9100.0 2026-08-03T09:41:21 92406 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 516.54 2026-08-03T09:41:21 92407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 291.33 2026-08-03T09:41:21 92408 EXV7567585 2026-01-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-08-03T09:41:21 92409 APV7654357 2026-03-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 1262.43 2026-08-03T09:41:21 92410 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12143.29 2026-08-03T09:41:21 92411 APV7580977 2026-01-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000441575 JAMES A YODER 27495.0 2026-08-03T09:41:21 92412 0007624696 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 78.75 2026-08-03T09:41:21 92413 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-08-03T09:41:21 92414 APV7644591 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5645.61 2026-08-03T09:41:21 92415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 271.91 2026-08-03T09:41:21 92416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 621.5 2026-08-03T09:41:21 92417 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36633.02 2026-08-03T09:41:21 92418 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1295.97 2026-08-03T09:41:21 92419 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 20551.42 2026-08-03T09:41:21 92420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 301.04 2026-08-03T09:41:21 92421 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 10.5 2026-08-03T09:41:21 92422 HCM7570754 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.18 2026-08-03T09:41:21 92423 APV7577383 2026-01-21T00:00:00 2026 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED 560.0 2026-08-03T09:41:21 92424 APV7577329 2026-01-21T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 309.08 2026-08-03T09:41:21 92425 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 149.4 2026-08-03T09:41:21 92426 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 559.13 2026-08-03T09:41:21 92427 HCM7653954 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 630.79 2026-08-03T09:41:21 92428 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.86 2026-08-03T09:41:21 92429 0007627540 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.64 2026-08-03T09:41:21 92430 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.14 2026-08-03T09:41:21 92431 0007578769 2026-01-23T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.88 2026-08-03T09:41:21 92432 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 92433 HCM7625686 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.7 2026-08-03T09:41:21 92434 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 92435 HCM7625667 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6924.85 2026-08-03T09:41:21 92436 APV7633951 2026-02-19T00:00:00 2026 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 4.17 2026-08-03T09:41:21 92437 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 602.08 2026-08-03T09:41:21 92438 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 27061.54 2026-08-03T09:41:21 92439 0007574510 2026-01-15T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 11922.15 2026-08-03T09:41:21 92440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 401.39 2026-08-03T09:41:21 92441 0007638578 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.55 2026-08-03T09:41:21 92442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 401.39 2026-08-03T09:41:21 92443 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 92444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 388.44 2026-08-03T09:41:21 92445 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 92446 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 92447 HCM7644499 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 114.05 2026-08-03T09:41:21 92448 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 291.33 2026-08-03T09:41:21 92449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 310.75 2026-08-03T09:41:21 92450 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.76 2026-08-03T09:41:21 92451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 271.91 2026-08-03T09:41:21 92452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 421.46 2026-08-03T09:41:21 92453 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.82 2026-08-03T09:41:21 92454 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.95 2026-08-03T09:41:21 92455 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4740.51 2026-08-03T09:41:21 92456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 582.66 2026-08-03T09:41:21 92457 HCM7653974 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 72.94 2026-08-03T09:41:21 92458 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-08-03T09:41:21 92459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2630.98 2026-08-03T09:41:21 92460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 364.16 2026-08-03T09:41:21 92461 0007660813 2026-03-31T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1570981.03 2026-08-03T09:41:21 92462 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.82 2026-08-03T09:41:21 92463 HCM7579644 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 253.85 2026-08-03T09:41:21 92464 APV7656371 2026-03-24T00:00:00 2026 3 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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2026-08-03T09:41:21 92468 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.37 2026-08-03T09:41:21 92469 0007638574 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.23 2026-08-03T09:41:21 92470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 349.6 2026-08-03T09:41:21 92471 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-08-03T09:41:21 92472 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 92473 0007568041 2026-01-04T00:00:00 2026 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.2 2026-08-03T09:41:21 92474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 762.64 2026-08-03T09:41:21 92475 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-08-03T09:41:21 92476 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2178.78 2026-08-03T09:41:21 92477 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92478 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 155144.39 2026-08-03T09:41:21 92479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 806.18 2026-08-03T09:41:21 92480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 310.75 2026-08-03T09:41:21 92481 APV7570120 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000353534 UNITY GARDENS INC 36941.5 2026-08-03T09:41:21 92482 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.33 2026-08-03T09:41:21 92483 0007657066 2026-03-25T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -13.49 2026-08-03T09:41:21 92484 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 92485 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 368.0 2026-08-03T09:41:21 92486 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 797.59 2026-08-03T09:41:21 92487 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1766.91 2026-08-03T09:41:21 92488 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 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2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 698.01 2026-08-03T09:41:21 92493 0007657035 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.47 2026-08-03T09:41:21 92494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 260.9 2026-08-03T09:41:21 92495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2071.35 2026-08-03T09:41:21 92496 APV7640994 2026-03-02T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442020 ORUS YODER 1485.0 2026-08-03T09:41:21 92497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 923.19 2026-08-03T09:41:21 92498 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.57 2026-08-03T09:41:21 92499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 657.05 2026-08-03T09:41:21 92500 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 8299.95 2026-08-03T09:41:21 92501 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 428.89 2026-08-03T09:41:21 92502 0007655984 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 43.55 2026-08-03T09:41:21 92503 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 253.78 2026-08-03T09:41:21 92504 HCM7634502 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 574.1 2026-08-03T09:41:21 92505 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 92506 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -140.24 2026-08-03T09:41:21 92507 0007563935 2026-01-02T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -509.0 2026-08-03T09:41:21 92508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 565.57 2026-08-03T09:41:21 92509 0007582377 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.11 2026-08-03T09:41:21 92510 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 344.42 2026-08-03T09:41:21 92511 0007578769 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 802.61 2026-08-03T09:41:21 92512 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 252.49 2026-08-03T09:41:21 92513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 250.87 2026-08-03T09:41:21 92514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 989.93 2026-08-03T09:41:21 92515 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 12655.13 2026-08-03T09:41:21 92516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 388.44 2026-08-03T09:41:21 92517 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 92518 HCM7644473 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 156.0 2026-08-03T09:41:21 92519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 339.89 2026-08-03T09:41:21 92520 0007627432 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.31 2026-08-03T09:41:21 92521 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-08-03T09:41:21 92522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 437.51 2026-08-03T09:41:21 92523 0007655982 2026-03-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1834.82 2026-08-03T09:41:21 92524 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 92525 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 42.02 2026-08-03T09:41:21 92526 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 5023.14 2026-08-03T09:41:21 92527 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 90436.0 2026-08-03T09:41:21 92528 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1545.21 2026-08-03T09:41:21 92529 APV7577455 2026-01-21T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 96125.0 2026-08-03T09:41:21 92530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 97.11 2026-08-03T09:41:21 92531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 611.98 2026-08-03T09:41:21 92532 0007639584 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.07 2026-08-03T09:41:21 92533 APV7652567 2026-03-17T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 31772.38 2026-08-03T09:41:21 92534 APV7646828 2026-03-10T00:00:00 2026 3 539140 Prog Op - Background Checks 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000333112 MORPHO USA INC 164.0 2026-08-03T09:41:21 92535 0007640538 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20658.19 2026-08-03T09:41:21 92536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 744.31 2026-08-03T09:41:21 92537 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.9 2026-08-03T09:41:21 92538 0007578760 2026-01-23T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 76.62 2026-08-03T09:41:21 92539 0007641732 2026-02-28T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.66 2026-08-03T09:41:21 92540 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 360.77 2026-08-03T09:41:21 92541 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 92542 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 351.97 2026-08-03T09:41:21 92543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 862.34 2026-08-03T09:41:21 92544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 290.03 2026-08-03T09:41:21 92545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 377.51 2026-08-03T09:41:21 92546 0007638508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8627.87 2026-08-03T09:41:21 92547 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 301.52 2026-08-03T09:41:21 92548 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 359.31 2026-08-03T09:41:21 92549 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 466.35 2026-08-03T09:41:21 92550 APV7629437 2026-02-12T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 24000.0 2026-08-03T09:41:21 92551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.05 2026-08-03T09:41:21 92552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 510.22 2026-08-03T09:41:21 92553 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 174.23 2026-08-03T09:41:21 92554 0007651268 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 291844.88 2026-08-03T09:41:21 92555 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-08-03T09:41:21 92556 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 217.53 2026-08-03T09:41:21 92557 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 12328.57 2026-08-03T09:41:21 92558 HCM7625667 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6761.44 2026-08-03T09:41:21 92559 0007564102 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.71 2026-08-03T09:41:21 92560 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 104.31 2026-08-03T09:41:21 92561 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.81 2026-08-03T09:41:21 92562 HCM7570766 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.51 2026-08-03T09:41:21 92563 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.53 2026-08-03T09:41:21 92564 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 47.77 2026-08-03T09:41:21 92565 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.6 2026-08-03T09:41:21 92570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1634.71 2026-08-03T09:41:21 92571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1324.58 2026-08-03T09:41:21 92572 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-08-03T09:41:21 92573 APV7570119 2026-01-05T00:00:00 2026 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.46 2026-08-03T09:41:21 92574 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 100.0 2026-08-03T09:41:21 92575 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062085 VANDERBURGH COUNTY 6062.5 2026-08-03T09:41:21 92576 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 28.0 2026-08-03T09:41:21 92577 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 92578 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92579 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-08-03T09:41:21 92580 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.7 2026-08-03T09:41:21 92581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 671.25 2026-08-03T09:41:21 92582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 388.44 2026-08-03T09:41:21 92583 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.89 2026-08-03T09:41:21 92584 0007631088 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 115.74 2026-08-03T09:41:21 92585 0007650347 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.03 2026-08-03T09:41:21 92586 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.78 2026-08-03T09:41:21 92587 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 92588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 388.44 2026-08-03T09:41:21 92589 ARD7577592 2026-01-21T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-08-03T09:41:21 92590 APV7578132 2026-01-22T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 110.24 2026-08-03T09:41:21 92591 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.63 2026-08-03T09:41:21 92592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 1920.03 2026-08-03T09:41:21 92593 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 485.55 2026-08-03T09:41:21 92594 0007572634 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 996.39 2026-08-03T09:41:21 92595 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.24 2026-08-03T09:41:21 92596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1184.7 2026-08-03T09:41:21 92597 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 497.15 2026-08-03T09:41:21 92598 0007576385 2026-01-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-08-03T09:41:21 92599 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-08-03T09:41:21 92600 APV7636012 2026-02-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 31867.83 2026-08-03T09:41:21 92601 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 92602 HCM7570771 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7235.72 2026-08-03T09:41:21 92603 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-08-03T09:41:21 92604 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1502.51 2026-08-03T09:41:21 92605 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 41260.82 2026-08-03T09:41:21 92606 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC -48413.0 2026-08-03T09:41:21 92607 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 64152.81 2026-08-03T09:41:21 92608 0007581503 2026-02-08T00:00:00 2026 3 659287 CRM Online 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1350.0 2026-08-03T09:41:21 92609 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 18564.15 2026-08-03T09:41:21 92610 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.19 2026-08-03T09:41:21 92611 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.83 2026-08-03T09:41:21 92612 HCM7644496 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 65.99 2026-08-03T09:41:21 92613 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.27 2026-08-03T09:41:21 92614 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2986.84 2026-08-03T09:41:21 92615 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 385.32 2026-08-03T09:41:21 92616 HCM7644494 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.37 2026-08-03T09:41:21 92617 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 8609.15 2026-08-03T09:41:21 92618 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1100.98 2026-08-03T09:41:21 92619 0007578877 2026-01-01T00:00:00 2026 3 519721 Payroll Health Savings Acct 1 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.37 2026-08-03T09:41:21 92620 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1273.62 2026-08-03T09:41:21 92621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1296.42 2026-08-03T09:41:21 92622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 802.77 2026-08-03T09:41:21 92623 0007627458 2026-02-10T00:00:00 2026 3 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.63 2026-08-03T09:41:21 92624 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.56 2026-08-03T09:41:21 92625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 288.23 2026-08-03T09:41:21 92626 0007578877 2026-01-01T00:00:00 2026 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.51 2026-08-03T09:41:21 92627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-08-03T09:41:21 92628 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-08-03T09:41:21 92629 APV7652281 2026-03-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 19730.25 2026-08-03T09:41:21 92630 0007583371 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.41 2026-08-03T09:41:21 92631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 634.45 2026-08-03T09:41:21 92632 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.35 2026-08-03T09:41:21 92633 0007578877 2026-01-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 651.12 2026-08-03T09:41:21 92634 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 19.42 2026-08-03T09:41:21 92635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 422.63 2026-08-03T09:41:21 92636 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.18 2026-08-03T09:41:21 92637 0007582469 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1264.84 2026-08-03T09:41:21 92638 APV7651528 2026-03-13T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7497.43 2026-08-03T09:41:21 92639 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2498.56 2026-08-03T09:41:21 92640 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 92641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 194.22 2026-08-03T09:41:21 92642 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1007.95 2026-08-03T09:41:21 92643 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -7470.89 2026-08-03T09:41:21 92644 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2252.99 2026-08-03T09:41:21 92645 HCM7644481 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 249.95 2026-08-03T09:41:21 92646 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 392.7 2026-08-03T09:41:21 92647 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 89635.16 2026-08-03T09:41:21 92648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 233.07 2026-08-03T09:41:21 92649 0007646500 2026-03-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-08-03T09:41:21 92650 0007581388 2026-01-29T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 92651 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 180.32 2026-08-03T09:41:21 92652 APV7648666 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 102.27 2026-08-03T09:41:21 92653 0007564049 2026-01-08T00:00:00 2026 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-08-03T09:41:21 92654 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 25806.67 2026-08-03T09:41:21 92655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 582.66 2026-08-03T09:41:21 92656 0007636590 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476325180.25 2026-08-03T09:41:21 92657 APV7582664 2026-01-30T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 68.36 2026-08-03T09:41:21 92658 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 882.0 2026-08-03T09:41:21 92659 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 463.6 2026-08-03T09:41:21 92660 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 92661 0007647507 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -366.68 2026-08-03T09:41:21 92662 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.76 2026-08-03T09:41:21 92663 0007625514 2026-02-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 92664 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-08-03T09:41:21 92665 0007578877 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 334.69 2026-08-03T09:41:21 92666 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 92667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 876.9 2026-08-03T09:41:21 92668 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 92669 0007572568 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-08-03T09:41:21 92670 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 719.2 2026-08-03T09:41:21 92671 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1221.43 2026-08-03T09:41:21 92672 0007639574 2026-03-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 852.92 2026-08-03T09:41:21 92673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 543.82 2026-08-03T09:41:21 92674 0007577170 2026-01-21T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 92675 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 819.6 2026-08-03T09:41:21 92676 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 92677 HCM7570812 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 282.22 2026-08-03T09:41:21 92678 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -92970.09 2026-08-03T09:41:21 92679 0007627458 2026-02-10T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 752.38 2026-08-03T09:41:21 92680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 616.33 2026-08-03T09:41:21 92681 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 917.23 2026-08-03T09:41:21 92682 0007636585 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.92 2026-08-03T09:41:21 92683 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-08-03T09:41:21 92684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 840.3 2026-08-03T09:41:21 92685 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 376.3 2026-08-03T09:41:21 92686 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 726.92 2026-08-03T09:41:21 92687 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 155.0 2026-08-03T09:41:21 92688 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-08-03T09:41:21 92689 APV7630511 2026-02-13T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 78.49 2026-08-03T09:41:21 92690 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.82 2026-08-03T09:41:21 92691 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 92692 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 39.81 2026-08-03T09:41:21 92693 HCM7634558 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.89 2026-08-03T09:41:21 92694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 200.69 2026-08-03T09:41:21 92695 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-08-03T09:41:21 92696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 395.17 2026-08-03T09:41:21 92697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1396.83 2026-08-03T09:41:21 92698 0007572533 2026-01-13T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 92699 0007568011 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 92700 0007647516 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-08-03T09:41:21 92701 0007648349 2026-03-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 92702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 321.11 2026-08-03T09:41:21 92703 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-08-03T09:41:21 92704 0007569799 2026-01-08T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe 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92720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 588.23 2026-08-03T09:41:21 92721 0007582469 2026-02-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-08-03T09:41:21 92722 ARD7579770 2026-01-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -46.5 2026-08-03T09:41:21 92723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 726.91 2026-08-03T09:41:21 92724 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-08-03T09:41:21 92725 APV7571155 2026-01-08T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000015156 W W GRAINGER, INC 2272.8 2026-08-03T09:41:21 92726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1398.38 2026-08-03T09:41:21 92727 0007656019 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5154.59 2026-08-03T09:41:21 92728 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 92729 0007583471 2026-02-02T00:00:00 2026 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3154.18 2026-08-03T09:41:21 92730 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.26 2026-08-03T09:41:21 92731 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 927.71 2026-08-03T09:41:21 92732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1204.75 2026-08-03T09:41:21 92733 APV7655317 2026-03-23T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating 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Preventive Health and Health Services Block Grant General Ledger Entry 16217.3 2026-08-03T09:41:21 92737 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 14.24 2026-08-03T09:41:21 92738 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.3 2026-08-03T09:41:21 92739 HCM7625644 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 98.7 2026-08-03T09:41:21 92740 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 92741 APV7570080 2026-01-08T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-08-03T09:41:21 92742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1219.41 2026-08-03T09:41:21 92743 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1141.47 2026-08-03T09:41:21 92744 0007656988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 92745 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.22 2026-08-03T09:41:21 92746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 434.15 2026-08-03T09:41:21 92747 0007638589 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.34 2026-08-03T09:41:21 92748 0007657162 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 104.95 2026-08-03T09:41:21 92749 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3635.98 2026-08-03T09:41:21 92750 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 3103.39 2026-08-03T09:41:21 92751 APV7583637 2026-02-02T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 225.86 2026-08-03T09:41:21 92752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 72.5 2026-08-03T09:41:21 92753 HCM7644496 2026-03-11T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 513.19 2026-08-03T09:41:21 92754 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 29061.0 2026-08-03T09:41:21 92755 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection 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Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 92759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 290.04 2026-08-03T09:41:21 92760 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 29.46 2026-08-03T09:41:21 92761 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 38.98 2026-08-03T09:41:21 92762 APV7573961 2026-01-14T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13932.0 2026-08-03T09:41:21 92763 APV7646777 2026-03-10T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 380.0 2026-08-03T09:41:21 92764 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365807 OTWELL MILLER ACADEMY 18999.82 2026-08-03T09:41:21 92765 0007644223 2026-03-06T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 197.45 2026-08-03T09:41:21 92766 HCM7570812 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 68.62 2026-08-03T09:41:21 92767 0007575424 2026-01-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-08-03T09:41:21 92768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 264.14 2026-08-03T09:41:21 92769 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1169.18 2026-08-03T09:41:21 92770 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 13.0 2026-08-03T09:41:21 92771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.52 2026-08-03T09:41:21 92772 HCM7579653 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 58.46 2026-08-03T09:41:21 92773 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 108.77 2026-08-03T09:41:21 92774 0007650393 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92775 HCM7570754 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 229.18 2026-08-03T09:41:21 92776 0007648379 2026-03-01T00:00:00 2026 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-08-03T09:41:21 92777 0007627558 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -184.95 2026-08-03T09:41:21 92778 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.67 2026-08-03T09:41:21 92779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1408.67 2026-08-03T09:41:21 92780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.35 2026-08-03T09:41:21 92781 HCM7654017 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources 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Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 6.44 2026-08-03T09:41:21 92785 HCM7579646 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 79.24 2026-08-03T09:41:21 92786 APV7661149 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 210524.82 2026-08-03T09:41:21 92787 HCM7644481 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 709.88 2026-08-03T09:41:21 92788 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-08-03T09:41:21 92789 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 246.75 2026-08-03T09:41:21 92790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 199.4 2026-08-03T09:41:21 92791 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.73 2026-08-03T09:41:21 92792 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 762.64 2026-08-03T09:41:21 92793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 349.6 2026-08-03T09:41:21 92794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1625.62 2026-08-03T09:41:21 92795 0007646465 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 92796 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 23020.94 2026-08-03T09:41:21 92797 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 4206.09 2026-08-03T09:41:21 92798 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 68.0 2026-08-03T09:41:21 92799 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 197.93 2026-08-03T09:41:21 92800 HCM7644465 2026-03-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 92801 APV7661102 2026-03-31T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1751.94 2026-08-03T09:41:21 92802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 271.91 2026-08-03T09:41:21 92803 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 4630.56 2026-08-03T09:41:21 92804 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 14805.07 2026-08-03T09:41:21 92805 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 720.7 2026-08-03T09:41:21 92806 APV7656337 2026-03-24T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000022724 STAPLES INC 414.05 2026-08-03T09:41:21 92807 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 144783.42 2026-08-03T09:41:21 92808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 260.9 2026-08-03T09:41:21 92809 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.46 2026-08-03T09:41:21 92810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 349.6 2026-08-03T09:41:21 92811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1525.27 2026-08-03T09:41:21 92812 0007564083 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.14 2026-08-03T09:41:21 92813 HCM7570781 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10119.79 2026-08-03T09:41:21 92814 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.46 2026-08-03T09:41:21 92815 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 92816 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 92817 0007576374 2026-01-20T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9870.53 2026-08-03T09:41:21 92818 0007639581 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.85 2026-08-03T09:41:21 92819 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 489.61 2026-08-03T09:41:21 92820 HCM7579626 2026-01-28T00:00:00 2026 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 269.23 2026-08-03T09:41:21 92821 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-08-03T09:41:21 92822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 561.34 2026-08-03T09:41:21 92823 0007643311 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 92824 APV7656293 2026-03-24T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 366.3 2026-08-03T09:41:21 92825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 378.14 2026-08-03T09:41:21 92826 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 24695.45 2026-08-03T09:41:21 92827 0007567140 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.99 2026-08-03T09:41:21 92828 0007577163 2026-01-21T00:00:00 2026 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 92829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.35 2026-08-03T09:41:21 92830 HCM7654017 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-08-03T09:41:21 92831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1709.13 2026-08-03T09:41:21 92832 0007567081 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 92833 0007647507 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -17489.98 2026-08-03T09:41:21 92834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 656.66 2026-08-03T09:41:21 92835 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 684.13 2026-08-03T09:41:21 92836 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.04 2026-08-03T09:41:21 92837 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 15548.61 2026-08-03T09:41:21 92838 APV7633943 2026-02-19T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37283.19 2026-08-03T09:41:21 92839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 401.39 2026-08-03T09:41:21 92840 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.01 2026-08-03T09:41:21 92841 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 412.02 2026-08-03T09:41:21 92842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 235.66 2026-08-03T09:41:21 92843 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 129.0 2026-08-03T09:41:21 92844 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 742.57 2026-08-03T09:41:21 92846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 291.33 2026-08-03T09:41:21 92847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 529.45 2026-08-03T09:41:21 92848 0007575424 2026-01-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.21 2026-08-03T09:41:21 92849 0007657001 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 92850 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 204.37 2026-08-03T09:41:21 92851 0007576385 2026-01-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.76 2026-08-03T09:41:21 92852 0007651239 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1079.72 2026-08-03T09:41:21 92853 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 99.7 2026-08-03T09:41:21 92854 APV7567271 2026-01-05T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 92855 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 645.87 2026-08-03T09:41:21 92856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 223.33 2026-08-03T09:41:21 92857 APV7573052 2026-01-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1699.2 2026-08-03T09:41:21 92858 0007639479 2026-02-27T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.31 2026-08-03T09:41:21 92859 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 205.5 2026-08-03T09:41:21 92860 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.03 2026-08-03T09:41:21 92861 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 92862 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.61 2026-08-03T09:41:21 92863 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1249.22 2026-08-03T09:41:21 92864 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 92865 APV7635038 2026-02-20T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 176.0 2026-08-03T09:41:21 92866 APV7639808 2026-02-27T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 326.3 2026-08-03T09:41:21 92867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 200.7 2026-08-03T09:41:21 92868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 145.01 2026-08-03T09:41:21 92869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 271.9 2026-08-03T09:41:21 92870 0007627432 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-08-03T09:41:21 92871 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 260.9 2026-08-03T09:41:21 92872 0007582385 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3690.88 2026-08-03T09:41:21 92873 0007564107 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3646.78 2026-08-03T09:41:21 92874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 785.09 2026-08-03T09:41:21 92875 0007577118 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 92876 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 722.5 2026-08-03T09:41:21 92877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 252.48 2026-08-03T09:41:21 92878 0007582507 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.03 2026-08-03T09:41:21 92879 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 8879.96 2026-08-03T09:41:21 92880 0007577173 2026-01-21T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-08-03T09:41:21 92881 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-08-03T09:41:21 92882 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 954.98 2026-08-03T09:41:21 92883 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3267.74 2026-08-03T09:41:21 92884 APV7567267 2026-01-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 32.6 2026-08-03T09:41:21 92885 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 92886 APV7646740 2026-03-06T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 1032.16 2026-08-03T09:41:21 92887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 253.78 2026-08-03T09:41:21 92888 APV7647729 2026-03-11T00:00:00 2026 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 49.83 2026-08-03T09:41:21 92889 0007649448 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.2 2026-08-03T09:41:21 92890 EXV7661417 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.87 2026-08-03T09:41:21 92891 0007572524 2026-01-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.33 2026-08-03T09:41:21 92892 0007577915 2026-01-22T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 92893 0007581401 2026-02-01T00:00:00 2026 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3826.64 2026-08-03T09:41:21 92894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 466.13 2026-08-03T09:41:21 92895 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1675.49 2026-08-03T09:41:21 92896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1900.05 2026-08-03T09:41:21 92897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 361.25 2026-08-03T09:41:21 92898 0007643311 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 92899 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 92900 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 870.11 2026-08-03T09:41:21 92901 APV7583637 2026-02-02T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 303.95 2026-08-03T09:41:21 92902 APV7625989 2026-02-06T00:00:00 2026 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 92903 0007564091 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2210.12 2026-08-03T09:41:21 92904 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 283.18 2026-08-03T09:41:21 92905 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 486.56 2026-08-03T09:41:21 92906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1400.85 2026-08-03T09:41:21 92907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1410.07 2026-08-03T09:41:21 92908 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92909 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 135.95 2026-08-03T09:41:21 92910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 941.66 2026-08-03T09:41:21 92911 0007629366 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.01 2026-08-03T09:41:21 92912 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 2535.63 2026-08-03T09:41:21 92913 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-08-03T09:41:21 92914 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.88 2026-08-03T09:41:21 92915 0007647399 2026-03-11T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 414.0 2026-08-03T09:41:21 92916 0007646470 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 92917 0007658897 2026-03-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2784.77 2026-08-03T09:41:21 92918 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 92919 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 69953.32 2026-08-03T09:41:21 92920 0007577118 2026-01-21T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17741.26 2026-08-03T09:41:21 92921 0007578877 2026-01-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.01 2026-08-03T09:41:21 92922 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 92923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 524.59 2026-08-03T09:41:21 92924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 642.22 2026-08-03T09:41:21 92925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 852.95 2026-08-03T09:41:21 92926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1907.63 2026-08-03T09:41:21 92927 EXV7570551 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-08-03T09:41:21 92928 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-08-03T09:41:21 92929 APV7625968 2026-02-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 75271.88 2026-08-03T09:41:21 92930 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 77910.21 2026-08-03T09:41:21 92931 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 726.91 2026-08-03T09:41:21 92932 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 92933 HCM7570809 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1609.83 2026-08-03T09:41:21 92934 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.26 2026-08-03T09:41:21 92935 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 14644.61 2026-08-03T09:41:21 92936 0007638447 2026-02-26T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42.56 2026-08-03T09:41:21 92937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 986.81 2026-08-03T09:41:21 92938 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1377.36 2026-08-03T09:41:21 92939 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 65.0 2026-08-03T09:41:21 92940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 233.06 2026-08-03T09:41:21 92941 APV7571923 2026-01-12T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 651.36 2026-08-03T09:41:21 92942 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 700.81 2026-08-03T09:41:21 92943 0007651239 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1525.4 2026-08-03T09:41:21 92944 APV7624898 2026-02-05T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1012.3 2026-08-03T09:41:21 92945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 2843.62 2026-08-03T09:41:21 92946 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 50.05 2026-08-03T09:41:21 92947 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 92948 0007636593 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -83413.16 2026-08-03T09:41:21 92949 HCM7644480 2026-03-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.81 2026-08-03T09:41:21 92950 0007574535 2026-01-15T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 131.29 2026-08-03T09:41:21 92951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 569.26 2026-08-03T09:41:21 92952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 448.45 2026-08-03T09:41:21 92953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 90.64 2026-08-03T09:41:21 92954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 240.83 2026-08-03T09:41:21 92955 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 16545.54 2026-08-03T09:41:21 92956 APV7580071 2026-01-27T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 349524.99 2026-08-03T09:41:21 92957 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 302.35 2026-08-03T09:41:21 92958 0007569799 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 92959 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 92960 0007651176 2026-03-17T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 92961 0007631102 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 16.46 2026-08-03T09:41:21 92962 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 92963 0007577975 2026-01-22T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -89.99 2026-08-03T09:41:21 92964 0007645366 2026-03-09T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 92965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 568.83 2026-08-03T09:41:21 92966 0007635636 2026-02-23T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.81 2026-08-03T09:41:21 92967 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 127947.06 2026-08-03T09:41:21 92968 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 170.0 2026-08-03T09:41:21 92969 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 756.99 2026-08-03T09:41:21 92970 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.47 2026-08-03T09:41:21 92971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1504.55 2026-08-03T09:41:21 92972 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6392.85 2026-08-03T09:41:21 92973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 90.63 2026-08-03T09:41:21 92974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2273.15 2026-08-03T09:41:21 92975 0007654940 2026-03-23T00:00:00 2026 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 2463.85 2026-08-03T09:41:21 92976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 330.17 2026-08-03T09:41:21 92977 HCM7654055 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1143.68 2026-08-03T09:41:21 92978 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.06 2026-08-03T09:41:21 92979 0007636593 2026-02-24T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -94.31 2026-08-03T09:41:21 92980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 349.59 2026-08-03T09:41:21 92981 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.22 2026-08-03T09:41:21 92982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 287.49 2026-08-03T09:41:21 92983 APV7583662 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 67.46 2026-08-03T09:41:21 92984 0007629250 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 92985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 890.48 2026-08-03T09:41:21 92986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2247.9 2026-08-03T09:41:21 92987 HCM7579597 2026-01-28T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.19 2026-08-03T09:41:21 92988 0007567215 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 92989 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.71 2026-08-03T09:41:21 92990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 194.22 2026-08-03T09:41:21 92991 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-08-03T09:41:21 92992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 850.53 2026-08-03T09:41:21 92993 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1042.0 2026-08-03T09:41:21 92994 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 536.13 2026-08-03T09:41:21 92995 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 92996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 200.7 2026-08-03T09:41:21 92997 APV7580115 2026-01-27T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13731.56 2026-08-03T09:41:21 92998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 483.22 2026-08-03T09:41:21 92999 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 40692.6 2026-08-03T09:41:21 93000 EXV7651871 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-08-03T09:41:21 93001 APV7630547 2026-02-13T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 25410.74 2026-08-03T09:41:21 93002 HCM7579654 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 455.06 2026-08-03T09:41:21 93003 0007646424 2026-03-10T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -20243.11 2026-08-03T09:41:21 93004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 194.22 2026-08-03T09:41:21 93005 0007571719 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2183.56 2026-08-03T09:41:21 93006 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-08-03T09:41:21 93007 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-08-03T09:41:21 93008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 126.89 2026-08-03T09:41:21 93009 APV7627768 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 93010 HCM7570759 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 211.05 2026-08-03T09:41:21 93011 0007584371 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.81 2026-08-03T09:41:21 93012 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-08-03T09:41:21 93013 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1520.25 2026-08-03T09:41:21 93014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3479.43 2026-08-03T09:41:21 93015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 527.22 2026-08-03T09:41:21 93016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 507.56 2026-08-03T09:41:21 93017 HCM7625667 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1854.88 2026-08-03T09:41:21 93018 HCM7579598 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.1 2026-08-03T09:41:21 93019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 233.06 2026-08-03T09:41:21 93020 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 831.88 2026-08-03T09:41:21 93021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 401.39 2026-08-03T09:41:21 93022 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 368.16 2026-08-03T09:41:21 93023 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.49 2026-08-03T09:41:21 93024 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.77 2026-08-03T09:41:21 93025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 740.68 2026-08-03T09:41:21 93026 APV7627899 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 359515.19 2026-08-03T09:41:21 93027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 954.98 2026-08-03T09:41:21 93028 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.2 2026-08-03T09:41:21 93029 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 93030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 609.47 2026-08-03T09:41:21 93031 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.12 2026-08-03T09:41:21 93032 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 93033 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1003.17 2026-08-03T09:41:21 93034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 308.16 2026-08-03T09:41:21 93035 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 498.98 2026-08-03T09:41:21 93036 APV7579755 2026-01-26T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000433598 LAURA KRELL 875.0 2026-08-03T09:41:21 93037 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 14695.2 2026-08-03T09:41:21 93038 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 93039 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 11642.6 2026-08-03T09:41:21 93040 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1927.09 2026-08-03T09:41:21 93041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 338.37 2026-08-03T09:41:21 93042 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 96298.19 2026-08-03T09:41:21 93043 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 33859.01 2026-08-03T09:41:21 93044 HCM7644465 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.66 2026-08-03T09:41:21 93045 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 64253.73 2026-08-03T09:41:21 93046 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 55987.19 2026-08-03T09:41:21 93047 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 742.57 2026-08-03T09:41:21 93048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 489.43 2026-08-03T09:41:21 93049 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-08-03T09:41:21 93050 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 165.62 2026-08-03T09:41:21 93051 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4641.72 2026-08-03T09:41:21 93052 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 702.0 2026-08-03T09:41:21 93053 HCM7625696 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.0 2026-08-03T09:41:21 93054 0007580550 2026-02-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.95 2026-08-03T09:41:21 93055 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 93056 0007641532 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 93057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 200.69 2026-08-03T09:41:21 93058 0007636624 2026-02-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 689534.05 2026-08-03T09:41:21 93059 0007643328 2026-03-08T00:00:00 2026 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1570.43 2026-08-03T09:41:21 93060 0007657173 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.3 2026-08-03T09:41:21 93061 0007574508 2026-01-15T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -162122.0 2026-08-03T09:41:21 93062 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1787.21 2026-08-03T09:41:21 93063 EXV7662544 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 240.86 2026-08-03T09:41:21 93064 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12150.58 2026-08-03T09:41:21 93065 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-08-03T09:41:21 93066 EXV7632540 2026-02-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.42 2026-08-03T09:41:21 93067 0007576394 2026-01-20T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-08-03T09:41:21 93068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 621.5 2026-08-03T09:41:21 93069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 181.27 2026-08-03T09:41:21 93070 0007631057 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 93071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 233.06 2026-08-03T09:41:21 93072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1005.52 2026-08-03T09:41:21 93073 0007637536 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116.47 2026-08-03T09:41:21 93074 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 63.22 2026-08-03T09:41:21 93075 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-08-03T09:41:21 93076 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 46961.01 2026-08-03T09:41:21 93077 0007580588 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 84.0 2026-08-03T09:41:21 93078 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 14.6 2026-08-03T09:41:21 93079 0007581521 2026-01-29T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.6 2026-08-03T09:41:21 93080 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1500.0 2026-08-03T09:41:21 93081 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 307.09 2026-08-03T09:41:21 93082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 2559.05 2026-08-03T09:41:21 93083 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 438.98 2026-08-03T09:41:21 93084 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394155 BRANDILYN BEAVERS 2371.23 2026-08-03T09:41:21 93085 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-08-03T09:41:21 93086 APV7584790 2026-02-03T00:00:00 2026 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Forest Service Dept of Agriculture Research Joint Venture Agreement 0000057167 US BANK 19.21 2026-08-03T09:41:21 93087 0007579715 2026-01-26T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.97 2026-08-03T09:41:21 93088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.16 2026-08-03T09:41:21 93089 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 662.4 2026-08-03T09:41:21 93090 0007571719 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.44 2026-08-03T09:41:21 93091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 719.19 2026-08-03T09:41:21 93092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 622.15 2026-08-03T09:41:21 93093 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.85 2026-08-03T09:41:21 93094 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.87 2026-08-03T09:41:21 93095 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 476.2 2026-08-03T09:41:21 93096 0007646465 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 93097 APV7636873 2026-02-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 375.0 2026-08-03T09:41:21 93098 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 448.64 2026-08-03T09:41:21 93099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 349.59 2026-08-03T09:41:21 93100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 772.8 2026-08-03T09:41:21 93101 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 59828.88 2026-08-03T09:41:21 93102 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1233619.17 2026-08-03T09:41:21 93103 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 362.54 2026-08-03T09:41:21 93104 ARD7627126 2026-02-09T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30978.36 2026-08-03T09:41:21 93105 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 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 0000059238 CITY OF BRAZIL 71.32 2026-08-03T09:41:21 93191 EXV7656743 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 187.92 2026-08-03T09:41:21 93192 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 105.8 2026-08-03T09:41:21 93193 0007573558 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-08-03T09:41:21 93194 APV7655331 2026-03-23T00:00:00 2026 3 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 5632.35 2026-08-03T09:41:21 93195 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 1240.09 2026-08-03T09:41:21 93196 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 1476.71 2026-08-03T09:41:21 93197 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 93198 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 93199 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.87 2026-08-03T09:41:21 93200 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -2.82 2026-08-03T09:41:21 93205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1149.99 2026-08-03T09:41:21 93206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 862.98 2026-08-03T09:41:21 93207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2193.39 2026-08-03T09:41:21 93208 0007572615 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81652.69 2026-08-03T09:41:21 93209 0007639585 2026-03-08T00:00:00 2026 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-08-03T09:41:21 93210 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 93211 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 93212 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 69.45 2026-08-03T09:41:21 93213 0007637535 2026-02-25T00:00:00 2026 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 30880.48 2026-08-03T09:41:21 93214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 418.74 2026-08-03T09:41:21 93215 0007578877 2026-01-01T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-08-03T09:41:21 93216 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 455.25 2026-08-03T09:41:21 93217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1416.26 2026-08-03T09:41:21 93218 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 93219 0007580550 2026-02-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1185.29 2026-08-03T09:41:21 93220 0007582474 2026-01-30T00:00:00 2026 3 547016 SpOp-Household 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11023.58 2026-08-03T09:41:21 93221 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.25 2026-08-03T09:41:21 93222 HCM7579648 2026-01-28T00:00:00 2026 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1364.51 2026-08-03T09:41:21 93223 0007624583 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-08-03T09:41:21 93224 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.56 2026-08-03T09:41:21 93225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 719.19 2026-08-03T09:41:21 93226 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 106.37 2026-08-03T09:41:21 93227 EXV7570511 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 93228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.35 2026-08-03T09:41:21 93229 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 28.0 2026-08-03T09:41:21 93230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 321.11 2026-08-03T09:41:21 93231 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-08-03T09:41:21 93232 APV7581573 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 22136.55 2026-08-03T09:41:21 93233 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 381.32 2026-08-03T09:41:21 93234 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 194.22 2026-08-03T09:41:21 93235 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 291.33 2026-08-03T09:41:21 93236 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 0.0 2026-08-03T09:41:21 93237 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 135.99 2026-08-03T09:41:21 93238 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-08-03T09:41:21 93239 0007582385 2026-02-08T00:00:00 2026 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.99 2026-08-03T09:41:21 93240 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000353421 DAVID ESTUPINAN 980.42 2026-08-03T09:41:21 93241 APV7568327 2026-01-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15236.35 2026-08-03T09:41:21 93242 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105617 FRAMPTON, MICHAEL MD PC 14.0 2026-08-03T09:41:21 93243 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.35 2026-08-03T09:41:21 93244 0007566037 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -60.47 2026-08-03T09:41:21 93245 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 1044.52 2026-08-03T09:41:21 93246 0007644223 2026-03-06T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.28 2026-08-03T09:41:21 93247 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 8268.65 2026-08-03T09:41:21 93248 0007630299 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.3 2026-08-03T09:41:21 93249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.02 2026-08-03T09:41:21 93250 APV7627900 2026-02-10T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36450.0 2026-08-03T09:41:21 93251 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.75 2026-08-03T09:41:21 93252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1099.2 2026-08-03T09:41:21 93253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1813.26 2026-08-03T09:41:21 93254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 283.95 2026-08-03T09:41:21 93255 0007578773 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.41 2026-08-03T09:41:21 93256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 398.8 2026-08-03T09:41:21 93257 HCM7654015 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11766.91 2026-08-03T09:41:21 93258 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 74802.28 2026-08-03T09:41:21 93259 HCM7625702 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1904.03 2026-08-03T09:41:21 93260 0007627458 2026-02-10T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.19 2026-08-03T09:41:21 93261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 290.03 2026-08-03T09:41:21 93262 0007582505 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.01 2026-08-03T09:41:21 93263 EXV7646201 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.92 2026-08-03T09:41:21 93264 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.21 2026-08-03T09:41:21 93265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 77.69 2026-08-03T09:41:21 93266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 542.08 2026-08-03T09:41:21 93267 0007564083 2026-01-08T00:00:00 2026 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 93268 HCM7625698 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1426.62 2026-08-03T09:41:21 93269 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 174.79 2026-08-03T09:41:21 93270 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 702142.64 2026-08-03T09:41:21 93271 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.76 2026-08-03T09:41:21 93272 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.24 2026-08-03T09:41:21 93273 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.25 2026-08-03T09:41:21 93274 0007578868 2026-01-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 93275 0007654063 2026-03-20T00:00:00 2026 3 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 7019.13 2026-08-03T09:41:21 93276 APV7631356 2026-02-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 24815.77 2026-08-03T09:41:21 93277 0007650277 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-08-03T09:41:21 93278 HCM7579669 2026-01-28T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-08-03T09:41:21 93279 0007643327 2026-03-05T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 93280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 217.53 2026-08-03T09:41:21 93281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 525.69 2026-08-03T09:41:21 93282 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 907.76 2026-08-03T09:41:21 93283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 453.18 2026-08-03T09:41:21 93284 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 534.0 2026-08-03T09:41:21 93285 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 24385.5 2026-08-03T09:41:21 93286 0007645366 2026-03-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 93287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 978.87 2026-08-03T09:41:21 93288 HCM7570825 2026-01-14T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34328.13 2026-08-03T09:41:21 93289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 553.53 2026-08-03T09:41:21 93290 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 93291 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 93292 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3360.0 2026-08-03T09:41:21 93293 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87421.11 2026-08-03T09:41:21 93294 0007584344 2026-02-03T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.42 2026-08-03T09:41:21 93295 0007578773 2026-01-23T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.06 2026-08-03T09:41:21 93296 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 112940.77 2026-08-03T09:41:21 93297 APV7574733 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 104368.5 2026-08-03T09:41:21 93298 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000435765 LIONHEART CHILDREN'S ACADEMY 483.73 2026-08-03T09:41:21 93299 HCM7625693 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.08 2026-08-03T09:41:21 93300 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 986.82 2026-08-03T09:41:21 93301 APV7579113 2026-01-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-08-03T09:41:21 93302 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 837.11 2026-08-03T09:41:21 93303 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 388.44 2026-08-03T09:41:21 93304 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 93305 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 18669.34 2026-08-03T09:41:21 93306 APV7633995 2026-02-19T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418067 WILLA DAUGHERTY 497.07 2026-08-03T09:41:21 93307 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.99 2026-08-03T09:41:21 93308 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 842.91 2026-08-03T09:41:21 93309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 291.33 2026-08-03T09:41:21 93310 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22046.55 2026-08-03T09:41:21 93311 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1397.83 2026-08-03T09:41:21 93312 0007636592 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -60.46 2026-08-03T09:41:21 93313 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.05 2026-08-03T09:41:21 93314 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 181.27 2026-08-03T09:41:21 93315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439769 STELLA BROWN-JEFFERSON 743.17 2026-08-03T09:41:21 93316 HCM7654006 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.92 2026-08-03T09:41:21 93317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 896.91 2026-08-03T09:41:21 93318 APV7577378 2026-01-21T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000108335 RENFRO PRODUCTIONS INC 1000.0 2026-08-03T09:41:21 93319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 327.46 2026-08-03T09:41:21 93320 APV7638795 2026-02-26T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000057998 PAUL H BROOKES PUBLISHING CO 428.0 2026-08-03T09:41:21 93321 0007571719 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.93 2026-08-03T09:41:21 93322 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.59 2026-08-03T09:41:21 93323 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 314.38 2026-08-03T09:41:21 93324 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 21979.2 2026-08-03T09:41:21 93325 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 617.05 2026-08-03T09:41:21 93326 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 72874.55 2026-08-03T09:41:21 93327 0007659792 2026-03-30T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.4 2026-08-03T09:41:21 93328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 238.19 2026-08-03T09:41:21 93329 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 5384.08 2026-08-03T09:41:21 93330 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 2850.4 2026-08-03T09:41:21 93331 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 11713.98 2026-08-03T09:41:21 93332 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 368.0 2026-08-03T09:41:21 93333 0007567084 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 93334 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 41794.21 2026-08-03T09:41:21 93335 0007573558 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.8 2026-08-03T09:41:21 93336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 656.57 2026-08-03T09:41:21 93337 HCM7625694 2026-02-11T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 232.9 2026-08-03T09:41:21 93338 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 93339 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.87 2026-08-03T09:41:21 93340 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.12 2026-08-03T09:41:21 93341 APV7624039 2026-02-04T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-08-03T09:41:21 93342 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 93343 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 266773.05 2026-08-03T09:41:21 93344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 401.39 2026-08-03T09:41:21 93345 0007572564 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 97.5 2026-08-03T09:41:21 93346 APV7626003 2026-02-06T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000441019 MARY WASHINGTON DANIELS 781.73 2026-08-03T09:41:21 93347 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-08-03T09:41:21 93348 0007632718 2026-02-18T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 93349 0007637536 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -178.59 2026-08-03T09:41:21 93350 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 28371.71 2026-08-03T09:41:21 93351 0007646451 2026-03-10T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -26.62 2026-08-03T09:41:21 93352 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 1433483.28 2026-08-03T09:41:21 93353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 471.31 2026-08-03T09:41:21 93354 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.61 2026-08-03T09:41:21 93355 APV7638795 2026-02-26T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-08-03T09:41:21 93356 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 93357 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 93358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 437.52 2026-08-03T09:41:21 93359 0007639567 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.62 2026-08-03T09:41:21 93360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 835.14 2026-08-03T09:41:21 93361 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.3 2026-08-03T09:41:21 93362 0007658925 2026-03-27T00:00:00 2026 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 18.7 2026-08-03T09:41:21 93363 EXV7644005 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-08-03T09:41:21 93364 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 93365 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-08-03T09:41:21 93366 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689.65 2026-08-03T09:41:21 93367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 297.03 2026-08-03T09:41:21 93368 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.83 2026-08-03T09:41:21 93369 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-08-03T09:41:21 93370 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1740.21 2026-08-03T09:41:21 93371 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.26 2026-08-03T09:41:21 93372 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 376.3 2026-08-03T09:41:21 93373 0007629366 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 152.0 2026-08-03T09:41:21 93374 0007567148 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 93375 0007576397 2026-01-20T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 498.11 2026-08-03T09:41:21 93376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 349.6 2026-08-03T09:41:21 93377 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 93378 0007581555 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 382.16 2026-08-03T09:41:21 93379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 194.22 2026-08-03T09:41:21 93380 HCM7653961 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.47 2026-08-03T09:41:21 93381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 362.55 2026-08-03T09:41:21 93382 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV -13889.67 2026-08-03T09:41:21 93383 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.35 2026-08-03T09:41:21 93384 0007626549 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -87.64 2026-08-03T09:41:21 93385 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.53 2026-08-03T09:41:21 93386 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 93387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 155.38 2026-08-03T09:41:21 93388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 725.08 2026-08-03T09:41:21 93389 0007638447 2026-02-26T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -303.26 2026-08-03T09:41:21 93390 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 16945.26 2026-08-03T09:41:21 93391 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 625.47 2026-08-03T09:41:21 93392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 656.56 2026-08-03T09:41:21 93393 APV7647742 2026-03-11T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 140.0 2026-08-03T09:41:21 93394 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 101.0 2026-08-03T09:41:21 93395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 942.61 2026-08-03T09:41:21 93396 0007624613 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-08-03T09:41:21 93397 APV7637030 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 98323.29 2026-08-03T09:41:21 93398 0007572615 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 894.81 2026-08-03T09:41:21 93399 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-08-03T09:41:21 93400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 990.52 2026-08-03T09:41:21 93401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 661.13 2026-08-03T09:41:21 93402 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 447.24 2026-08-03T09:41:21 93403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2127.77 2026-08-03T09:41:21 93404 APV7568231 2026-01-06T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000392389 AMAZON CAPITAL SERVICES INC 15.1 2026-08-03T09:41:21 93405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 428.89 2026-08-03T09:41:21 93406 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.97 2026-08-03T09:41:21 93407 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 33993.63 2026-08-03T09:41:21 93408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1152.51 2026-08-03T09:41:21 93409 APV7583670 2026-02-02T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 17605.41 2026-08-03T09:41:21 93410 0007636673 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 832741.33 2026-08-03T09:41:21 93411 APV7658234 2026-03-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC -10000.0 2026-08-03T09:41:21 93412 0007572523 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77954.68 2026-08-03T09:41:21 93413 HCM7644453 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 11.88 2026-08-03T09:41:21 93414 APV7573891 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 25616.35 2026-08-03T09:41:21 93415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 474.84 2026-08-03T09:41:21 93416 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-08-03T09:41:21 93417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 679.77 2026-08-03T09:41:21 93418 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.72 2026-08-03T09:41:21 93419 0007624605 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -573.75 2026-08-03T09:41:21 93420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 574.99 2026-08-03T09:41:21 93421 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 810.09 2026-08-03T09:41:21 93422 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 117.0 2026-08-03T09:41:21 93423 APV7623942 2026-02-04T00:00:00 2026 3 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 3858.39 2026-08-03T09:41:21 93424 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.37 2026-08-03T09:41:21 93425 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 581.65 2026-08-03T09:41:21 93426 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 93427 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 20231.61 2026-08-03T09:41:21 93428 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 776.76 2026-08-03T09:41:21 93429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 563.24 2026-08-03T09:41:21 93430 HCM7625673 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 582.37 2026-08-03T09:41:21 93431 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3917.38 2026-08-03T09:41:21 93432 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-08-03T09:41:21 93433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1014.21 2026-08-03T09:41:21 93434 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 194.53 2026-08-03T09:41:21 93435 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1007.25 2026-08-03T09:41:21 93436 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1047.99 2026-08-03T09:41:21 93437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 308.03 2026-08-03T09:41:21 93438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.04 2026-08-03T09:41:21 93439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 510.22 2026-08-03T09:41:21 93440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1642.71 2026-08-03T09:41:21 93441 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 649.18 2026-08-03T09:41:21 93442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 813.21 2026-08-03T09:41:21 93443 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 112425.54 2026-08-03T09:41:21 93444 APV7568183 2026-01-06T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 250.0 2026-08-03T09:41:21 93445 APV7635163 2026-02-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6184.75 2026-08-03T09:41:21 93446 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 606.7 2026-08-03T09:41:21 93447 APV7635946 2026-02-23T00:00:00 2026 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 184.38 2026-08-03T09:41:21 93448 0007657035 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 93.77 2026-08-03T09:41:21 93449 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 125.97 2026-08-03T09:41:21 93450 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 195.98 2026-08-03T09:41:21 93451 APV7661188 2026-03-31T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 129.82 2026-08-03T09:41:21 93452 0007579714 2026-01-26T00:00:00 2026 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 15.34 2026-08-03T09:41:21 93453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 388.44 2026-08-03T09:41:21 93454 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 94378.51 2026-08-03T09:41:21 93455 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 656.57 2026-08-03T09:41:21 93456 0007579715 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 503.49 2026-08-03T09:41:21 93457 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39317.78 2026-08-03T09:41:21 93458 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 361.25 2026-08-03T09:41:21 93459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 301.04 2026-08-03T09:41:21 93460 HCM7644458 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-08-03T09:41:21 93461 0007649449 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.7 2026-08-03T09:41:21 93462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 656.56 2026-08-03T09:41:21 93463 APV7625025 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 113247.0 2026-08-03T09:41:21 93464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 842.91 2026-08-03T09:41:21 93465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 471.31 2026-08-03T09:41:21 93466 0007567215 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1965.0 2026-08-03T09:41:21 93467 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.1 2026-08-03T09:41:21 93468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2678.46 2026-08-03T09:41:21 93469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 524.58 2026-08-03T09:41:21 93470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 453.18 2026-08-03T09:41:21 93471 0007635596 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47477.85 2026-08-03T09:41:21 93472 0007656988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.36 2026-08-03T09:41:21 93473 0007638551 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.42 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 412.03 2026-08-03T09:41:21 93478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 958.67 2026-08-03T09:41:21 93479 APV7631290 2026-02-16T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 14898.06 2026-08-03T09:41:21 93480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 670.71 2026-08-03T09:41:21 93481 0007580588 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 93482 APV7582790 2026-01-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 398644.57 2026-08-03T09:41:21 93483 0007578760 2026-01-23T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 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519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.46 2026-08-03T09:41:21 93488 0007640647 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-08-03T09:41:21 93489 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 93490 0007631786 2026-02-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11542.27 2026-08-03T09:41:21 93491 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-08-03T09:41:21 93492 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 93493 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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Restoration General Ledger Entry 1066.31 2026-08-03T09:41:21 93497 0007638492 2026-02-26T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93498 HCM7654017 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 105.01 2026-08-03T09:41:21 93499 0007641734 2026-02-28T00:00:00 2026 3 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1466.02 2026-08-03T09:41:21 93500 APV7624070 2026-02-04T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 159.77 2026-08-03T09:41:21 93501 APV7656155 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000109194 DESERT ROSE FOUNDATION, INC. 1840.0 2026-08-03T09:41:21 93502 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.91 2026-08-03T09:41:21 93503 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 247.41 2026-08-03T09:41:21 93504 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.01 2026-08-03T09:41:21 93505 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 341.27 2026-08-03T09:41:21 93506 0007580550 2026-02-01T00:00:00 2026 3 599026 AdmOp-Dues & 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of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 911.28 2026-08-03T09:41:21 93510 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-08-03T09:41:21 93511 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12390.97 2026-08-03T09:41:21 93512 APV7633986 2026-02-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative 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418.16 2026-08-03T09:41:21 93522 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 911.28 2026-08-03T09:41:21 93523 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-08-03T09:41:21 93524 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346308 KATRINA KING 678.95 2026-08-03T09:41:21 93525 APV7639596 2026-02-27T00:00:00 2026 3 571300 Grants - Colleges Universities 32 Criminal 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Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-08-03T09:41:21 93529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 213.64 2026-08-03T09:41:21 93530 0007651176 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 93531 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 436.2 2026-08-03T09:41:21 93532 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2214.11 2026-08-03T09:41:21 93533 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 941.66 2026-08-03T09:41:21 93534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1351.77 2026-08-03T09:41:21 93535 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.37 2026-08-03T09:41:21 93536 0007582466 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.24 2026-08-03T09:41:21 93537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 371.28 2026-08-03T09:41:21 93538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2507.67 2026-08-03T09:41:21 93539 HCM7654014 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.63 2026-08-03T09:41:21 93540 APV7648666 2026-03-12T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1757.1 2026-08-03T09:41:21 93541 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4877.95 2026-08-03T09:41:21 93542 0007577109 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3485527.23 2026-08-03T09:41:21 93543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 62.15 2026-08-03T09:41:21 93544 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 435.06 2026-08-03T09:41:21 93545 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 19570.78 2026-08-03T09:41:21 93546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 1204.17 2026-08-03T09:41:21 93547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 160.55 2026-08-03T09:41:21 93548 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 50383.5 2026-08-03T09:41:21 93549 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 826.8 2026-08-03T09:41:21 93550 APV7653378 2026-03-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 160294.83 2026-08-03T09:41:21 93551 HCM7570811 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 134856.9 2026-08-03T09:41:21 93552 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 6.0 2026-08-03T09:41:21 93553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 240.83 2026-08-03T09:41:21 93554 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 179.97 2026-08-03T09:41:21 93555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1183.0 2026-08-03T09:41:21 93556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 510.21 2026-08-03T09:41:21 93557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 675.5 2026-08-03T09:41:21 93558 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-08-03T09:41:21 93559 HCM7634606 2026-02-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.86 2026-08-03T09:41:21 93560 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 437.51 2026-08-03T09:41:21 93561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 199.4 2026-08-03T09:41:21 93562 APV7584899 2026-02-02T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 39449.25 2026-08-03T09:41:21 93563 APV7571957 2026-01-12T00:00:00 2026 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 6.29 2026-08-03T09:41:21 93564 APV7635102 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -30.0 2026-08-03T09:41:21 93565 HCM7625673 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.18 2026-08-03T09:41:21 93566 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.76 2026-08-03T09:41:21 93567 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 31138.9 2026-08-03T09:41:21 93568 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 70943.11 2026-08-03T09:41:21 93569 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 577.53 2026-08-03T09:41:21 93570 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 3677.0 2026-08-03T09:41:21 93571 0007650347 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.47 2026-08-03T09:41:21 93572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 815.73 2026-08-03T09:41:21 93573 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 543.81 2026-08-03T09:41:21 93574 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 362.54 2026-08-03T09:41:21 93575 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 368.0 2026-08-03T09:41:21 93576 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 59.39 2026-08-03T09:41:21 93577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 260.9 2026-08-03T09:41:21 93578 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 207.06 2026-08-03T09:41:21 93579 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 26.19 2026-08-03T09:41:21 93580 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 93581 0007581431 2026-01-29T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 93582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 1251.13 2026-08-03T09:41:21 93583 0007583359 2026-01-30T00:00:00 2026 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.93 2026-08-03T09:41:21 93584 0007625517 2026-02-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.12 2026-08-03T09:41:21 93585 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 703.47 2026-08-03T09:41:21 93586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 405.34 2026-08-03T09:41:21 93587 0007624613 2026-02-05T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 290.12 2026-08-03T09:41:21 93588 0007578822 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 720.67 2026-08-03T09:41:21 93589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2127.77 2026-08-03T09:41:21 93590 0007650277 2026-03-01T00:00:00 2026 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 93591 0007654912 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 93592 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 133449.71 2026-08-03T09:41:21 93593 0007652083 2026-03-18T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 93594 0007638447 2026-02-26T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.06 2026-08-03T09:41:21 93595 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 364.16 2026-08-03T09:41:21 93596 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 822.85 2026-08-03T09:41:21 93597 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 17496.49 2026-08-03T09:41:21 93598 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.35 2026-08-03T09:41:21 93599 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5845.52 2026-08-03T09:41:21 93600 HCM7644497 2026-03-11T00:00:00 2026 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6793.62 2026-08-03T09:41:21 93601 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 246.44 2026-08-03T09:41:21 93602 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.43 2026-08-03T09:41:21 93603 0007657013 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 144.18 2026-08-03T09:41:21 93604 0007632718 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 93605 HCM7570759 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1077.95 2026-08-03T09:41:21 93606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 395.18 2026-08-03T09:41:21 93607 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10863.76 2026-08-03T09:41:21 93608 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.48 2026-08-03T09:41:21 93609 0007636593 2026-02-24T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-08-03T09:41:21 93610 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 427.28 2026-08-03T09:41:21 93611 APV7642160 2026-03-03T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32226.86 2026-08-03T09:41:21 93612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 1345.25 2026-08-03T09:41:21 93613 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 743.17 2026-08-03T09:41:21 93614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 582.46 2026-08-03T09:41:21 93615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 308.16 2026-08-03T09:41:21 93616 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.33 2026-08-03T09:41:21 93617 0007573561 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.17 2026-08-03T09:41:21 93618 0007637574 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93619 0007584373 2026-02-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 140.96 2026-08-03T09:41:21 93728 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 80035.16 2026-08-03T09:41:21 93729 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20091752.49 2026-08-03T09:41:21 93730 APV7648500 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 5726.28 2026-08-03T09:41:21 93731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 401.39 2026-08-03T09:41:21 93732 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 678.95 2026-08-03T09:41:21 93733 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 559.13 2026-08-03T09:41:21 93734 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 252.49 2026-08-03T09:41:21 93735 0007636610 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3644.94 2026-08-03T09:41:21 93736 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 93737 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 242.78 2026-08-03T09:41:21 93738 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 93739 0007660931 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-08-03T09:41:21 93740 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 240.83 2026-08-03T09:41:21 93741 0007624601 2026-02-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 56.5 2026-08-03T09:41:21 93742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 287.49 2026-08-03T09:41:21 93743 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-08-03T09:41:21 93744 0007569678 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398622.45 2026-08-03T09:41:21 93745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 200.69 2026-08-03T09:41:21 93746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 185.8 2026-08-03T09:41:21 93747 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 412.44 2026-08-03T09:41:21 93748 0007571818 2026-01-12T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.83 2026-08-03T09:41:21 93749 APV7639596 2026-02-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5964.8 2026-08-03T09:41:21 93750 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1068.21 2026-08-03T09:41:21 93751 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 155.38 2026-08-03T09:41:21 93752 0007567140 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.07 2026-08-03T09:41:21 93753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 524.59 2026-08-03T09:41:21 93754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 217.16 2026-08-03T09:41:21 93755 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.12 2026-08-03T09:41:21 93756 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 44513.01 2026-08-03T09:41:21 93757 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16141.11 2026-08-03T09:41:21 93758 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.11 2026-08-03T09:41:21 93759 APV7625025 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 146839.87 2026-08-03T09:41:21 93760 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 571.98 2026-08-03T09:41:21 93761 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 351.64 2026-08-03T09:41:21 93762 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 421.51 2026-08-03T09:41:21 93763 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1924.69 2026-08-03T09:41:21 93764 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 715.07 2026-08-03T09:41:21 93765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1843.54 2026-08-03T09:41:21 93766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 728.33 2026-08-03T09:41:21 93767 APV7577352 2026-01-21T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 84.13 2026-08-03T09:41:21 93768 APV7659175 2026-03-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 24964.4 2026-08-03T09:41:21 93769 APV7571967 2026-01-12T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064724 SHELBY COUNTY 13000.0 2026-08-03T09:41:21 93770 APV7582523 2026-01-30T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 10304.31 2026-08-03T09:41:21 93771 0007650277 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.21 2026-08-03T09:41:21 93772 APV7652469 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3840.0 2026-08-03T09:41:21 93773 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4206.29 2026-08-03T09:41:21 93774 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 808.38 2026-08-03T09:41:21 93775 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 349.59 2026-08-03T09:41:21 93776 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4124.07 2026-08-03T09:41:21 93777 APV7570080 2026-01-08T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 28761.2 2026-08-03T09:41:21 93778 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-08-03T09:41:21 93779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 362.55 2026-08-03T09:41:21 93780 HCM7570779 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 141.31 2026-08-03T09:41:21 93781 0007636585 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.67 2026-08-03T09:41:21 93782 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11986.84 2026-08-03T09:41:21 93783 HCM7634561 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2301.65 2026-08-03T09:41:21 93784 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 5892.75 2026-08-03T09:41:21 93785 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 400.0 2026-08-03T09:41:21 93786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1406.93 2026-08-03T09:41:21 93787 APV7643656 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2170965.97 2026-08-03T09:41:21 93788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.04 2026-08-03T09:41:21 93789 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 31526.73 2026-08-03T09:41:21 93790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 656.56 2026-08-03T09:41:21 93791 APV7630493 2026-02-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-08-03T09:41:21 93792 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 93793 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 301.04 2026-08-03T09:41:21 93794 0007650277 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-08-03T09:41:21 93795 0007629250 2026-02-12T00:00:00 2026 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 93796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 441.52 2026-08-03T09:41:21 93797 EXV7638246 2026-02-25T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.7 2026-08-03T09:41:21 93798 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 93799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.02 2026-08-03T09:41:21 93800 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 281.1 2026-08-03T09:41:21 93801 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 275886.5 2026-08-03T09:41:21 93802 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345760 TONYA WILSON 1595.92 2026-08-03T09:41:21 93803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 291.33 2026-08-03T09:41:21 93804 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 93805 APV7580924 2026-01-28T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26088.49 2026-08-03T09:41:21 93806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 434.14 2026-08-03T09:41:21 93807 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.09 2026-08-03T09:41:21 93808 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1135084.49 2026-08-03T09:41:21 93809 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8433.62 2026-08-03T09:41:21 93810 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2818.43 2026-08-03T09:41:21 93811 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 239.76 2026-08-03T09:41:21 93812 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 4273.89 2026-08-03T09:41:21 93813 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 93814 APV7572920 2026-01-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 131.21 2026-08-03T09:41:21 93815 APV7580897 2026-01-28T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-08-03T09:41:21 93816 0007580660 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35831.98 2026-08-03T09:41:21 93817 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 756.63 2026-08-03T09:41:21 93818 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 93819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 341.18 2026-08-03T09:41:21 93820 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 115886.72 2026-08-03T09:41:21 93821 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 446.7 2026-08-03T09:41:21 93822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 172.47 2026-08-03T09:41:21 93823 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.82 2026-08-03T09:41:21 93824 HCM7570857 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1423.34 2026-08-03T09:41:21 93825 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 7761.37 2026-08-03T09:41:21 93826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 569.26 2026-08-03T09:41:21 93827 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 50646.89 2026-08-03T09:41:21 93828 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 387.22 2026-08-03T09:41:21 93829 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 133342.37 2026-08-03T09:41:21 93830 HCM7644496 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1860.48 2026-08-03T09:41:21 93831 0007655992 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 93832 0007582335 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.12 2026-08-03T09:41:21 93833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 634.45 2026-08-03T09:41:21 93834 0007570738 2026-01-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2651.25 2026-08-03T09:41:21 93835 APV7584790 2026-02-03T00:00:00 2026 3 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 31.69 2026-08-03T09:41:21 93836 HCM7570799 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-08-03T09:41:21 93837 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.51 2026-08-03T09:41:21 93838 0007580595 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 235.74 2026-08-03T09:41:21 93839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 271.9 2026-08-03T09:41:21 93840 EXV7570564 2026-01-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.69 2026-08-03T09:41:21 93841 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 90298.12 2026-08-03T09:41:21 93842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 391.36 2026-08-03T09:41:21 93843 HCM7570827 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1876.36 2026-08-03T09:41:21 93844 0007572615 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2758.83 2026-08-03T09:41:21 93845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 318.3 2026-08-03T09:41:21 93846 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 72566.53 2026-08-03T09:41:21 93847 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 378.13 2026-08-03T09:41:21 93848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 164.97 2026-08-03T09:41:21 93849 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 33497.2 2026-08-03T09:41:21 93850 APV7584801 2026-02-03T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 2828.94 2026-08-03T09:41:21 93851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 582.01 2026-08-03T09:41:21 93852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2165.49 2026-08-03T09:41:21 93853 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 341.18 2026-08-03T09:41:21 93854 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 8923.24 2026-08-03T09:41:21 93855 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 181.27 2026-08-03T09:41:21 93856 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 93857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2339.76 2026-08-03T09:41:21 93858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 235.66 2026-08-03T09:41:21 93859 APV7658076 2026-03-26T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 9983.75 2026-08-03T09:41:21 93860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 246.85 2026-08-03T09:41:21 93861 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 93862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 602.08 2026-08-03T09:41:21 93863 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 103679.75 2026-08-03T09:41:21 93864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 424.9 2026-08-03T09:41:21 93865 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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NIELSEN and ASSOCIATES L 138343.0 2026-08-03T09:41:21 93921 0007579715 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.16 2026-08-03T09:41:21 93922 HCM7644495 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1076.65 2026-08-03T09:41:21 93923 0007631939 2026-02-17T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18405.86 2026-08-03T09:41:21 93924 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.19 2026-08-03T09:41:21 93925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 376.3 2026-08-03T09:41:21 93926 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 236.68 2026-08-03T09:41:21 93927 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-08-03T09:41:21 93928 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 349.6 2026-08-03T09:41:21 93929 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 123.0 2026-08-03T09:41:21 93930 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 171.55 2026-08-03T09:41:21 93931 APV7649787 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3957.48 2026-08-03T09:41:21 93932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1074.03 2026-08-03T09:41:21 93933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 155.37 2026-08-03T09:41:21 93934 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 494.68 2026-08-03T09:41:21 93935 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 1965.8 2026-08-03T09:41:21 93936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1993.99 2026-08-03T09:41:21 93937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 305.62 2026-08-03T09:41:21 93938 0007572634 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3105.79 2026-08-03T09:41:21 93939 APV7581770 2026-01-29T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2527.38 2026-08-03T09:41:21 93940 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.58 2026-08-03T09:41:21 93941 0007584431 2026-01-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.94 2026-08-03T09:41:21 93942 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 239941.14 2026-08-03T09:41:21 93943 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.18 2026-08-03T09:41:21 93944 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-08-03T09:41:21 93945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 180.63 2026-08-03T09:41:21 93946 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 20634.31 2026-08-03T09:41:21 93947 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 1981.48 2026-08-03T09:41:21 93948 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 219.0 2026-08-03T09:41:21 93949 HCM7653951 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 40.67 2026-08-03T09:41:21 93950 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 93951 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 22506.76 2026-08-03T09:41:21 93952 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 668.0 2026-08-03T09:41:21 93953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 725.09 2026-08-03T09:41:21 93954 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.08 2026-08-03T09:41:21 93955 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 44.96 2026-08-03T09:41:21 93956 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121241 M.S.D. SHAKAMAK TREASURER 4539.56 2026-08-03T09:41:21 93957 0007657042 2026-03-25T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 380724.63 2026-08-03T09:41:21 93958 0007626477 2026-02-09T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.31 2026-08-03T09:41:21 93959 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-08-03T09:41:21 93960 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 47793.77 2026-08-03T09:41:21 93961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 218.76 2026-08-03T09:41:21 93962 0007652181 2026-03-18T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 93963 0007581503 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 143.31 2026-08-03T09:41:21 93964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 611.71 2026-08-03T09:41:21 93965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 326.29 2026-08-03T09:41:21 93966 0007634924 2026-02-20T00:00:00 2026 3 547129 SpOp - Industrial Gases 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -49.15 2026-08-03T09:41:21 93967 0007578877 2026-01-01T00:00:00 2026 3 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.48 2026-08-03T09:41:21 93968 0007572555 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 93969 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 6715.24 2026-08-03T09:41:21 93970 0007627458 2026-02-10T00:00:00 2026 3 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.26 2026-08-03T09:41:21 93971 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17464.29 2026-08-03T09:41:21 93972 0007654142 2026-03-20T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2456.4 2026-08-03T09:41:21 93973 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.14 2026-08-03T09:41:21 93974 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 93975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 598.19 2026-08-03T09:41:21 93976 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 200.7 2026-08-03T09:41:21 93977 0007576409 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 148.7 2026-08-03T09:41:21 93978 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 93979 APV7632986 2026-02-18T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000405275 SBC SMALL BUSINESS CONSULTING 4312.5 2026-08-03T09:41:21 93980 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 93981 0007563949 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.64 2026-08-03T09:41:21 93982 0007657134 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.02 2026-08-03T09:41:21 93983 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.07 2026-08-03T09:41:21 93984 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 134.74 2026-08-03T09:41:21 93985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1089.16 2026-08-03T09:41:21 93986 HCM7634561 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.02 2026-08-03T09:41:21 93987 0007633704 2026-02-19T00:00:00 2026 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 19339.36 2026-08-03T09:41:21 93988 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-08-03T09:41:21 93989 APV7642999 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 281127.63 2026-08-03T09:41:21 93990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 476.2 2026-08-03T09:41:21 93991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 376.3 2026-08-03T09:41:21 93992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 882.93 2026-08-03T09:41:21 93993 EXV7658581 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.13 2026-08-03T09:41:21 93994 0007578877 2026-01-01T00:00:00 2026 3 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4575.04 2026-08-03T09:41:21 93995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 58.27 2026-08-03T09:41:21 93996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 903.13 2026-08-03T09:41:21 93997 APV7644807 2026-03-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 96100.0 2026-08-03T09:41:21 93998 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.16 2026-08-03T09:41:21 93999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 252.49 2026-08-03T09:41:21 94000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 821.44 2026-08-03T09:41:21 94001 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 87140.39 2026-08-03T09:41:21 94002 0007638551 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.08 2026-08-03T09:41:21 94003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 743.17 2026-08-03T09:41:21 94004 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.73 2026-08-03T09:41:21 94005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 217.17 2026-08-03T09:41:21 94006 0007624705 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -12431.36 2026-08-03T09:41:21 94007 HCM7579604 2026-01-28T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 287.0 2026-08-03T09:41:21 94008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 527.22 2026-08-03T09:41:21 94009 0007626567 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 94010 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-08-03T09:41:21 94011 APV7650721 2026-03-16T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 876.24 2026-08-03T09:41:21 94012 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.77 2026-08-03T09:41:21 94013 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 343.68 2026-08-03T09:41:21 94014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3048.67 2026-08-03T09:41:21 94015 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 209.0 2026-08-03T09:41:21 94016 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1967.88 2026-08-03T09:41:21 94017 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 7186.08 2026-08-03T09:41:21 94018 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 650.0 2026-08-03T09:41:21 94019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 422.81 2026-08-03T09:41:21 94020 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.97 2026-08-03T09:41:21 94021 APV7647765 2026-03-11T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2460.0 2026-08-03T09:41:21 94022 HCM7634508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.66 2026-08-03T09:41:21 94023 APV7576587 2026-01-20T00:00:00 2026 3 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 1168.12 2026-08-03T09:41:21 94024 0007569799 2026-01-08T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 94025 APV7584755 2026-02-03T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 13694.0 2026-08-03T09:41:21 94026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 199.4 2026-08-03T09:41:21 94027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 200.69 2026-08-03T09:41:21 94028 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 8450.47 2026-08-03T09:41:21 94029 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 94030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 730.27 2026-08-03T09:41:21 94031 0007637536 2026-02-25T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.7 2026-08-03T09:41:21 94032 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25.95 2026-08-03T09:41:21 94033 0007578773 2026-01-23T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 614.91 2026-08-03T09:41:21 94034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 734.51 2026-08-03T09:41:21 94035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1011.88 2026-08-03T09:41:21 94036 APV7628782 2026-02-11T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 101.9 2026-08-03T09:41:21 94037 EXV7640221 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 154.4 2026-08-03T09:41:21 94038 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 47.94 2026-08-03T09:41:21 94039 0007639469 2026-02-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 94040 0007657057 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 94041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 1204.17 2026-08-03T09:41:21 94042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 291.33 2026-08-03T09:41:21 94043 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 94044 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.23 2026-08-03T09:41:21 94045 APV7575731 2026-01-16T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.49 2026-08-03T09:41:21 94046 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.7 2026-08-03T09:41:21 94047 APV7632967 2026-02-18T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433619 SHAWNEE CONSTRUCTION AND ENGINEERING INC 24400.0 2026-08-03T09:41:21 94048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 349.6 2026-08-03T09:41:21 94049 APV7637685 2026-02-25T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053751 CITY OF MUNCIE 36499.73 2026-08-03T09:41:21 94050 APV7580977 2026-01-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 46006.32 2026-08-03T09:41:21 94051 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 521.55 2026-08-03T09:41:21 94052 0007648481 2026-03-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.25 2026-08-03T09:41:21 94053 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2307.05 2026-08-03T09:41:21 94054 0007633737 2026-02-19T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 216.31 2026-08-03T09:41:21 94055 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 24581.26 2026-08-03T09:41:21 94056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 527.22 2026-08-03T09:41:21 94057 APV7576515 2026-01-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 52.78 2026-08-03T09:41:21 94058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 291.33 2026-08-03T09:41:21 94059 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.01 2026-08-03T09:41:21 94060 0007631074 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-08-03T09:41:21 94061 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22.5 2026-08-03T09:41:21 94062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 412.03 2026-08-03T09:41:21 94063 0007647507 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2367.28 2026-08-03T09:41:21 94064 APV7645548 2026-03-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078681 TOWN OF CYNTHIANA INDIANA 31200.0 2026-08-03T09:41:21 94065 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 505.92 2026-08-03T09:41:21 94066 APV7567270 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 71.2 2026-08-03T09:41:21 94067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.04 2026-08-03T09:41:21 94068 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131715 SHALANE WEST 941.65 2026-08-03T09:41:21 94069 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1109.84 2026-08-03T09:41:21 94070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 516.63 2026-08-03T09:41:21 94071 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 413.11 2026-08-03T09:41:21 94072 0007656988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.06 2026-08-03T09:41:21 94073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 200.24 2026-08-03T09:41:21 94074 APV7574836 2026-01-14T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 41175.45 2026-08-03T09:41:21 94075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 200.69 2026-08-03T09:41:21 94076 HCM7634576 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1471.27 2026-08-03T09:41:21 94077 APV7645721 2026-03-09T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 3391.69 2026-08-03T09:41:21 94078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 194.22 2026-08-03T09:41:21 94079 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 455.25 2026-08-03T09:41:21 94080 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.27 2026-08-03T09:41:21 94081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 501.74 2026-08-03T09:41:21 94082 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 120.0 2026-08-03T09:41:21 94083 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 206.83 2026-08-03T09:41:21 94084 0007566433 2026-01-02T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -40484.42 2026-08-03T09:41:21 94085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 181.27 2026-08-03T09:41:21 94086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 683.17 2026-08-03T09:41:21 94087 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 698.01 2026-08-03T09:41:21 94088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 579.94 2026-08-03T09:41:21 94089 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.9 2026-08-03T09:41:21 94090 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 94091 HCM7653966 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 18.8 2026-08-03T09:41:21 94092 0007648330 2026-03-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -155.37 2026-08-03T09:41:21 94093 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1543.37 2026-08-03T09:41:21 94094 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 354.06 2026-08-03T09:41:21 94095 APV7660158 2026-03-30T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 124.81 2026-08-03T09:41:21 94096 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 36.25 2026-08-03T09:41:21 94097 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 4061.2 2026-08-03T09:41:21 94098 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 147635.97 2026-08-03T09:41:21 94163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1674.23 2026-08-03T09:41:21 94164 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-08-03T09:41:21 94165 0007576385 2026-01-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.1 2026-08-03T09:41:21 94166 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1924.65 2026-08-03T09:41:21 94167 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 94168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 599.27 2026-08-03T09:41:21 94169 0007633737 2026-02-19T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2608.56 2026-08-03T09:41:21 94196 HCM7570820 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 94197 APV7569125 2026-01-06T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000001563 VWR INTERNATIONAL 547.02 2026-08-03T09:41:21 94198 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1274.2 2026-08-03T09:41:21 94199 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1529.29 2026-08-03T09:41:21 94200 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.42 2026-08-03T09:41:21 94201 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 656.57 2026-08-03T09:41:21 94202 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 566.48 2026-08-03T09:41:21 94203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 743.21 2026-08-03T09:41:21 94204 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.22 2026-08-03T09:41:21 94205 0007637583 2026-02-25T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -62.37 2026-08-03T09:41:21 94206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 280.97 2026-08-03T09:41:21 94207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 697.9 2026-08-03T09:41:21 94208 0007567064 2026-01-04T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.09 2026-08-03T09:41:21 94209 0007572524 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.21 2026-08-03T09:41:21 94227 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 94228 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 350.61 2026-08-03T09:41:21 94229 APV7584755 2026-02-03T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 266.34 2026-08-03T09:41:21 94230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 458.79 2026-08-03T09:41:21 94231 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-08-03T09:41:21 94232 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 200.69 2026-08-03T09:41:21 94233 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1295.97 2026-08-03T09:41:21 94234 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 1288.31 2026-08-03T09:41:21 94235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 362.54 2026-08-03T09:41:21 94236 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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VERMILLION COMM SCHL TREAS 76617.11 2026-08-03T09:41:21 94241 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-08-03T09:41:21 94242 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.86 2026-08-03T09:41:21 94243 EXV7628184 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 146.38 2026-08-03T09:41:21 94244 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48975.44 2026-08-03T09:41:21 94319 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 94320 0007632715 2026-02-18T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1426.5 2026-08-03T09:41:21 94321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 447.35 2026-08-03T09:41:21 94322 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.52 2026-08-03T09:41:21 94323 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 284.42 2026-08-03T09:41:21 94324 APV7653309 2026-03-19T00:00:00 2026 3 595530 OutoSt Travel - 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Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-08-03T09:41:21 94332 0007651239 2026-03-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 989162.23 2026-08-03T09:41:21 94333 APV7574697 2026-01-15T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 194.88 2026-08-03T09:41:21 94334 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.6 2026-08-03T09:41:21 94335 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 2892.08 2026-08-03T09:41:21 94336 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.72 2026-08-03T09:41:21 94337 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 260.9 2026-08-03T09:41:21 94338 HCM7653947 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.82 2026-08-03T09:41:21 94339 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.13 2026-08-03T09:41:21 94340 0007648379 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-08-03T09:41:21 94341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 688.83 2026-08-03T09:41:21 94342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 527.22 2026-08-03T09:41:21 94343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 453.18 2026-08-03T09:41:21 94344 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 528.01 2026-08-03T09:41:21 94345 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 818.0 2026-08-03T09:41:21 94346 ARD7575826 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10742.42 2026-08-03T09:41:21 94347 HCM7625696 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.68 2026-08-03T09:41:21 94348 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 94349 APV7642914 2026-03-04T00:00:00 2026 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.02 2026-08-03T09:41:21 94350 0007637586 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 94351 EXV7629954 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.21 2026-08-03T09:41:21 94352 APV7645839 2026-03-09T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 180.0 2026-08-03T09:41:21 94353 0007645474 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-08-03T09:41:21 94354 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.21 2026-08-03T09:41:21 94355 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 521.8 2026-08-03T09:41:21 94356 APV7579077 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 106670.7 2026-08-03T09:41:21 94357 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.68 2026-08-03T09:41:21 94358 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 611.01 2026-08-03T09:41:21 94359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 194.22 2026-08-03T09:41:21 94360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 543.82 2026-08-03T09:41:21 94361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 280.97 2026-08-03T09:41:21 94362 HCM7579655 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 457.31 2026-08-03T09:41:21 94363 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 361.25 2026-08-03T09:41:21 94364 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 541.28 2026-08-03T09:41:21 94365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 271.91 2026-08-03T09:41:21 94366 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 94367 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 64071.63 2026-08-03T09:41:21 94368 APV7568217 2026-01-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 450.0 2026-08-03T09:41:21 94369 APV7626877 2026-02-09T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 5158.33 2026-08-03T09:41:21 94370 APV7639892 2026-02-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2838.25 2026-08-03T09:41:21 94371 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -336.59 2026-08-03T09:41:21 94372 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 1055849.44 2026-08-03T09:41:21 94373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 489.62 2026-08-03T09:41:21 94374 0007648330 2026-03-12T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -196.79 2026-08-03T09:41:21 94375 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1011.39 2026-08-03T09:41:21 94376 APV7639796 2026-02-27T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000244779 BOB FRAME PLUMBING and HEATING INC 246.62 2026-08-03T09:41:21 94377 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 462.19 2026-08-03T09:41:21 94378 0007576361 2026-01-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1455.09 2026-08-03T09:41:21 94379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 280.97 2026-08-03T09:41:21 94380 0007570969 2026-01-09T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 272.15 2026-08-03T09:41:21 94381 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -11.97 2026-08-03T09:41:21 94382 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 376.3 2026-08-03T09:41:21 94383 0007581545 2026-01-29T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.82 2026-08-03T09:41:21 94397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3092.5 2026-08-03T09:41:21 94398 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.52 2026-08-03T09:41:21 94399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 181.28 2026-08-03T09:41:21 94400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 218.76 2026-08-03T09:41:21 94401 0007631899 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 94402 0007636585 2026-02-24T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.49 2026-08-03T09:41:21 94403 APV7581802 2026-01-29T00:00:00 2026 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 379.95 2026-08-03T09:41:21 94404 0007568034 2026-01-06T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.88 2026-08-03T09:41:21 94405 0007627569 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1016571.83 2026-08-03T09:41:21 94406 HCM7634561 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1945.12 2026-08-03T09:41:21 94407 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-08-03T09:41:21 94408 0007631088 2026-02-16T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.32 2026-08-03T09:41:21 94409 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.49 2026-08-03T09:41:21 94410 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 79043.65 2026-08-03T09:41:21 94411 APV7567271 2026-01-05T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 542.99 2026-08-03T09:41:21 94412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 361.24 2026-08-03T09:41:21 94413 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1240.09 2026-08-03T09:41:21 94414 0007576388 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 94415 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 196.6 2026-08-03T09:41:21 94416 APV7661102 2026-03-31T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 300.6 2026-08-03T09:41:21 94417 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.05 2026-08-03T09:41:21 94418 APV7657438 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 21817.22 2026-08-03T09:41:21 94419 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 11151.96 2026-08-03T09:41:21 94420 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 94421 HCM7634572 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2646.19 2026-08-03T09:41:21 94422 HCM7570759 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 233.43 2026-08-03T09:41:21 94423 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 75.0 2026-08-03T09:41:21 94424 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 94425 0007632730 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 94426 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.04 2026-08-03T09:41:21 94427 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 27.2 2026-08-03T09:41:21 94428 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94429 0007650277 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-08-03T09:41:21 94430 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-08-03T09:41:21 94431 0007635664 2026-02-23T00:00:00 2026 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 16917.87 2026-08-03T09:41:21 94432 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 327.08 2026-08-03T09:41:21 94433 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 693.27 2026-08-03T09:41:21 94434 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.25 2026-08-03T09:41:21 94435 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 5426.0 2026-08-03T09:41:21 94436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 339.88 2026-08-03T09:41:21 94437 0007644390 2026-03-06T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 94438 APV7583646 2026-02-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 250.0 2026-08-03T09:41:21 94439 0007637605 2026-02-25T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.15 2026-08-03T09:41:21 94440 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-08-03T09:41:21 94441 APV7634053 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21867.16 2026-08-03T09:41:21 94442 APV7636916 2026-02-24T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 134.15 2026-08-03T09:41:21 94443 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 441.46 2026-08-03T09:41:21 94444 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 22964.34 2026-08-03T09:41:21 94445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 174.8 2026-08-03T09:41:21 94446 APV7645792 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 41757.39 2026-08-03T09:41:21 94447 0007578877 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5717.88 2026-08-03T09:41:21 94448 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 117.12 2026-08-03T09:41:21 94449 0007578822 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.3 2026-08-03T09:41:21 94450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 3042.65 2026-08-03T09:41:21 94451 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 401.39 2026-08-03T09:41:21 94452 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 217.21 2026-08-03T09:41:21 94453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 280.97 2026-08-03T09:41:21 94454 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 169.55 2026-08-03T09:41:21 94455 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3917.14 2026-08-03T09:41:21 94456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1084.15 2026-08-03T09:41:21 94457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 662.29 2026-08-03T09:41:21 94458 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.79 2026-08-03T09:41:21 94459 APV7632115 2026-02-17T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 645.65 2026-08-03T09:41:21 94460 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 94461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439523 JAMIE SCAMIHORN 2626.48 2026-08-03T09:41:21 94462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 1087.63 2026-08-03T09:41:21 94463 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-08-03T09:41:21 94464 0007643369 2026-03-05T00:00:00 2026 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 94286706.15 2026-08-03T09:41:21 94465 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-08-03T09:41:21 94466 0007624601 2026-02-01T00:00:00 2026 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 87.37 2026-08-03T09:41:21 94467 APV7629674 2026-02-12T00:00:00 2026 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 133950.8 2026-08-03T09:41:21 94468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 381.32 2026-08-03T09:41:21 94469 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120991 COWAN COMMUNITY SCHOOL CORP 34942.57 2026-08-03T09:41:21 94470 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-08-03T09:41:21 94471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 854.57 2026-08-03T09:41:21 94472 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 825.0 2026-08-03T09:41:21 94473 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098689 MATTHEW 25 INC 0.0 2026-08-03T09:41:21 94474 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 126.6 2026-08-03T09:41:21 94475 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32515.65 2026-08-03T09:41:21 94476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 510.22 2026-08-03T09:41:21 94477 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 109.0 2026-08-03T09:41:21 94478 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 94479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 401.39 2026-08-03T09:41:21 94480 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.84 2026-08-03T09:41:21 94481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 240.44 2026-08-03T09:41:21 94482 0007644230 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.61 2026-08-03T09:41:21 94483 0007655018 2026-03-23T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-08-03T09:41:21 94484 0007584344 2026-02-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -17.3 2026-08-03T09:41:21 94485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 58.27 2026-08-03T09:41:21 94486 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-08-03T09:41:21 94487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1285.25 2026-08-03T09:41:21 94488 APH7641301 2026-03-02T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.4 2026-08-03T09:41:21 94489 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.13 2026-08-03T09:41:21 94490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 903.73 2026-08-03T09:41:21 94491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 194.22 2026-08-03T09:41:21 94492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 617.05 2026-08-03T09:41:21 94493 0007661798 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.91 2026-08-03T09:41:21 94494 0007647363 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2380.7 2026-08-03T09:41:21 94495 APV7635162 2026-02-19T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 70959.14 2026-08-03T09:41:21 94496 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-08-03T09:41:21 94497 0007631153 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15.0 2026-08-03T09:41:21 94498 EXV7584062 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.69 2026-08-03T09:41:21 94499 HCM7634507 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.72 2026-08-03T09:41:21 94500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1119.68 2026-08-03T09:41:21 94501 0007583404 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.28 2026-08-03T09:41:21 94502 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 14724.83 2026-08-03T09:41:21 94503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 677.34 2026-08-03T09:41:21 94504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 464.96 2026-08-03T09:41:21 94505 EXV7583106 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.98 2026-08-03T09:41:21 94506 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 94507 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.38 2026-08-03T09:41:21 94508 APV7632185 2026-02-17T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 2405.8 2026-08-03T09:41:21 94509 0007648420 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1004.3 2026-08-03T09:41:21 94510 0007658897 2026-03-27T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 591.84 2026-08-03T09:41:21 94511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 435.05 2026-08-03T09:41:21 94512 0007652181 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 59.37 2026-08-03T09:41:21 94513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 845.24 2026-08-03T09:41:21 94514 0007577163 2026-01-21T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 94515 APV7572000 2026-01-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1246.08 2026-08-03T09:41:21 94516 APV7642767 2026-03-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 65.02 2026-08-03T09:41:21 94517 APV7636960 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 9813.29 2026-08-03T09:41:21 94518 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 10.0 2026-08-03T09:41:21 94519 0007636695 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 94520 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 94521 0007644541 2026-03-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 94522 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94523 APV7633007 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 28475.76 2026-08-03T09:41:21 94524 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.29 2026-08-03T09:41:21 94525 HCM7579597 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.61 2026-08-03T09:41:21 94526 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 94527 0007565132 2026-01-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.22 2026-08-03T09:41:21 94528 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 8597.76 2026-08-03T09:41:21 94529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1291.07 2026-08-03T09:41:21 94530 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -105.92 2026-08-03T09:41:21 94531 APV7643610 2026-03-05T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 5679.16 2026-08-03T09:41:21 94532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 891.31 2026-08-03T09:41:21 94533 0007650277 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-08-03T09:41:21 94534 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 47907.65 2026-08-03T09:41:21 94535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 441.46 2026-08-03T09:41:21 94536 ARD7583828 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -20763.43 2026-08-03T09:41:21 94537 HCM7570809 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.66 2026-08-03T09:41:21 94538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 376.31 2026-08-03T09:41:21 94539 0007568784 2026-01-07T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 94540 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 185.0 2026-08-03T09:41:21 94541 0007636585 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17741.26 2026-08-03T09:41:21 94542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 339.88 2026-08-03T09:41:21 94543 0007631102 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 84.58 2026-08-03T09:41:21 94544 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 61157.16 2026-08-03T09:41:21 94545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 181.27 2026-08-03T09:41:21 94546 APV7571969 2026-01-12T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1200.0 2026-08-03T09:41:21 94547 0007655018 2026-03-23T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 94548 APV7656337 2026-03-24T00:00:00 2026 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.0 2026-08-03T09:41:21 94549 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 94550 APV7647765 2026-03-11T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 38.89 2026-08-03T09:41:21 94551 0007582394 2026-02-08T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 374.91 2026-08-03T09:41:21 94552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.04 2026-08-03T09:41:21 94553 0007624583 2026-02-05T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 128.18 2026-08-03T09:41:21 94554 APV7584755 2026-02-03T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 359.92 2026-08-03T09:41:21 94555 0007651172 2026-03-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291491558.14 2026-08-03T09:41:21 94556 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 159.25 2026-08-03T09:41:21 94557 HCM7634549 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.53 2026-08-03T09:41:21 94558 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 18403.6 2026-08-03T09:41:21 94559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 240.83 2026-08-03T09:41:21 94560 0007566433 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1466.48 2026-08-03T09:41:21 94561 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 94562 0007634477 2026-02-20T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.07 2026-08-03T09:41:21 94563 EXV7569521 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 171.58 2026-08-03T09:41:21 94564 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 94565 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.12 2026-08-03T09:41:21 94566 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 271.91 2026-08-03T09:41:21 94567 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.6 2026-08-03T09:41:21 94568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 97.11 2026-08-03T09:41:21 94569 APV7571247 2026-01-09T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 97708.37 2026-08-03T09:41:21 94570 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 94571 0007638513 2026-02-26T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 94572 0007631786 2026-02-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 664.29 2026-08-03T09:41:21 94573 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.38 2026-08-03T09:41:21 94574 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-08-03T09:41:21 94575 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1377.6 2026-08-03T09:41:21 94576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1726.17 2026-08-03T09:41:21 94577 0007654131 2026-03-20T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.98 2026-08-03T09:41:21 94578 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 493337.67 2026-08-03T09:41:21 94579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 1724.36 2026-08-03T09:41:21 94580 0007655982 2026-03-24T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-08-03T09:41:21 94581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 395.17 2026-08-03T09:41:21 94582 APV7569116 2026-01-07T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 142.5 2026-08-03T09:41:21 94583 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.8 2026-08-03T09:41:21 94584 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 1320.75 2026-08-03T09:41:21 94585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 220.77 2026-08-03T09:41:21 94586 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 74522.38 2026-08-03T09:41:21 94587 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23206.96 2026-08-03T09:41:21 94588 0007657013 2026-03-25T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2030.35 2026-08-03T09:41:21 94589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 543.81 2026-08-03T09:41:21 94590 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.95 2026-08-03T09:41:21 94591 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 331.26 2026-08-03T09:41:21 94592 0007576385 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.16 2026-08-03T09:41:21 94593 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -0.94 2026-08-03T09:41:21 94594 APV7653435 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 42882.32 2026-08-03T09:41:21 94595 0007582384 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-08-03T09:41:21 94596 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 33968.01 2026-08-03T09:41:21 94597 APH7571532 2026-01-12T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 850.68 2026-08-03T09:41:21 94598 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 94599 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1950.34 2026-08-03T09:41:21 94600 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 830.27 2026-08-03T09:41:21 94601 EXV7569527 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 94602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 896.91 2026-08-03T09:41:21 94603 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.9 2026-08-03T09:41:21 94604 APV7652430 2026-03-18T00:00:00 2026 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 7690.48 2026-08-03T09:41:21 94605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 970.56 2026-08-03T09:41:21 94606 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-08-03T09:41:21 94607 APV7631355 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3017.46 2026-08-03T09:41:21 94608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 326.29 2026-08-03T09:41:21 94609 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5831.0 2026-08-03T09:41:21 94610 EXV7650954 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-08-03T09:41:21 94611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2205.76 2026-08-03T09:41:21 94612 APV7656438 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 27.3 2026-08-03T09:41:21 94613 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 66892.58 2026-08-03T09:41:21 94614 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 367.83 2026-08-03T09:41:21 94615 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1056.86 2026-08-03T09:41:21 94616 0007577082 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94617 APV7648702 2026-03-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 304.57 2026-08-03T09:41:21 94618 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 388.44 2026-08-03T09:41:21 94619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 725.09 2026-08-03T09:41:21 94620 HCM7644451 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12591.21 2026-08-03T09:41:21 94621 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 376.3 2026-08-03T09:41:21 94622 0007654120 2026-03-20T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 136.68 2026-08-03T09:41:21 94623 APV7661131 2026-03-31T00:00:00 2026 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 312.73 2026-08-03T09:41:21 94624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 200.69 2026-08-03T09:41:21 94625 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.85 2026-08-03T09:41:21 94626 APV7644781 2026-03-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-08-03T09:41:21 94627 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 17942.78 2026-08-03T09:41:21 94628 HCM7570793 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.05 2026-08-03T09:41:21 94629 0007657173 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.03 2026-08-03T09:41:21 94630 APV7580104 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 18346.47 2026-08-03T09:41:21 94631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.04 2026-08-03T09:41:21 94632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.14 2026-08-03T09:41:21 94633 APV7645952 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 18511.65 2026-08-03T09:41:21 94634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1788.99 2026-08-03T09:41:21 94635 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 184.83 2026-08-03T09:41:21 94636 HCM7634573 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2654.7 2026-08-03T09:41:21 94637 0007654120 2026-03-20T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.2 2026-08-03T09:41:21 94638 HCM7644484 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 116.42 2026-08-03T09:41:21 94639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 854.35 2026-08-03T09:41:21 94640 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.67 2026-08-03T09:41:21 94641 0007579586 2026-01-26T00:00:00 2026 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3375.54 2026-08-03T09:41:21 94642 APV7649821 2026-03-13T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 48662.74 2026-08-03T09:41:21 94643 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 9557.19 2026-08-03T09:41:21 94644 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-08-03T09:41:21 94645 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 367.0 2026-08-03T09:41:21 94646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 954.98 2026-08-03T09:41:21 94647 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-08-03T09:41:21 94648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1326.13 2026-08-03T09:41:21 94649 0007638447 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -730.19 2026-08-03T09:41:21 94650 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.63 2026-08-03T09:41:21 94651 HCM7634574 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12169.08 2026-08-03T09:41:21 94652 0007637536 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -44.78 2026-08-03T09:41:21 94653 ARD7578419 2026-01-22T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -893.0 2026-08-03T09:41:21 94654 HCM7634576 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1022.46 2026-08-03T09:41:21 94655 0007624601 2026-02-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 807.49 2026-08-03T09:41:21 94656 0007580588 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 94657 HCM7654007 2026-03-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.4 2026-08-03T09:41:21 94658 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.6 2026-08-03T09:41:21 94659 APV7570290 2026-01-08T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27615.83 2026-08-03T09:41:21 94660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 979.23 2026-08-03T09:41:21 94661 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94662 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 354.32 2026-08-03T09:41:21 94663 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 94664 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 6619.34 2026-08-03T09:41:21 94665 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 94666 HCM7654006 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22966.86 2026-08-03T09:41:21 94667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 453.18 2026-08-03T09:41:21 94668 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 521.8 2026-08-03T09:41:21 94669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 321.11 2026-08-03T09:41:21 94670 0007576394 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 94671 0007644401 2026-03-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 328.48 2026-08-03T09:41:21 94672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 476.21 2026-08-03T09:41:21 94673 HCM7644484 2026-03-11T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 726.63 2026-08-03T09:41:21 94674 APV7635893 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 44498.34 2026-08-03T09:41:21 94675 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233299 BISHOP LUERS HIGH SCHOOL 9979.85 2026-08-03T09:41:21 94676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 271.91 2026-08-03T09:41:21 94677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 401.39 2026-08-03T09:41:21 94678 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 433.3 2026-08-03T09:41:21 94679 HCM7653998 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39523.64 2026-08-03T09:41:21 94680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 271.91 2026-08-03T09:41:21 94681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-08-03T09:41:21 94682 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.67 2026-08-03T09:41:21 94683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2541.76 2026-08-03T09:41:21 94684 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 94685 0007660813 2026-03-31T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67422.89 2026-08-03T09:41:21 94686 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 94687 APV7634000 2026-02-18T00:00:00 2026 3 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 346.7 2026-08-03T09:41:21 94688 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 824.07 2026-08-03T09:41:21 94689 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1696.01 2026-08-03T09:41:21 94690 0007564108 2026-01-08T00:00:00 2026 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 7410.86 2026-08-03T09:41:21 94691 0007580550 2026-02-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 543.02 2026-08-03T09:41:21 94692 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1130.31 2026-08-03T09:41:21 94693 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.42 2026-08-03T09:41:21 94694 APV7584790 2026-02-03T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 504.2 2026-08-03T09:41:21 94695 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.9 2026-08-03T09:41:21 94696 APV7661118 2026-03-31T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 37492.68 2026-08-03T09:41:21 94697 0007639585 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4914.56 2026-08-03T09:41:21 94698 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 139.0 2026-08-03T09:41:21 94699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 291.33 2026-08-03T09:41:21 94700 0007645483 2026-03-09T00:00:00 2026 3 539027 Prog Op-Shredding Service 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1055.34 2026-08-03T09:41:21 94701 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.79 2026-08-03T09:41:21 94702 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 12922.96 2026-08-03T09:41:21 94703 HCM7625633 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-08-03T09:41:21 94704 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-08-03T09:41:21 94705 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 94706 0007658897 2026-03-27T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.31 2026-08-03T09:41:21 94707 APV7659090 2026-03-27T00:00:00 2026 3 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000441385 LOGO USA CORPORATION 133.38 2026-08-03T09:41:21 94708 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-08-03T09:41:21 94709 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 94710 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94711 APV7631282 2026-02-12T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 61.5 2026-08-03T09:41:21 94712 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 94713 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 12834.0 2026-08-03T09:41:21 94714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 194.22 2026-08-03T09:41:21 94715 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-08-03T09:41:21 94716 0007629372 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 255.65 2026-08-03T09:41:21 94717 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2469.31 2026-08-03T09:41:21 94718 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 507.56 2026-08-03T09:41:21 94719 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 70177.87 2026-08-03T09:41:21 94720 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1185.75 2026-08-03T09:41:21 94721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 232.67 2026-08-03T09:41:21 94722 0007646433 2026-03-10T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 94723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 416.92 2026-08-03T09:41:21 94724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4507.26 2026-08-03T09:41:21 94725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 211.7 2026-08-03T09:41:21 94726 0007584429 2026-01-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.03 2026-08-03T09:41:21 94727 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 13769.24 2026-08-03T09:41:21 94728 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 365509.93 2026-08-03T09:41:21 94729 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.98 2026-08-03T09:41:21 94730 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 11687.5 2026-08-03T09:41:21 94731 HCM7653998 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.48 2026-08-03T09:41:21 94732 APV7584790 2026-02-03T00:00:00 2026 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.82 2026-08-03T09:41:21 94733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 822.84 2026-08-03T09:41:21 94734 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 114.06 2026-08-03T09:41:21 94735 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 2372.6 2026-08-03T09:41:21 94736 0007657138 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 284.51 2026-08-03T09:41:21 94737 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.5 2026-08-03T09:41:21 94738 0007575515 2026-02-01T00:00:00 2026 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -932.01 2026-08-03T09:41:21 94739 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 250.0 2026-08-03T09:41:21 94740 0007657162 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3495.21 2026-08-03T09:41:21 94741 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -108.56 2026-08-03T09:41:21 94742 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 217.14 2026-08-03T09:41:21 94743 APV7642923 2026-03-04T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-08-03T09:41:21 94744 HCM7579646 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 18.53 2026-08-03T09:41:21 94745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 524.59 2026-08-03T09:41:21 94746 0007567766 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2380.71 2026-08-03T09:41:21 94747 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 121.0 2026-08-03T09:41:21 94748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 472.92 2026-08-03T09:41:21 94749 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.55 2026-08-03T09:41:21 94750 APV7661195 2026-03-31T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 8291.6 2026-08-03T09:41:21 94751 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 463.6 2026-08-03T09:41:21 94752 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-08-03T09:41:21 94753 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 94754 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 734.51 2026-08-03T09:41:21 94755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 423.4 2026-08-03T09:41:21 94756 HCM7653961 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.88 2026-08-03T09:41:21 94757 HCM7570803 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.06 2026-08-03T09:41:21 94758 0007582317 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.92 2026-08-03T09:41:21 94759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 369.02 2026-08-03T09:41:21 94760 0007661801 2026-03-31T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.45 2026-08-03T09:41:21 94761 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.66 2026-08-03T09:41:21 94762 HCM7625655 2026-02-11T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6903.3 2026-08-03T09:41:21 94763 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 524.59 2026-08-03T09:41:21 94764 0007649443 2026-03-01T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.02 2026-08-03T09:41:21 94765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 258.9 2026-08-03T09:41:21 94766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 280.97 2026-08-03T09:41:21 94767 0007646451 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -706.27 2026-08-03T09:41:21 94768 0007640675 2026-03-02T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.06 2026-08-03T09:41:21 94769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 291.33 2026-08-03T09:41:21 94770 APV7580978 2026-01-28T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 10387.52 2026-08-03T09:41:21 94771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2194.68 2026-08-03T09:41:21 94772 0007645506 2026-03-09T00:00:00 2026 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.89 2026-08-03T09:41:21 94773 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.32 2026-08-03T09:41:21 94774 0007636685 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.76 2026-08-03T09:41:21 94775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 362.55 2026-08-03T09:41:21 94776 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -18.53 2026-08-03T09:41:21 94777 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 645.88 2026-08-03T09:41:21 94778 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1695.0 2026-08-03T09:41:21 94779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 260.9 2026-08-03T09:41:21 94780 0007584429 2026-01-31T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 859.79 2026-08-03T09:41:21 94781 APV7568182 2026-01-05T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 4963.91 2026-08-03T09:41:21 94782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 242.84 2026-08-03T09:41:21 94783 APV7630385 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.23 2026-08-03T09:41:21 94784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 413.1 2026-08-03T09:41:21 94785 EXV7657732 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 180.84 2026-08-03T09:41:21 94786 APV7581867 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 71010.2 2026-08-03T09:41:21 94787 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 58.27 2026-08-03T09:41:21 94788 APV7583708 2026-02-02T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 3393.73 2026-08-03T09:41:21 94789 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 6851.38 2026-08-03T09:41:21 94790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 1867.1 2026-08-03T09:41:21 94791 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 689.48 2026-08-03T09:41:21 94792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 485.55 2026-08-03T09:41:21 94793 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1274.21 2026-08-03T09:41:21 94794 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.74 2026-08-03T09:41:21 94795 0007624601 2026-02-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12750.1 2026-08-03T09:41:21 94796 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 19070.4 2026-08-03T09:41:21 94797 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 157.99 2026-08-03T09:41:21 94798 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2410.1 2026-08-03T09:41:21 94799 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-08-03T09:41:21 94800 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1133.67 2026-08-03T09:41:21 94801 0007629415 2026-02-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 94802 ARD7567442 2026-01-05T00:00:00 2026 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-08-03T09:41:21 94803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 822.97 2026-08-03T09:41:21 94804 0007577170 2026-01-21T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 94805 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 609.46 2026-08-03T09:41:21 94806 APV7661078 2026-03-31T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 841.54 2026-08-03T09:41:21 94807 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94808 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1495.5 2026-08-03T09:41:21 94809 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 20051.87 2026-08-03T09:41:21 94810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 194.22 2026-08-03T09:41:21 94811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 427.28 2026-08-03T09:41:21 94812 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 906.36 2026-08-03T09:41:21 94813 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1218.0 2026-08-03T09:41:21 94814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1087.63 2026-08-03T09:41:21 94815 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-08-03T09:41:21 94816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 200.7 2026-08-03T09:41:21 94817 APV7644778 2026-03-06T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4648.0 2026-08-03T09:41:21 94818 0007584428 2026-01-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9911.8 2026-08-03T09:41:21 94819 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-08-03T09:41:21 94820 0007631899 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 94821 0007635600 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60406.69 2026-08-03T09:41:21 94822 APV7566663 2026-01-02T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 16049.99 2026-08-03T09:41:21 94823 0007578862 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 434.75 2026-08-03T09:41:21 94824 HCM7653951 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.21 2026-08-03T09:41:21 94825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 634.45 2026-08-03T09:41:21 94826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1082.34 2026-08-03T09:41:21 94827 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 2282.29 2026-08-03T09:41:21 94828 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 457.51 2026-08-03T09:41:21 94829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 476.2 2026-08-03T09:41:21 94830 0007626477 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.59 2026-08-03T09:41:21 94831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 762.64 2026-08-03T09:41:21 94832 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.4 2026-08-03T09:41:21 94833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 181.27 2026-08-03T09:41:21 94834 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-08-03T09:41:21 94835 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 318.44 2026-08-03T09:41:21 94836 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 629.46 2026-08-03T09:41:21 94837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 252.48 2026-08-03T09:41:21 94838 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 765.0 2026-08-03T09:41:21 94839 0007656039 2026-03-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1799.42 2026-08-03T09:41:21 94840 APV7659057 2026-03-27T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-08-03T09:41:21 94841 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 94842 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.4 2026-08-03T09:41:21 94843 HCM7644481 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 79.74 2026-08-03T09:41:21 94844 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.66 2026-08-03T09:41:21 94845 0007653139 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 216.3 2026-08-03T09:41:21 94846 0007564077 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program 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Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5651.77 2026-08-03T09:41:21 94851 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 181.28 2026-08-03T09:41:21 94852 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94853 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 17.16 2026-08-03T09:41:21 94854 APV7573961 2026-01-14T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11494.4 2026-08-03T09:41:21 94855 HCM7570759 2026-01-14T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1023.3 2026-08-03T09:41:21 94856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 582.66 2026-08-03T09:41:21 94857 0007578769 2026-01-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.0 2026-08-03T09:41:21 94858 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.78 2026-08-03T09:41:21 94859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 194.22 2026-08-03T09:41:21 94860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 802.77 2026-08-03T09:41:21 94861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 756.09 2026-08-03T09:41:21 94862 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.88 2026-08-03T09:41:21 94863 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of 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2026-08-03T09:41:21 94867 0007578840 2026-01-23T00:00:00 2026 3 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4869.36 2026-08-03T09:41:21 94868 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 181.26 2026-08-03T09:41:21 94869 0007626477 2026-02-09T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.33 2026-08-03T09:41:21 94870 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-08-03T09:41:21 94871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 271.91 2026-08-03T09:41:21 94872 0007639439 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 43.69 2026-08-03T09:41:21 94873 0007652181 2026-03-18T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.58 2026-08-03T09:41:21 94874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2006.94 2026-08-03T09:41:21 94875 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-08-03T09:41:21 94876 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 362.54 2026-08-03T09:41:21 94877 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 40.77 2026-08-03T09:41:21 94878 0007654120 2026-03-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.98 2026-08-03T09:41:21 94879 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 101428.52 2026-08-03T09:41:21 94880 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 200.69 2026-08-03T09:41:21 94881 0007564106 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 55.62 2026-08-03T09:41:21 94882 0007580611 2026-01-28T00:00:00 2026 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 94883 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.81 2026-08-03T09:41:21 94884 0007639469 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 94885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 568.84 2026-08-03T09:41:21 94886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 271.91 2026-08-03T09:41:21 94887 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 4645.6 2026-08-03T09:41:21 94888 HCM7625632 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 46.91 2026-08-03T09:41:21 94889 0007649459 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1250.19 2026-08-03T09:41:21 94890 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 75965.38 2026-08-03T09:41:21 94891 APV7567285 2026-01-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 181.14 2026-08-03T09:41:21 94892 APV7577390 2026-01-21T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 570.52 2026-08-03T09:41:21 94893 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 31.37 2026-08-03T09:41:21 94894 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 94.5 2026-08-03T09:41:21 94895 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94896 0007649410 2026-03-13T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1188.25 2026-08-03T09:41:21 94897 APV7624887 2026-02-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3554.48 2026-08-03T09:41:21 94898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 923.19 2026-08-03T09:41:21 94899 0007652181 2026-03-18T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 41.36 2026-08-03T09:41:21 94900 HCM7579669 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.44 2026-08-03T09:41:21 94901 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 250.35 2026-08-03T09:41:21 94902 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 200.7 2026-08-03T09:41:21 94903 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-08-03T09:41:21 94904 EXV7655744 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 145.51 2026-08-03T09:41:21 94905 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2726.41 2026-08-03T09:41:21 94906 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 2080.75 2026-08-03T09:41:21 94907 0007576412 2026-01-20T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 94908 APV7649809 2026-03-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6738.83 2026-08-03T09:41:21 94909 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.45 2026-08-03T09:41:21 94910 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.46 2026-08-03T09:41:21 94911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 314.89 2026-08-03T09:41:21 94912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1540.81 2026-08-03T09:41:21 94913 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35.99 2026-08-03T09:41:21 94914 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 94915 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.67 2026-08-03T09:41:21 94916 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 308.16 2026-08-03T09:41:21 94917 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121825 ST VINCENT DE PAUL SCHOOL 3301.71 2026-08-03T09:41:21 94918 0007640517 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 316.73 2026-08-03T09:41:21 94919 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2376.78 2026-08-03T09:41:21 94920 0007657919 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 94921 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 29501.34 2026-08-03T09:41:21 94922 EXV7650995 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.73 2026-08-03T09:41:21 94923 0007624708 2026-02-05T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.98 2026-08-03T09:41:21 94924 0007576323 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-08-03T09:41:21 94925 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 94926 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 783.27 2026-08-03T09:41:21 94927 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 450527.33 2026-08-03T09:41:21 94928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 579.71 2026-08-03T09:41:21 94929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1127.83 2026-08-03T09:41:21 94930 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 539157.59 2026-08-03T09:41:21 94931 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 598.12 2026-08-03T09:41:21 94932 APV7651615 2026-03-17T00:00:00 2026 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 128.6 2026-08-03T09:41:21 94933 APV7658230 2026-03-26T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 5215.1 2026-08-03T09:41:21 94934 APV7647703 2026-03-11T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 237.6 2026-08-03T09:41:21 94955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1806.24 2026-08-03T09:41:21 94956 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-08-03T09:41:21 94957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026 3 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 543.81 2026-08-03T09:41:21 94968 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 56766.6 2026-08-03T09:41:21 94969 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 94970 0007584561 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 54.38 2026-08-03T09:41:21 94972 0007626549 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -187.62 2026-08-03T09:41:21 94973 APV7646777 2026-03-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373253 KAIN TOOL INC 22.31 2026-08-03T09:41:21 94974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 531.31 2026-08-03T09:41:21 94975 HCM7625696 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 775.31 2026-08-03T09:41:21 94976 0007583371 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment 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2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 94984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 527.22 2026-08-03T09:41:21 94985 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 427.98 2026-08-03T09:41:21 94986 0007577163 2026-01-21T00:00:00 2026 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 94987 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 668.0 2026-08-03T09:41:21 94988 0007645309 2026-03-09T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 805.41 2026-08-03T09:41:21 94989 APV7583670 2026-02-02T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 462.74 2026-08-03T09:41:21 94990 APV7579740 2026-01-26T00:00:00 2026 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 94119.0 2026-08-03T09:41:21 94991 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1580.12 2026-08-03T09:41:21 94992 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 71779.45 2026-08-03T09:41:21 94993 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 426.88 2026-08-03T09:41:21 94994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 702.43 2026-08-03T09:41:21 94995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 896.91 2026-08-03T09:41:21 94996 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.24 2026-08-03T09:41:21 94997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.97 2026-08-03T09:41:21 94998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1340.14 2026-08-03T09:41:21 94999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 362.55 2026-08-03T09:41:21 95000 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 344.42 2026-08-03T09:41:21 95001 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 666062.11 2026-08-03T09:41:21 95002 0007567070 2026-01-05T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 779061.41 2026-08-03T09:41:21 95003 0007638447 2026-02-26T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.34 2026-08-03T09:41:21 95004 0007638447 2026-02-26T00:00:00 2026 3 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7.24 2026-08-03T09:41:21 95005 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.63 2026-08-03T09:41:21 95006 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental 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LAWRENCE COMM SCHL TREAS 17712.37 2026-08-03T09:41:21 95166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 194.22 2026-08-03T09:41:21 95167 APV7633029 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 183.89 2026-08-03T09:41:21 95168 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 94.52 2026-08-03T09:41:21 95169 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95170 0007629366 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.93 2026-08-03T09:41:21 95171 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 605.39 2026-08-03T09:41:21 95172 EXV7663346 2026-03-26T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.7 2026-08-03T09:41:21 95173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 200.7 2026-08-03T09:41:21 95174 0007578877 2026-01-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 67057.61 2026-08-03T09:41:21 95175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 213.64 2026-08-03T09:41:21 95176 0007647519 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.85 2026-08-03T09:41:21 95177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 838.65 2026-08-03T09:41:21 95178 0007582317 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8157.22 2026-08-03T09:41:21 95179 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 645.87 2026-08-03T09:41:21 95180 APV7638795 2026-02-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 24115.47 2026-08-03T09:41:21 95181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 135.95 2026-08-03T09:41:21 95182 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 95183 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 300.0 2026-08-03T09:41:21 95184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 466.13 2026-08-03T09:41:21 95185 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 485.55 2026-08-03T09:41:21 95186 0007627458 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.48 2026-08-03T09:41:21 95187 APV7658307 2026-03-25T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219718 MODERN ALUMINUM CASTINGS CO 33760.0 2026-08-03T09:41:21 95188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 431.55 2026-08-03T09:41:21 95189 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 636.0 2026-08-03T09:41:21 95190 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.44 2026-08-03T09:41:21 95191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 727.35 2026-08-03T09:41:21 95192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 1210.77 2026-08-03T09:41:21 95193 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 95194 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 109.0 2026-08-03T09:41:21 95195 APV7578181 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 240.31 2026-08-03T09:41:21 95196 APV7570173 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-08-03T09:41:21 95197 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 155.37 2026-08-03T09:41:21 95198 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 228.21 2026-08-03T09:41:21 95199 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-08-03T09:41:21 95200 0007644392 2026-03-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 95201 0007576397 2026-01-20T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 63.62 2026-08-03T09:41:21 95202 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.24 2026-08-03T09:41:21 95203 0007576343 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.44 2026-08-03T09:41:21 95204 0007564109 2026-01-08T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.33 2026-08-03T09:41:21 95205 APV7631326 2026-02-16T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 148.0 2026-08-03T09:41:21 95206 HCM7625667 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 209.36 2026-08-03T09:41:21 95207 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 235.66 2026-08-03T09:41:21 95208 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 95209 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 2105.68 2026-08-03T09:41:21 95211 0007627432 2026-02-10T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2573.62 2026-08-03T09:41:21 95212 HCM7625653 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 120756.65 2026-08-03T09:41:21 95213 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95214 0007567767 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -52.8 2026-08-03T09:41:21 95215 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 72.43 2026-08-03T09:41:21 95216 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 95217 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -56.88 2026-08-03T09:41:21 95218 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-08-03T09:41:21 95219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 200.69 2026-08-03T09:41:21 95220 APV7644737 2026-03-06T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3778.7 2026-08-03T09:41:21 95221 APV7640854 2026-03-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 328180.04 2026-08-03T09:41:21 95222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2426.78 2026-08-03T09:41:21 95223 EXV7626264 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 134.88 2026-08-03T09:41:21 95224 ARD7566694 2026-01-02T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -7256.75 2026-08-03T09:41:21 95225 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 524.59 2026-08-03T09:41:21 95226 APV7648648 2026-03-12T00:00:00 2026 3 531054 Prof Serv-Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000055476 LANGUAGE TRAINING CENTER INC 160.0 2026-08-03T09:41:21 95227 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 301.04 2026-08-03T09:41:21 95228 APV7573704 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 18.29 2026-08-03T09:41:21 95229 HCM7625653 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.53 2026-08-03T09:41:21 95230 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4083.39 2026-08-03T09:41:21 95231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 425.93 2026-08-03T09:41:21 95232 0007572566 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 33592.82 2026-08-03T09:41:21 95233 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 194.0 2026-08-03T09:41:21 95234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 656.57 2026-08-03T09:41:21 95235 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 503.04 2026-08-03T09:41:21 95236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-08-03T09:41:21 95237 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 547.99 2026-08-03T09:41:21 95238 0007634632 2026-02-20T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-08-03T09:41:21 95239 0007578877 2026-01-01T00:00:00 2026 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.0 2026-08-03T09:41:21 95240 0007625613 2026-02-06T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2798.5 2026-08-03T09:41:21 95241 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.41 2026-08-03T09:41:21 95242 APV7650721 2026-03-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 4203.84 2026-08-03T09:41:21 95243 0007578877 2026-01-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9588.81 2026-08-03T09:41:21 95244 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 72.16 2026-08-03T09:41:21 95245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 474.85 2026-08-03T09:41:21 95246 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.15 2026-08-03T09:41:21 95247 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 550.23 2026-08-03T09:41:21 95248 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.05 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Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431875 GEIST COMMUNITY CENTER INC 109533.0 2026-08-03T09:41:21 95253 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 240.83 2026-08-03T09:41:21 95254 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.83 2026-08-03T09:41:21 95255 0007563949 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9223.53 2026-08-03T09:41:21 95256 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 17499.23 2026-08-03T09:41:21 95257 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 95258 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 86.0 2026-08-03T09:41:21 95259 0007581529 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 188.48 2026-08-03T09:41:21 95260 0007574513 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6103.84 2026-08-03T09:41:21 95261 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 199.4 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-08-03T09:41:21 95344 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.98 2026-08-03T09:41:21 95345 APV7640900 2026-03-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-08-03T09:41:21 95346 APV7638880 2026-02-26T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education 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of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 2785.25 2026-08-03T09:41:21 95350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 260.9 2026-08-03T09:41:21 95351 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.76 2026-08-03T09:41:21 95352 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-08-03T09:41:21 95353 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3682.26 2026-08-03T09:41:21 95354 APV7584790 2026-02-03T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 245.46 2026-08-03T09:41:21 95355 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 1884.77 2026-08-03T09:41:21 95356 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30404.66 2026-08-03T09:41:21 95357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 353.49 2026-08-03T09:41:21 95358 0007636593 2026-02-24T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.09 2026-08-03T09:41:21 95359 0007654142 2026-03-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 327.52 2026-08-03T09:41:21 95360 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1307.15 2026-08-03T09:41:21 95361 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 95362 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343815 AMBER STOUT 2187.07 2026-08-03T09:41:21 95363 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 728.33 2026-08-03T09:41:21 95364 APV7581878 2026-01-28T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6361.19 2026-08-03T09:41:21 95365 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.92 2026-08-03T09:41:21 95366 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.86 2026-08-03T09:41:21 95367 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 291.33 2026-08-03T09:41:21 95368 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.68 2026-08-03T09:41:21 95369 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 12100.76 2026-08-03T09:41:21 95370 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 563.24 2026-08-03T09:41:21 95371 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 1743.71 2026-08-03T09:41:21 95373 0007647383 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 95374 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 95375 0007582372 2026-02-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1092.64 2026-08-03T09:41:21 95376 0007638579 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5934.07 2026-08-03T09:41:21 95377 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-08-03T09:41:21 95378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 290.04 2026-08-03T09:41:21 95379 APV7577337 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 4450.0 2026-08-03T09:41:21 95380 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 260.39 2026-08-03T09:41:21 95381 APV7569183 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 95382 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.26 2026-08-03T09:41:21 95383 HCM7654018 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.19 2026-08-03T09:41:21 95384 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 939.24 2026-08-03T09:41:21 95386 0007581388 2026-01-29T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 95387 0007580726 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.5 2026-08-03T09:41:21 95388 0007641527 2026-03-03T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 95389 APV7636916 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000405515 ODP BUSINESS SOLUTIONS LLC 162.37 2026-08-03T09:41:21 95390 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 38569.87 2026-08-03T09:41:21 95391 ARD7638146 2026-02-25T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -144.78 2026-08-03T09:41:21 95392 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-08-03T09:41:21 95393 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 158.0 2026-08-03T09:41:21 95394 APV7584790 2026-02-03T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1211.56 2026-08-03T09:41:21 95395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 339.89 2026-08-03T09:41:21 95396 APV7659057 2026-03-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 165.93 2026-08-03T09:41:21 95397 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.08 2026-08-03T09:41:21 95398 APV7638839 2026-02-26T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 51.52 2026-08-03T09:41:21 95399 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-08-03T09:41:21 95400 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 97.11 2026-08-03T09:41:21 95401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 341.18 2026-08-03T09:41:21 95402 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.53 2026-08-03T09:41:21 95403 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 146.33 2026-08-03T09:41:21 95404 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 388.44 2026-08-03T09:41:21 95405 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 95406 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 22395.91 2026-08-03T09:41:21 95407 0007572632 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.01 2026-08-03T09:41:21 95408 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8767.63 2026-08-03T09:41:21 95409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1400.52 2026-08-03T09:41:21 95410 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1201.47 2026-08-03T09:41:21 95411 EXV7629060 2026-02-09T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18.75 2026-08-03T09:41:21 95412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 181.27 2026-08-03T09:41:21 95413 0007581401 2026-02-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3726.85 2026-08-03T09:41:21 95414 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 271.91 2026-08-03T09:41:21 95415 0007629250 2026-02-12T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 95416 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 116.53 2026-08-03T09:41:21 95417 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.44 2026-08-03T09:41:21 95418 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 706.96 2026-08-03T09:41:21 95419 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3051.61 2026-08-03T09:41:21 95420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1463.46 2026-08-03T09:41:21 95421 HCM7579665 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 95422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1200.09 2026-08-03T09:41:21 95423 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 10615.86 2026-08-03T09:41:21 95424 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 20.37 2026-08-03T09:41:21 95425 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 95426 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1253609.44 2026-08-03T09:41:21 95427 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-08-03T09:41:21 95428 0007638557 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1911146.55 2026-08-03T09:41:21 95429 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 532.21 2026-08-03T09:41:21 95430 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-08-03T09:41:21 95431 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.14 2026-08-03T09:41:21 95432 0007580550 2026-02-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7235.91 2026-08-03T09:41:21 95433 0007585351 2026-02-04T00:00:00 2026 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 95434 0007648379 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.05 2026-08-03T09:41:21 95435 0007634700 2026-02-20T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1863.62 2026-08-03T09:41:21 95436 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 489.43 2026-08-03T09:41:21 95437 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 95438 HCM7570799 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.26 2026-08-03T09:41:21 95439 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 437.51 2026-08-03T09:41:21 95440 EXV7650981 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.65 2026-08-03T09:41:21 95441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 135.95 2026-08-03T09:41:21 95442 ARD7656609 2026-03-24T00:00:00 2026 3 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -54862.14 2026-08-03T09:41:21 95443 0007652148 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 95444 0007659994 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 79.81 2026-08-03T09:41:21 95445 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 291.33 2026-08-03T09:41:21 95446 HCM7570759 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.09 2026-08-03T09:41:21 95447 HCM7579665 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.71 2026-08-03T09:41:21 95448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1440.38 2026-08-03T09:41:21 95449 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 358.28 2026-08-03T09:41:21 95462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 271.91 2026-08-03T09:41:21 95463 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 290.04 2026-08-03T09:41:21 95464 0007643311 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 95465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 181.27 2026-08-03T09:41:21 95466 APV7648691 2026-03-11T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 17.73 2026-08-03T09:41:21 95467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 180.62 2026-08-03T09:41:21 95468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 566.84 2026-08-03T09:41:21 95469 HCM7634559 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 866.56 2026-08-03T09:41:21 95470 APV7624968 2026-02-05T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 40.89 2026-08-03T09:41:21 95471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 906.36 2026-08-03T09:41:21 95472 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 95473 APV7624921 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4328.84 2026-08-03T09:41:21 95474 APV7633008 2026-02-18T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000312444 AMERIPLEX HOTEL LLC 1200.0 2026-08-03T09:41:21 95475 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 308.21 2026-08-03T09:41:21 95476 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 175.45 2026-08-03T09:41:21 95477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 361.25 2026-08-03T09:41:21 95478 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95479 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 355.66 2026-08-03T09:41:21 95480 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38825.7 2026-08-03T09:41:21 95481 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.07 2026-08-03T09:41:21 95482 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.45 2026-08-03T09:41:21 95483 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7140.96 2026-08-03T09:41:21 95484 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 90.64 2026-08-03T09:41:21 95485 0007645506 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.59 2026-08-03T09:41:21 95486 0007650277 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-08-03T09:41:21 95487 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-08-03T09:41:21 95488 0007578822 2026-01-01T00:00:00 2026 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.7 2026-08-03T09:41:21 95489 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -23483.09 2026-08-03T09:41:21 95490 HCM7644423 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.28 2026-08-03T09:41:21 95491 0007647517 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 95492 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.56 2026-08-03T09:41:21 95493 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 642.22 2026-08-03T09:41:21 95494 0007630278 2026-02-13T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 95495 HCM7644496 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 82.32 2026-08-03T09:41:21 95496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 388.44 2026-08-03T09:41:21 95497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 535.05 2026-08-03T09:41:21 95498 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 97.11 2026-08-03T09:41:21 95500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 200.69 2026-08-03T09:41:21 95501 0007581503 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 45.0 2026-08-03T09:41:21 95502 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214720.9 2026-08-03T09:41:21 95503 0007651268 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4547.04 2026-08-03T09:41:21 95504 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 232.68 2026-08-03T09:41:21 95505 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 56029.52 2026-08-03T09:41:21 95506 APV7568059 2026-01-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 29896.92 2026-08-03T09:41:21 95507 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 301.04 2026-08-03T09:41:21 95508 APV7632133 2026-02-17T00:00:00 2026 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 411.35 2026-08-03T09:41:21 95509 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1093.85 2026-08-03T09:41:21 95510 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-08-03T09:41:21 95511 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-08-03T09:41:21 95512 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 95513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1340.11 2026-08-03T09:41:21 95514 HCM7570759 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.4 2026-08-03T09:41:21 95515 APV7642914 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4127.12 2026-08-03T09:41:21 95516 APV7628735 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4457.23 2026-08-03T09:41:21 95517 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 2253113.64 2026-08-03T09:41:21 95518 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 565.02 2026-08-03T09:41:21 95519 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 557.8 2026-08-03T09:41:21 95520 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 271.91 2026-08-03T09:41:21 95521 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-08-03T09:41:21 95522 0007576397 2026-01-20T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.46 2026-08-03T09:41:21 95523 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 214.83 2026-08-03T09:41:21 95524 0007572533 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 95525 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.04 2026-08-03T09:41:21 95526 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 291.33 2026-08-03T09:41:21 95527 APV7568315 2026-01-06T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000425214 ELIJAH NORWOOD 875.0 2026-08-03T09:41:21 95528 APV7631290 2026-02-16T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 8210.5 2026-08-03T09:41:21 95529 0007566232 2026-01-02T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 95530 APV7640854 2026-03-02T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 58.22 2026-08-03T09:41:21 95531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 426.88 2026-08-03T09:41:21 95532 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 277.52 2026-08-03T09:41:21 95533 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22661.77 2026-08-03T09:41:21 95534 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29.79 2026-08-03T09:41:21 95535 HCM7653949 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 5010.26 2026-08-03T09:41:21 95536 0007567766 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2343.49 2026-08-03T09:41:21 95537 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 95538 HCM7634558 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.65 2026-08-03T09:41:21 95539 HCM7625696 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 415.51 2026-08-03T09:41:21 95540 0007647363 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.71 2026-08-03T09:41:21 95541 APV7577386 2026-01-21T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -3121.3 2026-08-03T09:41:21 95542 0007577170 2026-01-21T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 95543 0007564107 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 369.53 2026-08-03T09:41:21 95544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1498.78 2026-08-03T09:41:21 95545 0007576315 2026-01-20T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 113.5 2026-08-03T09:41:21 95546 HCM7570822 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 401.51 2026-08-03T09:41:21 95547 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 700.42 2026-08-03T09:41:21 95548 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-08-03T09:41:21 95549 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 55493.29 2026-08-03T09:41:21 95550 0007568043 2026-01-06T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.75 2026-08-03T09:41:21 95551 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.75 2026-08-03T09:41:21 95552 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 441.53 2026-08-03T09:41:21 95553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 589.13 2026-08-03T09:41:21 95554 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 33919.47 2026-08-03T09:41:21 95555 0007566433 2026-01-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -376.7 2026-08-03T09:41:21 95556 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 427.29 2026-08-03T09:41:21 95557 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-08-03T09:41:21 95558 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 617.05 2026-08-03T09:41:21 95559 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 573.24 2026-08-03T09:41:21 95560 0007645366 2026-03-09T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 95561 0007578877 2026-01-01T00:00:00 2026 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 792.2 2026-08-03T09:41:21 95562 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 95563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 181.27 2026-08-03T09:41:21 95564 0007638555 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-08-03T09:41:21 95565 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 903.12 2026-08-03T09:41:21 95567 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2733.04 2026-08-03T09:41:21 95568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 233.06 2026-08-03T09:41:21 95569 0007579714 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.29 2026-08-03T09:41:21 95570 APV7640712 2026-03-02T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 50.25 2026-08-03T09:41:21 95571 0007625605 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 95572 0007659993 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -1.9 2026-08-03T09:41:21 95573 0007639572 2026-03-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 95574 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 223495.9 2026-08-03T09:41:21 95575 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95576 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 95577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 771.83 2026-08-03T09:41:21 95578 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 874.57 2026-08-03T09:41:21 95579 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.41 2026-08-03T09:41:21 95580 HCM7654052 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.37 2026-08-03T09:41:21 95581 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1003.47 2026-08-03T09:41:21 95582 HCM7579664 2026-01-28T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.98 2026-08-03T09:41:21 95583 0007581521 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.5 2026-08-03T09:41:21 95584 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1075.56 2026-08-03T09:41:21 95585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 629.78 2026-08-03T09:41:21 95586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3978.56 2026-08-03T09:41:21 95587 0007576409 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 49.66 2026-08-03T09:41:21 95588 0007582392 2026-02-08T00:00:00 2026 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32714.69 2026-08-03T09:41:21 95589 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 8049.26 2026-08-03T09:41:21 95590 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 581.13 2026-08-03T09:41:21 95591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 543.82 2026-08-03T09:41:21 95592 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95593 EXV7583139 2026-01-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.0 2026-08-03T09:41:21 95594 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95595 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 953.82 2026-08-03T09:41:21 95596 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 22439.28 2026-08-03T09:41:21 95597 APV7580880 2026-01-27T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 796.84 2026-08-03T09:41:21 95598 APV7575560 2026-01-16T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 92676.54 2026-08-03T09:41:21 95599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 181.27 2026-08-03T09:41:21 95600 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.64 2026-08-03T09:41:21 95601 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 74750.54 2026-08-03T09:41:21 95602 0007627429 2026-02-10T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-08-03T09:41:21 95603 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 140.0 2026-08-03T09:41:21 95604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 97.11 2026-08-03T09:41:21 95605 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2361.73 2026-08-03T09:41:21 95606 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 291.33 2026-08-03T09:41:21 95607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 374.7 2026-08-03T09:41:21 95608 APV7574768 2026-01-15T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 542.08 2026-08-03T09:41:21 95609 0007658897 2026-03-27T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 176.13 2026-08-03T09:41:21 95610 0007583480 2026-02-02T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 95611 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.96 2026-08-03T09:41:21 95612 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 125.3 2026-08-03T09:41:21 95613 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 640.92 2026-08-03T09:41:21 95614 EXV7584115 2026-01-30T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 168.34 2026-08-03T09:41:21 95615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 833.85 2026-08-03T09:41:21 95616 0007650362 2026-03-16T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3219.52 2026-08-03T09:41:21 95617 0007657013 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.93 2026-08-03T09:41:21 95618 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 95619 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 95620 0007654120 2026-03-20T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.75 2026-08-03T09:41:21 95621 0007572570 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -44.22 2026-08-03T09:41:21 95622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 456.18 2026-08-03T09:41:21 95623 0007630141 2026-02-13T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -37.51 2026-08-03T09:41:21 95624 EXV7632568 2026-02-03T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.35 2026-08-03T09:41:21 95625 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 256.69 2026-08-03T09:41:21 95626 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 485.55 2026-08-03T09:41:21 95627 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 32700.88 2026-08-03T09:41:21 95628 APV7637030 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 1159.4 2026-08-03T09:41:21 95629 0007578877 2026-01-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1385.97 2026-08-03T09:41:21 95630 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8440.27 2026-08-03T09:41:21 95631 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 857.28 2026-08-03T09:41:21 95632 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 291.33 2026-08-03T09:41:21 95633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 362.54 2026-08-03T09:41:21 95634 APV7652470 2026-03-18T00:00:00 2026 3 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 644.54 2026-08-03T09:41:21 95635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 327.46 2026-08-03T09:41:21 95636 APV7635893 2026-02-23T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 72.73 2026-08-03T09:41:21 95637 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1133.68 2026-08-03T09:41:21 95638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 310.75 2026-08-03T09:41:21 95639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 287.5 2026-08-03T09:41:21 95640 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 238.85 2026-08-03T09:41:21 95641 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.5 2026-08-03T09:41:21 95642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 271.91 2026-08-03T09:41:21 95643 APV7584790 2026-02-03T00:00:00 2026 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 370.3 2026-08-03T09:41:21 95644 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 7834.92 2026-08-03T09:41:21 95645 APV7624122 2026-02-02T00:00:00 2026 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-08-03T09:41:21 95646 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 296.83 2026-08-03T09:41:21 95647 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 32354.41 2026-08-03T09:41:21 95648 0007650283 2026-03-16T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 355.52 2026-08-03T09:41:21 95649 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 1887.42 2026-08-03T09:41:21 95650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 677.83 2026-08-03T09:41:21 95651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 524.59 2026-08-03T09:41:21 95652 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-08-03T09:41:21 95653 APV7645775 2026-03-09T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 8321.34 2026-08-03T09:41:21 95654 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.66 2026-08-03T09:41:21 95655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 301.04 2026-08-03T09:41:21 95656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1465.06 2026-08-03T09:41:21 95657 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.18 2026-08-03T09:41:21 95658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 381.32 2026-08-03T09:41:21 95659 APV7572906 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.74 2026-08-03T09:41:21 95660 APV7576539 2026-01-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-08-03T09:41:21 95661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1304.51 2026-08-03T09:41:21 95662 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 734.95 2026-08-03T09:41:21 95663 APV7567271 2026-01-05T00:00:00 2026 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1117.67 2026-08-03T09:41:21 95664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.04 2026-08-03T09:41:21 95665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 966.44 2026-08-03T09:41:21 95666 0007652997 2026-03-19T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-08-03T09:41:21 95667 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 200.7 2026-08-03T09:41:21 95668 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-08-03T09:41:21 95669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3458.28 2026-08-03T09:41:21 95670 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 95671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 253.78 2026-08-03T09:41:21 95672 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2963.32 2026-08-03T09:41:21 95673 0007654120 2026-03-20T00:00:00 2026 3 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 173.06 2026-08-03T09:41:21 95674 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 391.77 2026-08-03T09:41:21 95675 APV7657346 2026-03-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000320635 MESA LABORATORIES INC 20.0 2026-08-03T09:41:21 95676 APV7584846 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 11615.36 2026-08-03T09:41:21 95677 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.43 2026-08-03T09:41:21 95678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 291.33 2026-08-03T09:41:21 95679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 271.91 2026-08-03T09:41:21 95680 HCM7579667 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132.46 2026-08-03T09:41:21 95681 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-08-03T09:41:21 95682 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-08-03T09:41:21 95683 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.69 2026-08-03T09:41:21 95684 0007573633 2026-01-01T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -0.12 2026-08-03T09:41:21 95685 APV7638784 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 10.75 2026-08-03T09:41:21 95686 0007657081 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.22 2026-08-03T09:41:21 95687 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 308.16 2026-08-03T09:41:21 95688 APV7633763 2026-02-19T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 972.19 2026-08-03T09:41:21 95689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 391.36 2026-08-03T09:41:21 95690 0007637583 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -859.7 2026-08-03T09:41:21 95691 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.96 2026-08-03T09:41:21 95692 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.29 2026-08-03T09:41:21 95693 0007649396 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 123.95 2026-08-03T09:41:21 95694 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1144.55 2026-08-03T09:41:21 95695 0007566982 2026-01-02T00:00:00 2026 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3391.26 2026-08-03T09:41:21 95696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 433.29 2026-08-03T09:41:21 95697 0007638437 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 291.28 2026-08-03T09:41:21 95698 0007654120 2026-03-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-08-03T09:41:21 95699 0007657139 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 95700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 779.47 2026-08-03T09:41:21 95701 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 194.67 2026-08-03T09:41:21 95702 EXV7659504 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-08-03T09:41:21 95703 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 260.9 2026-08-03T09:41:21 95704 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-08-03T09:41:21 95705 0007649392 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 177735.53 2026-08-03T09:41:21 95706 HCM7644496 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.99 2026-08-03T09:41:21 95707 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.43 2026-08-03T09:41:21 95708 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 95709 0007580611 2026-01-28T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 95710 0007647363 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 521.28 2026-08-03T09:41:21 95711 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 271.91 2026-08-03T09:41:21 95712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 951.68 2026-08-03T09:41:21 95713 APV7645839 2026-03-09T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21719.39 2026-08-03T09:41:21 95714 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 996.99 2026-08-03T09:41:21 95715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 939.24 2026-08-03T09:41:21 95716 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 667.0 2026-08-03T09:41:21 95717 EXV7646209 2026-03-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.75 2026-08-03T09:41:21 95718 0007650277 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.39 2026-08-03T09:41:21 95719 0007649426 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.34 2026-08-03T09:41:21 95720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1007.89 2026-08-03T09:41:21 95721 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 1125.0 2026-08-03T09:41:21 95722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 301.04 2026-08-03T09:41:21 95723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 137.9 2026-08-03T09:41:21 95724 APV7629435 2026-02-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 74967.82 2026-08-03T09:41:21 95725 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 200.69 2026-08-03T09:41:21 95726 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.44 2026-08-03T09:41:21 95727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1094.82 2026-08-03T09:41:21 95728 0007646433 2026-03-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 95729 0007578877 2026-01-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2158.04 2026-08-03T09:41:21 95730 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 739.2 2026-08-03T09:41:21 95731 HCM7644475 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.84 2026-08-03T09:41:21 95732 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.43 2026-08-03T09:41:21 95733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 742.57 2026-08-03T09:41:21 95734 APV7580731 2026-01-28T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 33123.31 2026-08-03T09:41:21 95735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 271.91 2026-08-03T09:41:21 95736 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.49 2026-08-03T09:41:21 95737 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 95738 APV7572975 2026-01-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 5775.0 2026-08-03T09:41:21 95739 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 95740 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 58.77 2026-08-03T09:41:21 95741 APV7648628 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000359621 ST LOUIS TAG CO INC 106.88 2026-08-03T09:41:21 95742 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 26693.68 2026-08-03T09:41:21 95743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 378.54 2026-08-03T09:41:21 95744 APV7637856 2026-02-25T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 16.0 2026-08-03T09:41:21 95745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1532.5 2026-08-03T09:41:21 95746 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 652.58 2026-08-03T09:41:21 95747 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-08-03T09:41:21 95748 0007632827 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -12.0 2026-08-03T09:41:21 95749 APV7567291 2026-01-05T00:00:00 2026 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 303.0 2026-08-03T09:41:21 95750 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 95751 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1097.0 2026-08-03T09:41:21 95752 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 207.78 2026-08-03T09:41:21 95753 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.04 2026-08-03T09:41:21 95754 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 7.12 2026-08-03T09:41:21 95755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 743.17 2026-08-03T09:41:21 95756 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 461.59 2026-08-03T09:41:21 95757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 561.94 2026-08-03T09:41:21 95758 0007639584 2026-03-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.53 2026-08-03T09:41:21 95759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 1957.74 2026-08-03T09:41:21 95760 APV7635162 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 81227.68 2026-08-03T09:41:21 95761 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 580.07 2026-08-03T09:41:21 95762 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -50.44 2026-08-03T09:41:21 95763 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.03 2026-08-03T09:41:21 95764 HCM7625655 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5388.6 2026-08-03T09:41:21 95765 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 95766 APV7660937 2026-03-31T00:00:00 2026 3 555540 Mainframe computersaccessories 22 Supreme Court Admin Capital Costs Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 91945.12 2026-08-03T09:41:21 95767 APV7584836 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 98073.0 2026-08-03T09:41:21 95768 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11188.79 2026-08-03T09:41:21 95769 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 115.0 2026-08-03T09:41:21 95770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 675.14 2026-08-03T09:41:21 95771 APH7582199 2026-01-30T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.52 2026-08-03T09:41:21 95772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 330.57 2026-08-03T09:41:21 95773 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.99 2026-08-03T09:41:21 95774 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1441.79 2026-08-03T09:41:21 95775 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.22 2026-08-03T09:41:21 95776 APV7624921 2026-02-05T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 2390.25 2026-08-03T09:41:21 95777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 489.62 2026-08-03T09:41:21 95778 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.03 2026-08-03T09:41:21 95779 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.7 2026-08-03T09:41:21 95780 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.47 2026-08-03T09:41:21 95781 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-08-03T09:41:21 95782 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5678.21 2026-08-03T09:41:21 95783 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 992.29 2026-08-03T09:41:21 95784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 200.69 2026-08-03T09:41:21 95785 0007644314 2026-03-06T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 40.44 2026-08-03T09:41:21 95786 APV7649820 2026-03-12T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1080667.35 2026-08-03T09:41:21 95787 0007638447 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -95.61 2026-08-03T09:41:21 95788 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 5870.55 2026-08-03T09:41:21 95789 0007581521 2026-01-29T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 245.74 2026-08-03T09:41:21 95790 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1321.84 2026-08-03T09:41:21 95791 0007571693 2026-01-12T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 95792 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-08-03T09:41:21 95793 EXV7585131 2026-01-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.01 2026-08-03T09:41:21 95794 HCM7579605 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.38 2026-08-03T09:41:21 95795 APV7643649 2026-03-05T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 7297.14 2026-08-03T09:41:21 95796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 240.83 2026-08-03T09:41:21 95797 EXV7573253 2026-01-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-08-03T09:41:21 95798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 163.14 2026-08-03T09:41:21 95799 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 401.39 2026-08-03T09:41:21 95800 0007636618 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-08-03T09:41:21 95801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 18.13 2026-08-03T09:41:21 95802 0007648379 2026-03-01T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 220.5 2026-08-03T09:41:21 95803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1129.38 2026-08-03T09:41:21 95804 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10674.44 2026-08-03T09:41:21 95805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 632.18 2026-08-03T09:41:21 95806 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 95807 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.4 2026-08-03T09:41:21 95808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 397.53 2026-08-03T09:41:21 95809 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.39 2026-08-03T09:41:21 95810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 262.2 2026-08-03T09:41:21 95811 APV7573841 2026-01-14T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 306.7 2026-08-03T09:41:21 95812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 2011.55 2026-08-03T09:41:21 95813 0007579888 2026-01-27T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.05 2026-08-03T09:41:21 95814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 969.15 2026-08-03T09:41:21 95815 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-08-03T09:41:21 95816 HCM7579667 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.23 2026-08-03T09:41:21 95817 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 7395.08 2026-08-03T09:41:21 95818 0007654131 2026-03-20T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -132.33 2026-08-03T09:41:21 95819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1552.17 2026-08-03T09:41:21 95820 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 786.98 2026-08-03T09:41:21 95821 APV7658220 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 48.75 2026-08-03T09:41:21 95822 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 755.41 2026-08-03T09:41:21 95823 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.22 2026-08-03T09:41:21 95824 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.34 2026-08-03T09:41:21 95825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 271.9 2026-08-03T09:41:21 95826 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 31312.81 2026-08-03T09:41:21 95827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 362.55 2026-08-03T09:41:21 95828 APV7570080 2026-01-08T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 89392.12 2026-08-03T09:41:21 95829 0007638440 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 95830 APV7576575 2026-01-20T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 840.56 2026-08-03T09:41:21 95831 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95832 APV7573053 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 473397.97 2026-08-03T09:41:21 95833 APV7584808 2026-02-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 32488.01 2026-08-03T09:41:21 95834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 786.98 2026-08-03T09:41:21 95835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 561.94 2026-08-03T09:41:21 95836 APV7567271 2026-01-05T00:00:00 2026 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 403.9 2026-08-03T09:41:21 95837 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 876.63 2026-08-03T09:41:21 95838 APV7652434 2026-03-18T00:00:00 2026 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-08-03T09:41:21 95839 APV7640994 2026-03-02T00:00:00 2026 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-08-03T09:41:21 95840 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3146.51 2026-08-03T09:41:21 95841 0007651176 2026-03-17T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 95842 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.85 2026-08-03T09:41:21 95843 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.29 2026-08-03T09:41:21 95844 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13822.97 2026-08-03T09:41:21 95845 HCM7579648 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 602.54 2026-08-03T09:41:21 95846 APV7633947 2026-02-19T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 5250.0 2026-08-03T09:41:21 95847 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 17.61 2026-08-03T09:41:21 95848 0007634477 2026-02-20T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.29 2026-08-03T09:41:21 95849 APV7642089 2026-03-03T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 715.07 2026-08-03T09:41:21 95850 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1600136.61 2026-08-03T09:41:21 95851 EXV7629948 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.52 2026-08-03T09:41:21 95852 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.51 2026-08-03T09:41:21 95853 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075997 FRANCISCAN ALLIANCE 35.3 2026-08-03T09:41:21 95854 0007645400 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 95855 EXV7630844 2026-02-04T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.06 2026-08-03T09:41:21 95856 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 95857 HCM7644492 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13730.06 2026-08-03T09:41:21 95858 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.24 2026-08-03T09:41:21 95859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 465.36 2026-08-03T09:41:21 95860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 602.08 2026-08-03T09:41:21 95861 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 55.27 2026-08-03T09:41:21 95862 HCM7625632 2026-02-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.29 2026-08-03T09:41:21 95863 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.34 2026-08-03T09:41:21 95864 APV7572000 2026-01-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 1852.94 2026-08-03T09:41:21 95865 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 365.74 2026-08-03T09:41:21 95866 0007640538 2026-03-08T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 255.2 2026-08-03T09:41:21 95867 HCM7653948 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-08-03T09:41:21 95868 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.04 2026-08-03T09:41:21 95869 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 14.67 2026-08-03T09:41:21 95870 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 95871 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 35633.93 2026-08-03T09:41:21 95872 HCM7634572 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1504.92 2026-08-03T09:41:21 95873 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 271.91 2026-08-03T09:41:21 95874 APV7656293 2026-03-24T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.26 2026-08-03T09:41:21 95875 HCM7579665 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.32 2026-08-03T09:41:21 95876 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4745.33 2026-08-03T09:41:21 95877 0007657913 2026-03-26T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.43 2026-08-03T09:41:21 95878 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 683.17 2026-08-03T09:41:21 95879 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 7796.33 2026-08-03T09:41:21 95880 APV7580073 2026-01-27T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 3168.0 2026-08-03T09:41:21 95881 APV7567258 2026-01-05T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 262.75 2026-08-03T09:41:21 95882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 217.53 2026-08-03T09:41:21 95883 HCM7634573 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1203.97 2026-08-03T09:41:21 95884 HCM7634527 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 330.0 2026-08-03T09:41:21 95885 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-08-03T09:41:21 95886 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1853.61 2026-08-03T09:41:21 95887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 833.85 2026-08-03T09:41:21 95888 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 28367.44 2026-08-03T09:41:21 95889 APV7650570 2026-03-16T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6.6 2026-08-03T09:41:21 95890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 194.22 2026-08-03T09:41:21 95891 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-08-03T09:41:21 95892 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.62 2026-08-03T09:41:21 95893 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 327.63 2026-08-03T09:41:21 95894 HCM7579653 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 365.81 2026-08-03T09:41:21 95895 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 217.5 2026-08-03T09:41:21 95896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 521.81 2026-08-03T09:41:21 95897 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 138.0 2026-08-03T09:41:21 95898 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1225.25 2026-08-03T09:41:21 95899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 214.45 2026-08-03T09:41:21 95900 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 29356.11 2026-08-03T09:41:21 95901 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-08-03T09:41:21 95902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 398.8 2026-08-03T09:41:21 95903 HCM7644495 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5873.6 2026-08-03T09:41:21 95904 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.72 2026-08-03T09:41:21 95905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 369.02 2026-08-03T09:41:21 95906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 395.17 2026-08-03T09:41:21 95907 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3506.95 2026-08-03T09:41:21 95908 APV7635702 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 41723.77 2026-08-03T09:41:21 95909 0007652181 2026-03-18T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-08-03T09:41:21 95910 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.32 2026-08-03T09:41:21 95911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 339.88 2026-08-03T09:41:21 95912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 135.95 2026-08-03T09:41:21 95913 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1653.71 2026-08-03T09:41:21 95914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 1618.19 2026-08-03T09:41:21 95915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 194.22 2026-08-03T09:41:21 95916 0007571823 2026-01-12T00:00:00 2026 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.63 2026-08-03T09:41:21 95917 0007651268 2026-03-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.68 2026-08-03T09:41:21 95918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 3078.03 2026-08-03T09:41:21 95919 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-08-03T09:41:21 95920 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 95921 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 291.33 2026-08-03T09:41:21 95922 0007649443 2026-03-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-08-03T09:41:21 95923 HCM7634573 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-08-03T09:41:21 95924 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 472.74 2026-08-03T09:41:21 95925 0007574510 2026-01-15T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 240.65 2026-08-03T09:41:21 95926 0007580550 2026-02-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.83 2026-08-03T09:41:21 95927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 902.01 2026-08-03T09:41:21 95928 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 95929 0007630345 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.69 2026-08-03T09:41:21 95930 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 92485.2 2026-08-03T09:41:21 95931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 305.62 2026-08-03T09:41:21 95932 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-08-03T09:41:21 95933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 246.85 2026-08-03T09:41:21 95934 APV7583760 2026-02-02T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 18274.37 2026-08-03T09:41:21 95935 0007572632 2026-01-13T00:00:00 2026 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.19 2026-08-03T09:41:21 95936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 308.16 2026-08-03T09:41:21 95937 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595.98 2026-08-03T09:41:21 95938 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 46631.33 2026-08-03T09:41:21 95939 HCM7634549 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.83 2026-08-03T09:41:21 95940 EXV7650991 2026-03-16T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.11 2026-08-03T09:41:21 95941 HCM7634529 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17585.44 2026-08-03T09:41:21 95942 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.53 2026-08-03T09:41:21 95943 EXV7579354 2026-01-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41.0 2026-08-03T09:41:21 95944 0007649392 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1357.98 2026-08-03T09:41:21 95945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 271.9 2026-08-03T09:41:21 95946 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 742.57 2026-08-03T09:41:21 95947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 792.03 2026-08-03T09:41:21 95948 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 2880.69 2026-08-03T09:41:21 95949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 657.47 2026-08-03T09:41:21 95950 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1810.06 2026-08-03T09:41:21 95951 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442407 NORMA J RUEHL 1000.0 2026-08-03T09:41:21 95952 0007623894 2026-02-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 95953 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 308.16 2026-08-03T09:41:21 95954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 200.7 2026-08-03T09:41:21 95955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 743.17 2026-08-03T09:41:21 95956 0007627490 2026-02-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154921.25 2026-08-03T09:41:21 95957 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-08-03T09:41:21 95958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 90.64 2026-08-03T09:41:21 95959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 90.64 2026-08-03T09:41:21 95960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 291.33 2026-08-03T09:41:21 95961 0007577118 2026-01-21T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.37 2026-08-03T09:41:21 95962 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-08-03T09:41:21 95963 0007563928 2026-01-02T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 95964 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 300.43 2026-08-03T09:41:21 95965 0007624601 2026-02-01T00:00:00 2026 3 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.38 2026-08-03T09:41:21 95966 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 778.81 2026-08-03T09:41:21 95967 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21684.36 2026-08-03T09:41:21 95968 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4082.28 2026-08-03T09:41:21 95969 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 120.0 2026-08-03T09:41:21 95970 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.45 2026-08-03T09:41:21 95971 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 1912.24 2026-08-03T09:41:21 95972 HCM7634561 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 747.11 2026-08-03T09:41:21 95973 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 110777.47 2026-08-03T09:41:21 95974 0007644202 2026-03-06T00:00:00 2026 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 1171.55 2026-08-03T09:41:21 95975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 388.44 2026-08-03T09:41:21 95976 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 370.68 2026-08-03T09:41:21 95977 0007630292 2026-02-13T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-08-03T09:41:21 95978 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 95979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 145.02 2026-08-03T09:41:21 95980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 90.64 2026-08-03T09:41:21 95981 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-08-03T09:41:21 95982 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 301.04 2026-08-03T09:41:21 95983 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 543.81 2026-08-03T09:41:21 95984 0007581388 2026-01-29T00:00:00 2026 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 95985 EXV7645093 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-08-03T09:41:21 95986 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1032.86 2026-08-03T09:41:21 95987 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 22.61 2026-08-03T09:41:21 95988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416742 VANETTE BANDY 1552.16 2026-08-03T09:41:21 95989 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 353.03 2026-08-03T09:41:21 95990 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 151.89 2026-08-03T09:41:21 95991 HCM7644453 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 775.23 2026-08-03T09:41:21 95992 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 197.22 2026-08-03T09:41:21 95993 APH7637316 2026-02-25T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 58647.69 2026-08-03T09:41:21 95994 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.3 2026-08-03T09:41:21 95995 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 88.57 2026-08-03T09:41:21 95996 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 95997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1055.85 2026-08-03T09:41:21 95998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 391.36 2026-08-03T09:41:21 95999 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.41 2026-08-03T09:41:21 96000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 211.7 2026-08-03T09:41:21 96001 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2005.26 2026-08-03T09:41:21 96002 0007582478 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.5 2026-08-03T09:41:21 96003 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-08-03T09:41:21 96004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.05 2026-08-03T09:41:21 96005 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96006 APV7583760 2026-02-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 8268.86 2026-08-03T09:41:21 96007 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14758.8 2026-08-03T09:41:21 96008 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 255.21 2026-08-03T09:41:21 96009 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 297.45 2026-08-03T09:41:21 96010 HCM7644458 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1753.83 2026-08-03T09:41:21 96011 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 96012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 163.15 2026-08-03T09:41:21 96013 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1864.07 2026-08-03T09:41:21 96014 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1011.13 2026-08-03T09:41:21 96015 0007658925 2026-03-27T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.45 2026-08-03T09:41:21 96016 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 411040.65 2026-08-03T09:41:21 96017 APV7572961 2026-01-13T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 43598.96 2026-08-03T09:41:21 96018 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132029.43 2026-08-03T09:41:21 96019 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 96020 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.75 2026-08-03T09:41:21 96021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 378.73 2026-08-03T09:41:21 96022 0007635641 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 96023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.55 2026-08-03T09:41:21 96024 HCM7570824 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 85.8 2026-08-03T09:41:21 96025 EXV7627276 2026-02-05T00:00:00 2026 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.14 2026-08-03T09:41:21 96026 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 200.69 2026-08-03T09:41:21 96027 0007624705 2026-02-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12431.36 2026-08-03T09:41:21 96028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 90.64 2026-08-03T09:41:21 96029 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.04 2026-08-03T09:41:21 96030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 485.55 2026-08-03T09:41:21 96031 0007567142 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -27.89 2026-08-03T09:41:21 96032 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 96033 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65516.91 2026-08-03T09:41:21 96034 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1120.08 2026-08-03T09:41:21 96035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 199.4 2026-08-03T09:41:21 96036 APV7642160 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3954.79 2026-08-03T09:41:21 96037 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2377.79 2026-08-03T09:41:21 96038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1006.97 2026-08-03T09:41:21 96039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 238.89 2026-08-03T09:41:21 96040 EXV7630864 2026-02-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 66.17 2026-08-03T09:41:21 96041 HCM7625700 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10164.19 2026-08-03T09:41:21 96042 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 228.26 2026-08-03T09:41:21 96043 HCM7625693 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.05 2026-08-03T09:41:21 96044 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 75.0 2026-08-03T09:41:21 96045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 388.44 2026-08-03T09:41:21 96046 EXV7645090 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16.02 2026-08-03T09:41:21 96047 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 96048 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 5196.95 2026-08-03T09:41:21 96049 HCM7644471 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.46 2026-08-03T09:41:21 96050 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 592.05 2026-08-03T09:41:21 96051 0007661801 2026-03-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.53 2026-08-03T09:41:21 96052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 517.6 2026-08-03T09:41:21 96053 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 96054 0007648379 2026-03-01T00:00:00 2026 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.15 2026-08-03T09:41:21 96055 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1112.04 2026-08-03T09:41:21 96056 APV7658253 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2275.12 2026-08-03T09:41:21 96057 0007634925 2026-02-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 96058 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 96059 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 29008.48 2026-08-03T09:41:21 96060 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1042.24 2026-08-03T09:41:21 96061 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 369.02 2026-08-03T09:41:21 96062 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338.05 2026-08-03T09:41:21 96063 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-08-03T09:41:21 96064 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 129969.81 2026-08-03T09:41:21 96065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 240.83 2026-08-03T09:41:21 96066 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 824.0 2026-08-03T09:41:21 96067 0007627459 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.22 2026-08-03T09:41:21 96068 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 127.13 2026-08-03T09:41:21 96069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 308.17 2026-08-03T09:41:21 96070 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 96071 0007584431 2026-01-31T00:00:00 2026 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 215.58 2026-08-03T09:41:21 96072 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 703.46 2026-08-03T09:41:21 96073 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1084.15 2026-08-03T09:41:21 96074 0007650277 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.91 2026-08-03T09:41:21 96075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 561.94 2026-08-03T09:41:21 96076 0007626477 2026-02-09T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-08-03T09:41:21 96077 0007640605 2026-03-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.28 2026-08-03T09:41:21 96078 HCM7579654 2026-01-28T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1308.57 2026-08-03T09:41:21 96079 0007576391 2026-01-20T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 96080 0007650275 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -19623.22 2026-08-03T09:41:21 96081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 341.18 2026-08-03T09:41:21 96082 APV7653371 2026-03-19T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 217.38 2026-08-03T09:41:21 96083 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 16011.15 2026-08-03T09:41:21 96084 APV7627768 2026-02-10T00:00:00 2026 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 1115.0 2026-08-03T09:41:21 96085 APV7642057 2026-03-03T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6369.8 2026-08-03T09:41:21 96086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 200.7 2026-08-03T09:41:21 96087 0007584429 2026-01-31T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.69 2026-08-03T09:41:21 96088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 194.22 2026-08-03T09:41:21 96089 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 96090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 326.29 2026-08-03T09:41:21 96091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 260.9 2026-08-03T09:41:21 96092 0007639567 2026-03-08T00:00:00 2026 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 20.99 2026-08-03T09:41:21 96093 0007652138 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -18.41 2026-08-03T09:41:21 96094 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1027.05 2026-08-03T09:41:21 96095 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.9 2026-08-03T09:41:21 96096 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 294655.93 2026-08-03T09:41:21 96097 APV7584842 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000004796 INDIANA UNIV 10404.01 2026-08-03T09:41:21 96098 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 96099 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 952.0 2026-08-03T09:41:21 96100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 501.73 2026-08-03T09:41:21 96101 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 16564.85 2026-08-03T09:41:21 96102 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 126827.43 2026-08-03T09:41:21 96103 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 552.58 2026-08-03T09:41:21 96104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 365.38 2026-08-03T09:41:21 96105 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 4826.23 2026-08-03T09:41:21 96106 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -228.0 2026-08-03T09:41:21 96107 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.51 2026-08-03T09:41:21 96108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1131.31 2026-08-03T09:41:21 96109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 361.25 2026-08-03T09:41:21 96110 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 96111 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 349.59 2026-08-03T09:41:21 96112 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1277.13 2026-08-03T09:41:21 96113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.25 2026-08-03T09:41:21 96114 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1650.53 2026-08-03T09:41:21 96115 HCM7634549 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 164.93 2026-08-03T09:41:21 96116 0007630146 2026-02-13T00:00:00 2026 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -3642.67 2026-08-03T09:41:21 96117 0007629388 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 96118 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 683.76 2026-08-03T09:41:21 96119 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 72.33 2026-08-03T09:41:21 96120 APV7572958 2026-01-13T00:00:00 2026 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10420.54 2026-08-03T09:41:21 96121 0007578866 2026-01-23T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-08-03T09:41:21 96122 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-08-03T09:41:21 96123 0007567767 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 56.9 2026-08-03T09:41:21 96124 APV7649821 2026-03-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30912.43 2026-08-03T09:41:21 96125 0007627557 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-08-03T09:41:21 96126 HCM7634571 2026-02-25T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.53 2026-08-03T09:41:21 96127 0007564092 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.62 2026-08-03T09:41:21 96128 APV7624879 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1015.84 2026-08-03T09:41:21 96129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 200.7 2026-08-03T09:41:21 96130 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 424.26 2026-08-03T09:41:21 96131 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 83.77 2026-08-03T09:41:21 96132 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 375.0 2026-08-03T09:41:21 96133 0007650384 2026-03-16T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.25 2026-08-03T09:41:21 96134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 801.54 2026-08-03T09:41:21 96135 0007576397 2026-01-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.74 2026-08-03T09:41:21 96136 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1756.34 2026-08-03T09:41:21 96137 0007631786 2026-02-17T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.78 2026-08-03T09:41:21 96138 APV7651522 2026-03-17T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC -158.53 2026-08-03T09:41:21 96139 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -125586.59 2026-08-03T09:41:21 96140 0007630141 2026-02-13T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1963.72 2026-08-03T09:41:21 96141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 533.64 2026-08-03T09:41:21 96142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 155.37 2026-08-03T09:41:21 96143 APV7632282 2026-02-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 93707.36 2026-08-03T09:41:21 96144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 388.44 2026-08-03T09:41:21 96145 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 310.75 2026-08-03T09:41:21 96146 0007641732 2026-02-28T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.4 2026-08-03T09:41:21 96147 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 372.15 2026-08-03T09:41:21 96148 HCM7570812 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2935.32 2026-08-03T09:41:21 96149 APV7582697 2026-01-30T00:00:00 2026 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000416041 TTEC DIGITAL LLC 1614.12 2026-08-03T09:41:21 96150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 569.26 2026-08-03T09:41:21 96151 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 419.32 2026-08-03T09:41:21 96152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 310.75 2026-08-03T09:41:21 96153 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.07 2026-08-03T09:41:21 96154 APV7569216 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 100.0 2026-08-03T09:41:21 96155 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 287.25 2026-08-03T09:41:21 96156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 181.27 2026-08-03T09:41:21 96157 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 2958.75 2026-08-03T09:41:21 96158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1845.09 2026-08-03T09:41:21 96159 EXV7627285 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.27 2026-08-03T09:41:21 96160 APV7571997 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000286563 VILLA MISSIONARY BAPTIST CHURCH 36840.84 2026-08-03T09:41:21 96161 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 662.29 2026-08-03T09:41:21 96162 0007566433 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1430.56 2026-08-03T09:41:21 96163 0007658897 2026-03-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 141.62 2026-08-03T09:41:21 96164 APV7656293 2026-03-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 282.88 2026-08-03T09:41:21 96165 0007643330 2026-03-05T00:00:00 2026 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 147.4 2026-08-03T09:41:21 96166 APV7650592 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 9.0 2026-08-03T09:41:21 96167 HCM7579667 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 621.19 2026-08-03T09:41:21 96168 0007583404 2026-02-08T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1041.66 2026-08-03T09:41:21 96169 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-08-03T09:41:21 96170 EXV7584072 2026-01-30T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15.3 2026-08-03T09:41:21 96171 APV7639808 2026-02-27T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 10151.72 2026-08-03T09:41:21 96172 0007577173 2026-01-21T00:00:00 2026 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -0.01 2026-08-03T09:41:21 96173 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000105370 TOWN OF AVON 11071.29 2026-08-03T09:41:21 96174 0007650364 2026-03-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 201.55 2026-08-03T09:41:21 96175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 387.86 2026-08-03T09:41:21 96176 0007648379 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.63 2026-08-03T09:41:21 96177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 268.1 2026-08-03T09:41:21 96178 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2300.99 2026-08-03T09:41:21 96179 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.97 2026-08-03T09:41:21 96180 APV7644737 2026-03-06T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 3528.0 2026-08-03T09:41:21 96181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 291.33 2026-08-03T09:41:21 96182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 541.46 2026-08-03T09:41:21 96183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 4571.86 2026-08-03T09:41:21 96184 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 135.96 2026-08-03T09:41:21 96185 EXV7652837 2026-03-18T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.86 2026-08-03T09:41:21 96186 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-08-03T09:41:21 96187 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.68 2026-08-03T09:41:21 96188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 130.45 2026-08-03T09:41:21 96189 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 735.42 2026-08-03T09:41:21 96190 0007638518 2026-02-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 96191 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 388.44 2026-08-03T09:41:21 96192 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 162.96 2026-08-03T09:41:21 96193 HCM7579702 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6671.95 2026-08-03T09:41:21 96194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 291.33 2026-08-03T09:41:21 96195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 401.39 2026-08-03T09:41:21 96196 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 13173.12 2026-08-03T09:41:21 96197 0007627458 2026-02-10T00:00:00 2026 3 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 96198 0007567064 2026-01-04T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 10.21 2026-08-03T09:41:21 96199 APV7654397 2026-03-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.8 2026-08-03T09:41:21 96200 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 398.79 2026-08-03T09:41:21 96201 0007644544 2026-03-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16301.79 2026-08-03T09:41:21 96202 0007649410 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -143.31 2026-08-03T09:41:21 96203 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 96204 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 622.15 2026-08-03T09:41:21 96205 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 252.49 2026-08-03T09:41:21 96206 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 9369.49 2026-08-03T09:41:21 96207 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 3826.89 2026-08-03T09:41:21 96208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1455.07 2026-08-03T09:41:21 96209 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-08-03T09:41:21 96210 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.6 2026-08-03T09:41:21 96211 0007657138 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.15 2026-08-03T09:41:21 96212 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 295.6 2026-08-03T09:41:21 96213 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1029.48 2026-08-03T09:41:21 96214 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 96215 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1385.15 2026-08-03T09:41:21 96216 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 96217 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 720.72 2026-08-03T09:41:21 96218 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 96219 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.18 2026-08-03T09:41:21 96220 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 334.53 2026-08-03T09:41:21 96221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 401.39 2026-08-03T09:41:21 96222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1300.99 2026-08-03T09:41:21 96223 0007572634 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-08-03T09:41:21 96224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1301.9 2026-08-03T09:41:21 96225 0007651268 2026-03-17T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.41 2026-08-03T09:41:21 96226 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 1413.83 2026-08-03T09:41:21 96227 0007565132 2026-01-08T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 96228 0007651249 2026-03-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12182.23 2026-08-03T09:41:21 96229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1307.15 2026-08-03T09:41:21 96230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 252.48 2026-08-03T09:41:21 96231 APV7638886 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 61318.09 2026-08-03T09:41:21 96232 EXV7630868 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.73 2026-08-03T09:41:21 96233 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 33.02 2026-08-03T09:41:21 96234 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 49.59 2026-08-03T09:41:21 96235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.11 2026-08-03T09:41:21 96236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 990.52 2026-08-03T09:41:21 96237 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1590.66 2026-08-03T09:41:21 96238 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 96239 0007572615 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22003.65 2026-08-03T09:41:21 96240 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1114.85 2026-08-03T09:41:21 96241 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 621.5 2026-08-03T09:41:21 96242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 407.86 2026-08-03T09:41:21 96243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 235.01 2026-08-03T09:41:21 96244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2144.26 2026-08-03T09:41:21 96245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1722.09 2026-08-03T09:41:21 96246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.04 2026-08-03T09:41:21 96247 APV7637895 2026-02-25T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 299.64 2026-08-03T09:41:21 96248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 448.46 2026-08-03T09:41:21 96249 0007629250 2026-02-12T00:00:00 2026 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 96250 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9600.02 2026-08-03T09:41:21 96251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1043.21 2026-08-03T09:41:21 96252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 334.56 2026-08-03T09:41:21 96253 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3450.16 2026-08-03T09:41:21 96254 0007635641 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.37 2026-08-03T09:41:21 96255 0007638563 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.27 2026-08-03T09:41:21 96256 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1243.56 2026-08-03T09:41:21 96257 0007633737 2026-02-19T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.73 2026-08-03T09:41:21 96258 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 362.54 2026-08-03T09:41:21 96259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 318.3 2026-08-03T09:41:21 96260 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-08-03T09:41:21 96261 APV7582741 2026-01-30T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000366877 FLEMING INTERIOR GROUP INC 1975.83 2026-08-03T09:41:21 96262 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 527.23 2026-08-03T09:41:21 96263 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 30980.0 2026-08-03T09:41:21 96264 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 238.09 2026-08-03T09:41:21 96265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 726.92 2026-08-03T09:41:21 96266 0007645485 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.7 2026-08-03T09:41:21 96267 0007638440 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-08-03T09:41:21 96268 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 888.1 2026-08-03T09:41:21 96269 HCM7653977 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.43 2026-08-03T09:41:21 96270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 926.8 2026-08-03T09:41:21 96271 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 527.22 2026-08-03T09:41:21 96272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 253.78 2026-08-03T09:41:21 96273 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 96274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 240.83 2026-08-03T09:41:21 96275 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 927.36 2026-08-03T09:41:21 96276 0007577128 2026-01-21T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87407.36 2026-08-03T09:41:21 96277 APV7581802 2026-01-29T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431379 MARY ORESIK 3067.98 2026-08-03T09:41:21 96278 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 240.43 2026-08-03T09:41:21 96279 0007577170 2026-01-21T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 96280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1483.73 2026-08-03T09:41:21 96281 0007637508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -167.44 2026-08-03T09:41:21 96282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 419.32 2026-08-03T09:41:21 96283 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 96284 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 873.99 2026-08-03T09:41:21 96285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 427.28 2026-08-03T09:41:21 96286 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-08-03T09:41:21 96287 0007636593 2026-02-24T00:00:00 2026 3 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10.57 2026-08-03T09:41:21 96288 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 746.96 2026-08-03T09:41:21 96289 0007569719 2026-01-08T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 223.08 2026-08-03T09:41:21 96290 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-08-03T09:41:21 96291 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 323.77 2026-08-03T09:41:21 96292 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24610.17 2026-08-03T09:41:21 96293 APV7579069 2026-01-23T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY -1425.0 2026-08-03T09:41:21 96294 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.33 2026-08-03T09:41:21 96295 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 263.11 2026-08-03T09:41:21 96296 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.32 2026-08-03T09:41:21 96297 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-08-03T09:41:21 96298 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 240.83 2026-08-03T09:41:21 96299 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 23723.01 2026-08-03T09:41:21 96300 APV7571131 2026-01-09T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 12.81 2026-08-03T09:41:21 96301 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.49 2026-08-03T09:41:21 96302 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 96303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 217.17 2026-08-03T09:41:21 96304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 703.16 2026-08-03T09:41:21 96305 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 433.0 2026-08-03T09:41:21 96306 EXV7568620 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256.5 2026-08-03T09:41:21 96307 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 28.16 2026-08-03T09:41:21 96308 0007640538 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-08-03T09:41:21 96309 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 699.82 2026-08-03T09:41:21 96310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 100.35 2026-08-03T09:41:21 96311 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 602.22 2026-08-03T09:41:21 96312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 361.25 2026-08-03T09:41:21 96313 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 682.36 2026-08-03T09:41:21 96314 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 327.46 2026-08-03T09:41:21 96315 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 381.32 2026-08-03T09:41:21 96316 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 779.5 2026-08-03T09:41:21 96317 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425081 NASHAWN EDWARDS 687.93 2026-08-03T09:41:21 96318 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1701.23 2026-08-03T09:41:21 96319 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 16645.73 2026-08-03T09:41:21 96320 APV7574768 2026-01-15T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000432244 KENDRA SIPES 2095.62 2026-08-03T09:41:21 96321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 252.48 2026-08-03T09:41:21 96322 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 625.56 2026-08-03T09:41:21 96323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1068.98 2026-08-03T09:41:21 96324 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 96325 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.0 2026-08-03T09:41:21 96326 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 96327 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.87 2026-08-03T09:41:21 96328 0007626477 2026-02-09T00:00:00 2026 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 96329 APV7638880 2026-02-26T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 475.98 2026-08-03T09:41:21 96330 0007657081 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.24 2026-08-03T09:41:21 96331 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-08-03T09:41:21 96332 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1594.44 2026-08-03T09:41:21 96333 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 218.88 2026-08-03T09:41:21 96334 0007652138 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -5.24 2026-08-03T09:41:21 96335 APV7651343 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5576.77 2026-08-03T09:41:21 96336 APV7569226 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6649.65 2026-08-03T09:41:21 96337 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.5 2026-08-03T09:41:21 96338 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-08-03T09:41:21 96339 APV7637970 2026-02-25T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 59234.47 2026-08-03T09:41:21 96340 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.97 2026-08-03T09:41:21 96341 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.21 2026-08-03T09:41:21 96342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 401.39 2026-08-03T09:41:21 96343 0007572568 2026-01-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -199.08 2026-08-03T09:41:21 96344 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 96345 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.39 2026-08-03T09:41:21 96346 0007567215 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-08-03T09:41:21 96347 0007580726 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6841.14 2026-08-03T09:41:21 96348 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 4747.0 2026-08-03T09:41:21 96349 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 81.0 2026-08-03T09:41:21 96350 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 1569.23 2026-08-03T09:41:21 96351 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 271.91 2026-08-03T09:41:21 96352 0007573609 2026-01-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.39 2026-08-03T09:41:21 96353 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 725.08 2026-08-03T09:41:21 96354 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96355 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.96 2026-08-03T09:41:21 96356 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 194.22 2026-08-03T09:41:21 96357 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 182180.05 2026-08-03T09:41:21 96358 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 671.22 2026-08-03T09:41:21 96359 0007641527 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 880.8 2026-08-03T09:41:21 96360 0007634925 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 96361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 883.05 2026-08-03T09:41:21 96362 0007568798 2026-01-07T00:00:00 2026 3 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance General Ledger Entry -197285.0 2026-08-03T09:41:21 96363 0007577118 2026-01-21T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 299.65 2026-08-03T09:41:21 96364 APV7624162 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10503.52 2026-08-03T09:41:21 96365 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-08-03T09:41:21 96366 HCM7579664 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1709.55 2026-08-03T09:41:21 96367 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 3481.89 2026-08-03T09:41:21 96368 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 65541.4 2026-08-03T09:41:21 96369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 362.54 2026-08-03T09:41:21 96370 APV7659053 2026-03-27T00:00:00 2026 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000342067 NATIONAL FUSION CENTER ASSOCIATION INC 5560.0 2026-08-03T09:41:21 96371 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1109.74 2026-08-03T09:41:21 96372 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services 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Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.7 2026-08-03T09:41:21 96377 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 241.5 2026-08-03T09:41:21 96378 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.68 2026-08-03T09:41:21 96379 0007639351 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -21.84 2026-08-03T09:41:21 96380 APV7569083 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 138.96 2026-08-03T09:41:21 96381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 524.39 2026-08-03T09:41:21 96382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 2221.29 2026-08-03T09:41:21 96383 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13798.28 2026-08-03T09:41:21 96384 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-08-03T09:41:21 96385 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-08-03T09:41:21 96386 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 7304.51 2026-08-03T09:41:21 96387 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-08-03T09:41:21 96388 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 270.08 2026-08-03T09:41:21 96389 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 521.81 2026-08-03T09:41:21 96390 0007578877 2026-01-01T00:00:00 2026 3 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2428.31 2026-08-03T09:41:21 96391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1305.16 2026-08-03T09:41:21 96392 0007626544 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -26.64 2026-08-03T09:41:21 96393 0007640647 2026-03-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-08-03T09:41:21 96394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 842.91 2026-08-03T09:41:21 96395 0007567140 2026-01-05T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.63 2026-08-03T09:41:21 96396 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 372726.57 2026-08-03T09:41:21 96397 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.34 2026-08-03T09:41:21 96398 0007650277 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 96399 APV7577397 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 1361.18 2026-08-03T09:41:21 96400 0007577134 2026-01-21T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -54.0 2026-08-03T09:41:21 96401 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 662.29 2026-08-03T09:41:21 96402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 434.14 2026-08-03T09:41:21 96403 HCM7644454 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1157.43 2026-08-03T09:41:21 96404 EXV7636373 2026-02-16T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 96405 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 362.54 2026-08-03T09:41:21 96406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 896.91 2026-08-03T09:41:21 96407 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 958.71 2026-08-03T09:41:21 96408 0007634477 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1283.12 2026-08-03T09:41:21 96409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1075.67 2026-08-03T09:41:21 96410 APV7576587 2026-01-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 506.18 2026-08-03T09:41:21 96411 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.82 2026-08-03T09:41:21 96412 APV7584801 2026-02-03T00:00:00 2026 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 926.83 2026-08-03T09:41:21 96413 HCM7644458 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 120.82 2026-08-03T09:41:21 96414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 361.25 2026-08-03T09:41:21 96415 0007573575 2026-01-14T00:00:00 2026 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7.43 2026-08-03T09:41:21 96416 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 47693.94 2026-08-03T09:41:21 96417 APV7568183 2026-01-06T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 151.61 2026-08-03T09:41:21 96418 EXV7651000 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.77 2026-08-03T09:41:21 96419 APV7650635 2026-03-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 331.28 2026-08-03T09:41:21 96420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 242.13 2026-08-03T09:41:21 96421 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2782.66 2026-08-03T09:41:21 96422 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.54 2026-08-03T09:41:21 96423 APV7651561 2026-03-17T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53237.47 2026-08-03T09:41:21 96424 0007634477 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -331.97 2026-08-03T09:41:21 96425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 181.28 2026-08-03T09:41:21 96426 HCM7570809 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 19.66 2026-08-03T09:41:21 96427 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-08-03T09:41:21 96428 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.3 2026-08-03T09:41:21 96429 APV7649820 2026-03-12T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 15376.23 2026-08-03T09:41:21 96430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 291.33 2026-08-03T09:41:21 96431 0007651268 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 96432 0007629366 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 109.31 2026-08-03T09:41:21 96433 0007648480 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-08-03T09:41:21 96434 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2008.11 2026-08-03T09:41:21 96435 APV7643470 2026-03-05T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 10138.45 2026-08-03T09:41:21 96436 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.59 2026-08-03T09:41:21 96437 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 3577.0 2026-08-03T09:41:21 96438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 598.2 2026-08-03T09:41:21 96439 APV7568262 2026-01-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 777.99 2026-08-03T09:41:21 96440 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 170.36 2026-08-03T09:41:21 96441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1952.3 2026-08-03T09:41:21 96442 APV7630596 2026-02-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 13463.82 2026-08-03T09:41:21 96443 0007632777 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 96444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 679.77 2026-08-03T09:41:21 96445 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 139363.29 2026-08-03T09:41:21 96446 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 529.79 2026-08-03T09:41:21 96447 APV7631281 2026-02-10T00:00:00 2026 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056808 KALKOMEY ENTERPRISES LLC 2680.0 2026-08-03T09:41:21 96448 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 4656.3 2026-08-03T09:41:21 96449 0007657920 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.1 2026-08-03T09:41:21 96450 0007567215 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 66.39 2026-08-03T09:41:21 96451 0007572634 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.52 2026-08-03T09:41:21 96452 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3687.2 2026-08-03T09:41:21 96453 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 96454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 582.66 2026-08-03T09:41:21 96455 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.55 2026-08-03T09:41:21 96456 0007635641 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 96457 APV7661111 2026-03-31T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2485.94 2026-08-03T09:41:21 96458 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96459 0007651239 2026-03-17T00:00:00 2026 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 Guardianship Assistance General Ledger Entry 2.78 2026-08-03T09:41:21 96460 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 232.67 2026-08-03T09:41:21 96461 0007581388 2026-01-29T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 96462 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 96463 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 96464 0007644223 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.52 2026-08-03T09:41:21 96465 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3168.72 2026-08-03T09:41:21 96466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 837.11 2026-08-03T09:41:21 96467 APV7579038 2026-01-23T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 61454.0 2026-08-03T09:41:21 96468 APV7567271 2026-01-05T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 299.48 2026-08-03T09:41:21 96469 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 233.06 2026-08-03T09:41:21 96470 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 44967.85 2026-08-03T09:41:21 96471 0007567093 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 242.11 2026-08-03T09:41:21 96472 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2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2078.34 2026-08-03T09:41:21 96476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 232.68 2026-08-03T09:41:21 96477 APV7626780 2026-02-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000348659 JUDITH GAINEY 1770.1 2026-08-03T09:41:21 96478 APV7656326 2026-03-24T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000239199 KERNS EXCAVATING LLC 122562.02 2026-08-03T09:41:21 96479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 510.21 2026-08-03T09:41:21 96480 0007648379 2026-03-01T00:00:00 2026 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.23 2026-08-03T09:41:21 96481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 761.34 2026-08-03T09:41:21 96482 0007637609 2026-02-25T00:00:00 2026 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 96483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.04 2026-08-03T09:41:21 96484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.34 2026-08-03T09:41:21 96485 HCM7570801 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3974.65 2026-08-03T09:41:21 96486 0007624613 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 529.34 2026-08-03T09:41:21 96487 HCM7644492 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 96488 HCM7579654 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 199.22 2026-08-03T09:41:21 96489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1663.88 2026-08-03T09:41:21 96490 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 946.0 2026-08-03T09:41:21 96491 0007578769 2026-01-23T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 487.21 2026-08-03T09:41:21 96492 0007632777 2026-02-18T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 96493 0007633704 2026-02-19T00:00:00 2026 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 2163.38 2026-08-03T09:41:21 96494 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17.61 2026-08-03T09:41:21 96495 0007657913 2026-03-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.03 2026-08-03T09:41:21 96496 ARD7643889 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -33.99 2026-08-03T09:41:21 96497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 135.95 2026-08-03T09:41:21 96498 0007649424 2026-03-13T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -36.04 2026-08-03T09:41:21 96499 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000275712 STARZ ACADEMY 3 INC 3920.36 2026-08-03T09:41:21 96500 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 433.41 2026-08-03T09:41:21 96501 0007639584 2026-03-08T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 117.72 2026-08-03T09:41:21 96502 0007583358 2026-02-02T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 399.39 2026-08-03T09:41:21 96503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1219.82 2026-08-03T09:41:21 96504 HCM7570753 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.04 2026-08-03T09:41:21 96505 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.39 2026-08-03T09:41:21 96506 0007564088 2026-01-08T00:00:00 2026 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3467.19 2026-08-03T09:41:21 96507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2129.24 2026-08-03T09:41:21 96508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 326.29 2026-08-03T09:41:21 96509 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 105.3 2026-08-03T09:41:21 96510 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.89 2026-08-03T09:41:21 96511 0007573622 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-08-03T09:41:21 96512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 200.69 2026-08-03T09:41:21 96513 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 29808.56 2026-08-03T09:41:21 96514 ARD7633265 2026-02-18T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-08-03T09:41:21 96515 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 88.0 2026-08-03T09:41:21 96516 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 90.64 2026-08-03T09:41:21 96517 HCM7625639 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-08-03T09:41:21 96518 0007584429 2026-01-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.27 2026-08-03T09:41:21 96519 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 96520 APV7576511 2026-01-20T00:00:00 2026 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 62.55 2026-08-03T09:41:21 96521 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 32495.99 2026-08-03T09:41:21 96522 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.96 2026-08-03T09:41:21 96523 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-08-03T09:41:21 96524 APV7580061 2026-01-27T00:00:00 2026 3 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1054.62 2026-08-03T09:41:21 96525 HCM7570779 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 528.28 2026-08-03T09:41:21 96526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 180.63 2026-08-03T09:41:21 96527 0007635641 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 133.66 2026-08-03T09:41:21 96528 HCM7654014 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 162.39 2026-08-03T09:41:21 96529 0007657041 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2399.94 2026-08-03T09:41:21 96530 0007576410 2026-01-20T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 96531 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2534.81 2026-08-03T09:41:21 96532 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 476.2 2026-08-03T09:41:21 96533 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.9 2026-08-03T09:41:21 96534 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1051.23 2026-08-03T09:41:21 96535 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 675.5 2026-08-03T09:41:21 96536 0007582384 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-08-03T09:41:21 96537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1019.12 2026-08-03T09:41:21 96538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1270.78 2026-08-03T09:41:21 96539 EXV7661357 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 178.91 2026-08-03T09:41:21 96540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.14 2026-08-03T09:41:21 96541 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 726.82 2026-08-03T09:41:21 96542 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 544.52 2026-08-03T09:41:21 96543 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-08-03T09:41:21 96544 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 301.04 2026-08-03T09:41:21 96545 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4689.68 2026-08-03T09:41:21 96546 0007575515 2026-02-01T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -31.5 2026-08-03T09:41:21 96547 APV7636847 2026-02-24T00:00:00 2026 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 21864.6 2026-08-03T09:41:21 96548 0007656131 2026-03-24T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42343.32 2026-08-03T09:41:21 96549 APV7650570 2026-03-16T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-08-03T09:41:21 96550 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 196.88 2026-08-03T09:41:21 96554 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1523.34 2026-08-03T09:41:21 96555 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 200.69 2026-08-03T09:41:21 96556 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 187.26 2026-08-03T09:41:21 96557 0007582478 2026-01-30T00:00:00 2026 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.98 2026-08-03T09:41:21 96558 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-08-03T09:41:21 96559 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 914.04 2026-08-03T09:41:21 96560 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 155.38 2026-08-03T09:41:21 96561 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11895.66 2026-08-03T09:41:21 96562 0007648349 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 96563 0007657081 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2573.97 2026-08-03T09:41:21 96564 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 63.75 2026-08-03T09:41:21 96565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 398.8 2026-08-03T09:41:21 96566 0007654120 2026-03-20T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 644.25 2026-08-03T09:41:21 96567 APV7630552 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-08-03T09:41:21 96568 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 194.22 2026-08-03T09:41:21 96569 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 446.7 2026-08-03T09:41:21 96570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 247.44 2026-08-03T09:41:21 96571 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.0 2026-08-03T09:41:21 96572 0007624601 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.62 2026-08-03T09:41:21 96573 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 805.42 2026-08-03T09:41:21 96574 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.87 2026-08-03T09:41:21 96575 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-08-03T09:41:21 96576 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.47 2026-08-03T09:41:21 96577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1757.88 2026-08-03T09:41:21 96578 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 389.79 2026-08-03T09:41:21 96579 APV7635724 2026-02-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 26265.22 2026-08-03T09:41:21 96580 HCM7625700 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19203.34 2026-08-03T09:41:21 96581 0007576374 2026-01-20T00:00:00 2026 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 3152.2 2026-08-03T09:41:21 96582 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 6541.7 2026-08-03T09:41:21 96583 APV7626969 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6431.46 2026-08-03T09:41:21 96584 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.03 2026-08-03T09:41:21 96585 0007656131 2026-03-24T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 972.32 2026-08-03T09:41:21 96586 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 301.04 2026-08-03T09:41:21 96587 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 233.07 2026-08-03T09:41:21 96588 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 7230.85 2026-08-03T09:41:21 96589 ARD7627094 2026-02-09T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2013.08 2026-08-03T09:41:21 96590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 440.72 2026-08-03T09:41:21 96591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 543.81 2026-08-03T09:41:21 96592 APV7576585 2026-01-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.92 2026-08-03T09:41:21 96593 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 96594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 622.15 2026-08-03T09:41:21 96595 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.05 2026-08-03T09:41:21 96596 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4111.08 2026-08-03T09:41:21 96597 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10980.0 2026-08-03T09:41:21 96598 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-08-03T09:41:21 96599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 808.11 2026-08-03T09:41:21 96600 0007649426 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.3 2026-08-03T09:41:21 96601 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -287.37 2026-08-03T09:41:21 96602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 217.52 2026-08-03T09:41:21 96603 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 1500.0 2026-08-03T09:41:21 96604 APV7580889 2026-01-28T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 46292.41 2026-08-03T09:41:21 96605 APV7654326 2026-03-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 3261.53 2026-08-03T09:41:21 96606 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 378.38 2026-08-03T09:41:21 96607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 155.37 2026-08-03T09:41:21 96608 APV7624106 2026-02-04T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 127.32 2026-08-03T09:41:21 96609 0007638589 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1371.74 2026-08-03T09:41:21 96610 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.33 2026-08-03T09:41:21 96611 0007631102 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.12 2026-08-03T09:41:21 96612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 891.31 2026-08-03T09:41:21 96613 0007580604 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 96614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 287.25 2026-08-03T09:41:21 96615 0007630292 2026-02-13T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-08-03T09:41:21 96616 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 96617 APV7656428 2026-03-24T00:00:00 2026 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091380 VICTORY COLLEGE PREP INC 575670.88 2026-08-03T09:41:21 96618 0007629252 2026-02-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 96619 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 97.11 2026-08-03T09:41:21 96620 HCM7634574 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.83 2026-08-03T09:41:21 96621 EXV7641195 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 61.5 2026-08-03T09:41:21 96622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 966.44 2026-08-03T09:41:21 96623 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.35 2026-08-03T09:41:21 96624 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-08-03T09:41:21 96625 APV7645721 2026-03-09T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 155.24 2026-08-03T09:41:21 96626 0007577877 2026-01-22T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 96627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 672.92 2026-08-03T09:41:21 96628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 770.66 2026-08-03T09:41:21 96629 0007647516 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3096.17 2026-08-03T09:41:21 96630 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 543.81 2026-08-03T09:41:21 96631 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 3453.66 2026-08-03T09:41:21 96632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 489.44 2026-08-03T09:41:21 96633 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1301.27 2026-08-03T09:41:21 96634 HCM7579616 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 107.25 2026-08-03T09:41:21 96635 APV7576515 2026-01-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.1 2026-08-03T09:41:21 96636 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 6228.62 2026-08-03T09:41:21 96637 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-08-03T09:41:21 96638 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.84 2026-08-03T09:41:21 96639 0007576385 2026-01-20T00:00:00 2026 3 592040 AdmOp-Job Fair Reg Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.79 2026-08-03T09:41:21 96640 HCM7644492 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 96641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 413.69 2026-08-03T09:41:21 96642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 271.91 2026-08-03T09:41:21 96643 APV7579936 2026-01-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 34018.0 2026-08-03T09:41:21 96644 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 96645 HCM7579631 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 38648.36 2026-08-03T09:41:21 96646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 58.27 2026-08-03T09:41:21 96647 APV7655129 2026-03-23T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 46546.59 2026-08-03T09:41:21 96648 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1605.56 2026-08-03T09:41:21 96649 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.41 2026-08-03T09:41:21 96650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 961.38 2026-08-03T09:41:21 96651 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 828.17 2026-08-03T09:41:21 96652 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 715.07 2026-08-03T09:41:21 96653 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 70.5 2026-08-03T09:41:21 96654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 439.52 2026-08-03T09:41:21 96655 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 369.02 2026-08-03T09:41:21 96656 APV7578151 2026-01-22T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 231.03 2026-08-03T09:41:21 96657 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 96658 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 1684.82 2026-08-03T09:41:21 96659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1399.96 2026-08-03T09:41:21 96660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 388.44 2026-08-03T09:41:21 96661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 200.69 2026-08-03T09:41:21 96662 0007635636 2026-02-23T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 994.5 2026-08-03T09:41:21 96663 0007578877 2026-01-01T00:00:00 2026 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 165.6 2026-08-03T09:41:21 96664 0007639581 2026-03-08T00:00:00 2026 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.0 2026-08-03T09:41:21 96665 0007638578 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2855.3 2026-08-03T09:41:21 96666 0007659993 2026-03-30T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -5.85 2026-08-03T09:41:21 96667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 960.74 2026-08-03T09:41:21 96668 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 865.93 2026-08-03T09:41:21 96669 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-08-03T09:41:21 96670 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-08-03T09:41:21 96671 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 40769.3 2026-08-03T09:41:21 96672 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 96673 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3371.5 2026-08-03T09:41:21 96674 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 181.27 2026-08-03T09:41:21 96675 0007650389 2026-03-16T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -8.5 2026-08-03T09:41:21 96676 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 618.73 2026-08-03T09:41:21 96677 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17660.91 2026-08-03T09:41:21 96678 APV7652508 2026-03-18T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 747.0 2026-08-03T09:41:21 96679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 926.81 2026-08-03T09:41:21 96680 0007643422 2026-03-05T00:00:00 2026 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 2222.84 2026-08-03T09:41:21 96681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 485.55 2026-08-03T09:41:21 96682 0007651239 2026-03-17T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 96683 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 11963.97 2026-08-03T09:41:21 96684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396413 GORDON HEMINGER 671.25 2026-08-03T09:41:21 96685 0007657940 2026-03-26T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 667651.64 2026-08-03T09:41:21 96686 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 11428.8 2026-08-03T09:41:21 96687 APV7645824 2026-03-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-08-03T09:41:21 96688 0007627458 2026-02-10T00:00:00 2026 3 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.14 2026-08-03T09:41:21 96689 0007646433 2026-03-10T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 96690 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 435.05 2026-08-03T09:41:21 96692 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 453.18 2026-08-03T09:41:21 96693 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 71.79 2026-08-03T09:41:21 96694 0007629256 2026-02-12T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 96695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 268.03 2026-08-03T09:41:21 96696 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 452.82 2026-08-03T09:41:21 96697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 841.16 2026-08-03T09:41:21 96698 HCM7654014 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.17 2026-08-03T09:41:21 96699 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.92 2026-08-03T09:41:21 96700 0007584373 2026-02-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-08-03T09:41:21 96701 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 310.76 2026-08-03T09:41:21 96702 ARD7575936 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15786.62 2026-08-03T09:41:21 96703 0007637627 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.23 2026-08-03T09:41:21 96704 0007578877 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64356.86 2026-08-03T09:41:21 96705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 634.46 2026-08-03T09:41:21 96706 0007637605 2026-02-25T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.98 2026-08-03T09:41:21 96707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 510.21 2026-08-03T09:41:21 96708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 556.93 2026-08-03T09:41:21 96709 0007648379 2026-03-01T00:00:00 2026 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-08-03T09:41:21 96710 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-08-03T09:41:21 96711 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-08-03T09:41:21 96712 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 941.66 2026-08-03T09:41:21 96713 0007650277 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.87 2026-08-03T09:41:21 96714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 802.77 2026-08-03T09:41:21 96715 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1328.58 2026-08-03T09:41:21 96716 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 476.2 2026-08-03T09:41:21 96717 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 784.56 2026-08-03T09:41:21 96718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 576.64 2026-08-03T09:41:21 96719 0007659741 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -82.86 2026-08-03T09:41:21 96720 0007629382 2026-02-12T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 4143.01 2026-08-03T09:41:21 96721 APV7632967 2026-02-18T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 310.47 2026-08-03T09:41:21 96722 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-08-03T09:41:21 96723 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 1415.91 2026-08-03T09:41:21 96724 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.63 2026-08-03T09:41:21 96725 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 96726 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 662.29 2026-08-03T09:41:21 96727 HCM7579668 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.0 2026-08-03T09:41:21 96728 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2071.2 2026-08-03T09:41:21 96729 0007633704 2026-02-19T00:00:00 2026 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 34954.84 2026-08-03T09:41:21 96730 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.8 2026-08-03T09:41:21 96731 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-08-03T09:41:21 96732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 487.18 2026-08-03T09:41:21 96733 APV7631352 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439246 GLOBAL SPECIAL EDUCATION ASSOCIATES 3125.0 2026-08-03T09:41:21 96734 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 18755.04 2026-08-03T09:41:21 96735 APV7624879 2026-02-05T00:00:00 2026 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000306004 DESIGN COLLABORATIVE INC 11840.0 2026-08-03T09:41:21 96736 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96737 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103760 TERESA DAVIDSON 14.0 2026-08-03T09:41:21 96738 EXV7584120 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.79 2026-08-03T09:41:21 96739 EXV7658624 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.5 2026-08-03T09:41:21 96740 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.8 2026-08-03T09:41:21 96741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 885.15 2026-08-03T09:41:21 96742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 365.38 2026-08-03T09:41:21 96743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 271.91 2026-08-03T09:41:21 96744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 327.45 2026-08-03T09:41:21 96745 0007568034 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3405.97 2026-08-03T09:41:21 96746 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.12 2026-08-03T09:41:21 96747 0007650277 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-08-03T09:41:21 96748 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 813.2 2026-08-03T09:41:21 96749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 725.09 2026-08-03T09:41:21 96750 APV7632217 2026-02-17T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 322.25 2026-08-03T09:41:21 96751 HCM7634560 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 2337.6 2026-08-03T09:41:21 96752 APV7650583 2026-03-16T00:00:00 2026 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. 12.1 2026-08-03T09:41:21 96753 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 6043.0 2026-08-03T09:41:21 96754 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1675.99 2026-08-03T09:41:21 96755 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 501.73 2026-08-03T09:41:21 96756 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 380.67 2026-08-03T09:41:21 96757 0007625780 2026-02-06T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.86 2026-08-03T09:41:21 96758 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.05 2026-08-03T09:41:21 96759 HCM7570803 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 184.88 2026-08-03T09:41:21 96760 HCM7625683 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.75 2026-08-03T09:41:21 96761 0007641468 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.81 2026-08-03T09:41:21 96762 0007652148 2026-03-18T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 96763 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-08-03T09:41:21 96764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 634.9 2026-08-03T09:41:21 96765 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.76 2026-08-03T09:41:21 96766 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 96767 HCM7570857 2026-01-14T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 276.81 2026-08-03T09:41:21 96768 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.73 2026-08-03T09:41:21 96769 0007578790 2026-01-23T00:00:00 2026 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 96770 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 20126.07 2026-08-03T09:41:21 96771 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 96772 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 74.0 2026-08-03T09:41:21 96773 0007628375 2026-02-11T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.02 2026-08-03T09:41:21 96774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 181.27 2026-08-03T09:41:21 96775 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.55 2026-08-03T09:41:21 96776 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 38474.55 2026-08-03T09:41:21 96777 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343046 CENTRAL CHRISTIAN ACADEMY 13092.75 2026-08-03T09:41:21 96778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 433.29 2026-08-03T09:41:21 96779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 602.09 2026-08-03T09:41:21 96780 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-08-03T09:41:21 96781 0007652997 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.04 2026-08-03T09:41:21 96782 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 96783 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 194310.21 2026-08-03T09:41:21 96784 0007629250 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 96785 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.06 2026-08-03T09:41:21 96786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 510.22 2026-08-03T09:41:21 96787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 476.2 2026-08-03T09:41:21 96788 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 22.51 2026-08-03T09:41:21 96789 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 377.9 2026-08-03T09:41:21 96790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1759.89 2026-08-03T09:41:21 96791 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 138.78 2026-08-03T09:41:21 96792 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-08-03T09:41:21 96793 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 419.32 2026-08-03T09:41:21 96794 APV7633956 2026-02-19T00:00:00 2026 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 893.77 2026-08-03T09:41:21 96795 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 96796 APV7575783 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.69 2026-08-03T09:41:21 96797 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1033.02 2026-08-03T09:41:21 96798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 427.29 2026-08-03T09:41:21 96799 0007580588 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -9.81 2026-08-03T09:41:21 96800 0007631899 2026-02-17T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 96801 0007571774 2026-01-12T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88.78 2026-08-03T09:41:21 96802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 365.38 2026-08-03T09:41:21 96803 APV7647713 2026-03-11T00:00:00 2026 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 0000057167 US BANK 686.17 2026-08-03T09:41:21 96804 APV7658230 2026-03-26T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 313799.68 2026-08-03T09:41:21 96805 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 181.27 2026-08-03T09:41:21 96806 HCM7644453 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 33.0 2026-08-03T09:41:21 96807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 226.04 2026-08-03T09:41:21 96808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 395.18 2026-08-03T09:41:21 96809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 97.11 2026-08-03T09:41:21 96810 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 15640.87 2026-08-03T09:41:21 96811 0007648481 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.9 2026-08-03T09:41:21 96812 APV7580078 2026-01-27T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3835.23 2026-08-03T09:41:21 96813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 2913.54 2026-08-03T09:41:21 96814 0007637605 2026-02-25T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -13164.68 2026-08-03T09:41:21 96815 APV7655375 2026-03-23T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 18984.27 2026-08-03T09:41:21 96816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 381.32 2026-08-03T09:41:21 96817 0007657162 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.76 2026-08-03T09:41:21 96818 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 319.5 2026-08-03T09:41:21 96819 0007626549 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57.27 2026-08-03T09:41:21 96820 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 96821 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 489.62 2026-08-03T09:41:21 96823 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11.74 2026-08-03T09:41:21 96824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1051.38 2026-08-03T09:41:21 96825 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1132.76 2026-08-03T09:41:21 96826 0007635636 2026-02-23T00:00:00 2026 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 Temporary Assistance for Needy Families General Ledger Entry 39.48 2026-08-03T09:41:21 96827 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.99 2026-08-03T09:41:21 96828 APV7569227 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5093.05 2026-08-03T09:41:21 96829 APV7637898 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-08-03T09:41:21 96830 HCM7644495 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1542.6 2026-08-03T09:41:21 96831 APV7638780 2026-02-25T00:00:00 2026 3 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 264.0 2026-08-03T09:41:21 96832 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14322.66 2026-08-03T09:41:21 96833 EXV7583075 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 385.28 2026-08-03T09:41:21 96834 APV7579911 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 25763.79 2026-08-03T09:41:21 96835 HCM7644465 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2373.97 2026-08-03T09:41:21 96836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 253.79 2026-08-03T09:41:21 96837 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-08-03T09:41:21 96838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 232.68 2026-08-03T09:41:21 96839 HCM7570823 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-08-03T09:41:21 96840 APV7584790 2026-02-03T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 63.62 2026-08-03T09:41:21 96841 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-08-03T09:41:21 96842 APV7580851 2026-01-28T00:00:00 2026 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 94.5 2026-08-03T09:41:21 96843 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 324.0 2026-08-03T09:41:21 96844 APV7624060 2026-02-04T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 82.5 2026-08-03T09:41:21 96845 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 541.87 2026-08-03T09:41:21 96846 HCM7579665 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8263.01 2026-08-03T09:41:21 96847 APV7568217 2026-01-05T00:00:00 2026 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.25 2026-08-03T09:41:21 96848 0007624712 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 467207.12 2026-08-03T09:41:21 96849 0007636593 2026-02-24T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -958.53 2026-08-03T09:41:21 96850 APV7626986 2026-02-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 764.53 2026-08-03T09:41:21 96851 0007578760 2026-01-23T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.38 2026-08-03T09:41:21 96852 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 271.9 2026-08-03T09:41:21 96853 APV7652462 2026-03-18T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 112.69 2026-08-03T09:41:21 96854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 291.33 2026-08-03T09:41:21 96855 HCM7579604 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.15 2026-08-03T09:41:21 96856 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 316.6 2026-08-03T09:41:21 96857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 682.36 2026-08-03T09:41:21 96858 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7193.31 2026-08-03T09:41:21 96859 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3495.78 2026-08-03T09:41:21 96860 APV7567258 2026-01-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2127.35 2026-08-03T09:41:21 96861 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 394.45 2026-08-03T09:41:21 96862 APV7645714 2026-03-09T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-08-03T09:41:21 96863 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 977.6 2026-08-03T09:41:21 96864 HCM7579648 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.7 2026-08-03T09:41:21 96865 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.57 2026-08-03T09:41:21 96866 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2724.22 2026-08-03T09:41:21 96867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 240.83 2026-08-03T09:41:21 96868 HCM7653981 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-08-03T09:41:21 96869 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 287.26 2026-08-03T09:41:21 96870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1020.92 2026-08-03T09:41:21 96871 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 256694.15 2026-08-03T09:41:21 96872 HCM7634529 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62842.81 2026-08-03T09:41:21 96873 0007645498 2026-03-09T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 96874 APV7567270 2026-01-02T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 892.5 2026-08-03T09:41:21 96875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.35 2026-08-03T09:41:21 96876 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 840.62 2026-08-03T09:41:21 96877 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 445.35 2026-08-03T09:41:21 96878 APV7644737 2026-03-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 216.38 2026-08-03T09:41:21 96879 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 199.17 2026-08-03T09:41:21 96880 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 96881 HCM7625633 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3815.52 2026-08-03T09:41:21 96882 APV7571865 2026-01-12T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 3750.0 2026-08-03T09:41:21 96883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 842.92 2026-08-03T09:41:21 96884 APV7635074 2026-02-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 1458.75 2026-08-03T09:41:21 96885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1164.03 2026-08-03T09:41:21 96886 HCM7654014 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.05 2026-08-03T09:41:21 96887 0007631786 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-08-03T09:41:21 96888 0007627458 2026-02-10T00:00:00 2026 3 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.34 2026-08-03T09:41:21 96889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1305.15 2026-08-03T09:41:21 96890 0007628400 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 96891 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121423 MARKLE CLERK-TREASURER 353.34 2026-08-03T09:41:21 96892 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1047.02 2026-08-03T09:41:21 96893 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 96894 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3296.85 2026-08-03T09:41:21 96895 APV7650721 2026-03-16T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 817326.19 2026-08-03T09:41:21 96896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 271.91 2026-08-03T09:41:21 96897 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 233.06 2026-08-03T09:41:21 96898 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 308.04 2026-08-03T09:41:21 96899 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 69049.02 2026-08-03T09:41:21 96900 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 96901 0007654869 2026-03-23T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.3 2026-08-03T09:41:21 96902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 326.29 2026-08-03T09:41:21 96903 0007649443 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 96904 0007635573 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -31.33 2026-08-03T09:41:21 96905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 688.83 2026-08-03T09:41:21 96906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 211.7 2026-08-03T09:41:21 96907 APV7625965 2026-02-05T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 82.85 2026-08-03T09:41:21 96908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 660.35 2026-08-03T09:41:21 96909 APV7569168 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2370.05 2026-08-03T09:41:21 96910 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.57 2026-08-03T09:41:21 96911 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 52774.72 2026-08-03T09:41:21 96912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 729.49 2026-08-03T09:41:21 96913 0007631903 2026-02-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -218.74 2026-08-03T09:41:21 96914 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 96915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1069.5 2026-08-03T09:41:21 96916 0007638477 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 96917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 457.38 2026-08-03T09:41:21 96918 0007659765 2026-03-30T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-08-03T09:41:21 96919 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 218.38 2026-08-03T09:41:21 96920 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.45 2026-08-03T09:41:21 96921 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.18 2026-08-03T09:41:21 96922 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 55906.7 2026-08-03T09:41:21 96923 0007582469 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 286.62 2026-08-03T09:41:21 96924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 36.25 2026-08-03T09:41:21 96925 0007638518 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 95.54 2026-08-03T09:41:21 96926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 485.16 2026-08-03T09:41:21 96927 0007626544 2026-02-09T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.69 2026-08-03T09:41:21 96928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 305.63 2026-08-03T09:41:21 96929 0007648379 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-08-03T09:41:21 96930 EXV7578570 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 266.95 2026-08-03T09:41:21 96931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 369.02 2026-08-03T09:41:21 96932 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.13 2026-08-03T09:41:21 96933 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96934 APV7653429 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.7 2026-08-03T09:41:21 96935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1855.01 2026-08-03T09:41:21 96936 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 114.24 2026-08-03T09:41:21 96937 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 264.96 2026-08-03T09:41:21 96938 APV7650623 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 8483.43 2026-08-03T09:41:21 96939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 376.31 2026-08-03T09:41:21 96940 APH7574282 2026-01-15T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1141.92 2026-08-03T09:41:21 96941 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.37 2026-08-03T09:41:21 96942 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 640.92 2026-08-03T09:41:21 96943 0007626556 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -210.84 2026-08-03T09:41:21 96944 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 115591.76 2026-08-03T09:41:21 96945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 789.07 2026-08-03T09:41:21 96946 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 96947 HCM7625673 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-08-03T09:41:21 96948 0007661802 2026-03-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.27 2026-08-03T09:41:21 96949 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 233.07 2026-08-03T09:41:21 96950 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 59937.48 2026-08-03T09:41:21 96951 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 9277.39 2026-08-03T09:41:21 96952 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1548.61 2026-08-03T09:41:21 96953 0007567144 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13.0 2026-08-03T09:41:21 96954 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 6714.45 2026-08-03T09:41:21 96955 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23965.4 2026-08-03T09:41:21 96956 0007648420 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.59 2026-08-03T09:41:21 96957 0007635597 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4726.55 2026-08-03T09:41:21 96958 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 595.86 2026-08-03T09:41:21 96959 APV7624728 2026-02-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 7161.59 2026-08-03T09:41:21 96960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1465.06 2026-08-03T09:41:21 96961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 926.81 2026-08-03T09:41:21 96962 HCM7570752 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 38.3 2026-08-03T09:41:21 96963 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 96964 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96965 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 12822.66 2026-08-03T09:41:21 96966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 181.27 2026-08-03T09:41:21 96967 0007635636 2026-02-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21180.98 2026-08-03T09:41:21 96968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 291.33 2026-08-03T09:41:21 96969 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 96970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 911.28 2026-08-03T09:41:21 96971 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 96972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 813.21 2026-08-03T09:41:21 96973 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.18 2026-08-03T09:41:21 96974 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.3 2026-08-03T09:41:21 96975 0007630327 2026-02-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 96976 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 699.19 2026-08-03T09:41:21 96977 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1431.21 2026-08-03T09:41:21 96978 0007624583 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 678.09 2026-08-03T09:41:21 96979 0007571663 2026-01-12T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12702.44 2026-08-03T09:41:21 96980 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-08-03T09:41:21 96981 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.08 2026-08-03T09:41:21 96982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 906.36 2026-08-03T09:41:21 96983 APV7642057 2026-03-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 185.6 2026-08-03T09:41:21 96984 0007627433 2026-02-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 231.29 2026-08-03T09:41:21 96985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 850.53 2026-08-03T09:41:21 96986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 260.9 2026-08-03T09:41:21 96987 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 321.11 2026-08-03T09:41:21 96988 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.11 2026-08-03T09:41:21 96989 HCM7644499 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6932.52 2026-08-03T09:41:21 96990 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 424.91 2026-08-03T09:41:21 96991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1370.14 2026-08-03T09:41:21 96992 APV7570137 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 8023.59 2026-08-03T09:41:21 96993 APV7631962 2026-02-17T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120863 CLAY CITY CLERK-TREASURER 324700.0 2026-08-03T09:41:21 96994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 200.7 2026-08-03T09:41:21 96995 0007654120 2026-03-20T00:00:00 2026 3 547054 SpOp-Training 502 Child Services Supplies, Parts and Materials Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 85.18 2026-08-03T09:41:21 96996 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 96997 HCM7634571 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.68 2026-08-03T09:41:21 96998 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 688.84 2026-08-03T09:41:21 96999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 291.33 2026-08-03T09:41:21 97000 0007582328 2026-02-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-08-03T09:41:21 97001 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-08-03T09:41:21 97002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 213.64 2026-08-03T09:41:21 97003 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.15 2026-08-03T09:41:21 97004 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1336.42 2026-08-03T09:41:21 97005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 543.82 2026-08-03T09:41:21 97006 APV7642010 2026-03-03T00:00:00 2026 3 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 172.5 2026-08-03T09:41:21 97007 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 163323.12 2026-08-03T09:41:21 97008 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 316.68 2026-08-03T09:41:21 97009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 271.91 2026-08-03T09:41:21 97010 APV7652470 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 8478.5 2026-08-03T09:41:21 97011 APV7633007 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8473.87 2026-08-03T09:41:21 97012 0007652181 2026-03-18T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 264.15 2026-08-03T09:41:21 97013 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7358.77 2026-08-03T09:41:21 97014 EXV7648112 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.94 2026-08-03T09:41:21 97015 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 305.63 2026-08-03T09:41:21 97016 0007574510 2026-01-15T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1139.95 2026-08-03T09:41:21 97017 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 629.78 2026-08-03T09:41:21 97018 HCM7634557 2026-02-25T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4485.9 2026-08-03T09:41:21 97019 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 60.21 2026-08-03T09:41:21 97020 0007649443 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4963.53 2026-08-03T09:41:21 97021 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 238.97 2026-08-03T09:41:21 97022 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.06 2026-08-03T09:41:21 97023 APV7584846 2026-02-03T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 193.92 2026-08-03T09:41:21 97024 HCM7625686 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.1 2026-08-03T09:41:21 97025 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2808.31 2026-08-03T09:41:21 97026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 349.59 2026-08-03T09:41:21 97027 APV7572654 2026-01-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 16099.34 2026-08-03T09:41:21 97028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1453.83 2026-08-03T09:41:21 97029 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 349.59 2026-08-03T09:41:21 97030 0007582505 2026-01-30T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 97031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 622.15 2026-08-03T09:41:21 97032 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 97033 APV7625957 2026-02-06T00:00:00 2026 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 19.11 2026-08-03T09:41:21 97034 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.54 2026-08-03T09:41:21 97035 HCM7570819 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.17 2026-08-03T09:41:21 97036 HCM7644494 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 172.48 2026-08-03T09:41:21 97037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 433.3 2026-08-03T09:41:21 97038 HCM7653955 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-08-03T09:41:21 97039 APV7568262 2026-01-06T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7358.87 2026-08-03T09:41:21 97040 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 26750.14 2026-08-03T09:41:21 97041 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 97042 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.7 2026-08-03T09:41:21 97043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 407.86 2026-08-03T09:41:21 97044 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-08-03T09:41:21 97045 HCM7570760 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.6 2026-08-03T09:41:21 97046 0007634632 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.37 2026-08-03T09:41:21 97047 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 494.0 2026-08-03T09:41:21 97048 0007659703 2026-03-30T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 97049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 349.6 2026-08-03T09:41:21 97050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 540.71 2026-08-03T09:41:21 97051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 542.07 2026-08-03T09:41:21 97052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 194.22 2026-08-03T09:41:21 97053 APV7643637 2026-03-05T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 145.99 2026-08-03T09:41:21 97054 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -9436.53 2026-08-03T09:41:21 97055 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 97056 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 252.48 2026-08-03T09:41:21 97057 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 97058 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-08-03T09:41:21 97059 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 271.91 2026-08-03T09:41:21 97060 HCM7579672 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.76 2026-08-03T09:41:21 97061 0007655982 2026-03-24T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.09 2026-08-03T09:41:21 97062 HCM7579597 2026-01-28T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 610.7 2026-08-03T09:41:21 97063 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-08-03T09:41:21 97064 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4718.7 2026-08-03T09:41:21 97065 0007645391 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe 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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 0000433670 NADINE HARRIS 1338.51 2026-08-03T09:41:21 97153 0007652997 2026-03-19T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 246.27 2026-08-03T09:41:21 97154 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 12070.58 2026-08-03T09:41:21 97155 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.51 2026-08-03T09:41:21 97156 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3246.55 2026-08-03T09:41:21 97157 0007584431 2026-01-31T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.61 2026-08-03T09:41:21 97158 APV7567266 2026-01-04T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 97159 EXV7631605 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 578.11 2026-08-03T09:41:21 97160 HCM7625644 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 87.63 2026-08-03T09:41:21 97161 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1518.9 2026-08-03T09:41:21 97162 APV7571149 2026-01-09T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000020715 EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 195.0 2026-08-03T09:41:21 97163 0007628397 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 755.21 2026-08-03T09:41:21 97164 0007563928 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 97165 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 354.23 2026-08-03T09:41:21 97166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 419.32 2026-08-03T09:41:21 97167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2374.01 2026-08-03T09:41:21 97168 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-08-03T09:41:21 97169 0007650277 2026-03-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 568.55 2026-08-03T09:41:21 97170 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-08-03T09:41:21 97171 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 97172 0007657124 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1821.79 2026-08-03T09:41:21 97173 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 528.0 2026-08-03T09:41:21 97174 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 174.16 2026-08-03T09:41:21 97175 0007640647 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.1 2026-08-03T09:41:21 97176 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-08-03T09:41:21 97177 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8.97 2026-08-03T09:41:21 97178 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 2196.44 2026-08-03T09:41:21 97179 0007638508 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 71.68 2026-08-03T09:41:21 97180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 200.7 2026-08-03T09:41:21 97181 0007651217 2026-03-17T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 371257.51 2026-08-03T09:41:21 97182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 501.73 2026-08-03T09:41:21 97183 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 369.02 2026-08-03T09:41:21 97184 0007624661 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 97185 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-08-03T09:41:21 97186 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 18958.85 2026-08-03T09:41:21 97187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1003.47 2026-08-03T09:41:21 97188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 833.85 2026-08-03T09:41:21 97189 APV7639761 2026-02-27T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 34588.01 2026-08-03T09:41:21 97190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 97.11 2026-08-03T09:41:21 97191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1279.42 2026-08-03T09:41:21 97192 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 841.01 2026-08-03T09:41:21 97193 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1268.9 2026-08-03T09:41:21 97194 0007657035 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 97195 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.55 2026-08-03T09:41:21 97196 APV7624039 2026-02-04T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 97197 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 188.69 2026-08-03T09:41:21 97198 0007659703 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 52.31 2026-08-03T09:41:21 97199 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 2758.11 2026-08-03T09:41:21 97200 0007632775 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3856.47 2026-08-03T09:41:21 97201 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-08-03T09:41:21 97202 HCM7634541 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 303.35 2026-08-03T09:41:21 97203 APV7656371 2026-03-24T00:00:00 2026 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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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 660.35 2026-08-03T09:41:21 97208 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 378.32 2026-08-03T09:41:21 97209 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 11881.22 2026-08-03T09:41:21 97210 0007657919 2026-03-26T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal 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97217 0007652181 2026-03-18T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-08-03T09:41:21 97218 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.54 2026-08-03T09:41:21 97219 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-08-03T09:41:21 97220 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 621.12 2026-08-03T09:41:21 97221 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.94 2026-08-03T09:41:21 97222 APV7578907 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 725.0 2026-08-03T09:41:21 97223 HCM7654004 2026-03-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials 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2026-08-03T09:41:21 97227 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 97228 0007582347 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -8.31 2026-08-03T09:41:21 97229 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 366.69 2026-08-03T09:41:21 97230 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.28 2026-08-03T09:41:21 97231 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 398.74 2026-08-03T09:41:21 97232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 797.59 2026-08-03T09:41:21 97233 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 97234 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 219.66 2026-08-03T09:41:21 97235 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.43 2026-08-03T09:41:21 97236 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 569.25 2026-08-03T09:41:21 97237 ARD7658444 2026-03-26T00:00:00 2026 3 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 97238 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 204.24 2026-08-03T09:41:21 97239 HCM7579646 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.77 2026-08-03T09:41:21 97240 0007662722 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-08-03T09:41:21 97241 0007653092 2026-03-19T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -50.48 2026-08-03T09:41:21 97242 APV7584755 2026-02-03T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 603.7 2026-08-03T09:41:21 97243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 702.43 2026-08-03T09:41:21 97244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 441.52 2026-08-03T09:41:21 97245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1310.6 2026-08-03T09:41:21 97246 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 97247 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-08-03T09:41:21 97248 0007580595 2026-01-31T00:00:00 2026 3 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 429.93 2026-08-03T09:41:21 97249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 485.55 2026-08-03T09:41:21 97250 0007643328 2026-03-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 97251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 679.77 2026-08-03T09:41:21 97252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 391.37 2026-08-03T09:41:21 97253 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 14.0 2026-08-03T09:41:21 97254 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 97255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 291.33 2026-08-03T09:41:21 97256 0007578877 2026-01-01T00:00:00 2026 3 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1463.29 2026-08-03T09:41:21 97257 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 349.59 2026-08-03T09:41:21 97258 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -87.88 2026-08-03T09:41:21 97259 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 364.16 2026-08-03T09:41:21 97260 HCM7644430 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.84 2026-08-03T09:41:21 97261 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 3488.52 2026-08-03T09:41:21 97262 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-08-03T09:41:21 97263 APV7576585 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 52048.65 2026-08-03T09:41:21 97264 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.56 2026-08-03T09:41:21 97265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.04 2026-08-03T09:41:21 97266 APV7583655 2026-02-02T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 14291.84 2026-08-03T09:41:21 97267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 253.78 2026-08-03T09:41:21 97268 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 97269 0007578877 2026-01-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116.02 2026-08-03T09:41:21 97270 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1758.52 2026-08-03T09:41:21 97271 0007643454 2026-03-05T00:00:00 2026 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 783.29 2026-08-03T09:41:21 97272 0007577118 2026-01-21T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1125.71 2026-08-03T09:41:21 97273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 217.53 2026-08-03T09:41:21 97274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 580.07 2026-08-03T09:41:21 97275 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 715.07 2026-08-03T09:41:21 97276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 197.59 2026-08-03T09:41:21 97277 0007644198 2026-03-06T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4000.0 2026-08-03T09:41:21 97278 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 344.65 2026-08-03T09:41:21 97279 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.25 2026-08-03T09:41:21 97280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 453.18 2026-08-03T09:41:21 97281 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 826.21 2026-08-03T09:41:21 97282 0007650277 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.18 2026-08-03T09:41:21 97283 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24648.9 2026-08-03T09:41:21 97284 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 388.1 2026-08-03T09:41:21 97285 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 485.55 2026-08-03T09:41:21 97286 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 501.74 2026-08-03T09:41:21 97287 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.81 2026-08-03T09:41:21 97288 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 715.08 2026-08-03T09:41:21 97289 0007581555 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 97290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 238.19 2026-08-03T09:41:21 97291 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4455.42 2026-08-03T09:41:21 97292 APV7631361 2026-02-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 1262.02 2026-08-03T09:41:21 97293 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 79.72 2026-08-03T09:41:21 97294 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 485.55 2026-08-03T09:41:21 97295 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.12 2026-08-03T09:41:21 97296 0007632706 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 683.88 2026-08-03T09:41:21 97297 0007652997 2026-03-19T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.68 2026-08-03T09:41:21 97298 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 994.85 2026-08-03T09:41:21 97299 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 669.86 2026-08-03T09:41:21 97300 0007567215 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.84 2026-08-03T09:41:21 97301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 349.6 2026-08-03T09:41:21 97302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 401.39 2026-08-03T09:41:21 97303 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.35 2026-08-03T09:41:21 97304 APV7576571 2026-01-16T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3121.3 2026-08-03T09:41:21 97305 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 97306 0007648481 2026-03-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 34.16 2026-08-03T09:41:21 97307 HCM7644437 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.29 2026-08-03T09:41:21 97308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 550.61 2026-08-03T09:41:21 97309 0007643453 2026-03-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-08-03T09:41:21 97310 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2164.21 2026-08-03T09:41:21 97311 HCM7634572 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1908.09 2026-08-03T09:41:21 97312 0007567766 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.74 2026-08-03T09:41:21 97313 0007654088 2026-03-20T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1759.2 2026-08-03T09:41:21 97314 0007566213 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -190.46 2026-08-03T09:41:21 97315 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 19411.15 2026-08-03T09:41:21 97316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 582.66 2026-08-03T09:41:21 97317 APV7633919 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1382.18 2026-08-03T09:41:21 97318 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 97319 HCM7625682 2026-02-11T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13.04 2026-08-03T09:41:21 97320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 616.33 2026-08-03T09:41:21 97321 APV7584790 2026-02-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 91.72 2026-08-03T09:41:21 97322 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.65 2026-08-03T09:41:21 97323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 229.76 2026-08-03T09:41:21 97324 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 180.63 2026-08-03T09:41:21 97325 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Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-08-03T09:41:21 97402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 418.64 2026-08-03T09:41:21 97403 APV7656378 2026-03-24T00:00:00 2026 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 171.6 2026-08-03T09:41:21 97404 HCM7579705 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1340.0 2026-08-03T09:41:21 97405 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-08-03T09:41:21 97406 0007651176 2026-03-17T00:00:00 2026 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 97407 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 10000.0 2026-08-03T09:41:21 97408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 97.11 2026-08-03T09:41:21 97409 EXV7644028 2026-03-04T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.59 2026-08-03T09:41:21 97410 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 404.06 2026-08-03T09:41:21 97411 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.27 2026-08-03T09:41:21 97412 0007657162 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.09 2026-08-03T09:41:21 97413 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 381.32 2026-08-03T09:41:21 97414 0007584412 2026-02-03T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45139.09 2026-08-03T09:41:21 97415 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 97416 0007651239 2026-03-17T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 404.3 2026-08-03T09:41:21 97417 EXV7661437 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 151.06 2026-08-03T09:41:21 97418 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-08-03T09:41:21 97419 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 1267.8 2026-08-03T09:41:21 97420 0007655987 2026-03-24T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -86.62 2026-08-03T09:41:21 97421 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 96.8 2026-08-03T09:41:21 97422 APV7660165 2026-03-30T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 0.0 2026-08-03T09:41:21 97423 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 502.99 2026-08-03T09:41:21 97424 HCM7644491 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.85 2026-08-03T09:41:21 97425 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4865.0 2026-08-03T09:41:21 97426 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 97427 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.71 2026-08-03T09:41:21 97428 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 487.16 2026-08-03T09:41:21 97429 EXV7641238 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 285.77 2026-08-03T09:41:21 97430 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2212.88 2026-08-03T09:41:21 97431 0007571774 2026-01-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 116.66 2026-08-03T09:41:21 97432 APV7572063 2026-01-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065731 BEECH GROVE CITY SCHOOLS 2000.0 2026-08-03T09:41:21 97433 HCM7653994 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 259.51 2026-08-03T09:41:21 97434 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-08-03T09:41:21 97435 HCM7634507 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-08-03T09:41:21 97436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 310.75 2026-08-03T09:41:21 97437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1009.94 2026-08-03T09:41:21 97438 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 155.38 2026-08-03T09:41:21 97439 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 671.25 2026-08-03T09:41:21 97440 0007633737 2026-02-19T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 118.88 2026-08-03T09:41:21 97441 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 52753.62 2026-08-03T09:41:21 97442 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1310.93 2026-08-03T09:41:21 97443 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 752.34 2026-08-03T09:41:21 97444 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 396.21 2026-08-03T09:41:21 97445 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 97446 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 977389.14 2026-08-03T09:41:21 97447 EXV7643164 2026-03-03T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 90.39 2026-08-03T09:41:21 97448 0007577160 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.24 2026-08-03T09:41:21 97449 APV7638880 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000065378 COMPUTER AID, INC. 4430.4 2026-08-03T09:41:21 97450 HCM7625698 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3094.21 2026-08-03T09:41:21 97451 0007635636 2026-02-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3469.39 2026-08-03T09:41:21 97452 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.35 2026-08-03T09:41:21 97453 0007584430 2026-01-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.1 2026-08-03T09:41:21 97454 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424854 RICK KIRK 1240.08 2026-08-03T09:41:21 97455 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.48 2026-08-03T09:41:21 97456 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 97457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 742.57 2026-08-03T09:41:21 97458 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.42 2026-08-03T09:41:21 97459 APV7584907 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 169.83 2026-08-03T09:41:21 97460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 401.39 2026-08-03T09:41:21 97461 0007647507 2026-03-11T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1069.89 2026-08-03T09:41:21 97462 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1148.02 2026-08-03T09:41:21 97463 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 661.12 2026-08-03T09:41:21 97464 0007580588 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 97465 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 211.7 2026-08-03T09:41:21 97466 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 62473.77 2026-08-03T09:41:21 97467 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 4926.04 2026-08-03T09:41:21 97468 APV7568327 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 183872.34 2026-08-03T09:41:21 97469 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-08-03T09:41:21 97470 APV7647742 2026-03-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 41.16 2026-08-03T09:41:21 97471 0007636593 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.49 2026-08-03T09:41:21 97472 0007627458 2026-02-10T00:00:00 2026 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-08-03T09:41:21 97473 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1093.59 2026-08-03T09:41:21 97474 0007657913 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.03 2026-08-03T09:41:21 97475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 200.7 2026-08-03T09:41:21 97476 APV7627601 2026-02-10T00:00:00 2026 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 50.25 2026-08-03T09:41:21 97477 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1062.61 2026-08-03T09:41:21 97478 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 531.97 2026-08-03T09:41:21 97479 APV7584907 2026-02-03T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 8572.5 2026-08-03T09:41:21 97480 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.32 2026-08-03T09:41:21 97481 APV7568233 2026-01-06T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8043.44 2026-08-03T09:41:21 97482 APV7656293 2026-03-24T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-08-03T09:41:21 97483 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.54 2026-08-03T09:41:21 97484 0007635636 2026-02-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC -39141.49 2026-08-03T09:41:21 97563 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 167116.83 2026-08-03T09:41:21 97564 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 501.14 2026-08-03T09:41:21 97565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 1204.17 2026-08-03T09:41:21 97566 APV7568312 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 64088.54 2026-08-03T09:41:21 97567 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420078 CYNTHIA GIBBS 698.01 2026-08-03T09:41:21 97568 EXV7627252 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.18 2026-08-03T09:41:21 97569 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 3110.92 2026-08-03T09:41:21 97570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 260.9 2026-08-03T09:41:21 97571 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 97572 APV7571182 2026-01-09T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5013.91 2026-08-03T09:41:21 97573 APV7567270 2026-01-02T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1498.21 2026-08-03T09:41:21 97574 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.8 2026-08-03T09:41:21 97575 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.62 2026-08-03T09:41:21 97576 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.55 2026-08-03T09:41:21 97577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1696.32 2026-08-03T09:41:21 97578 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4753.59 2026-08-03T09:41:21 97579 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 302.29 2026-08-03T09:41:21 97580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 271.9 2026-08-03T09:41:21 97581 APV7572880 2026-01-13T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 357.6 2026-08-03T09:41:21 97582 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -149.5 2026-08-03T09:41:21 97583 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2976.78 2026-08-03T09:41:21 97584 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1727.96 2026-08-03T09:41:21 97585 APV7569154 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3662.0 2026-08-03T09:41:21 97586 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 978.87 2026-08-03T09:41:21 97587 0007582317 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.85 2026-08-03T09:41:21 97588 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 97589 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 838.34 2026-08-03T09:41:21 97590 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-08-03T09:41:21 97591 APV7661149 2026-03-31T00:00:00 2026 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-08-03T09:41:21 97592 APV7568952 2026-01-07T00:00:00 2026 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 16416.12 2026-08-03T09:41:21 97593 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 305.63 2026-08-03T09:41:21 97594 EXV7628185 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 47.96 2026-08-03T09:41:21 97595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 220.76 2026-08-03T09:41:21 97596 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.33 2026-08-03T09:41:21 97597 APV7648628 2026-03-12T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1780.72 2026-08-03T09:41:21 97598 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 17.87 2026-08-03T09:41:21 97599 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68.19 2026-08-03T09:41:21 97600 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1520.75 2026-08-03T09:41:21 97601 APV7571118 2026-01-09T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-08-03T09:41:21 97602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 719.2 2026-08-03T09:41:21 97603 HCM7570793 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 807.39 2026-08-03T09:41:21 97604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 679.77 2026-08-03T09:41:21 97605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 455.26 2026-08-03T09:41:21 97606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 516.63 2026-08-03T09:41:21 97607 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.96 2026-08-03T09:41:21 97608 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 679.77 2026-08-03T09:41:21 97609 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 715.08 2026-08-03T09:41:21 97610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 344.41 2026-08-03T09:41:21 97611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 568.83 2026-08-03T09:41:21 97612 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 183.0 2026-08-03T09:41:21 97613 HCM7570824 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 97614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.55 2026-08-03T09:41:21 97615 0007637536 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -84.81 2026-08-03T09:41:21 97616 0007629256 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 97617 0007657089 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 97618 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-08-03T09:41:21 97619 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1921.48 2026-08-03T09:41:21 97620 APV7635893 2026-02-23T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 117.1 2026-08-03T09:41:21 97621 0007582456 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.41 2026-08-03T09:41:21 97622 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-08-03T09:41:21 97623 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 20.44 2026-08-03T09:41:21 97624 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 97625 0007582393 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-08-03T09:41:21 97626 HCM7579611 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.15 2026-08-03T09:41:21 97627 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1658.95 2026-08-03T09:41:21 97628 0007572497 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.19 2026-08-03T09:41:21 97629 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442334 LAURA SHANE 2387.45 2026-08-03T09:41:21 97630 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1013.75 2026-08-03T09:41:21 97631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1576.16 2026-08-03T09:41:21 97632 0007578877 2026-01-01T00:00:00 2026 3 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1067.02 2026-08-03T09:41:21 97633 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 145.02 2026-08-03T09:41:21 97634 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 97635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 72.51 2026-08-03T09:41:21 97636 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 410.82 2026-08-03T09:41:21 97637 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.44 2026-08-03T09:41:21 97638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 301.04 2026-08-03T09:41:21 97639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 461.6 2026-08-03T09:41:21 97640 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 10044.65 2026-08-03T09:41:21 97641 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.92 2026-08-03T09:41:21 97642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 233.06 2026-08-03T09:41:21 97643 ARD7626189 2026-02-06T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14996.06 2026-08-03T09:41:21 97644 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 326.29 2026-08-03T09:41:21 97645 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 97646 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 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 Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2993.25 2026-08-03T09:41:21 97775 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.6 2026-08-03T09:41:21 97776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 401.39 2026-08-03T09:41:21 97777 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 5566.88 2026-08-03T09:41:21 97778 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 837.12 2026-08-03T09:41:21 97779 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 453.18 2026-08-03T09:41:21 97780 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.14 2026-08-03T09:41:21 97781 0007564109 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 597.13 2026-08-03T09:41:21 97900 0007655982 2026-03-24T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 236.32 2026-08-03T09:41:21 97901 HCM7579605 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.36 2026-08-03T09:41:21 97902 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 371.07 2026-08-03T09:41:21 97903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 240.83 2026-08-03T09:41:21 97904 APV7651510 2026-03-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 26.65 2026-08-03T09:41:21 97905 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 17960.76 2026-08-03T09:41:21 97906 0007646451 2026-03-10T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -28.5 2026-08-03T09:41:21 97907 HCM7625682 2026-02-11T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3188.64 2026-08-03T09:41:21 97908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 271.91 2026-08-03T09:41:21 97909 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.35 2026-08-03T09:41:21 97910 EXV7650990 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.41 2026-08-03T09:41:21 97911 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.97 2026-08-03T09:41:21 97912 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1129.58 2026-08-03T09:41:21 97913 APV7633109 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9085.03 2026-08-03T09:41:21 97914 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 181.27 2026-08-03T09:41:21 97915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3005.94 2026-08-03T09:41:21 97916 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.3 2026-08-03T09:41:21 97917 0007631884 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33089.72 2026-08-03T09:41:21 97918 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 378.4 2026-08-03T09:41:21 97919 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 308.52 2026-08-03T09:41:21 97920 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 52.99 2026-08-03T09:41:21 97921 APV7578172 2026-01-22T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 183.45 2026-08-03T09:41:21 97922 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 448.65 2026-08-03T09:41:21 97923 0007636593 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -719.32 2026-08-03T09:41:21 97924 0007631903 2026-02-17T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -16.11 2026-08-03T09:41:21 97925 0007648379 2026-03-01T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.54 2026-08-03T09:41:21 97926 0007639574 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.62 2026-08-03T09:41:21 97927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 558.86 2026-08-03T09:41:21 97928 APV7648666 2026-03-12T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-08-03T09:41:21 97929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2536.77 2026-08-03T09:41:21 97930 APV7571118 2026-01-09T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 998.05 2026-08-03T09:41:21 97931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 524.59 2026-08-03T09:41:21 97932 0007624601 2026-02-01T00:00:00 2026 3 546024 Off-Planners 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.68 2026-08-03T09:41:21 97933 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 97934 EXV7640225 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.76 2026-08-03T09:41:21 97935 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 97.11 2026-08-03T09:41:21 97936 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4621.75 2026-08-03T09:41:21 97937 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.39 2026-08-03T09:41:21 97938 0007631198 2026-02-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 97939 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-08-03T09:41:21 97940 0007654077 2026-03-20T00:00:00 2026 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.38 2026-08-03T09:41:21 97941 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1003.47 2026-08-03T09:41:21 97942 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.32 2026-08-03T09:41:21 97943 HCM7570812 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.5 2026-08-03T09:41:21 97944 0007646433 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 97945 APV7628772 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 0.0 2026-08-03T09:41:21 97946 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 57324.19 2026-08-03T09:41:21 97947 0007567766 2026-01-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.31 2026-08-03T09:41:21 97948 0007639565 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 97949 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 19.59 2026-08-03T09:41:21 97950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1060.64 2026-08-03T09:41:21 97951 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.26 2026-08-03T09:41:21 97952 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 97953 APV7581773 2026-01-29T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1296.0 2026-08-03T09:41:21 97954 0007659993 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -917.13 2026-08-03T09:41:21 97955 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 1725.16 2026-08-03T09:41:21 97956 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 2259.3 2026-08-03T09:41:21 97957 EXV7578567 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.29 2026-08-03T09:41:21 97958 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 97959 0007636610 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8457.43 2026-08-03T09:41:21 97960 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.35 2026-08-03T09:41:21 97961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 582.02 2026-08-03T09:41:21 97962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 274.99 2026-08-03T09:41:21 97963 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 194.19 2026-08-03T09:41:21 97964 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 760.99 2026-08-03T09:41:21 97965 0007654120 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-08-03T09:41:21 97966 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 97967 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 10441.96 2026-08-03T09:41:21 97968 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-08-03T09:41:21 97969 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 21240.9 2026-08-03T09:41:21 97970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1552.23 2026-08-03T09:41:21 97971 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060281 CITY OF KENDALLVILLE 102186.4 2026-08-03T09:41:21 97972 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.36 2026-08-03T09:41:21 97973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 504.97 2026-08-03T09:41:21 97974 0007624601 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.57 2026-08-03T09:41:21 97975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 217.52 2026-08-03T09:41:21 97976 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 97977 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435027 PATTY WHITMIRE 2779.62 2026-08-03T09:41:21 97978 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 865.94 2026-08-03T09:41:21 97979 0007581401 2026-02-01T00:00:00 2026 3 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.0 2026-08-03T09:41:21 97980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 543.64 2026-08-03T09:41:21 97981 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-08-03T09:41:21 97982 0007564093 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 97983 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -8.28 2026-08-03T09:41:21 97984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 1463.46 2026-08-03T09:41:21 97985 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2310.2 2026-08-03T09:41:21 97986 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.62 2026-08-03T09:41:21 97987 APV7661138 2026-03-31T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-08-03T09:41:21 97988 APV7574760 2026-01-15T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4361.5 2026-08-03T09:41:21 97989 HCM7644484 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.4 2026-08-03T09:41:21 97990 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-08-03T09:41:21 97991 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 571.98 2026-08-03T09:41:21 97992 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 831.58 2026-08-03T09:41:21 97993 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-08-03T09:41:21 97994 APV7572906 2026-01-13T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 330.01 2026-08-03T09:41:21 97995 HCM7653996 2026-03-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 42.52 2026-08-03T09:41:21 97996 0007568836 2026-01-07T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3.48 2026-08-03T09:41:21 97997 HCM7644437 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 539.27 2026-08-03T09:41:21 97998 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 726.91 2026-08-03T09:41:21 97999 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 388.44 2026-08-03T09:41:21 98000 APV7645799 2026-03-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 98001 0007572542 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1648695.37 2026-08-03T09:41:21 98002 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1153.86 2026-08-03T09:41:21 98003 0007650364 2026-03-16T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 134.8 2026-08-03T09:41:21 98004 APH7632595 2026-02-18T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.2 2026-08-03T09:41:21 98005 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 15109.46 2026-08-03T09:41:21 98006 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.2 2026-08-03T09:41:21 98007 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1075.52 2026-08-03T09:41:21 98008 APV7582664 2026-01-30T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC -315.0 2026-08-03T09:41:21 98009 0007650277 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 98010 0007654120 2026-03-20T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.63 2026-08-03T09:41:21 98011 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122450.82 2026-08-03T09:41:21 98012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 296.83 2026-08-03T09:41:21 98013 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 367150.15 2026-08-03T09:41:21 98014 0007662738 2026-03-31T00:00:00 2026 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -71413.2 2026-08-03T09:41:21 98015 0007649449 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 98016 0007583341 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 922.36 2026-08-03T09:41:21 98017 0007624601 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.09 2026-08-03T09:41:21 98018 APV7582789 2026-01-29T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 144548.87 2026-08-03T09:41:21 98019 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439769 STELLA BROWN-JEFFERSON 671.25 2026-08-03T09:41:21 98020 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 630.47 2026-08-03T09:41:21 98021 APV7638795 2026-02-26T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48498.47 2026-08-03T09:41:21 98022 ARD7579292 2026-01-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36973.53 2026-08-03T09:41:21 98023 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.6 2026-08-03T09:41:21 98024 0007637583 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 98025 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 63.23 2026-08-03T09:41:21 98026 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 524.39 2026-08-03T09:41:21 98027 0007625597 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 98028 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 611.8 2026-08-03T09:41:21 98029 0007652138 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -5.14 2026-08-03T09:41:21 98030 APV7573961 2026-01-14T00:00:00 2026 3 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 402.37 2026-08-03T09:41:21 98031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 376.3 2026-08-03T09:41:21 98032 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 98033 0007578769 2026-01-23T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 388.14 2026-08-03T09:41:21 98034 0007634477 2026-02-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.83 2026-08-03T09:41:21 98035 HCM7625653 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 350.56 2026-08-03T09:41:21 98036 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 822.84 2026-08-03T09:41:21 98037 0007572497 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.41 2026-08-03T09:41:21 98038 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 2568.05 2026-08-03T09:41:21 98039 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 271.9 2026-08-03T09:41:21 98041 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 1589.14 2026-08-03T09:41:21 98042 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 98043 HCM7644480 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 102.83 2026-08-03T09:41:21 98044 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-08-03T09:41:21 98045 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98046 0007631106 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.06 2026-08-03T09:41:21 98047 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 929.73 2026-08-03T09:41:21 98048 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2002.15 2026-08-03T09:41:21 98049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 291.33 2026-08-03T09:41:21 98050 HCM7579631 2026-01-28T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-08-03T09:41:21 98051 0007578760 2026-01-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -561.94 2026-08-03T09:41:21 98052 HCM7634547 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 135.0 2026-08-03T09:41:21 98053 0007657162 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.06 2026-08-03T09:41:21 98054 0007628456 2026-02-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.82 2026-08-03T09:41:21 98055 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.64 2026-08-03T09:41:21 98056 HCM7644427 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 33.89 2026-08-03T09:41:21 98057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 326.29 2026-08-03T09:41:21 98058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 446.7 2026-08-03T09:41:21 98059 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 679.77 2026-08-03T09:41:21 98060 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 361.25 2026-08-03T09:41:21 98061 0007568800 2026-01-07T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41666.0 2026-08-03T09:41:21 98062 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 427.28 2026-08-03T09:41:21 98063 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 264.96 2026-08-03T09:41:21 98064 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1332.8 2026-08-03T09:41:21 98065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 304.73 2026-08-03T09:41:21 98066 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.84 2026-08-03T09:41:21 98067 ARD7574994 2026-01-15T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -117839.44 2026-08-03T09:41:21 98068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 725.09 2026-08-03T09:41:21 98069 0007572587 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 271.91 2026-08-03T09:41:21 98071 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2088.83 2026-08-03T09:41:21 98072 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.48 2026-08-03T09:41:21 98073 APV7584803 2026-02-03T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2878.0 2026-08-03T09:41:21 98074 0007564023 2026-01-08T00:00:00 2026 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-08-03T09:41:21 98075 0007578878 2026-01-22T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 944.78 2026-08-03T09:41:21 98076 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 1463.46 2026-08-03T09:41:21 98077 0007639581 2026-03-08T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1696.94 2026-08-03T09:41:21 98078 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 109.0 2026-08-03T09:41:21 98079 HCM7625734 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1405.62 2026-08-03T09:41:21 98080 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 96001.49 2026-08-03T09:41:21 98081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 501.74 2026-08-03T09:41:21 98082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 326.29 2026-08-03T09:41:21 98083 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 616.33 2026-08-03T09:41:21 98084 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 32.49 2026-08-03T09:41:21 98085 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 63.0 2026-08-03T09:41:21 98086 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 98087 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 7.53 2026-08-03T09:41:21 98088 APV7652447 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000392389 AMAZON CAPITAL SERVICES INC 44.97 2026-08-03T09:41:21 98089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1472.49 2026-08-03T09:41:21 98090 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 271.91 2026-08-03T09:41:21 98091 0007637618 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.33 2026-08-03T09:41:21 98092 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 725.09 2026-08-03T09:41:21 98093 HCM7625627 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 497.36 2026-08-03T09:41:21 98094 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 98095 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.81 2026-08-03T09:41:21 98096 0007566035 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 392653.73 2026-08-03T09:41:21 98097 0007625610 2026-02-06T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.16 2026-08-03T09:41:21 98098 HCM7644423 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.16 2026-08-03T09:41:21 98099 0007644554 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1434.36 2026-08-03T09:41:21 98100 APV7629549 2026-02-12T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 135.16 2026-08-03T09:41:21 98101 HCM7570766 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-08-03T09:41:21 98102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 362.55 2026-08-03T09:41:21 98103 APV7651522 2026-03-17T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 25075.53 2026-08-03T09:41:21 98104 0007634698 2026-02-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry -0.01 2026-08-03T09:41:21 98105 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 180.44 2026-08-03T09:41:21 98106 0007567211 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.35 2026-08-03T09:41:21 98107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 100.35 2026-08-03T09:41:21 98108 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 68.39 2026-08-03T09:41:21 98109 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 53962.4 2026-08-03T09:41:21 98110 0007662741 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15925.15 2026-08-03T09:41:21 98111 HCM7644437 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.22 2026-08-03T09:41:21 98112 0007627540 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2090.79 2026-08-03T09:41:21 98113 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-08-03T09:41:21 98114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 459.18 2026-08-03T09:41:21 98115 0007659994 2026-03-30T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 167.46 2026-08-03T09:41:21 98116 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 233.06 2026-08-03T09:41:21 98117 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 421.79 2026-08-03T09:41:21 98118 HCM7579657 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 294.5 2026-08-03T09:41:21 98119 HCM7570825 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 447.67 2026-08-03T09:41:21 98120 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-08-03T09:41:21 98121 EXV7582174 2026-01-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.25 2026-08-03T09:41:21 98122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 543.81 2026-08-03T09:41:21 98123 APV7631255 2026-02-16T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1350.98 2026-08-03T09:41:21 98124 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-08-03T09:41:21 98125 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.26 2026-08-03T09:41:21 98126 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.89 2026-08-03T09:41:21 98127 HCM7644480 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 408.57 2026-08-03T09:41:21 98128 0007564102 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-08-03T09:41:21 98129 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-08-03T09:41:21 98130 APV7639889 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 53185.13 2026-08-03T09:41:21 98131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 605.38 2026-08-03T09:41:21 98132 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.93 2026-08-03T09:41:21 98133 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 38279.56 2026-08-03T09:41:21 98134 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.28 2026-08-03T09:41:21 98135 APV7632115 2026-02-17T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 50538.46 2026-08-03T09:41:21 98136 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-08-03T09:41:21 98137 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1107.06 2026-08-03T09:41:21 98139 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1176.47 2026-08-03T09:41:21 98140 0007635583 2026-02-23T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 98141 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1223.58 2026-08-03T09:41:21 98142 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 524.0 2026-08-03T09:41:21 98143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1667.71 2026-08-03T09:41:21 98144 0007656039 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 780014.97 2026-08-03T09:41:21 98145 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.09 2026-08-03T09:41:21 98146 EXV7575132 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 446.21 2026-08-03T09:41:21 98147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 2007.26 2026-08-03T09:41:21 98148 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.57 2026-08-03T09:41:21 98149 APV7635893 2026-02-23T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1211.1 2026-08-03T09:41:21 98150 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 234.29 2026-08-03T09:41:21 98151 0007640538 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-08-03T09:41:21 98152 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 760.4 2026-08-03T09:41:21 98153 0007577173 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 105.14 2026-08-03T09:41:21 98154 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 854.57 2026-08-03T09:41:21 98155 APV7645824 2026-03-09T00:00:00 2026 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6776.25 2026-08-03T09:41:21 98156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 521.8 2026-08-03T09:41:21 98157 HCM7625660 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 205.32 2026-08-03T09:41:21 98158 APV7569164 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-08-03T09:41:21 98159 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18144.42 2026-08-03T09:41:21 98160 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 919.05 2026-08-03T09:41:21 98161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 90.64 2026-08-03T09:41:21 98162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.49 2026-08-03T09:41:21 98163 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1372.55 2026-08-03T09:41:21 98164 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 98165 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.2 2026-08-03T09:41:21 98166 0007657097 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.12 2026-08-03T09:41:21 98167 0007624583 2026-02-05T00:00:00 2026 3 652131 Telecom Management 502 Child Services 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 0000397981 LISA DAWN RYAN 1697.47 2026-08-03T09:41:21 98228 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.92 2026-08-03T09:41:21 98229 HCM7579672 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.97 2026-08-03T09:41:21 98230 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer 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National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 115.88 2026-08-03T09:41:21 98234 APV7571246 2026-01-08T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 8776.63 2026-08-03T09:41:21 98235 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 98236 HCM7644458 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage 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4430.4 2026-08-03T09:41:21 98240 0007651176 2026-03-17T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 98241 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 40404.03 2026-08-03T09:41:21 98242 APV7573960 2026-01-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 13369.41 2026-08-03T09:41:21 98243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 270.94 2026-08-03T09:41:21 98244 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 152.04 2026-08-03T09:41:21 98245 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 200.7 2026-08-03T09:41:21 98246 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 98247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1413.68 2026-08-03T09:41:21 98248 0007577170 2026-01-21T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 98249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 501.73 2026-08-03T09:41:21 98250 APV7574723 2026-01-15T00:00:00 2026 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.59 2026-08-03T09:41:21 98251 HCM7570820 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-08-03T09:41:21 98252 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.38 2026-08-03T09:41:21 98253 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.75 2026-08-03T09:41:21 98254 APV7629560 2026-02-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 40.99 2026-08-03T09:41:21 98255 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-08-03T09:41:21 98256 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4906.17 2026-08-03T09:41:21 98257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 255.88 2026-08-03T09:41:21 98258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 413.1 2026-08-03T09:41:21 98259 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 54.38 2026-08-03T09:41:21 98260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 365.33 2026-08-03T09:41:21 98261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 602.09 2026-08-03T09:41:21 98262 APV7643582 2026-03-05T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 18.79 2026-08-03T09:41:21 98263 0007648481 2026-03-12T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 341.08 2026-08-03T09:41:21 98264 HCM7653951 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 353.58 2026-08-03T09:41:21 98265 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.42 2026-08-03T09:41:21 98266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.04 2026-08-03T09:41:21 98267 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 252.48 2026-08-03T09:41:21 98268 HCM7644492 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.39 2026-08-03T09:41:21 98269 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 240.83 2026-08-03T09:41:21 98270 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.92 2026-08-03T09:41:21 98271 0007582335 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.68 2026-08-03T09:41:21 98272 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-08-03T09:41:21 98273 0007578756 2026-01-23T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14547.41 2026-08-03T09:41:21 98274 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24667.58 2026-08-03T09:41:21 98275 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.54 2026-08-03T09:41:21 98276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 425.99 2026-08-03T09:41:21 98277 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 881.62 2026-08-03T09:41:21 98278 APV7642914 2026-03-04T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 6.49 2026-08-03T09:41:21 98279 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 25.46 2026-08-03T09:41:21 98280 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.37 2026-08-03T09:41:21 98281 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 98282 0007631198 2026-02-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 98283 ARD7577590 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14547.91 2026-08-03T09:41:21 98284 0007569719 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.69 2026-08-03T09:41:21 98285 0007629346 2026-02-12T00:00:00 2026 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 459.77 2026-08-03T09:41:21 98286 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1736.33 2026-08-03T09:41:21 98287 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19041.0 2026-08-03T09:41:21 98288 APV7637892 2026-02-21T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 154.02 2026-08-03T09:41:21 98289 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 98208.0 2026-08-03T09:41:21 98290 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 294.3 2026-08-03T09:41:21 98291 0007577118 2026-01-21T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11188.77 2026-08-03T09:41:21 98292 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 159.88 2026-08-03T09:41:21 98293 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-08-03T09:41:21 98294 0007625814 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98295 HCM7625632 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.73 2026-08-03T09:41:21 98296 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 273.43 2026-08-03T09:41:21 98297 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6507.98 2026-08-03T09:41:21 98298 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 72.91 2026-08-03T09:41:21 98299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427353 KIMBERLI CLARK 1514.91 2026-08-03T09:41:21 98300 0007578760 2026-01-23T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.17 2026-08-03T09:41:21 98301 APV7640854 2026-03-02T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000432141 ELECTRONIC ENTRY DISTRIBUTORS 543.49 2026-08-03T09:41:21 98302 0007644225 2026-03-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 98303 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 53.65 2026-08-03T09:41:21 98304 HCM7625639 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 55.84 2026-08-03T09:41:21 98305 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 365.33 2026-08-03T09:41:21 98306 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.27 2026-08-03T09:41:21 98307 0007569719 2026-01-08T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 892.31 2026-08-03T09:41:21 98308 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 11565.41 2026-08-03T09:41:21 98309 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.66 2026-08-03T09:41:21 98310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250392 PAULINE R JOHNSON 1084.15 2026-08-03T09:41:21 98311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 90.63 2026-08-03T09:41:21 98312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 2836.61 2026-08-03T09:41:21 98313 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.18 2026-08-03T09:41:21 98314 0007640538 2026-03-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 176.58 2026-08-03T09:41:21 98315 0007582335 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2403.94 2026-08-03T09:41:21 98316 0007652166 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 565717.4 2026-08-03T09:41:21 98317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 301.04 2026-08-03T09:41:21 98318 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 151.61 2026-08-03T09:41:21 98319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 510.22 2026-08-03T09:41:21 98320 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.03 2026-08-03T09:41:21 98321 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3891.6 2026-08-03T09:41:21 98322 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 105701.51 2026-08-03T09:41:21 98323 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 98324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 262.2 2026-08-03T09:41:21 98325 APV7633008 2026-02-18T00:00:00 2026 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 75.87 2026-08-03T09:41:21 98326 APV7626866 2026-02-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 38450.68 2026-08-03T09:41:21 98327 APV7642010 2026-03-03T00:00:00 2026 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075958 KOCH MECHANICAL, INC 200.0 2026-08-03T09:41:21 98328 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 241402.71 2026-08-03T09:41:21 98329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 271.91 2026-08-03T09:41:21 98330 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-08-03T09:41:21 98331 HCM7625683 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.14 2026-08-03T09:41:21 98332 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 233.07 2026-08-03T09:41:21 98333 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 98334 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.85 2026-08-03T09:41:21 98335 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-08-03T09:41:21 98336 HCM7654018 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 141.93 2026-08-03T09:41:21 98337 0007584431 2026-01-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2199.67 2026-08-03T09:41:21 98338 0007649443 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.74 2026-08-03T09:41:21 98339 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 284.42 2026-08-03T09:41:21 98340 0007651268 2026-03-17T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.52 2026-08-03T09:41:21 98341 0007646433 2026-03-10T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 98342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1450.43 2026-08-03T09:41:21 98343 APV7631290 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 16661.05 2026-08-03T09:41:21 98344 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.29 2026-08-03T09:41:21 98345 APV7584846 2026-02-03T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3080.0 2026-08-03T09:41:21 98346 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 98347 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 330.0 2026-08-03T09:41:21 98348 0007580550 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.97 2026-08-03T09:41:21 98349 0007648379 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 725.74 2026-08-03T09:41:21 98350 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.16 2026-08-03T09:41:21 98351 0007629252 2026-02-12T00:00:00 2026 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 98352 0007568013 2026-01-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 98353 HCM7654006 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 33.74 2026-08-03T09:41:21 98354 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 132.97 2026-08-03T09:41:21 98355 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 98356 0007583348 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 490.57 2026-08-03T09:41:21 98357 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 220.76 2026-08-03T09:41:21 98358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 200.69 2026-08-03T09:41:21 98359 HCM7570759 2026-01-14T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.35 2026-08-03T09:41:21 98360 0007631110 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 98361 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.64 2026-08-03T09:41:21 98362 HCM7570808 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3624.41 2026-08-03T09:41:21 98363 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 698.02 2026-08-03T09:41:21 98364 0007657081 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.88 2026-08-03T09:41:21 98365 0007578877 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751911.48 2026-08-03T09:41:21 98366 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 98367 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 98368 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 94.11 2026-08-03T09:41:21 98369 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98370 EXV7649031 2026-03-11T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.0 2026-08-03T09:41:21 98371 0007584373 2026-02-08T00:00:00 2026 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.32 2026-08-03T09:41:21 98372 HCM7579702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.6 2026-08-03T09:41:21 98373 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98222.33 2026-08-03T09:41:21 98374 APV7655273 2026-03-23T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 564.45 2026-08-03T09:41:21 98375 APV7630377 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 18399.83 2026-08-03T09:41:21 98376 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 98377 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 98378 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 679.77 2026-08-03T09:41:21 98379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 361.25 2026-08-03T09:41:21 98380 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 563.23 2026-08-03T09:41:21 98381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 260.9 2026-08-03T09:41:21 98382 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3527.15 2026-08-03T09:41:21 98383 APV7626877 2026-02-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 1758.66 2026-08-03T09:41:21 98384 0007578877 2026-01-01T00:00:00 2026 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15575.46 2026-08-03T09:41:21 98385 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-08-03T09:41:21 98386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 200.69 2026-08-03T09:41:21 98387 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 679.77 2026-08-03T09:41:21 98388 APV7643639 2026-03-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5878.72 2026-08-03T09:41:21 98389 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 98390 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.87 2026-08-03T09:41:21 98391 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 19540.5 2026-08-03T09:41:21 98392 0007648330 2026-03-12T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -29.39 2026-08-03T09:41:21 98393 EXV7628135 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 80.88 2026-08-03T09:41:21 98394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1168.24 2026-08-03T09:41:21 98395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 833.85 2026-08-03T09:41:21 98396 HCM7644499 2026-03-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 137.9 2026-08-03T09:41:21 98397 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.37 2026-08-03T09:41:21 98398 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -584.01 2026-08-03T09:41:21 98399 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 1178.27 2026-08-03T09:41:21 98400 0007635636 2026-02-23T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.08 2026-08-03T09:41:21 98401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427663 CHRISTINA D STATON 524.59 2026-08-03T09:41:21 98402 0007638563 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-08-03T09:41:21 98403 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.57 2026-08-03T09:41:21 98404 APV7624879 2026-02-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 476.84 2026-08-03T09:41:21 98405 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.62 2026-08-03T09:41:21 98406 0007624583 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 293240.38 2026-08-03T09:41:21 98407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 568.83 2026-08-03T09:41:21 98408 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 55.0 2026-08-03T09:41:21 98409 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 126.89 2026-08-03T09:41:21 98410 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 25693.66 2026-08-03T09:41:21 98411 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1599.18 2026-08-03T09:41:21 98412 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 92.31 2026-08-03T09:41:21 98413 0007634477 2026-02-20T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -50.34 2026-08-03T09:41:21 98414 APV7571251 2026-01-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28849.57 2026-08-03T09:41:21 98415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2361.76 2026-08-03T09:41:21 98416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 108.77 2026-08-03T09:41:21 98417 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 194.22 2026-08-03T09:41:21 98418 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2355.03 2026-08-03T09:41:21 98419 0007632674 2026-02-18T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.68 2026-08-03T09:41:21 98420 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 125.36 2026-08-03T09:41:21 98421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 986.81 2026-08-03T09:41:21 98422 0007627458 2026-02-10T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 120434.95 2026-08-03T09:41:21 98423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 743.17 2026-08-03T09:41:21 98424 HCM7579702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 322.62 2026-08-03T09:41:21 98425 0007574520 2026-01-15T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 98426 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 836.82 2026-08-03T09:41:21 98427 0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -1.68 2026-08-03T09:41:21 98428 APV7573823 2026-01-14T00:00:00 2026 3 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000311369 BRIGHTLY SOFTWARE INC 16171.1 2026-08-03T09:41:21 98429 0007629250 2026-02-12T00:00:00 2026 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 98430 0007631903 2026-02-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -88.78 2026-08-03T09:41:21 98431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 504.78 2026-08-03T09:41:21 98432 0007631167 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.84 2026-08-03T09:41:21 98433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 418.65 2026-08-03T09:41:21 98434 0007652138 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -130.02 2026-08-03T09:41:21 98435 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.35 2026-08-03T09:41:21 98436 0007655987 2026-03-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57.35 2026-08-03T09:41:21 98437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 271.91 2026-08-03T09:41:21 98438 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 98439 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3583.27 2026-08-03T09:41:21 98440 APV7575698 2026-01-16T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 649.0 2026-08-03T09:41:21 98441 0007650277 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 98442 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 17575.91 2026-08-03T09:41:21 98443 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 98444 ARD7635274 2026-02-20T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73093.63 2026-08-03T09:41:21 98445 ARD7632391 2026-02-17T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25465.39 2026-08-03T09:41:21 98446 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 505.02 2026-08-03T09:41:21 98447 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-08-03T09:41:21 98448 0007584423 2026-02-03T00:00:00 2026 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 2026-08-03T09:41:21 98449 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1266.92 2026-08-03T09:41:21 98450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 326.29 2026-08-03T09:41:21 98451 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 725.8 2026-08-03T09:41:21 98453 APV7625968 2026-02-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 166480.67 2026-08-03T09:41:21 98454 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 98455 0007649448 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.58 2026-08-03T09:41:21 98456 HCM7644499 2026-03-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 647.86 2026-08-03T09:41:21 98457 APV7659053 2026-03-27T00:00:00 2026 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000057167 US BANK 9.0 2026-08-03T09:41:21 98458 HCM7644491 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.8 2026-08-03T09:41:21 98459 0007566234 2026-01-02T00:00:00 2026 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 98460 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1212.45 2026-08-03T09:41:21 98461 HCM7579672 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.63 2026-08-03T09:41:21 98462 0007636585 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.84 2026-08-03T09:41:21 98463 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.31 2026-08-03T09:41:21 98464 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 559.14 2026-08-03T09:41:21 98465 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.18 2026-08-03T09:41:21 98466 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 478.53 2026-08-03T09:41:21 98467 0007624613 2026-02-05T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.06 2026-08-03T09:41:21 98468 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 98469 0007631150 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1391.34 2026-08-03T09:41:21 98470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 407.86 2026-08-03T09:41:21 98471 0007572587 2026-01-13T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 98472 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1258.39 2026-08-03T09:41:21 98473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 19.42 2026-08-03T09:41:21 98474 EXV7567527 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.54 2026-08-03T09:41:21 98475 APV7651553 2026-03-17T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 23025.14 2026-08-03T09:41:21 98476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433026 ISAIAH KOTTKE 524.59 2026-08-03T09:41:21 98477 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 400.0 2026-08-03T09:41:21 98478 0007627432 2026-02-10T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.25 2026-08-03T09:41:21 98479 APV7647703 2026-03-11T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 19714.2 2026-08-03T09:41:21 98480 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 425.92 2026-08-03T09:41:21 98481 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 387.0 2026-08-03T09:41:21 98482 0007624583 2026-02-05T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.49 2026-08-03T09:41:21 98483 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 391.36 2026-08-03T09:41:21 98484 0007659863 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11075.95 2026-08-03T09:41:21 98485 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 27.81 2026-08-03T09:41:21 98486 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1291.43 2026-08-03T09:41:21 98487 APV7571957 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 63.52 2026-08-03T09:41:21 98488 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1350.06 2026-08-03T09:41:21 98489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 58.27 2026-08-03T09:41:21 98490 APV7632282 2026-02-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 3464.0 2026-08-03T09:41:21 98491 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1118.63 2026-08-03T09:41:21 98492 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1003.47 2026-08-03T09:41:21 98493 APV7635067 2026-02-19T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 19454.25 2026-08-03T09:41:21 98494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.34 2026-08-03T09:41:21 98495 APV7629435 2026-02-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6300.71 2026-08-03T09:41:21 98496 0007567093 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 135.97 2026-08-03T09:41:21 98497 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 8784.58 2026-08-03T09:41:21 98498 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 48012.37 2026-08-03T09:41:21 98499 0007649443 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.03 2026-08-03T09:41:21 98500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 100.35 2026-08-03T09:41:21 98501 0007566433 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -191.72 2026-08-03T09:41:21 98502 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.67 2026-08-03T09:41:21 98503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-08-03T09:41:21 98504 0007657913 2026-03-26T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 20.15 2026-08-03T09:41:21 98505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 453.18 2026-08-03T09:41:21 98506 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 22.29 2026-08-03T09:41:21 98507 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 189.41 2026-08-03T09:41:21 98508 0007651268 2026-03-17T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.83 2026-08-03T09:41:21 98509 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120706 SUBURBAN BETHLEHEM LUTHERAN 8980.77 2026-08-03T09:41:21 98510 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.76 2026-08-03T09:41:21 98511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 790.35 2026-08-03T09:41:21 98512 HCM7570820 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3563.19 2026-08-03T09:41:21 98513 APV7627900 2026-02-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13553.14 2026-08-03T09:41:21 98514 0007640647 2026-03-08T00:00:00 2026 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 828.48 2026-08-03T09:41:21 98515 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 326.29 2026-08-03T09:41:21 98516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3325.31 2026-08-03T09:41:21 98517 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 40165.23 2026-08-03T09:41:21 98518 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 98519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 291.33 2026-08-03T09:41:21 98520 APV7567289 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065499 PROKIDS INC 282781.61 2026-08-03T09:41:21 98521 HCM7634560 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5749.87 2026-08-03T09:41:21 98522 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 32955.53 2026-08-03T09:41:21 98523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 351.73 2026-08-03T09:41:21 98524 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 112.15 2026-08-03T09:41:21 98525 0007625610 2026-02-06T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -314.04 2026-08-03T09:41:21 98526 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.81 2026-08-03T09:41:21 98527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 233.06 2026-08-03T09:41:21 98528 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 4241.03 2026-08-03T09:41:21 98529 0007638508 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-08-03T09:41:21 98530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 471.31 2026-08-03T09:41:21 98531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 240.84 2026-08-03T09:41:21 98532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 323.72 2026-08-03T09:41:21 98533 0007660911 2026-03-31T00:00:00 2026 3 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 98534 0007572615 2026-01-13T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.83 2026-08-03T09:41:21 98535 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 98536 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 431.64 2026-08-03T09:41:21 98537 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1509.1 2026-08-03T09:41:21 98538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 698.41 2026-08-03T09:41:21 98539 0007638447 2026-02-26T00:00:00 2026 3 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.8 2026-08-03T09:41:21 98540 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 349.59 2026-08-03T09:41:21 98541 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 369.02 2026-08-03T09:41:21 98542 0007567087 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.29 2026-08-03T09:41:21 98543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 911.28 2026-08-03T09:41:21 98544 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 358.73 2026-08-03T09:41:21 98545 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 143.93 2026-08-03T09:41:21 98546 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 983.94 2026-08-03T09:41:21 98547 EXV7584089 2026-01-28T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.31 2026-08-03T09:41:21 98548 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 5889.14 2026-08-03T09:41:21 98549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 197.58 2026-08-03T09:41:21 98550 0007583469 2026-02-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.51 2026-08-03T09:41:21 98551 APV7630506 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.66 2026-08-03T09:41:21 98552 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 364.17 2026-08-03T09:41:21 98553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 395.17 2026-08-03T09:41:21 98554 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 680.85 2026-08-03T09:41:21 98555 HCM7634571 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.86 2026-08-03T09:41:21 98556 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-08-03T09:41:21 98557 0007649443 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-08-03T09:41:21 98558 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 98559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 688.83 2026-08-03T09:41:21 98560 0007626544 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.4 2026-08-03T09:41:21 98561 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 613.24 2026-08-03T09:41:21 98562 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 98563 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98564 0007629384 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.15 2026-08-03T09:41:21 98565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 500.13 2026-08-03T09:41:21 98566 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.88 2026-08-03T09:41:21 98567 HCM7579624 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.14 2026-08-03T09:41:21 98568 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.83 2026-08-03T09:41:21 98569 HCM7654019 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.31 2026-08-03T09:41:21 98570 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 200.69 2026-08-03T09:41:21 98571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 339.88 2026-08-03T09:41:21 98572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1200.09 2026-08-03T09:41:21 98573 APV7624022 2026-02-03T00:00:00 2026 3 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 100000.0 2026-08-03T09:41:21 98574 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 359864.96 2026-08-03T09:41:21 98575 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.0 2026-08-03T09:41:21 98576 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.33 2026-08-03T09:41:21 98577 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-08-03T09:41:21 98578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 271.91 2026-08-03T09:41:21 98579 0007659994 2026-03-30T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.76 2026-08-03T09:41:21 98580 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2895.5 2026-08-03T09:41:21 98581 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 388.44 2026-08-03T09:41:21 98582 0007629306 2026-02-12T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1142.86 2026-08-03T09:41:21 98583 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 35.42 2026-08-03T09:41:21 98584 EXV7583092 2026-01-29T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 155.61 2026-08-03T09:41:21 98585 HCM7570825 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154.64 2026-08-03T09:41:21 98586 0007627476 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.25 2026-08-03T09:41:21 98587 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-08-03T09:41:21 98588 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 6724.95 2026-08-03T09:41:21 98589 HCM7625734 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.17 2026-08-03T09:41:21 98590 0007629300 2026-02-12T00:00:00 2026 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 98591 APV7655383 2026-03-23T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 47872.04 2026-08-03T09:41:21 98592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 161.69 2026-08-03T09:41:21 98593 0007635588 2026-02-23T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -577.34 2026-08-03T09:41:21 98594 HCM7644481 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.8 2026-08-03T09:41:21 98595 0007574541 2026-01-15T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.38 2026-08-03T09:41:21 98596 0007636618 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1695.03 2026-08-03T09:41:21 98597 EXV7638215 2026-02-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.63 2026-08-03T09:41:21 98598 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 34.18 2026-08-03T09:41:21 98599 0007627458 2026-02-10T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.51 2026-08-03T09:41:21 98600 0007629250 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 98601 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 438.59 2026-08-03T09:41:21 98602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 772.8 2026-08-03T09:41:21 98603 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 98604 APV7635946 2026-02-23T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 23.85 2026-08-03T09:41:21 98605 HCM7634606 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 98606 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1343.41 2026-08-03T09:41:21 98607 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.29 2026-08-03T09:41:21 98608 APV7660147 2026-03-30T00:00:00 2026 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1353.0 2026-08-03T09:41:21 98609 APV7567276 2026-01-05T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 216.0 2026-08-03T09:41:21 98610 0007641776 2026-03-03T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 259.09 2026-08-03T09:41:21 98611 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-08-03T09:41:21 98612 0007647391 2026-03-11T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1086.03 2026-08-03T09:41:21 98613 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5516.4 2026-08-03T09:41:21 98614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 914.16 2026-08-03T09:41:21 98615 0007661803 2026-03-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5026.84 2026-08-03T09:41:21 98616 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6090.25 2026-08-03T09:41:21 98617 0007576412 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 98618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 401.39 2026-08-03T09:41:21 98619 0007573598 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2124916.08 2026-08-03T09:41:21 98620 ARD7568459 2026-01-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -42.0 2026-08-03T09:41:21 98621 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 65.95 2026-08-03T09:41:21 98622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 453.18 2026-08-03T09:41:21 98623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 194.22 2026-08-03T09:41:21 98624 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.11 2026-08-03T09:41:21 98625 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 79.87 2026-08-03T09:41:21 98626 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 219850.79 2026-08-03T09:41:21 98627 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 35.19 2026-08-03T09:41:21 98628 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 98629 0007577877 2026-01-22T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 98630 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 524.59 2026-08-03T09:41:21 98631 0007580588 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 98632 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 37077.08 2026-08-03T09:41:21 98633 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.54 2026-08-03T09:41:21 98634 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.53 2026-08-03T09:41:21 98635 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 82451.42 2026-08-03T09:41:21 98636 HCM7579672 2026-01-28T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.15 2026-08-03T09:41:21 98637 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 675.5 2026-08-03T09:41:21 98638 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 29585.95 2026-08-03T09:41:21 98639 HCM7653988 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.58 2026-08-03T09:41:21 98640 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 571.98 2026-08-03T09:41:21 98641 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59278.16 2026-08-03T09:41:21 98642 0007623887 2026-02-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 98643 HCM7644494 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 808.69 2026-08-03T09:41:21 98644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 306.48 2026-08-03T09:41:21 98645 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.27 2026-08-03T09:41:21 98646 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10834.5 2026-08-03T09:41:21 98647 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 382.79 2026-08-03T09:41:21 98648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 58.27 2026-08-03T09:41:21 98649 0007624601 2026-02-01T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 72.79 2026-08-03T09:41:21 98650 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 240.83 2026-08-03T09:41:21 98651 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.26 2026-08-03T09:41:21 98652 0007650277 2026-03-01T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 98653 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 654.91 2026-08-03T09:41:21 98654 0007568033 2026-01-06T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-08-03T09:41:21 98655 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 24.36 2026-08-03T09:41:21 98656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 200.69 2026-08-03T09:41:21 98657 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 5385.59 2026-08-03T09:41:21 98658 0007631786 2026-02-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.23 2026-08-03T09:41:21 98659 0007567211 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 768.1 2026-08-03T09:41:21 98660 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 512.32 2026-08-03T09:41:21 98661 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 98662 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1552.17 2026-08-03T09:41:21 98663 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 200.69 2026-08-03T09:41:21 98664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 252.48 2026-08-03T09:41:21 98665 0007639405 2026-02-28T00:00:00 2026 3 659270 Shared SAN Storage 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.65 2026-08-03T09:41:21 98666 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1466.03 2026-08-03T09:41:21 98667 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1014.58 2026-08-03T09:41:21 98668 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 330.17 2026-08-03T09:41:21 98669 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15002.14 2026-08-03T09:41:21 98670 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -6.19 2026-08-03T09:41:21 98671 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 98672 HCM7579664 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.54 2026-08-03T09:41:21 98673 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2229.33 2026-08-03T09:41:21 98674 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.04 2026-08-03T09:41:21 98675 0007638574 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 213.3 2026-08-03T09:41:21 98676 APV7642010 2026-03-03T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 1952.11 2026-08-03T09:41:21 98677 0007573632 2026-01-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-08-03T09:41:21 98678 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1441.19 2026-08-03T09:41:21 98679 APV7578295 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 39571.43 2026-08-03T09:41:21 98680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 100.34 2026-08-03T09:41:21 98681 0007582317 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14782.14 2026-08-03T09:41:21 98682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 349.59 2026-08-03T09:41:21 98683 0007584373 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 98684 APV7625965 2026-02-05T00:00:00 2026 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000392389 AMAZON CAPITAL SERVICES INC 331.68 2026-08-03T09:41:21 98685 APV7573895 2026-01-14T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 9.12 2026-08-03T09:41:21 98686 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-08-03T09:41:21 98687 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 95655.18 2026-08-03T09:41:21 98688 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 327.46 2026-08-03T09:41:21 98689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 287.45 2026-08-03T09:41:21 98690 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054575 DEKALB COUNTY 30495.0 2026-08-03T09:41:21 98691 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 98692 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 232.0 2026-08-03T09:41:21 98693 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 376.31 2026-08-03T09:41:21 98694 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 625.56 2026-08-03T09:41:21 98695 0007654086 2026-03-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4.72 2026-08-03T09:41:21 98696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 194.22 2026-08-03T09:41:21 98697 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 421.46 2026-08-03T09:41:21 98698 0007564091 2026-01-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 98699 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 98700 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 183104.02 2026-08-03T09:41:21 98701 0007573632 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.6 2026-08-03T09:41:21 98702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 569.26 2026-08-03T09:41:21 98703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412229 JOANN GIVINS 1384.01 2026-08-03T09:41:21 98704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.21 2026-08-03T09:41:21 98705 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 55.0 2026-08-03T09:41:21 98706 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 63439.64 2026-08-03T09:41:21 98707 0007639580 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-08-03T09:41:21 98708 APV7578147 2026-01-22T00:00:00 2026 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 8531.36 2026-08-03T09:41:21 98709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 213.65 2026-08-03T09:41:21 98710 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 98711 HCM7644423 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7644.22 2026-08-03T09:41:21 98712 APV7578132 2026-01-22T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 288.38 2026-08-03T09:41:21 98713 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1248.97 2026-08-03T09:41:21 98714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 542.08 2026-08-03T09:41:21 98715 EXV7584043 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 116.43 2026-08-03T09:41:21 98716 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 98717 0007567192 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 73.17 2026-08-03T09:41:21 98718 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 98719 0007644390 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 98720 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1214.8 2026-08-03T09:41:21 98721 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418031 KAYLA BLANKENBAKER 865.94 2026-08-03T09:41:21 98722 0007626544 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.83 2026-08-03T09:41:21 98723 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 98724 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 8836.96 2026-08-03T09:41:21 98725 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 331.23 2026-08-03T09:41:21 98726 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 98727 APV7632163 2026-02-17T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-08-03T09:41:21 98728 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66.88 2026-08-03T09:41:21 98729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.34 2026-08-03T09:41:21 98730 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-08-03T09:41:21 98731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 479.26 2026-08-03T09:41:21 98732 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 388.44 2026-08-03T09:41:21 98733 HCM7570857 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.14 2026-08-03T09:41:21 98734 0007650277 2026-03-01T00:00:00 2026 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-08-03T09:41:21 98735 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.82 2026-08-03T09:41:21 98736 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 504.97 2026-08-03T09:41:21 98737 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98738 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 98739 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7048.3 2026-08-03T09:41:21 98740 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.29 2026-08-03T09:41:21 98741 APV7579071 2026-01-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 354943.22 2026-08-03T09:41:21 98742 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431729 JOAN L CHANTACA 907.99 2026-08-03T09:41:21 98743 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.77 2026-08-03T09:41:21 98744 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 199.4 2026-08-03T09:41:21 98745 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 18.1 2026-08-03T09:41:21 98746 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.26 2026-08-03T09:41:21 98747 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.62 2026-08-03T09:41:21 98748 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.22 2026-08-03T09:41:21 98749 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3953.37 2026-08-03T09:41:21 98750 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 181.27 2026-08-03T09:41:21 98751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 580.07 2026-08-03T09:41:21 98752 EXV7569493 2026-01-01T00:00:00 2026 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.35 2026-08-03T09:41:21 98753 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.42 2026-08-03T09:41:21 98754 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 14011.31 2026-08-03T09:41:21 98755 APV7637035 2026-02-24T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 477381.06 2026-08-03T09:41:21 98756 EXV7637283 2026-02-23T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.19 2026-08-03T09:41:21 98757 0007566213 2026-01-02T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -5.72 2026-08-03T09:41:21 98758 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 761.63 2026-08-03T09:41:21 98759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 441.53 2026-08-03T09:41:21 98760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 524.59 2026-08-03T09:41:21 98761 0007649443 2026-03-01T00:00:00 2026 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.27 2026-08-03T09:41:21 98762 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 326.66 2026-08-03T09:41:21 98763 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 227.38 2026-08-03T09:41:21 98764 EXV7575033 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 102.16 2026-08-03T09:41:21 98765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-08-03T09:41:21 98766 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062330 GREENE COUNTY GENERAL HOSPITAL 2500.0 2026-08-03T09:41:21 98767 HCM7634561 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 350.62 2026-08-03T09:41:21 98768 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98769 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2297.43 2026-08-03T09:41:21 98770 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 798.56 2026-08-03T09:41:21 98771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.81 2026-08-03T09:41:21 98772 APV7642146 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-08-03T09:41:21 98773 0007580611 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and 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2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.42 2026-08-03T09:41:21 98812 0007648310 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 105513.31 2026-08-03T09:41:21 98813 APV7570189 2026-01-07T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 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PSYCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 98817 APV7574573 2026-01-15T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000082337 KOSCIUSKO REMC 103328.63 2026-08-03T09:41:21 98818 0007564023 2026-01-08T00:00:00 2026 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.14 2026-08-03T09:41:21 98819 APV7570080 2026-01-08T00:00:00 2026 3 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-08-03T09:41:21 98820 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 260.9 2026-08-03T09:41:21 98827 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 184009.56 2026-08-03T09:41:21 98828 0007628456 2026-02-11T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-08-03T09:41:21 98829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 416.92 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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 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 98847 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 485.55 2026-08-03T09:41:21 98848 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 142.0 2026-08-03T09:41:21 98849 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 98850 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.93 2026-08-03T09:41:21 98851 APV7632161 2026-02-17T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 222.96 2026-08-03T09:41:21 98852 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 291.33 2026-08-03T09:41:21 98853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 665.59 2026-08-03T09:41:21 98854 APV7576290 2026-01-18T00:00:00 2026 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.3 2026-08-03T09:41:21 98855 HCM7644529 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-08-03T09:41:21 98856 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.5 2026-08-03T09:41:21 98857 0007648357 2026-03-12T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363756.56 2026-08-03T09:41:21 98858 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 98859 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 318.3 2026-08-03T09:41:21 98860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 200.7 2026-08-03T09:41:21 98861 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-08-03T09:41:21 98862 APV7580881 2026-01-28T00:00:00 2026 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 15.0 2026-08-03T09:41:21 98863 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 181.69 2026-08-03T09:41:21 98864 HCM7579672 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5546.09 2026-08-03T09:41:21 98865 APV7635702 2026-02-20T00:00:00 2026 3 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 944733.46 2026-08-03T09:41:21 98866 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 98867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1283.21 2026-08-03T09:41:21 98868 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.04 2026-08-03T09:41:21 98869 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 239.33 2026-08-03T09:41:21 98870 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.5 2026-08-03T09:41:21 98871 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 349.6 2026-08-03T09:41:21 98872 0007578822 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 205.91 2026-08-03T09:41:21 98873 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000167259 NATALIE HAGER 698.01 2026-08-03T09:41:21 98874 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.28 2026-08-03T09:41:21 98875 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15463.48 2026-08-03T09:41:21 98876 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-08-03T09:41:21 98877 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-08-03T09:41:21 98878 0007629255 2026-02-12T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 98879 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-08-03T09:41:21 98880 APV7635704 2026-02-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 0.0 2026-08-03T09:41:21 98881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1173.2 2026-08-03T09:41:21 98882 0007576357 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 98883 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 542.08 2026-08-03T09:41:21 98884 0007567766 2026-01-06T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.07 2026-08-03T09:41:21 98885 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-08-03T09:41:21 98886 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-08-03T09:41:21 98887 APV7661195 2026-03-31T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 67427.69 2026-08-03T09:41:21 98888 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 531.31 2026-08-03T09:41:21 98889 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-08-03T09:41:21 98890 0007650389 2026-03-16T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.76 2026-08-03T09:41:21 98891 0007583372 2026-02-02T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -2.4 2026-08-03T09:41:21 98892 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 98893 EXV7645126 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 231.54 2026-08-03T09:41:21 98894 HCM7570810 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.67 2026-08-03T09:41:21 98895 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-08-03T09:41:21 98896 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1603.68 2026-08-03T09:41:21 98897 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98898 0007624601 2026-02-01T00:00:00 2026 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.92 2026-08-03T09:41:21 98899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 398.8 2026-08-03T09:41:21 98900 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-08-03T09:41:21 98901 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.11 2026-08-03T09:41:21 98902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 249.18 2026-08-03T09:41:21 98903 APV7642149 2026-03-03T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000268241 EARLY MUSIC ASSOCIATES INC 2500.0 2026-08-03T09:41:21 98904 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1492.78 2026-08-03T09:41:21 98905 HCM7579604 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.83 2026-08-03T09:41:21 98906 APV7635163 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 78338.0 2026-08-03T09:41:21 98907 0007581555 2026-02-08T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 128.3 2026-08-03T09:41:21 98908 HCM7653988 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.04 2026-08-03T09:41:21 98909 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1157.03 2026-08-03T09:41:21 98910 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 727.35 2026-08-03T09:41:21 98911 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 344.41 2026-08-03T09:41:21 98912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 850.53 2026-08-03T09:41:21 98913 APV7642047 2026-03-03T00:00:00 2026 3 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 22237.45 2026-08-03T09:41:21 98914 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 5963.28 2026-08-03T09:41:21 98915 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 98916 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 98917 APV7567271 2026-01-05T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 298.23 2026-08-03T09:41:21 98918 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1395.79 2026-08-03T09:41:21 98919 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 98920 0007630190 2026-02-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -170073.89 2026-08-03T09:41:21 98921 0007578877 2026-01-01T00:00:00 2026 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.38 2026-08-03T09:41:21 98922 0007647363 2026-03-11T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.75 2026-08-03T09:41:21 98923 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 98924 0007584561 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 98925 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 365.38 2026-08-03T09:41:21 98926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 510.22 2026-08-03T09:41:21 98927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 260.9 2026-08-03T09:41:21 98928 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -59797.73 2026-08-03T09:41:21 98929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 291.33 2026-08-03T09:41:21 98930 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 171.17 2026-08-03T09:41:21 98931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2618.11 2026-08-03T09:41:21 98932 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 401.39 2026-08-03T09:41:21 98933 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 98934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435322 CAROLYN J ANDERSON 489.61 2026-08-03T09:41:21 98935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1189.87 2026-08-03T09:41:21 98936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1798.22 2026-08-03T09:41:21 98937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 395.17 2026-08-03T09:41:21 98938 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-08-03T09:41:21 98939 APV7573954 2026-01-13T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 22345.11 2026-08-03T09:41:21 98940 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 660.35 2026-08-03T09:41:21 98941 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.9 2026-08-03T09:41:21 98942 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-08-03T09:41:21 98943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 268.1 2026-08-03T09:41:21 98944 0007576385 2026-01-20T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.76 2026-08-03T09:41:21 98945 APV7626877 2026-02-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 16242.46 2026-08-03T09:41:21 98946 HCM7634558 2026-02-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 98947 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.47 2026-08-03T09:41:21 98948 0007568816 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3410272.74 2026-08-03T09:41:21 98949 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.52 2026-08-03T09:41:21 98950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 252.49 2026-08-03T09:41:21 98951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 569.26 2026-08-03T09:41:21 98952 APV7568183 2026-01-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4831.11 2026-08-03T09:41:21 98953 0007577170 2026-01-21T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 98954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1461.51 2026-08-03T09:41:21 98955 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.88 2026-08-03T09:41:21 98956 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 582.66 2026-08-03T09:41:21 98957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 97.11 2026-08-03T09:41:21 98958 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.28 2026-08-03T09:41:21 98959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 656.46 2026-08-03T09:41:21 98960 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 15078.67 2026-08-03T09:41:21 98961 HCM7570819 2026-01-14T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 983.94 2026-08-03T09:41:21 98962 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 151405.16 2026-08-03T09:41:21 98963 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 237.29 2026-08-03T09:41:21 98964 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 98965 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 98966 APV7647854 2026-03-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000419645 MAZI EDUCATION CONSULTING LLC 9130.41 2026-08-03T09:41:21 98967 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 200.69 2026-08-03T09:41:21 98968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1184.09 2026-08-03T09:41:21 98969 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 659.21 2026-08-03T09:41:21 98970 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 746.95 2026-08-03T09:41:21 98971 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 98972 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 617.13 2026-08-03T09:41:21 98973 APV7570119 2026-01-05T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 386.13 2026-08-03T09:41:21 98974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 902.01 2026-08-03T09:41:21 98975 0007658897 2026-03-27T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.13 2026-08-03T09:41:21 98976 0007576351 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-08-03T09:41:21 98977 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -3125.0 2026-08-03T09:41:21 98978 APV7583637 2026-02-02T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3481.38 2026-08-03T09:41:21 98979 HCM7579657 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.57 2026-08-03T09:41:21 98980 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4254.05 2026-08-03T09:41:21 98981 APV7583699 2026-02-02T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-08-03T09:41:21 98982 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1288.06 2026-08-03T09:41:21 98983 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9726.51 2026-08-03T09:41:21 98984 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1304.52 2026-08-03T09:41:21 98985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 412.03 2026-08-03T09:41:21 98986 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 200.69 2026-08-03T09:41:21 98987 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.24 2026-08-03T09:41:21 98988 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 100.35 2026-08-03T09:41:21 98989 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 98990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 405.33 2026-08-03T09:41:21 98991 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 252.49 2026-08-03T09:41:21 98992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 622.12 2026-08-03T09:41:21 98993 0007632777 2026-02-18T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 98994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 433.3 2026-08-03T09:41:21 98995 HCM7644529 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-08-03T09:41:21 98996 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 176.39 2026-08-03T09:41:21 98997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 253.78 2026-08-03T09:41:21 98998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 660.35 2026-08-03T09:41:21 98999 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 226.31 2026-08-03T09:41:21 99000 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.24 2026-08-03T09:41:21 99001 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 313.61 2026-08-03T09:41:21 99002 0007651268 2026-03-17T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 17.69 2026-08-03T09:41:21 99003 0007656988 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.15 2026-08-03T09:41:21 99004 0007567192 2026-01-05T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.24 2026-08-03T09:41:21 99005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 395.17 2026-08-03T09:41:21 99006 0007650277 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-08-03T09:41:21 99007 APV7643582 2026-03-05T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1798.13 2026-08-03T09:41:21 99008 APV7647762 2026-03-10T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.2 2026-08-03T09:41:21 99009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 698.01 2026-08-03T09:41:21 99010 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.54 2026-08-03T09:41:21 99011 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 271.91 2026-08-03T09:41:21 99012 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.88 2026-08-03T09:41:21 99013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 282.06 2026-08-03T09:41:21 99014 APV7624060 2026-02-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 25107.75 2026-08-03T09:41:21 99015 HCM7579648 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 56.06 2026-08-03T09:41:21 99016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 617.05 2026-08-03T09:41:21 99017 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 4787.04 2026-08-03T09:41:21 99018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 549.64 2026-08-03T09:41:21 99019 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 63.04 2026-08-03T09:41:21 99020 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 692.01 2026-08-03T09:41:21 99021 0007631153 2026-02-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 99022 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3339.66 2026-08-03T09:41:21 99023 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2275.35 2026-08-03T09:41:21 99024 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1006.06 2026-08-03T09:41:21 99025 0007572523 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33774.47 2026-08-03T09:41:21 99026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 525.69 2026-08-03T09:41:21 99027 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 6937.9 2026-08-03T09:41:21 99028 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 542.08 2026-08-03T09:41:21 99029 APV7645952 2026-03-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 3148.73 2026-08-03T09:41:21 99030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 108.76 2026-08-03T09:41:21 99031 HCM7579664 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 483.72 2026-08-03T09:41:21 99032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 543.81 2026-08-03T09:41:21 99033 0007648379 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.37 2026-08-03T09:41:21 99034 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 32988.27 2026-08-03T09:41:21 99035 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 431.44 2026-08-03T09:41:21 99036 EXV7630890 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.5 2026-08-03T09:41:21 99037 APV7577360 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 422.52 2026-08-03T09:41:21 99038 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 48.0 2026-08-03T09:41:21 99039 APV7661194 2026-03-30T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6391.89 2026-08-03T09:41:21 99040 APV7628782 2026-02-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 118438.38 2026-08-03T09:41:21 99041 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15894.66 2026-08-03T09:41:21 99042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 401.39 2026-08-03T09:41:21 99043 HCM7625702 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.95 2026-08-03T09:41:21 99044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 1269.42 2026-08-03T09:41:21 99045 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-08-03T09:41:21 99046 APV7659174 2026-03-26T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 222883.2 2026-08-03T09:41:21 99047 INV7641295 2026-03-02T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.35 2026-08-03T09:41:21 99048 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 485.55 2026-08-03T09:41:21 99050 0007629346 2026-02-12T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.05 2026-08-03T09:41:21 99051 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 3884.08 2026-08-03T09:41:21 99052 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 217.16 2026-08-03T09:41:21 99053 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 752.36 2026-08-03T09:41:21 99054 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1368.6 2026-08-03T09:41:21 99055 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-08-03T09:41:21 99056 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 99057 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 271.91 2026-08-03T09:41:21 99058 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 763.7 2026-08-03T09:41:21 99059 0007584427 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 534.18 2026-08-03T09:41:21 99060 0007628371 2026-02-11T00:00:00 2026 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -787.15 2026-08-03T09:41:21 99061 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-08-03T09:41:21 99062 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 490.0 2026-08-03T09:41:21 99063 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 813.18 2026-08-03T09:41:21 99064 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 124.0 2026-08-03T09:41:21 99065 0007572534 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45919.77 2026-08-03T09:41:21 99066 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.09 2026-08-03T09:41:21 99067 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079285 GREATER CLARK COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 99068 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 887.2 2026-08-03T09:41:21 99069 0007638513 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 99070 APV7568183 2026-01-06T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 59.83 2026-08-03T09:41:21 99071 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28997.24 2026-08-03T09:41:21 99072 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1846.39 2026-08-03T09:41:21 99073 0007582374 2026-02-08T00:00:00 2026 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 720.44 2026-08-03T09:41:21 99074 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 501.73 2026-08-03T09:41:21 99075 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 532.22 2026-08-03T09:41:21 99076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 326.29 2026-08-03T09:41:21 99077 HCM7634508 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11090.1 2026-08-03T09:41:21 99078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 435.06 2026-08-03T09:41:21 99079 APV7575749 2026-01-16T00:00:00 2026 3 533004 Main - Equip Main Agreement 615 Correction Contractual Services Maintenance Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000438447 GEOSPACE TECHNOLOGIES CORPORATION 66000.0 2026-08-03T09:41:21 99080 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 99081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1384.79 2026-08-03T09:41:21 99082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 401.39 2026-08-03T09:41:21 99083 HCM7579702 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10225.95 2026-08-03T09:41:21 99084 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.17 2026-08-03T09:41:21 99085 APV7571969 2026-01-12T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 9978.0 2026-08-03T09:41:21 99086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 822.84 2026-08-03T09:41:21 99087 EXV7635397 2026-02-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 99088 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 165.09 2026-08-03T09:41:21 99089 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 2488.8 2026-08-03T09:41:21 99090 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45606.53 2026-08-03T09:41:21 99091 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19937.1 2026-08-03T09:41:21 99092 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10588.25 2026-08-03T09:41:21 99093 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.32 2026-08-03T09:41:21 99094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 906.36 2026-08-03T09:41:21 99095 APV7646766 2026-03-05T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 390.0 2026-08-03T09:41:21 99096 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 304.73 2026-08-03T09:41:21 99097 0007635641 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.42 2026-08-03T09:41:21 99098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 200.7 2026-08-03T09:41:21 99099 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.49 2026-08-03T09:41:21 99100 0007628476 2026-02-11T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 43951.02 2026-08-03T09:41:21 99101 0007638508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1166.42 2026-08-03T09:41:21 99102 APV7571974 2026-01-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 210.0 2026-08-03T09:41:21 99103 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 589.24 2026-08-03T09:41:21 99104 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3166.08 2026-08-03T09:41:21 99105 APV7645721 2026-03-09T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-08-03T09:41:21 99106 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9233.3 2026-08-03T09:41:21 99107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1410.08 2026-08-03T09:41:21 99108 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82463.47 2026-08-03T09:41:21 99109 APV7567258 2026-01-05T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 123.75 2026-08-03T09:41:21 99110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1385.1 2026-08-03T09:41:21 99111 APV7573895 2026-01-14T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 99112 0007641734 2026-02-28T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 437.39 2026-08-03T09:41:21 99113 0007637605 2026-02-25T00:00:00 2026 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8005.97 2026-08-03T09:41:21 99114 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 802.78 2026-08-03T09:41:21 99115 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9568.36 2026-08-03T09:41:21 99116 HCM7625693 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.76 2026-08-03T09:41:21 99117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.49 2026-08-03T09:41:21 99118 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 813.02 2026-08-03T09:41:21 99119 0007580660 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2276.63 2026-08-03T09:41:21 99120 0007635605 2026-02-23T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 24.59 2026-08-03T09:41:21 99121 APV7631332 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4539.47 2026-08-03T09:41:21 99122 0007567215 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -11.79 2026-08-03T09:41:21 99123 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 621.5 2026-08-03T09:41:21 99124 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 569.25 2026-08-03T09:41:21 99125 APV7651473 2026-03-17T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 30.35 2026-08-03T09:41:21 99126 HCM7654052 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2183.32 2026-08-03T09:41:21 99127 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 362.54 2026-08-03T09:41:21 99128 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 679.77 2026-08-03T09:41:21 99129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 194.22 2026-08-03T09:41:21 99130 0007629250 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 99131 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-08-03T09:41:21 99132 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 299.1 2026-08-03T09:41:21 99133 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 226.59 2026-08-03T09:41:21 99134 0007652249 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 76386.56 2026-08-03T09:41:21 99135 EXV7649063 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 945.72 2026-08-03T09:41:21 99136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 414.75 2026-08-03T09:41:21 99137 0007651239 2026-03-17T00:00:00 2026 3 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.16 2026-08-03T09:41:21 99138 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 271.91 2026-08-03T09:41:21 99139 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-08-03T09:41:21 99140 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 204.72 2026-08-03T09:41:21 99141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 440.12 2026-08-03T09:41:21 99142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 710.65 2026-08-03T09:41:21 99143 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-08-03T09:41:21 99144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 675.5 2026-08-03T09:41:21 99145 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 357.9 2026-08-03T09:41:21 99146 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 217.17 2026-08-03T09:41:21 99147 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3799.13 2026-08-03T09:41:21 99148 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-08-03T09:41:21 99149 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 287.49 2026-08-03T09:41:21 99150 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.17 2026-08-03T09:41:21 99151 EXV7656660 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.6 2026-08-03T09:41:21 99152 0007631899 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 99153 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 271.91 2026-08-03T09:41:21 99154 0007584431 2026-01-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.99 2026-08-03T09:41:21 99155 APV7653343 2026-03-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 21463.46 2026-08-03T09:41:21 99156 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1356.69 2026-08-03T09:41:21 99157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 106.95 2026-08-03T09:41:21 99158 APV7643582 2026-03-05T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 30.23 2026-08-03T09:41:21 99159 APV7651525 2026-03-17T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 94068.0 2026-08-03T09:41:21 99160 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 99161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 510.21 2026-08-03T09:41:21 99162 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121114 ST MARY OF-THE-KNOBS 2401.06 2026-08-03T09:41:21 99163 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 330.96 2026-08-03T09:41:21 99164 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-08-03T09:41:21 99165 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 194.22 2026-08-03T09:41:21 99166 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 2912.91 2026-08-03T09:41:21 99167 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 194.22 2026-08-03T09:41:21 99168 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99169 HCM7654005 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 500.0 2026-08-03T09:41:21 99170 0007648420 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.14 2026-08-03T09:41:21 99171 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 103.0 2026-08-03T09:41:21 99172 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 190.43 2026-08-03T09:41:21 99173 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 381.32 2026-08-03T09:41:21 99174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 835.14 2026-08-03T09:41:21 99175 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99176 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-08-03T09:41:21 99177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 252.49 2026-08-03T09:41:21 99178 0007627458 2026-02-10T00:00:00 2026 3 533040 Main - Office Copier 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.64 2026-08-03T09:41:21 99179 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 361.25 2026-08-03T09:41:21 99180 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-08-03T09:41:21 99181 APV7644865 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 99559.0 2026-08-03T09:41:21 99182 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 983.56 2026-08-03T09:41:21 99183 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 99184 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 145.02 2026-08-03T09:41:21 99185 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 501.74 2026-08-03T09:41:21 99186 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 200.69 2026-08-03T09:41:21 99187 0007578877 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 403716.07 2026-08-03T09:41:21 99188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 398.74 2026-08-03T09:41:21 99189 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 553.0 2026-08-03T09:41:21 99190 0007652181 2026-03-18T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.05 2026-08-03T09:41:21 99191 0007638551 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.64 2026-08-03T09:41:21 99192 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 200.69 2026-08-03T09:41:21 99193 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 14.0 2026-08-03T09:41:21 99194 0007626556 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -137.56 2026-08-03T09:41:21 99195 0007655982 2026-03-24T00:00:00 2026 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.91 2026-08-03T09:41:21 99196 HCM7570771 2026-01-14T00:00:00 2026 3 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1219.48 2026-08-03T09:41:21 99197 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 36648.7 2026-08-03T09:41:21 99198 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.76 2026-08-03T09:41:21 99199 0007574510 2026-01-15T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3436.92 2026-08-03T09:41:21 99200 APV7631955 2026-02-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 1971.21 2026-08-03T09:41:21 99201 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-08-03T09:41:21 99202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 232.68 2026-08-03T09:41:21 99203 APV7654326 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 5078.62 2026-08-03T09:41:21 99204 APV7643661 2026-03-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 5.67 2026-08-03T09:41:21 99205 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 425.37 2026-08-03T09:41:21 99206 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.11 2026-08-03T09:41:21 99207 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 48455.66 2026-08-03T09:41:21 99208 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 349.6 2026-08-03T09:41:21 99209 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2026-08-03T09:41:21 99216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 372.15 2026-08-03T09:41:21 99217 0007650323 2026-03-16T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6245.05 2026-08-03T09:41:21 99218 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-08-03T09:41:21 99219 APV7642010 2026-03-03T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense 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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 0000324917 DAVID KASER 120.42 2026-08-03T09:41:21 99224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 561.94 2026-08-03T09:41:21 99225 HCM7644497 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.01 2026-08-03T09:41:21 99226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1232.65 2026-08-03T09:41:21 99227 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.03 2026-08-03T09:41:21 99228 APV7655273 2026-03-23T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 372.55 2026-08-03T09:41:21 99229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.55 2026-08-03T09:41:21 99230 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 17.33 2026-08-03T09:41:21 99231 0007623894 2026-02-04T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 99232 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 421.7 2026-08-03T09:41:21 99233 APV7648754 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 7852.5 2026-08-03T09:41:21 99234 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 182746.0 2026-08-03T09:41:21 99235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 979.99 2026-08-03T09:41:21 99236 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2035.03 2026-08-03T09:41:21 99237 ARD7639041 2026-02-26T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-08-03T09:41:21 99238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1573.18 2026-08-03T09:41:21 99239 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 1029.56 2026-08-03T09:41:21 99240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 291.33 2026-08-03T09:41:21 99241 0007578877 2026-01-01T00:00:00 2026 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.42 2026-08-03T09:41:21 99242 0007572568 2026-01-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 63.94 2026-08-03T09:41:21 99243 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE 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Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.44 2026-08-03T09:41:21 99279 0007580570 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3110.46 2026-08-03T09:41:21 99280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 471.31 2026-08-03T09:41:21 99281 APV7566447 2026-01-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 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Dept of Education Special Education Grants to States General Ledger Entry 6630.24 2026-08-03T09:41:21 99289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 285.99 2026-08-03T09:41:21 99290 0007650277 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-08-03T09:41:21 99291 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 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Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1346.64 2026-08-03T09:41:21 99299 APV7635163 2026-02-20T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 72496.0 2026-08-03T09:41:21 99300 0007631074 2026-02-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 99301 APV7642952 2026-03-04T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 870.0 2026-08-03T09:41:21 99302 APV7628844 2026-02-11T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087495 R L MCCOY INC 122236.42 2026-08-03T09:41:21 99303 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.13 2026-08-03T09:41:21 99304 APV7577352 2026-01-21T00:00:00 2026 3 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.32 2026-08-03T09:41:21 99305 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441514 SARAH ELAINE STOUT 1363.93 2026-08-03T09:41:21 99306 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 99307 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 99308 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 422.63 2026-08-03T09:41:21 99309 0007650277 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.65 2026-08-03T09:41:21 99310 0007654077 2026-03-20T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 369.78 2026-08-03T09:41:21 99311 0007657913 2026-03-26T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 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PIKE TWP TREASURER 34650.42 2026-08-03T09:41:21 99315 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1830.0 2026-08-03T09:41:21 99316 0007659994 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 157.07 2026-08-03T09:41:21 99317 APV7625946 2026-02-06T00:00:00 2026 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 0000069706 EMSL ANALYTICAL INC 101.2 2026-08-03T09:41:21 99318 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 401.39 2026-08-03T09:41:21 99319 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 404062.83 2026-08-03T09:41:21 99320 HCM7625677 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.08 2026-08-03T09:41:21 99321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1313.14 2026-08-03T09:41:21 99322 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 53045.98 2026-08-03T09:41:21 99323 APV7632282 2026-02-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22869.0 2026-08-03T09:41:21 99324 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 9703.58 2026-08-03T09:41:21 99325 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 190527.06 2026-08-03T09:41:21 99326 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-08-03T09:41:21 99327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 364.16 2026-08-03T09:41:21 99328 HCM7570827 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69663.12 2026-08-03T09:41:21 99329 APV7642047 2026-03-03T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 816.34 2026-08-03T09:41:21 99330 0007654982 2026-03-23T00:00:00 2026 3 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 625.0 2026-08-03T09:41:21 99331 HCM7579654 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 58.15 2026-08-03T09:41:21 99332 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2210.25 2026-08-03T09:41:21 99333 0007578790 2026-01-23T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 99334 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 99335 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-08-03T09:41:21 99336 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 757.46 2026-08-03T09:41:21 99337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 291.33 2026-08-03T09:41:21 99338 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 200.69 2026-08-03T09:41:21 99339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 308.81 2026-08-03T09:41:21 99340 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 175.0 2026-08-03T09:41:21 99341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1160.86 2026-08-03T09:41:21 99342 APV7643610 2026-03-05T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 5399.53 2026-08-03T09:41:21 99343 APV7633109 2026-02-17T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26936.37 2026-08-03T09:41:21 99344 HCM7634508 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2948.76 2026-08-03T09:41:21 99345 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.83 2026-08-03T09:41:21 99346 0007627459 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1683.01 2026-08-03T09:41:21 99347 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-08-03T09:41:21 99348 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.03 2026-08-03T09:41:21 99349 APV7659174 2026-03-26T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 41603.64 2026-08-03T09:41:21 99350 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 99351 0007629384 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1564.54 2026-08-03T09:41:21 99352 0007640452 2026-03-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.91 2026-08-03T09:41:21 99353 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 505.03 2026-08-03T09:41:21 99354 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-08-03T09:41:21 99355 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6374.36 2026-08-03T09:41:21 99356 HCM7625673 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-08-03T09:41:21 99357 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12871.59 2026-08-03T09:41:21 99358 0007576397 2026-01-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.82 2026-08-03T09:41:21 99359 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 25605.38 2026-08-03T09:41:21 99360 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 99361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 656.57 2026-08-03T09:41:21 99362 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 36481.73 2026-08-03T09:41:21 99363 0007654120 2026-03-20T00:00:00 2026 3 515300 Board Member or Comm Stipend 502 Child Services Personal Services and Fringe Benefits (Payroll) Commissions and Boards Compensation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.46 2026-08-03T09:41:21 99364 HCM7570779 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 118.78 2026-08-03T09:41:21 99365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1833.02 2026-08-03T09:41:21 99366 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 281.62 2026-08-03T09:41:21 99367 APV7581810 2026-01-29T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 99368 APV7651617 2026-03-17T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 75139.88 2026-08-03T09:41:21 99369 0007580660 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.37 2026-08-03T09:41:21 99370 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 289.04 2026-08-03T09:41:21 99371 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058532 BENTON COUNTY 3.0 2026-08-03T09:41:21 99372 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 325187.78 2026-08-03T09:41:21 99373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 418.74 2026-08-03T09:41:21 99374 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 333.14 2026-08-03T09:41:21 99375 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1112.84 2026-08-03T09:41:21 99376 0007569695 2026-01-08T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3041.0 2026-08-03T09:41:21 99377 0007636585 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.34 2026-08-03T09:41:21 99378 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.49 2026-08-03T09:41:21 99379 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 876.63 2026-08-03T09:41:21 99380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 543.81 2026-08-03T09:41:21 99381 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 344074.25 2026-08-03T09:41:21 99382 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5744.76 2026-08-03T09:41:21 99383 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 99384 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 986.82 2026-08-03T09:41:21 99385 0007584430 2026-01-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1085.11 2026-08-03T09:41:21 99386 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1218.93 2026-08-03T09:41:21 99387 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 4238.25 2026-08-03T09:41:21 99388 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 99389 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.48 2026-08-03T09:41:21 99390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 361.25 2026-08-03T09:41:21 99391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 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39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 99396 APV7584596 2026-02-03T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 3213.41 2026-08-03T09:41:21 99397 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 99398 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture 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3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000066029 CITY OF MARION 152492.17 2026-08-03T09:41:21 99406 0007658925 2026-03-27T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 64.9 2026-08-03T09:41:21 99407 APV7645721 2026-03-09T00:00:00 2026 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 33988.27 2026-08-03T09:41:21 99408 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-08-03T09:41:21 99413 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99414 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 13382.5 2026-08-03T09:41:21 99415 0007657959 2026-03-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 99416 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 725.09 2026-08-03T09:41:21 99417 APV7584801 2026-02-03T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 129835.48 2026-08-03T09:41:21 99418 APV7637970 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 177687.2 2026-08-03T09:41:21 99419 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 218.75 2026-08-03T09:41:21 99420 APV7642914 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 389.84 2026-08-03T09:41:21 99421 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 755.02 2026-08-03T09:41:21 99422 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.15 2026-08-03T09:41:21 99423 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 844.23 2026-08-03T09:41:21 99424 0007640605 2026-03-02T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.37 2026-08-03T09:41:21 99425 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2171.95 2026-08-03T09:41:21 99426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 233.06 2026-08-03T09:41:21 99427 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 651.21 2026-08-03T09:41:21 99428 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 99429 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 616.73 2026-08-03T09:41:21 99430 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-08-03T09:41:21 99431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1264.37 2026-08-03T09:41:21 99432 0007637605 2026-02-25T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -19.68 2026-08-03T09:41:21 99433 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 2019.0 2026-08-03T09:41:21 99434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 491.38 2026-08-03T09:41:21 99435 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 476.2 2026-08-03T09:41:21 99436 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-08-03T09:41:21 99437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1427.71 2026-08-03T09:41:21 99438 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 82.13 2026-08-03T09:41:21 99439 0007569789 2026-01-08T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 5696.88 2026-08-03T09:41:21 99440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 715.48 2026-08-03T09:41:21 99441 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.39 2026-08-03T09:41:21 99442 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-08-03T09:41:21 99443 0007647435 2026-03-11T00:00:00 2026 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 912.3 2026-08-03T09:41:21 99444 HCM7644451 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.08 2026-08-03T09:41:21 99445 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5178.3 2026-08-03T09:41:21 99446 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.22 2026-08-03T09:41:21 99447 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-08-03T09:41:21 99448 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 739.23 2026-08-03T09:41:21 99449 0007634477 2026-02-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-08-03T09:41:21 99450 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 170.59 2026-08-03T09:41:21 99451 HCM7644529 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8660.57 2026-08-03T09:41:21 99452 0007641519 2026-03-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -44.91 2026-08-03T09:41:21 99453 0007578877 2026-01-01T00:00:00 2026 3 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-08-03T09:41:21 99454 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 32536.44 2026-08-03T09:41:21 99455 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 45610.32 2026-08-03T09:41:21 99456 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.32 2026-08-03T09:41:21 99457 0007566433 2026-01-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -808.24 2026-08-03T09:41:21 99458 APV7632281 2026-02-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1331.92 2026-08-03T09:41:21 99459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 308.16 2026-08-03T09:41:21 99460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 339.89 2026-08-03T09:41:21 99461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1404.85 2026-08-03T09:41:21 99462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 456.17 2026-08-03T09:41:21 99463 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 175.0 2026-08-03T09:41:21 99464 0007631870 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 94.45 2026-08-03T09:41:21 99465 0007628397 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-08-03T09:41:21 99466 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 291.33 2026-08-03T09:41:21 99467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 271.91 2026-08-03T09:41:21 99468 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 4676.5 2026-08-03T09:41:21 99469 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 837.11 2026-08-03T09:41:21 99471 APV7576511 2026-01-20T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 59.74 2026-08-03T09:41:21 99472 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.81 2026-08-03T09:41:21 99473 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 99474 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1385.1 2026-08-03T09:41:21 99586 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-08-03T09:41:21 99587 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 774.97 2026-08-03T09:41:21 99588 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 206.78 2026-08-03T09:41:21 99589 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 1396.03 2026-08-03T09:41:21 99590 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 543.81 2026-08-03T09:41:21 99591 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 225.0 2026-08-03T09:41:21 99592 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99593 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.91 2026-08-03T09:41:21 99594 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 1572.63 2026-08-03T09:41:21 99595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 401.39 2026-08-03T09:41:21 99596 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 747.74 2026-08-03T09:41:21 99597 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1299.06 2026-08-03T09:41:21 99598 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 181.28 2026-08-03T09:41:21 99599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 703.47 2026-08-03T09:41:21 99600 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 874.18 2026-08-03T09:41:21 99601 0007578773 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.45 2026-08-03T09:41:21 99602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 362.55 2026-08-03T09:41:21 99603 APH7567616 2026-01-06T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 491.4 2026-08-03T09:41:21 99604 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 242.9 2026-08-03T09:41:21 99605 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 558.57 2026-08-03T09:41:21 99606 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 99607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 339.88 2026-08-03T09:41:21 99608 0007652181 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1812.43 2026-08-03T09:41:21 99609 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275842 MIKEL THORNTON 743.17 2026-08-03T09:41:21 99610 0007582410 2026-02-08T00:00:00 2026 3 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 99611 0007578868 2026-01-23T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 99612 APV7633919 2026-02-19T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 100.0 2026-08-03T09:41:21 99613 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 234.17 2026-08-03T09:41:21 99614 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99615 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 559.14 2026-08-03T09:41:21 99616 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 0.0 2026-08-03T09:41:21 99617 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 505.02 2026-08-03T09:41:21 99618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.11 2026-08-03T09:41:21 99619 APV7573960 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000334943 PRIMERA ENGINEERS LTD 36821.52 2026-08-03T09:41:21 99620 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 762.24 2026-08-03T09:41:21 99621 HCM7654020 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11130.44 2026-08-03T09:41:21 99622 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 121317.98 2026-08-03T09:41:21 99623 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 453.18 2026-08-03T09:41:21 99624 HCM7579644 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.28 2026-08-03T09:41:21 99625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1466.88 2026-08-03T09:41:21 99626 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1674.23 2026-08-03T09:41:21 99627 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 72883.33 2026-08-03T09:41:21 99628 HCM7625685 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 122578.08 2026-08-03T09:41:21 99629 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.62 2026-08-03T09:41:21 99630 APV7653371 2026-03-19T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000323999 INDIANA AFTERSCHOOL NETWORK 95595.11 2026-08-03T09:41:21 99631 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 2184.16 2026-08-03T09:41:21 99632 HCM7634559 2026-02-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 657.87 2026-08-03T09:41:21 99633 APV7658220 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084596 TREES INC 22046.25 2026-08-03T09:41:21 99634 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 99635 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6217.58 2026-08-03T09:41:21 99636 0007656137 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.78 2026-08-03T09:41:21 99637 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6421.37 2026-08-03T09:41:21 99638 0007577118 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.84 2026-08-03T09:41:21 99639 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 413.3 2026-08-03T09:41:21 99640 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7038.3 2026-08-03T09:41:21 99641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 495.26 2026-08-03T09:41:21 99642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 344.42 2026-08-03T09:41:21 99643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 1043.61 2026-08-03T09:41:21 99644 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.22 2026-08-03T09:41:21 99645 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement 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MARTINSVILLE TREASURER 13962.3 2026-08-03T09:41:21 99647 APV7636873 2026-02-24T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 40.41 2026-08-03T09:41:21 99648 APV7575698 2026-01-16T00:00:00 2026 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 26184.15 2026-08-03T09:41:21 99649 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 181.27 2026-08-03T09:41:21 99650 0007650389 2026-03-16T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1625.88 2026-08-03T09:41:21 99651 0007624633 2026-02-05T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.0 2026-08-03T09:41:21 99652 0007637536 2026-02-25T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-08-03T09:41:21 99653 HCM7634561 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 452.25 2026-08-03T09:41:21 99654 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 181.27 2026-08-03T09:41:21 99655 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.53 2026-08-03T09:41:21 99656 0007564108 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 214.02 2026-08-03T09:41:21 99657 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 405.14 2026-08-03T09:41:21 99658 APV7635074 2026-02-20T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5454.79 2026-08-03T09:41:21 99659 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 99660 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 252.48 2026-08-03T09:41:21 99661 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-08-03T09:41:21 99662 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356210 JASMIN WALKER 700.43 2026-08-03T09:41:21 99663 0007637556 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 70.88 2026-08-03T09:41:21 99664 APV7632995 2026-02-18T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 234.22 2026-08-03T09:41:21 99665 0007582317 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.26 2026-08-03T09:41:21 99666 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 52.84 2026-08-03T09:41:21 99667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 330.18 2026-08-03T09:41:21 99668 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.26 2026-08-03T09:41:21 99669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 344.41 2026-08-03T09:41:21 99670 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 156.28 2026-08-03T09:41:21 99671 0007567142 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32918.75 2026-08-03T09:41:21 99672 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-08-03T09:41:21 99673 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1490.18 2026-08-03T09:41:21 99674 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 827964.1 2026-08-03T09:41:21 99675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 463.6 2026-08-03T09:41:21 99676 APV7646821 2026-03-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 592.05 2026-08-03T09:41:21 99677 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1827.04 2026-08-03T09:41:21 99678 HCM7634573 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-08-03T09:41:21 99679 0007652181 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1322.43 2026-08-03T09:41:21 99680 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-08-03T09:41:21 99681 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 13223.97 2026-08-03T09:41:21 99682 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 121.82 2026-08-03T09:41:21 99683 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99684 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 12876.79 2026-08-03T09:41:21 99685 APV7569116 2026-01-07T00:00:00 2026 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 99686 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.34 2026-08-03T09:41:21 99687 0007656114 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1515.8 2026-08-03T09:41:21 99688 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1155.23 2026-08-03T09:41:21 99689 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 59244.29 2026-08-03T09:41:21 99690 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 99691 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 870.11 2026-08-03T09:41:21 99692 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139.02 2026-08-03T09:41:21 99693 0007578822 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.78 2026-08-03T09:41:21 99694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 388.44 2026-08-03T09:41:21 99695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 485.55 2026-08-03T09:41:21 99696 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.36 2026-08-03T09:41:21 99697 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 99698 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 560.18 2026-08-03T09:41:21 99699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 731.25 2026-08-03T09:41:21 99700 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 388.44 2026-08-03T09:41:21 99701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 424.91 2026-08-03T09:41:21 99702 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 99703 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 795.06 2026-08-03T09:41:21 99704 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 767.45 2026-08-03T09:41:21 99705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 171.12 2026-08-03T09:41:21 99706 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 598.19 2026-08-03T09:41:21 99707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 401.39 2026-08-03T09:41:21 99708 APV7573040 2026-01-13T00:00:00 2026 3 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000432215 INDIANA ASSOCIATION OF PUBLIC EDUCATION 250.0 2026-08-03T09:41:21 99709 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 388.44 2026-08-03T09:41:21 99710 APV7650570 2026-03-16T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 99711 0007582319 2026-01-30T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 99712 0007639572 2026-03-08T00:00:00 2026 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 242.9 2026-08-03T09:41:21 99713 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3938.0 2026-08-03T09:41:21 99714 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99715 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 444.0 2026-08-03T09:41:21 99716 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193942 SAINT JOESPH SCHOOL 2183.1 2026-08-03T09:41:21 99717 APV7574733 2026-01-15T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-08-03T09:41:21 99718 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 12260.2 2026-08-03T09:41:21 99719 EXV7642452 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1617.35 2026-08-03T09:41:21 99720 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.83 2026-08-03T09:41:21 99721 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.94 2026-08-03T09:41:21 99722 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 715.07 2026-08-03T09:41:21 99723 HCM7579628 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-08-03T09:41:21 99724 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 99725 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-08-03T09:41:21 99726 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-08-03T09:41:21 99727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2568.95 2026-08-03T09:41:21 99728 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 99.98 2026-08-03T09:41:21 99729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 524.59 2026-08-03T09:41:21 99730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 541.88 2026-08-03T09:41:21 99731 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-08-03T09:41:21 99732 HCM7625684 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45627.41 2026-08-03T09:41:21 99733 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 149.96 2026-08-03T09:41:21 99734 APV7651510 2026-03-17T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 112.85 2026-08-03T09:41:21 99735 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 58263.0 2026-08-03T09:41:21 99736 APV7581802 2026-01-29T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3091.17 2026-08-03T09:41:21 99737 APV7627781 2026-02-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 4737.6 2026-08-03T09:41:21 99738 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2395.68 2026-08-03T09:41:21 99739 0007631896 2026-02-17T00:00:00 2026 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 354.14 2026-08-03T09:41:21 99740 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.77 2026-08-03T09:41:21 99741 0007641733 2026-02-28T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.72 2026-08-03T09:41:21 99742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.11 2026-08-03T09:41:21 99743 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.0 2026-08-03T09:41:21 99744 0007637609 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-08-03T09:41:21 99745 0007576385 2026-01-20T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.7 2026-08-03T09:41:21 99746 HCM7570857 2026-01-14T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-08-03T09:41:21 99747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 582.66 2026-08-03T09:41:21 99748 0007637536 2026-02-25T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -4.85 2026-08-03T09:41:21 99749 0007573638 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 19.1 2026-08-03T09:41:21 99750 0007648379 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.85 2026-08-03T09:41:21 99751 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.4 2026-08-03T09:41:21 99752 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 475.84 2026-08-03T09:41:21 99753 APV7631309 2026-02-13T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 68.29 2026-08-03T09:41:21 99754 APV7578172 2026-01-22T00:00:00 2026 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 37755.73 2026-08-03T09:41:21 99755 0007577118 2026-01-21T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.28 2026-08-03T09:41:21 99756 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.59 2026-08-03T09:41:21 99757 APV7578186 2026-01-22T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC -13500.0 2026-08-03T09:41:21 99758 0007638551 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 99759 0007634477 2026-02-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 99760 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4901.02 2026-08-03T09:41:21 99761 APV7632282 2026-02-17T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 273997.36 2026-08-03T09:41:21 99762 0007649443 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.83 2026-08-03T09:41:21 99763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 362.54 2026-08-03T09:41:21 99764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 525.69 2026-08-03T09:41:21 99765 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1321.84 2026-08-03T09:41:21 99766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1202.56 2026-08-03T09:41:21 99767 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 110.0 2026-08-03T09:41:21 99768 APV7642914 2026-03-04T00:00:00 2026 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 62.25 2026-08-03T09:41:21 99769 0007567215 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.63 2026-08-03T09:41:21 99770 APV7582789 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 10800.0 2026-08-03T09:41:21 99771 HCM7644423 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 503.61 2026-08-03T09:41:21 99772 APV7577352 2026-01-21T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 429.13 2026-08-03T09:41:21 99773 APV7634053 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.56 2026-08-03T09:41:21 99774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 805.81 2026-08-03T09:41:21 99775 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 40230.56 2026-08-03T09:41:21 99776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 145.66 2026-08-03T09:41:21 99777 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.68 2026-08-03T09:41:21 99778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 708.9 2026-08-03T09:41:21 99779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 702.43 2026-08-03T09:41:21 99780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 725.09 2026-08-03T09:41:21 99781 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 194.22 2026-08-03T09:41:21 99782 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.43 2026-08-03T09:41:21 99783 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 76816.04 2026-08-03T09:41:21 99784 0007627458 2026-02-10T00:00:00 2026 3 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.31 2026-08-03T09:41:21 99785 0007650327 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1573.13 2026-08-03T09:41:21 99786 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-08-03T09:41:21 99787 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 10850.46 2026-08-03T09:41:21 99788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 194.22 2026-08-03T09:41:21 99789 0007580611 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -26.39 2026-08-03T09:41:21 99790 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10879.67 2026-08-03T09:41:21 99791 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-08-03T09:41:21 99792 HCM7625632 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.95 2026-08-03T09:41:21 99793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 253.78 2026-08-03T09:41:21 99794 HCM7579627 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-08-03T09:41:21 99795 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.53 2026-08-03T09:41:21 99796 0007633643 2026-02-19T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.07 2026-08-03T09:41:21 99797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 252.49 2026-08-03T09:41:21 99798 HCM7654006 2026-03-25T00:00:00 2026 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 116853.12 2026-08-03T09:41:21 99799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 253.78 2026-08-03T09:41:21 99800 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 99801 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.52 2026-08-03T09:41:21 99802 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2452.77 2026-08-03T09:41:21 99803 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1372.56 2026-08-03T09:41:21 99804 APV7649530 2026-03-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 43619.1 2026-08-03T09:41:21 99805 ARD7630734 2026-02-13T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -625.95 2026-08-03T09:41:21 99806 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 454.66 2026-08-03T09:41:21 99807 0007567211 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.14 2026-08-03T09:41:21 99808 EXV7576907 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.44 2026-08-03T09:41:21 99809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.35 2026-08-03T09:41:21 99810 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 99811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3240.8 2026-08-03T09:41:21 99812 0007626544 2026-02-09T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.37 2026-08-03T09:41:21 99813 EXV7661444 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.29 2026-08-03T09:41:21 99814 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 416.92 2026-08-03T09:41:21 99815 APV7653314 2026-03-19T00:00:00 2026 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000405515 ODP BUSINESS SOLUTIONS LLC 201.35 2026-08-03T09:41:21 99816 0007571669 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 231.87 2026-08-03T09:41:21 99817 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 109.0 2026-08-03T09:41:21 99818 0007650277 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.67 2026-08-03T09:41:21 99819 HCM7634500 2026-02-25T00:00:00 2026 3 516002 FICA - 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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 Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC -23420.93 2026-08-03T09:41:21 99832 HCM7644499 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 64.38 2026-08-03T09:41:21 99833 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.96 2026-08-03T09:41:21 99834 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 99835 APV7648702 2026-03-12T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 94.28 2026-08-03T09:41:21 99836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 638.98 2026-08-03T09:41:21 99837 HCM7579624 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3263.68 2026-08-03T09:41:21 99838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 291.33 2026-08-03T09:41:21 99839 0007645418 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.54 2026-08-03T09:41:21 99840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 145.02 2026-08-03T09:41:21 99841 APV7642999 2026-03-03T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11713.7 2026-08-03T09:41:21 99842 APV7661102 2026-03-31T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 0.56 2026-08-03T09:41:21 99843 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.48 2026-08-03T09:41:21 99844 0007580550 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 654.17 2026-08-03T09:41:21 99845 APV7632201 2026-02-17T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 226.59 2026-08-03T09:41:21 99846 0007659703 2026-03-30T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 99847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 837.09 2026-08-03T09:41:21 99848 EXV7570511 2026-01-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-08-03T09:41:21 99849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.35 2026-08-03T09:41:21 99850 0007633648 2026-02-19T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 99851 APV7567271 2026-01-05T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 300.37 2026-08-03T09:41:21 99852 0007643330 2026-03-05T00:00:00 2026 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 104.28 2026-08-03T09:41:21 99853 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073151 CITY OF FRANKLIN 86450.0 2026-08-03T09:41:21 99854 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.2 2026-08-03T09:41:21 99855 0007580726 2026-01-28T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 99856 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 211.7 2026-08-03T09:41:21 99857 HCM7653954 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.61 2026-08-03T09:41:21 99858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 699.19 2026-08-03T09:41:21 99859 APV7576420 2026-01-20T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 119.44 2026-08-03T09:41:21 99860 0007636593 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.75 2026-08-03T09:41:21 99861 APV7645835 2026-03-09T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 50.96 2026-08-03T09:41:21 99862 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.32 2026-08-03T09:41:21 99863 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4571.66 2026-08-03T09:41:21 99864 0007575419 2026-01-16T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.32 2026-08-03T09:41:21 99865 0007659993 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -72.01 2026-08-03T09:41:21 99866 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 99867 0007580623 2026-01-28T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.4 2026-08-03T09:41:21 99868 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 973.75 2026-08-03T09:41:21 99869 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 23.88 2026-08-03T09:41:21 99870 0007578877 2026-01-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.65 2026-08-03T09:41:21 99871 APV7630524 2026-02-13T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 195.0 2026-08-03T09:41:21 99872 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 574.3 2026-08-03T09:41:21 99873 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3131.73 2026-08-03T09:41:21 99874 0007638551 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 99875 APV7647792 2026-03-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 71210.0 2026-08-03T09:41:21 99876 ARD7633250 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -54.25 2026-08-03T09:41:21 99877 0007583480 2026-02-02T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 99878 HCM7654022 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.5 2026-08-03T09:41:21 99879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 371.06 2026-08-03T09:41:21 99880 0007578877 2026-01-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.15 2026-08-03T09:41:21 99881 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-08-03T09:41:21 99882 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-08-03T09:41:21 99883 APV7570138 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 4138.67 2026-08-03T09:41:21 99884 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 99885 APV7635104 2026-02-20T00:00:00 2026 3 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 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2026-08-03T09:41:21 99889 APV7651617 2026-03-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 132255.93 2026-08-03T09:41:21 99890 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 530.24 2026-08-03T09:41:21 99891 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 725.19 2026-08-03T09:41:21 99892 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 32246.57 2026-08-03T09:41:21 99896 0007659992 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8238.04 2026-08-03T09:41:21 99897 APV7626764 2026-02-09T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 365.77 2026-08-03T09:41:21 99898 HCM7634508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-08-03T09:41:21 99899 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -236.0 2026-08-03T09:41:21 99900 APV7643599 2026-03-05T00:00:00 2026 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000251414 RONSON EQUIPMENT CO LLC 4500.0 2026-08-03T09:41:21 99901 0007651239 2026-03-17T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 40.11 2026-08-03T09:41:21 99902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1810.52 2026-08-03T09:41:21 99903 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 55.0 2026-08-03T09:41:21 99904 APV7626003 2026-02-06T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000440094 MICHAEL DAMRON 37.8 2026-08-03T09:41:21 99905 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.57 2026-08-03T09:41:21 99906 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3401.16 2026-08-03T09:41:21 99907 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 806.01 2026-08-03T09:41:21 99908 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430811 BRANDIE L PETRY 770.77 2026-08-03T09:41:21 99909 0007573638 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 117.07 2026-08-03T09:41:21 99910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2196.66 2026-08-03T09:41:21 99911 APV7644775 2026-03-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 6001.57 2026-08-03T09:41:21 99912 EXV7650991 2026-03-16T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 104.72 2026-08-03T09:41:21 99913 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99914 APV7571247 2026-01-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 55720.99 2026-08-03T09:41:21 99915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 240.83 2026-08-03T09:41:21 99916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 301.04 2026-08-03T09:41:21 99917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 361.25 2026-08-03T09:41:21 99918 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.31 2026-08-03T09:41:21 99919 0007582319 2026-01-30T00:00:00 2026 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 99920 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 1033.25 2026-08-03T09:41:21 99921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 489.62 2026-08-03T09:41:21 99922 0007632827 2026-02-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -46.08 2026-08-03T09:41:21 99923 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 5992.69 2026-08-03T09:41:21 99924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1225.4 2026-08-03T09:41:21 99925 0007583348 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.56 2026-08-03T09:41:21 99926 APV7584790 2026-02-03T00:00:00 2026 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 243.64 2026-08-03T09:41:21 99927 HCM7570759 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 191.46 2026-08-03T09:41:21 99928 APV7658195 2026-03-26T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 749.3 2026-08-03T09:41:21 99929 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 471.31 2026-08-03T09:41:21 99930 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21611.62 2026-08-03T09:41:21 99931 0007582394 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.31 2026-08-03T09:41:21 99932 0007658836 2026-03-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6372.76 2026-08-03T09:41:21 99933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 413.1 2026-08-03T09:41:21 99934 APV7633962 2026-02-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 2458.57 2026-08-03T09:41:21 99935 0007654894 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3361.89 2026-08-03T09:41:21 99936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 145.64 2026-08-03T09:41:21 99937 APV7568327 2026-01-06T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 146499.75 2026-08-03T09:41:21 99938 HCM7644475 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.03 2026-08-03T09:41:21 99939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 326.29 2026-08-03T09:41:21 99940 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 212.2 2026-08-03T09:41:21 99941 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 194.22 2026-08-03T09:41:21 99942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 181.27 2026-08-03T09:41:21 99943 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1365.47 2026-08-03T09:41:21 99944 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 99945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 217.53 2026-08-03T09:41:21 99946 APV7648754 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 6397.23 2026-08-03T09:41:21 99947 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5636.22 2026-08-03T09:41:21 99948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 799.8 2026-08-03T09:41:21 99949 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 99950 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 2800.83 2026-08-03T09:41:21 99951 0007584392 2026-02-03T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.99 2026-08-03T09:41:21 99952 0007649240 2026-03-13T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 99953 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1434.08 2026-08-03T09:41:21 99954 APV7660937 2026-03-31T00:00:00 2026 3 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000385210 NEW AHEAD INC 621.6 2026-08-03T09:41:21 99955 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 99956 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 99957 0007641518 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -8569.31 2026-08-03T09:41:21 99958 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-08-03T09:41:21 99959 0007582328 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-08-03T09:41:21 99960 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.27 2026-08-03T09:41:21 99961 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1234.02 2026-08-03T09:41:21 99962 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2008.31 2026-08-03T09:41:21 99963 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99964 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-08-03T09:41:21 99965 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417900 AGONTENE AKINTIMEHIN 715.07 2026-08-03T09:41:21 99966 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 54541.62 2026-08-03T09:41:21 99967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 831.13 2026-08-03T09:41:21 99968 0007578773 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.76 2026-08-03T09:41:21 99969 HCM7634534 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 58.46 2026-08-03T09:41:21 99970 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 215.0 2026-08-03T09:41:21 99971 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 200.69 2026-08-03T09:41:21 99972 HCM7579672 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17784.62 2026-08-03T09:41:21 99973 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -6.31 2026-08-03T09:41:21 99974 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-08-03T09:41:21 99975 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-08-03T09:41:21 99976 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15764.77 2026-08-03T09:41:21 99977 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 235.65 2026-08-03T09:41:21 99978 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 652.58 2026-08-03T09:41:21 99979 0007648437 2026-03-12T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15028.76 2026-08-03T09:41:21 99980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 235.66 2026-08-03T09:41:21 99981 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 380.67 2026-08-03T09:41:21 99982 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.12 2026-08-03T09:41:21 99983 HCM7644425 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.6 2026-08-03T09:41:21 99984 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 99985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1460.87 2026-08-03T09:41:21 99986 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 99987 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 930.31 2026-08-03T09:41:21 99988 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 6435.0 2026-08-03T09:41:21 99989 0007578769 2026-01-23T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5701.99 2026-08-03T09:41:21 99990 0007635636 2026-02-23T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2219.56 2026-08-03T09:41:21 99991 0007636593 2026-02-24T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -825.41 2026-08-03T09:41:21 99992 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 451.88 2026-08-03T09:41:21 99993 0007634477 2026-02-20T00:00:00 2026 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 Temporary Assistance for Needy Families General Ledger Entry -39.48 2026-08-03T09:41:21 99994 0007644202 2026-03-06T00:00:00 2026 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 997.27 2026-08-03T09:41:21 99995 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 271.9 2026-08-03T09:41:21 99996 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 722.45 2026-08-03T09:41:21 99997 HCM7644492 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 292.14 2026-08-03T09:41:21 99998 APV7650625 2026-03-16T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3449.88 2026-08-03T09:41:21 99999 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 1.19 2026-08-03T09:41:21 100000 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1218.13 2026-08-03T09:41:21 100001 0007657919 2026-03-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-08-03T09:41:21 100002 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1935.35 2026-08-03T09:41:21 100003 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 996.99 2026-08-03T09:41:21 100004 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1576.29 2026-08-03T09:41:21 100005 HCM7644475 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13580.61 2026-08-03T09:41:21 100006 0007649443 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.76 2026-08-03T09:41:21 100007 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 98996.28 2026-08-03T09:41:21 100008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 401.39 2026-08-03T09:41:21 100009 0007654905 2026-03-23T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.09 2026-08-03T09:41:21 100010 HCM7570824 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 29.57 2026-08-03T09:41:21 100011 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1165.32 2026-08-03T09:41:21 100012 0007627547 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3947.04 2026-08-03T09:41:21 100013 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 163.15 2026-08-03T09:41:21 100014 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.22 2026-08-03T09:41:21 100015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 448.65 2026-08-03T09:41:21 100016 0007567093 2026-01-05T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.11 2026-08-03T09:41:21 100017 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 423.4 2026-08-03T09:41:21 100018 APV7578147 2026-01-22T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-08-03T09:41:21 100019 HCM7570766 2026-01-14T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 111.51 2026-08-03T09:41:21 100020 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344570 ST JOSEPH CATHOLIC CHURCH 2269.69 2026-08-03T09:41:21 100021 0007572497 2026-01-01T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.02 2026-08-03T09:41:21 100022 0007650277 2026-03-01T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-08-03T09:41:21 100023 APV7582707 2026-01-30T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-08-03T09:41:21 100024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.04 2026-08-03T09:41:21 100025 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3482.87 2026-08-03T09:41:21 100026 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-08-03T09:41:21 100027 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 100028 ARD7625074 2026-02-05T00:00:00 2026 3 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry -29793.08 2026-08-03T09:41:21 100029 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.35 2026-08-03T09:41:21 100030 EXV7630847 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 92.25 2026-08-03T09:41:21 100031 APV7579162 2026-01-23T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9150.96 2026-08-03T09:41:21 100032 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 593.65 2026-08-03T09:41:21 100033 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.49 2026-08-03T09:41:21 100034 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 369.02 2026-08-03T09:41:21 100035 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 362.55 2026-08-03T09:41:21 100036 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.73 2026-08-03T09:41:21 100037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.04 2026-08-03T09:41:21 100038 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.22 2026-08-03T09:41:21 100039 APV7584825 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-08-03T09:41:21 100040 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 602.08 2026-08-03T09:41:21 100041 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 431.56 2026-08-03T09:41:21 100042 APV7573961 2026-01-14T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 593472.99 2026-08-03T09:41:21 100043 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 100044 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-08-03T09:41:21 100045 APV7661111 2026-03-31T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 580.0 2026-08-03T09:41:21 100046 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 200.7 2026-08-03T09:41:21 100047 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 4521.26 2026-08-03T09:41:21 100048 0007651176 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 100049 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 683.16 2026-08-03T09:41:21 100050 0007647383 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 100051 APV7658307 2026-03-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5874.39 2026-08-03T09:41:21 100052 0007649444 2026-03-13T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 194.31 2026-08-03T09:41:21 100053 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 769382.63 2026-08-03T09:41:21 100054 APV7661102 2026-03-31T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 236.74 2026-08-03T09:41:21 100055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 388.44 2026-08-03T09:41:21 100056 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 100057 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 427.28 2026-08-03T09:41:21 100058 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-08-03T09:41:21 100059 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6624.63 2026-08-03T09:41:21 100060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 773.85 2026-08-03T09:41:21 100061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 181.27 2026-08-03T09:41:21 100072 0007658819 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1604.63 2026-08-03T09:41:21 100073 HCM7579656 2026-01-28T00:00:00 2026 3 510230 Premium Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12485.17 2026-08-03T09:41:21 100074 0007581521 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 441.41 2026-08-03T09:41:21 100075 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075609 TOWN OF BLOOMFIELD 20306.0 2026-08-03T09:41:21 100076 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100077 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-08-03T09:41:21 100078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 290.03 2026-08-03T09:41:21 100079 EXV7650093 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 100080 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425459 HEATHER M SAMPLE 698.01 2026-08-03T09:41:21 100081 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-08-03T09:41:21 100082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 145.02 2026-08-03T09:41:21 100083 APV7656371 2026-03-24T00:00:00 2026 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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2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 100088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 489.62 2026-08-03T09:41:21 100089 APV7652563 2026-03-18T00:00:00 2026 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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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.35 2026-08-03T09:41:21 100096 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 100097 APV7637899 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 192308.46 2026-08-03T09:41:21 100098 APV7636967 2026-02-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 53.36 2026-08-03T09:41:21 100099 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442374 JESSICA DAY 3210.17 2026-08-03T09:41:21 100100 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 39392.55 2026-08-03T09:41:21 100101 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94837.32 2026-08-03T09:41:21 100102 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 708.0 2026-08-03T09:41:21 100103 0007627458 2026-02-10T00:00:00 2026 3 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.86 2026-08-03T09:41:21 100104 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 931887.46 2026-08-03T09:41:21 100105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 326.29 2026-08-03T09:41:21 100106 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 90.64 2026-08-03T09:41:21 100107 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 801.98 2026-08-03T09:41:21 100108 HCM7653974 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.75 2026-08-03T09:41:21 100109 0007657926 2026-03-26T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.83 2026-08-03T09:41:21 100110 HCM7644471 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 211.54 2026-08-03T09:41:21 100111 0007628456 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 65.9 2026-08-03T09:41:21 100112 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-08-03T09:41:21 100113 0007626477 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.66 2026-08-03T09:41:21 100114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 232.68 2026-08-03T09:41:21 100115 APV7628735 2026-02-11T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 81596.67 2026-08-03T09:41:21 100116 0007563949 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-08-03T09:41:21 100117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 719.2 2026-08-03T09:41:21 100118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 155.37 2026-08-03T09:41:21 100119 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - 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Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 235.75 2026-08-03T09:41:21 100125 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 291.33 2026-08-03T09:41:21 100126 HCM7625702 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 540.87 2026-08-03T09:41:21 100127 0007660932 2026-03-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.47 2026-08-03T09:41:21 100128 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 655.95 2026-08-03T09:41:21 100129 0007626556 2026-02-09T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -73.7 2026-08-03T09:41:21 100130 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.6 2026-08-03T09:41:21 100131 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-08-03T09:41:21 100132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 240.43 2026-08-03T09:41:21 100133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 642.22 2026-08-03T09:41:21 100134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 542.07 2026-08-03T09:41:21 100135 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 181.27 2026-08-03T09:41:21 100136 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 743.17 2026-08-03T09:41:21 100137 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 646.91 2026-08-03T09:41:21 100138 0007624682 2026-02-05T00:00:00 2026 3 532010 Main - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-08-03T09:41:21 100147 APV7576511 2026-01-20T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352021 RDA OF ALLEN COUNTY,LLC 356.0 2026-08-03T09:41:21 100148 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 53.64 2026-08-03T09:41:21 100149 0007584429 2026-01-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.3 2026-08-03T09:41:21 100150 0007578769 2026-01-23T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-08-03T09:41:21 100151 APV7575734 2026-01-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340051 LISA AUSTIN WILLIAMS 7508.3 2026-08-03T09:41:21 100152 APV7640884 2026-03-02T00:00:00 2026 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 0.0 2026-08-03T09:41:21 100153 0007571750 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 100154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.56 2026-08-03T09:41:21 100155 APV7573860 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-08-03T09:41:21 100156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 271.91 2026-08-03T09:41:21 100157 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-08-03T09:41:21 100158 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1799.31 2026-08-03T09:41:21 100159 0007572587 2026-01-13T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 100160 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 351.16 2026-08-03T09:41:21 100161 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 699.19 2026-08-03T09:41:21 100162 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 338929.04 2026-08-03T09:41:21 100163 APV7569083 2026-01-07T00:00:00 2026 3 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 177.12 2026-08-03T09:41:21 100164 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 194.22 2026-08-03T09:41:21 100165 0007650277 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 100166 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 463.6 2026-08-03T09:41:21 100167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 866.66 2026-08-03T09:41:21 100168 0007626556 2026-02-09T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 100169 EXV7647167 2026-03-06T00:00:00 2026 3 595110 InState Travel - 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PASCHEN S.N. NIELSEN and ASSOCIATES L 4627.53 2026-08-03T09:41:21 100234 APV7640924 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 45623.69 2026-08-03T09:41:21 100235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 507.56 2026-08-03T09:41:21 100236 EXV7658599 2026-03-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-08-03T09:41:21 100237 APV7645792 2026-03-09T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 52809.21 2026-08-03T09:41:21 100238 HCM7634606 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.45 2026-08-03T09:41:21 100239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 90.64 2026-08-03T09:41:21 100240 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 88.0 2026-08-03T09:41:21 100241 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.07 2026-08-03T09:41:21 100242 APV7567271 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 798.01 2026-08-03T09:41:21 100243 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 100244 0007578760 2026-01-23T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -2.03 2026-08-03T09:41:21 100245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1495.49 2026-08-03T09:41:21 100246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 291.33 2026-08-03T09:41:21 100247 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 1.2 2026-08-03T09:41:21 100248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 361.25 2026-08-03T09:41:21 100249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 1365.56 2026-08-03T09:41:21 100250 0007582393 2026-02-08T00:00:00 2026 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 78.71 2026-08-03T09:41:21 100251 HCM7634527 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6469.65 2026-08-03T09:41:21 100252 HCM7625677 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 473.83 2026-08-03T09:41:21 100253 0007657138 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 780.31 2026-08-03T09:41:21 100254 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.11 2026-08-03T09:41:21 100255 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.48 2026-08-03T09:41:21 100256 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 617.05 2026-08-03T09:41:21 100257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 301.04 2026-08-03T09:41:21 100258 APV7569226 2026-01-06T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 505208.91 2026-08-03T09:41:21 100259 0007582319 2026-01-30T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 100260 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5283.11 2026-08-03T09:41:21 100261 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 100262 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 229.76 2026-08-03T09:41:21 100263 0007567146 2026-01-05T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1276705.41 2026-08-03T09:41:21 100264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 326.29 2026-08-03T09:41:21 100265 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-08-03T09:41:21 100266 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-08-03T09:41:21 100267 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-08-03T09:41:21 100268 APV7648706 2026-03-12T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 65126.59 2026-08-03T09:41:21 100269 APV7634053 2026-02-19T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 63450.0 2026-08-03T09:41:21 100270 0007583404 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 100271 APV7639761 2026-02-27T00:00:00 2026 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 611385.16 2026-08-03T09:41:21 100272 0007584424 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 311.78 2026-08-03T09:41:21 100273 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 135.95 2026-08-03T09:41:21 100274 0007657093 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3879.98 2026-08-03T09:41:21 100275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 135.96 2026-08-03T09:41:21 100276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1316.4 2026-08-03T09:41:21 100277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 388.44 2026-08-03T09:41:21 100278 APV7574723 2026-01-15T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.46 2026-08-03T09:41:21 100279 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-08-03T09:41:21 100280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 252.49 2026-08-03T09:41:21 100281 APV7626604 2026-02-09T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 13123.0 2026-08-03T09:41:21 100282 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 181.28 2026-08-03T09:41:21 100283 0007578877 2026-01-01T00:00:00 2026 3 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1494.0 2026-08-03T09:41:21 100284 APV7628844 2026-02-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 4618.16 2026-08-03T09:41:21 100285 APV7583662 2026-02-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 67.46 2026-08-03T09:41:21 100286 0007574510 2026-01-15T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 851.65 2026-08-03T09:41:21 100287 HCM7644492 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1301.61 2026-08-03T09:41:21 100288 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-08-03T09:41:21 100289 0007576397 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24029.34 2026-08-03T09:41:21 100290 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 197.59 2026-08-03T09:41:21 100291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 531.31 2026-08-03T09:41:21 100292 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 51.52 2026-08-03T09:41:21 100293 0007657926 2026-03-26T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1457.36 2026-08-03T09:41:21 100294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 362.54 2026-08-03T09:41:21 100295 HCM7625702 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.79 2026-08-03T09:41:21 100296 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 22259.81 2026-08-03T09:41:21 100297 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 100298 0007576388 2026-01-20T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 100299 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 109.0 2026-08-03T09:41:21 100300 0007573630 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -6.09 2026-08-03T09:41:21 100301 HCM7579653 2026-01-28T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.17 2026-08-03T09:41:21 100302 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 100303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 471.31 2026-08-03T09:41:21 100304 APV7638839 2026-02-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 6.0 2026-08-03T09:41:21 100305 0007624601 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 119.09 2026-08-03T09:41:21 100306 0007638578 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.49 2026-08-03T09:41:21 100307 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 510.21 2026-08-03T09:41:21 100308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 543.63 2026-08-03T09:41:21 100309 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 380.67 2026-08-03T09:41:21 100310 0007649450 2026-03-13T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.8 2026-08-03T09:41:21 100311 0007576404 2026-01-20T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 100312 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 27016.38 2026-08-03T09:41:21 100313 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 483.27 2026-08-03T09:41:21 100314 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 381.0 2026-08-03T09:41:21 100315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 300.91 2026-08-03T09:41:21 100316 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.24 2026-08-03T09:41:21 100317 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 453.18 2026-08-03T09:41:21 100318 0007581388 2026-01-29T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 100319 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1134.74 2026-08-03T09:41:21 100320 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.36 2026-08-03T09:41:21 100321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 159.65 2026-08-03T09:41:21 100322 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 6446.2 2026-08-03T09:41:21 100323 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 6484.68 2026-08-03T09:41:21 100324 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 100325 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1801.32 2026-08-03T09:41:21 100326 0007574510 2026-01-15T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5023.3 2026-08-03T09:41:21 100327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1207.09 2026-08-03T09:41:21 100328 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 114.72 2026-08-03T09:41:21 100329 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 100330 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 163.26 2026-08-03T09:41:21 100331 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 743.17 2026-08-03T09:41:21 100332 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.49 2026-08-03T09:41:21 100333 0007637509 2026-02-25T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 431.99 2026-08-03T09:41:21 100334 0007649453 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2320.42 2026-08-03T09:41:21 100335 0007638578 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 325.67 2026-08-03T09:41:21 100336 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-08-03T09:41:21 100337 HCM7625653 2026-02-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.97 2026-08-03T09:41:21 100338 0007582393 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 752.4 2026-08-03T09:41:21 100339 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 67711.64 2026-08-03T09:41:21 100340 APV7631321 2026-02-16T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 4166.59 2026-08-03T09:41:21 100341 HCM7570819 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.76 2026-08-03T09:41:21 100342 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 541.87 2026-08-03T09:41:21 100343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1176.47 2026-08-03T09:41:21 100344 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.23 2026-08-03T09:41:21 100345 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 205.43 2026-08-03T09:41:21 100346 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 891.32 2026-08-03T09:41:21 100347 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-08-03T09:41:21 100348 APV7643610 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 1370.19 2026-08-03T09:41:21 100349 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 381.32 2026-08-03T09:41:21 100350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 271.91 2026-08-03T09:41:21 100351 0007566433 2026-01-02T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2310.0 2026-08-03T09:41:21 100352 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1065.14 2026-08-03T09:41:21 100353 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 1309.11 2026-08-03T09:41:21 100354 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.19 2026-08-03T09:41:21 100355 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 40.0 2026-08-03T09:41:21 100356 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1003.47 2026-08-03T09:41:21 100357 APV7631255 2026-02-16T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 89.85 2026-08-03T09:41:21 100358 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-08-03T09:41:21 100359 0007580550 2026-02-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 445.55 2026-08-03T09:41:21 100360 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 260.91 2026-08-03T09:41:21 100361 APV7583699 2026-02-02T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438921 VICTORRIA FLINDERS 585.43 2026-08-03T09:41:21 100362 0007638432 2026-02-26T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 100363 APV7581879 2026-01-29T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 126555.61 2026-08-03T09:41:21 100364 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1244.3 2026-08-03T09:41:21 100365 0007638589 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.29 2026-08-03T09:41:21 100366 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.99 2026-08-03T09:41:21 100367 0007627463 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 102.04 2026-08-03T09:41:21 100368 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100369 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-08-03T09:41:21 100370 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.76 2026-08-03T09:41:21 100371 0007578773 2026-01-23T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3511.09 2026-08-03T09:41:21 100372 0007649443 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.61 2026-08-03T09:41:21 100373 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.05 2026-08-03T09:41:21 100374 HCM7579665 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.05 2026-08-03T09:41:21 100375 0007581529 2026-02-08T00:00:00 2026 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-08-03T09:41:21 100376 HCM7634507 2026-02-25T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-08-03T09:41:21 100377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 743.22 2026-08-03T09:41:21 100378 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439523 JAMIE SCAMIHORN 6947.47 2026-08-03T09:41:21 100379 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.41 2026-08-03T09:41:21 100380 APV7632152 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000084176 WEBSTER LAKE CONSERVATION ASSN 3584.0 2026-08-03T09:41:21 100381 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 388.44 2026-08-03T09:41:21 100382 HCM7644492 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1440.67 2026-08-03T09:41:21 100383 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000053488 MARION COMMUNITY SCHOOLS 22500.0 2026-08-03T09:41:21 100384 ARD7578409 2026-01-22T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -85502.83 2026-08-03T09:41:21 100385 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-08-03T09:41:21 100386 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 4419.18 2026-08-03T09:41:21 100387 0007581518 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 43725.0 2026-08-03T09:41:21 100388 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 2154.8 2026-08-03T09:41:21 100389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 671.25 2026-08-03T09:41:21 100390 APV7648628 2026-03-12T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 79565.18 2026-08-03T09:41:21 100391 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194276 SETON CATHOLIC HIGH SCHOOL 7881.46 2026-08-03T09:41:21 100392 APV7574742 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 100393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 252.49 2026-08-03T09:41:21 100394 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269980 JAMES SMITH-MORELAND 470.43 2026-08-03T09:41:21 100395 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 47.11 2026-08-03T09:41:21 100396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 218.75 2026-08-03T09:41:21 100397 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 543.81 2026-08-03T09:41:21 100398 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 100399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.49 2026-08-03T09:41:21 100400 0007631198 2026-02-16T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -61.0 2026-08-03T09:41:21 100401 0007564109 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.06 2026-08-03T09:41:21 100402 HCM7644529 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38.76 2026-08-03T09:41:21 100403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 190.7 2026-08-03T09:41:21 100404 0007657926 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.07 2026-08-03T09:41:21 100405 0007649450 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.09 2026-08-03T09:41:21 100406 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 533790.5 2026-08-03T09:41:21 100407 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1603.41 2026-08-03T09:41:21 100408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4206.78 2026-08-03T09:41:21 100409 0007576385 2026-01-20T00:00:00 2026 3 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2070.11 2026-08-03T09:41:21 100410 APV7637866 2026-02-25T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 236.4 2026-08-03T09:41:21 100411 APV7643656 2026-03-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82941.11 2026-08-03T09:41:21 100412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1045.21 2026-08-03T09:41:21 100413 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 150172.78 2026-08-03T09:41:21 100414 APV7653300 2026-03-19T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10334.66 2026-08-03T09:41:21 100415 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 756.09 2026-08-03T09:41:21 100416 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 156.89 2026-08-03T09:41:21 100417 0007650384 2026-03-16T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 217.8 2026-08-03T09:41:21 100418 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 621.51 2026-08-03T09:41:21 100419 0007581388 2026-01-29T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 100420 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 26.0 2026-08-03T09:41:21 100421 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.06 2026-08-03T09:41:21 100422 APV7655331 2026-03-23T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1900.0 2026-08-03T09:41:21 100423 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 8746.42 2026-08-03T09:41:21 100424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 194.22 2026-08-03T09:41:21 100425 HCM7579657 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.63 2026-08-03T09:41:21 100426 HCM7625696 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 116.36 2026-08-03T09:41:21 100427 APV7626987 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 394534.82 2026-08-03T09:41:21 100428 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430615 BARBARA WOOD 1259.01 2026-08-03T09:41:21 100429 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-08-03T09:41:21 100430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 1003.47 2026-08-03T09:41:21 100431 0007574520 2026-01-15T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 100432 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 20029.88 2026-08-03T09:41:21 100433 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 223.87 2026-08-03T09:41:21 100434 0007659741 2026-03-30T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -250.99 2026-08-03T09:41:21 100435 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 159.93 2026-08-03T09:41:21 100436 0007582460 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 100437 APV7631955 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5841.63 2026-08-03T09:41:21 100438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 339.88 2026-08-03T09:41:21 100439 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 100440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 194.22 2026-08-03T09:41:21 100441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.03 2026-08-03T09:41:21 100442 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-08-03T09:41:21 100443 0007650277 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 100444 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7171.24 2026-08-03T09:41:21 100445 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 715.07 2026-08-03T09:41:21 100446 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 100447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 810.1 2026-08-03T09:41:21 100448 APV7577360 2026-01-21T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 28622.66 2026-08-03T09:41:21 100449 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51458.81 2026-08-03T09:41:21 100450 HCM7570822 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.04 2026-08-03T09:41:21 100451 0007649443 2026-03-01T00:00:00 2026 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-08-03T09:41:21 100452 0007655982 2026-03-24T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.45 2026-08-03T09:41:21 100453 0007567766 2026-01-06T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.75 2026-08-03T09:41:21 100454 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 609.89 2026-08-03T09:41:21 100455 HCM7653951 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11444.46 2026-08-03T09:41:21 100456 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 100457 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 468.32 2026-08-03T09:41:21 100458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 1700.52 2026-08-03T09:41:21 100459 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 481.27 2026-08-03T09:41:21 100460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 434.15 2026-08-03T09:41:21 100461 0007631074 2026-02-08T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-08-03T09:41:21 100462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 958.09 2026-08-03T09:41:21 100463 APV7582734 2026-01-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 263.44 2026-08-03T09:41:21 100464 0007634679 2026-02-20T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 100465 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 267887.0 2026-08-03T09:41:21 100466 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 321.11 2026-08-03T09:41:21 100467 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 100468 APV7569183 2026-01-07T00:00:00 2026 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-08-03T09:41:21 100469 APV7573876 2026-01-14T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-08-03T09:41:21 100470 APV7569167 2026-01-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 99872.38 2026-08-03T09:41:21 100471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 217.53 2026-08-03T09:41:21 100472 HCM7654007 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 125.06 2026-08-03T09:41:21 100473 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67971.84 2026-08-03T09:41:21 100474 0007579714 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.76 2026-08-03T09:41:21 100475 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 485.55 2026-08-03T09:41:21 100476 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.3 2026-08-03T09:41:21 100477 APV7569130 2026-01-07T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL -8023.59 2026-08-03T09:41:21 100478 APV7642906 2026-03-04T00:00:00 2026 3 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000348630 BILTWELL EVENT CENTER INC 4547.5 2026-08-03T09:41:21 100479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 291.33 2026-08-03T09:41:21 100480 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 493.71 2026-08-03T09:41:21 100481 HCM7634569 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12807.41 2026-08-03T09:41:21 100482 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.5 2026-08-03T09:41:21 100483 EXV7658578 2026-03-02T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.09 2026-08-03T09:41:21 100484 APV7577352 2026-01-21T00:00:00 2026 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 122.99 2026-08-03T09:41:21 100485 0007579715 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.51 2026-08-03T09:41:21 100486 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 100487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 238.19 2026-08-03T09:41:21 100488 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4722.65 2026-08-03T09:41:21 100489 HCM7570759 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.62 2026-08-03T09:41:21 100490 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1012.22 2026-08-03T09:41:21 100491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1029.37 2026-08-03T09:41:21 100492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 395.17 2026-08-03T09:41:21 100493 APV7635162 2026-02-19T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10352.13 2026-08-03T09:41:21 100494 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 217.44 2026-08-03T09:41:21 100495 HCM7625629 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 181.33 2026-08-03T09:41:21 100496 0007641517 2026-03-03T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1595536.96 2026-08-03T09:41:21 100497 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 365.33 2026-08-03T09:41:21 100498 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-08-03T09:41:21 100499 APV7573876 2026-01-14T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 100500 HCM7625630 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-08-03T09:41:21 100501 APV7632161 2026-02-17T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 1000.0 2026-08-03T09:41:21 100502 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 536.02 2026-08-03T09:41:21 100503 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.77 2026-08-03T09:41:21 100504 HCM7625653 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 84.1 2026-08-03T09:41:21 100505 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2735.19 2026-08-03T09:41:21 100506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 504.98 2026-08-03T09:41:21 100507 0007631198 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 100508 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 438.31 2026-08-03T09:41:21 100509 0007632738 2026-02-18T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.25 2026-08-03T09:41:21 100510 APV7646741 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 1667.61 2026-08-03T09:41:21 100511 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.04 2026-08-03T09:41:21 100512 HCM7579638 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 345.0 2026-08-03T09:41:21 100513 APV7650721 2026-03-16T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442434 MICHAEL E TATMAN 1000.0 2026-08-03T09:41:21 100514 APV7652434 2026-03-18T00:00:00 2026 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 850.0 2026-08-03T09:41:21 100515 APV7655338 2026-03-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4562.5 2026-08-03T09:41:21 100516 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 1332.85 2026-08-03T09:41:21 100517 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.74 2026-08-03T09:41:21 100518 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.95 2026-08-03T09:41:21 100519 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.53 2026-08-03T09:41:21 100520 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 100521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 378.32 2026-08-03T09:41:21 100522 0007576385 2026-01-20T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.74 2026-08-03T09:41:21 100523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 946.42 2026-08-03T09:41:21 100524 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -350.41 2026-08-03T09:41:21 100525 APV7649820 2026-03-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 9043.2 2026-08-03T09:41:21 100526 0007581401 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.03 2026-08-03T09:41:21 100527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 642.22 2026-08-03T09:41:21 100528 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 121.54 2026-08-03T09:41:21 100529 HCM7625632 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.74 2026-08-03T09:41:21 100530 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 20374.4 2026-08-03T09:41:21 100531 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 4906.51 2026-08-03T09:41:21 100532 0007579894 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.29 2026-08-03T09:41:21 100533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 97.11 2026-08-03T09:41:21 100534 0007657097 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-08-03T09:41:21 100535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 1123.89 2026-08-03T09:41:21 100536 HCM7653998 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 275.03 2026-08-03T09:41:21 100537 0007631903 2026-02-17T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -52.16 2026-08-03T09:41:21 100538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 802.77 2026-08-03T09:41:21 100539 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 5980.78 2026-08-03T09:41:21 100540 EXV7574151 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.61 2026-08-03T09:41:21 100541 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.77 2026-08-03T09:41:21 100542 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-08-03T09:41:21 100543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 296.83 2026-08-03T09:41:21 100544 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 172831.9 2026-08-03T09:41:21 100545 0007639440 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69831.98 2026-08-03T09:41:21 100546 EXV7570566 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 173.57 2026-08-03T09:41:21 100554 0007633642 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 100555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 435.05 2026-08-03T09:41:21 100556 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 900.31 2026-08-03T09:41:21 100557 APV7632282 2026-02-17T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51.58 2026-08-03T09:41:21 100558 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 3535.0 2026-08-03T09:41:21 100559 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 779.47 2026-08-03T09:41:21 100560 0007627476 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-08-03T09:41:21 100561 0007629261 2026-02-12T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 100562 HCM7625685 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 304006.49 2026-08-03T09:41:21 100563 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 388.44 2026-08-03T09:41:21 100564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 997.0 2026-08-03T09:41:21 100565 0007640647 2026-03-08T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 100566 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3268.98 2026-08-03T09:41:21 100567 0007631786 2026-02-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 188.19 2026-08-03T09:41:21 100568 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 515111.19 2026-08-03T09:41:21 100569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 295.82 2026-08-03T09:41:21 100570 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 34564.02 2026-08-03T09:41:21 100571 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2644.69 2026-08-03T09:41:21 100572 0007658832 2026-03-27T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 343202.5 2026-08-03T09:41:21 100573 0007625610 2026-02-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -17.38 2026-08-03T09:41:21 100574 0007647519 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1960.8 2026-08-03T09:41:21 100575 0007651239 2026-03-17T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.86 2026-08-03T09:41:21 100576 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6200.0 2026-08-03T09:41:21 100577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 466.13 2026-08-03T09:41:21 100578 0007638579 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.52 2026-08-03T09:41:21 100579 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1764.19 2026-08-03T09:41:21 100588 0007576315 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 455.06 2026-08-03T09:41:21 100589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 485.55 2026-08-03T09:41:21 100590 APV7575665 2026-01-16T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1108.8 2026-08-03T09:41:21 100591 0007571719 2026-01-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.58 2026-08-03T09:41:21 100592 0007579715 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-08-03T09:41:21 100593 APV7642914 2026-03-04T00:00:00 2026 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 25.75 2026-08-03T09:41:21 100594 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 100595 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 254669.16 2026-08-03T09:41:21 100596 0007576317 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22.54 2026-08-03T09:41:21 100597 0007620036 2026-02-04T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -128.62 2026-08-03T09:41:21 100598 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.25 2026-08-03T09:41:21 100599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 252.49 2026-08-03T09:41:21 100600 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 100601 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 467.39 2026-08-03T09:41:21 100602 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 489.61 2026-08-03T09:41:21 100603 0007640647 2026-03-08T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-08-03T09:41:21 100604 0007652997 2026-03-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.22 2026-08-03T09:41:21 100605 HCM7654052 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.2 2026-08-03T09:41:21 100606 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344680 WILMER E GOERING II 1000.0 2026-08-03T09:41:21 100607 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3159.48 2026-08-03T09:41:21 100608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 380.67 2026-08-03T09:41:21 100609 0007637651 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.92 2026-08-03T09:41:21 100610 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 849.12 2026-08-03T09:41:21 100611 0007626477 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.94 2026-08-03T09:41:21 100612 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 26.76 2026-08-03T09:41:21 100613 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.71 2026-08-03T09:41:21 100614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.05 2026-08-03T09:41:21 100615 0007658819 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.58 2026-08-03T09:41:21 100616 0007649388 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96159.82 2026-08-03T09:41:21 100617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 249.46 2026-08-03T09:41:21 100618 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.95 2026-08-03T09:41:21 100698 HCM7625696 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 808.51 2026-08-03T09:41:21 100699 0007657919 2026-03-26T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.66 2026-08-03T09:41:21 100700 APV7655331 2026-03-23T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 24362.78 2026-08-03T09:41:21 100701 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 190.02 2026-08-03T09:41:21 100702 APV7568059 2026-01-06T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 355.64 2026-08-03T09:41:21 100703 APV7653300 2026-03-19T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-08-03T09:41:21 100704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 485.55 2026-08-03T09:41:21 100705 APV7657311 2026-03-25T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 229764.2 2026-08-03T09:41:21 100706 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 865.94 2026-08-03T09:41:21 100707 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 375.0 2026-08-03T09:41:21 100708 APV7640865 2026-03-02T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 100709 HCM7625625 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 552.47 2026-08-03T09:41:21 100710 EXV7627288 2026-02-09T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-08-03T09:41:21 100711 APV7648747 2026-03-11T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 44365.69 2026-08-03T09:41:21 100712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 661.13 2026-08-03T09:41:21 100713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 845.24 2026-08-03T09:41:21 100714 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 338.37 2026-08-03T09:41:21 100715 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 891.31 2026-08-03T09:41:21 100716 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 40000.0 2026-08-03T09:41:21 100717 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 200.84 2026-08-03T09:41:21 100718 0007659992 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.96 2026-08-03T09:41:21 100719 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 291.33 2026-08-03T09:41:21 100720 APV7580880 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 137.89 2026-08-03T09:41:21 100721 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3640.88 2026-08-03T09:41:21 100722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 116.53 2026-08-03T09:41:21 100723 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 367.87 2026-08-03T09:41:21 100724 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1596.72 2026-08-03T09:41:21 100725 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 504.97 2026-08-03T09:41:21 100726 0007578877 2026-01-01T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22819.91 2026-08-03T09:41:21 100727 APV7657438 2026-03-25T00:00:00 2026 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442704 BANANA PROPERTIES LLC 1000.0 2026-08-03T09:41:21 100728 0007650277 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-08-03T09:41:21 100729 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 538.96 2026-08-03T09:41:21 100730 HCM7654020 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157777.2 2026-08-03T09:41:21 100731 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100732 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 729.78 2026-08-03T09:41:21 100733 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 7920.83 2026-08-03T09:41:21 100734 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 172.2 2026-08-03T09:41:21 100735 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 252.48 2026-08-03T09:41:21 100736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 271.91 2026-08-03T09:41:21 100737 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 380.67 2026-08-03T09:41:21 100738 EXV7647136 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 286.63 2026-08-03T09:41:21 100739 0007657136 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 847.24 2026-08-03T09:41:21 100740 APV7632836 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 19843.0 2026-08-03T09:41:21 100741 APV7627745 2026-02-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074019 FLUID SYSTEMS 26.5 2026-08-03T09:41:21 100742 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3007.9 2026-08-03T09:41:21 100743 APV7652568 2026-03-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 4003.2 2026-08-03T09:41:21 100744 0007571693 2026-01-12T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100745 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 97.11 2026-08-03T09:41:21 100746 HCM7570760 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1802.66 2026-08-03T09:41:21 100747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 455.25 2026-08-03T09:41:21 100748 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 23838.24 2026-08-03T09:41:21 100749 0007584371 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.67 2026-08-03T09:41:21 100750 0007641733 2026-02-28T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.15 2026-08-03T09:41:21 100751 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 18346.64 2026-08-03T09:41:21 100752 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1718.55 2026-08-03T09:41:21 100753 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 38531.27 2026-08-03T09:41:21 100754 0007581555 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.64 2026-08-03T09:41:21 100755 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 612.1 2026-08-03T09:41:21 100756 APV7575742 2026-01-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 26254.31 2026-08-03T09:41:21 100757 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1244.3 2026-08-03T09:41:21 100758 0007626549 2026-02-09T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -216.89 2026-08-03T09:41:21 100759 HCM7634551 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 97.2 2026-08-03T09:41:21 100760 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 100761 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 912.83 2026-08-03T09:41:21 100762 0007637651 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.61 2026-08-03T09:41:21 100763 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 391.16 2026-08-03T09:41:21 100764 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 145325.92 2026-08-03T09:41:21 100765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 964.5 2026-08-03T09:41:21 100766 HCM7579657 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 127.24 2026-08-03T09:41:21 100767 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 558.15 2026-08-03T09:41:21 100768 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 575.13 2026-08-03T09:41:21 100769 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100770 HCM7579597 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.26 2026-08-03T09:41:21 100771 APV7580068 2026-01-27T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 897.08 2026-08-03T09:41:21 100772 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 466.13 2026-08-03T09:41:21 100773 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2770.16 2026-08-03T09:41:21 100774 0007638432 2026-02-26T00:00:00 2026 3 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.39 2026-08-03T09:41:21 100775 0007654120 2026-03-20T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.21 2026-08-03T09:41:21 100776 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 873.99 2026-08-03T09:41:21 100777 EXV7570564 2026-01-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.14 2026-08-03T09:41:21 100778 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 1777.73 2026-08-03T09:41:21 100779 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1306.51 2026-08-03T09:41:21 100780 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2339.77 2026-08-03T09:41:21 100781 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 477.65 2026-08-03T09:41:21 100782 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 421.46 2026-08-03T09:41:21 100783 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 300.0 2026-08-03T09:41:21 100784 0007564103 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-08-03T09:41:21 100785 HCM7570793 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.0 2026-08-03T09:41:21 100786 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 479.99 2026-08-03T09:41:21 100787 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 326.29 2026-08-03T09:41:21 100788 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.65 2026-08-03T09:41:21 100789 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 100790 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.21 2026-08-03T09:41:21 100791 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 72.9 2026-08-03T09:41:21 100792 0007631915 2026-02-17T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 531.07 2026-08-03T09:41:21 100793 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 634.45 2026-08-03T09:41:21 100794 0007624708 2026-02-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 154.0 2026-08-03T09:41:21 100795 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 190175.09 2026-08-03T09:41:21 100796 APV7624923 2026-02-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-08-03T09:41:21 100797 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 100798 HCM7654022 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36887.6 2026-08-03T09:41:21 100799 0007636610 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.14 2026-08-03T09:41:21 100800 APV7578177 2026-01-22T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 4044.52 2026-08-03T09:41:21 100801 0007569707 2026-01-08T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 388.44 2026-08-03T09:41:21 100803 APV7566560 2026-01-02T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 100804 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1470.59 2026-08-03T09:41:21 100805 0007577105 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 100806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 376.3 2026-08-03T09:41:21 100807 0007567192 2026-01-05T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5931.64 2026-08-03T09:41:21 100808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 284.42 2026-08-03T09:41:21 100809 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 862.98 2026-08-03T09:41:21 100810 0007583358 2026-02-02T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4362.62 2026-08-03T09:41:21 100811 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 837.12 2026-08-03T09:41:21 100812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 743.17 2026-08-03T09:41:21 100813 0007624645 2026-02-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3086.31 2026-08-03T09:41:21 100814 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 480.67 2026-08-03T09:41:21 100815 0007638447 2026-02-26T00:00:00 2026 3 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.13 2026-08-03T09:41:21 100816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 504.97 2026-08-03T09:41:21 100817 0007649443 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-08-03T09:41:21 100818 0007576385 2026-01-20T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.55 2026-08-03T09:41:21 100819 0007644558 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1434.36 2026-08-03T09:41:21 100820 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 253.78 2026-08-03T09:41:21 100821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 326.29 2026-08-03T09:41:21 100822 0007627458 2026-02-10T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.9 2026-08-03T09:41:21 100823 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 97.11 2026-08-03T09:41:21 100824 APV7625024 2026-02-04T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11979.74 2026-08-03T09:41:21 100825 0007645498 2026-03-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 100826 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.11 2026-08-03T09:41:21 100827 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 145.01 2026-08-03T09:41:21 100828 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2050.48 2026-08-03T09:41:21 100829 HCM7634569 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 166.58 2026-08-03T09:41:21 100830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 287.5 2026-08-03T09:41:21 100831 APV7658270 2026-03-26T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113736 CORRECTIONS- HEALTH SERVICES 3175.0 2026-08-03T09:41:21 100832 APV7647703 2026-03-11T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 350.0 2026-08-03T09:41:21 100833 APV7656308 2026-03-24T00:00:00 2026 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. 12.79 2026-08-03T09:41:21 100834 EXV7632518 2026-02-10T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.25 2026-08-03T09:41:21 100835 0007643324 2026-03-05T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 100836 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100837 0007640647 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 268.24 2026-08-03T09:41:21 100838 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 42293.07 2026-08-03T09:41:21 100839 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 722.49 2026-08-03T09:41:21 100840 0007580588 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -12.28 2026-08-03T09:41:21 100841 APV7578212 2026-01-22T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 265.86 2026-08-03T09:41:21 100842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 634.45 2026-08-03T09:41:21 100843 APV7580977 2026-01-27T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 814044.92 2026-08-03T09:41:21 100844 0007580726 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.11 2026-08-03T09:41:21 100845 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 431.76 2026-08-03T09:41:21 100846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 441.46 2026-08-03T09:41:21 100847 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 34175.71 2026-08-03T09:41:21 100848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 607.8 2026-08-03T09:41:21 100849 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 100850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1003.47 2026-08-03T09:41:21 100851 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 100852 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7116.77 2026-08-03T09:41:21 100853 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5871.0 2026-08-03T09:41:21 100854 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 100855 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 100856 APV7629539 2026-02-12T00:00:00 2026 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 322.85 2026-08-03T09:41:21 100857 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 858.82 2026-08-03T09:41:21 100858 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-08-03T09:41:21 100859 0007658819 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.42 2026-08-03T09:41:21 100860 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 65.58 2026-08-03T09:41:21 100861 EXV7630847 2026-02-09T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.27 2026-08-03T09:41:21 100862 0007648350 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.55 2026-08-03T09:41:21 100863 0007578822 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.37 2026-08-03T09:41:21 100864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 782.71 2026-08-03T09:41:21 100865 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 18880.72 2026-08-03T09:41:21 100866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 362.55 2026-08-03T09:41:21 100867 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-08-03T09:41:21 100868 APV7658234 2026-03-26T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 89185.04 2026-08-03T09:41:21 100869 APV7569227 2026-01-07T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 451792.35 2026-08-03T09:41:21 100870 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100871 0007578877 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.73 2026-08-03T09:41:21 100872 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 40524.25 2026-08-03T09:41:21 100873 APV7656293 2026-03-24T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 312.8 2026-08-03T09:41:21 100874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 476.2 2026-08-03T09:41:21 100875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 639.41 2026-08-03T09:41:21 100876 EXV7658577 2026-03-01T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.27 2026-08-03T09:41:21 100877 0007638432 2026-02-26T00:00:00 2026 3 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10737.81 2026-08-03T09:41:21 100878 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 380.95 2026-08-03T09:41:21 100879 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 100880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 850.53 2026-08-03T09:41:21 100881 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 240.43 2026-08-03T09:41:21 100882 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 252.87 2026-08-03T09:41:21 100883 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100884 0007620036 2026-02-04T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5592.9 2026-08-03T09:41:21 100885 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.03 2026-08-03T09:41:21 100886 0007638579 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1278.93 2026-08-03T09:41:21 100887 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 100888 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-08-03T09:41:21 100889 APV7571246 2026-01-08T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 25958.64 2026-08-03T09:41:21 100890 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 100891 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10017.92 2026-08-03T09:41:21 100892 0007626477 2026-02-09T00:00:00 2026 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 100893 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 977.6 2026-08-03T09:41:21 100894 0007585351 2026-02-04T00:00:00 2026 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-08-03T09:41:21 100895 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.04 2026-08-03T09:41:21 100896 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 476.2 2026-08-03T09:41:21 100897 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 124866.51 2026-08-03T09:41:21 100898 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100899 0007578878 2026-01-22T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 73.05 2026-08-03T09:41:21 100900 APV7660212 2026-03-30T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 165.01 2026-08-03T09:41:21 100901 0007564103 2026-01-08T00:00:00 2026 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 100902 HCM7644482 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.5 2026-08-03T09:41:21 100903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 270.94 2026-08-03T09:41:21 100904 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 410.76 2026-08-03T09:41:21 100905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 380.91 2026-08-03T09:41:21 100906 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 15000.0 2026-08-03T09:41:21 100907 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 318.3 2026-08-03T09:41:21 100908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 90.64 2026-08-03T09:41:21 100909 HCM7634500 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.67 2026-08-03T09:41:21 100910 APV7644806 2026-03-06T00:00:00 2026 3 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 146758.74 2026-08-03T09:41:21 100911 APV7583698 2026-02-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 28178.59 2026-08-03T09:41:21 100912 0007644406 2026-03-06T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.59 2026-08-03T09:41:21 100913 0007631873 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97703.15 2026-08-03T09:41:21 100914 0007627458 2026-02-10T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.04 2026-08-03T09:41:21 100915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 625.56 2026-08-03T09:41:21 100916 HCM7644480 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.66 2026-08-03T09:41:21 100917 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 601.89 2026-08-03T09:41:21 100918 0007578822 2026-01-01T00:00:00 2026 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8401.83 2026-08-03T09:41:21 100919 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1326.19 2026-08-03T09:41:21 100920 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.56 2026-08-03T09:41:21 100921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 181.27 2026-08-03T09:41:21 100922 HCM7644481 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.79 2026-08-03T09:41:21 100923 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 100924 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.49 2026-08-03T09:41:21 100925 APV7645548 2026-03-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 3481.89 2026-08-03T09:41:21 100926 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 524.39 2026-08-03T09:41:21 100927 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 340.97 2026-08-03T09:41:21 100928 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 118968.24 2026-08-03T09:41:21 100929 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 100930 0007625605 2026-02-06T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 100931 HCM7634500 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.57 2026-08-03T09:41:21 100932 0007649453 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.82 2026-08-03T09:41:21 100933 APV7656293 2026-03-24T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 132.0 2026-08-03T09:41:21 100934 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2528.87 2026-08-03T09:41:21 100935 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 30.5 2026-08-03T09:41:21 100936 0007640639 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1750.44 2026-08-03T09:41:21 100937 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 986.81 2026-08-03T09:41:21 100938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 194.22 2026-08-03T09:41:21 100939 HCM7625655 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8346.67 2026-08-03T09:41:21 100940 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 100941 APV7647762 2026-03-10T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 576.89 2026-08-03T09:41:21 100942 0007630146 2026-02-13T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -86.1 2026-08-03T09:41:21 100943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1156.51 2026-08-03T09:41:21 100944 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 232236.09 2026-08-03T09:41:21 100945 0007573582 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14878.41 2026-08-03T09:41:21 100946 APV7648628 2026-03-12T00:00:00 2026 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 12.0 2026-08-03T09:41:21 100947 APV7628843 2026-02-10T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7220.0 2026-08-03T09:41:21 100948 APV7625992 2026-02-05T00:00:00 2026 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 30550.0 2026-08-03T09:41:21 100949 APV7644602 2026-03-06T00:00:00 2026 3 599102 AdmOp-Court Reporting Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 112.5 2026-08-03T09:41:21 100950 APV7574768 2026-01-15T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 3809.85 2026-08-03T09:41:21 100951 HCM7579702 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-08-03T09:41:21 100952 APV7580889 2026-01-28T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 294.02 2026-08-03T09:41:21 100953 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-08-03T09:41:21 100954 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1107.05 2026-08-03T09:41:21 100955 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 100956 0007637536 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1946.03 2026-08-03T09:41:21 100957 APV7651556 2026-03-17T00:00:00 2026 3 580111 NRAE - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129.96 2026-08-03T09:41:21 100962 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 501.69 2026-08-03T09:41:21 100963 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 689.48 2026-08-03T09:41:21 100964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 271.91 2026-08-03T09:41:21 100965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 996.99 2026-08-03T09:41:21 100966 0007563928 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 100967 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 100968 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 100969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 675.89 2026-08-03T09:41:21 100970 APV7573820 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 8.55 2026-08-03T09:41:21 100971 0007647363 2026-03-11T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.51 2026-08-03T09:41:21 100972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1224.85 2026-08-03T09:41:21 100973 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-08-03T09:41:21 100974 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 7.75 2026-08-03T09:41:21 100975 HCM7654022 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 125.02 2026-08-03T09:41:21 100976 HCM7653977 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.44 2026-08-03T09:41:21 100977 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.21 2026-08-03T09:41:21 100978 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.52 2026-08-03T09:41:21 100979 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 155.94 2026-08-03T09:41:21 100980 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 276.76 2026-08-03T09:41:21 100981 APV7650593 2026-03-16T00:00:00 2026 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000436344 SUN ENERGY GROUP LLC 191952.89 2026-08-03T09:41:21 100982 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 100983 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.32 2026-08-03T09:41:21 100984 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 963.28 2026-08-03T09:41:21 100985 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6305.52 2026-08-03T09:41:21 100986 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 100987 0007644223 2026-03-06T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.59 2026-08-03T09:41:21 100988 0007650277 2026-03-01T00:00:00 2026 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.41 2026-08-03T09:41:21 100989 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 100990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 692.39 2026-08-03T09:41:21 100991 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 100992 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -206.1 2026-08-03T09:41:21 100993 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 1706.4 2026-08-03T09:41:21 100994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 632.19 2026-08-03T09:41:21 100995 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-08-03T09:41:21 100996 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 401.39 2026-08-03T09:41:21 100997 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 883.05 2026-08-03T09:41:21 100998 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 28378.53 2026-08-03T09:41:21 100999 APV7651561 2026-03-17T00:00:00 2026 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-08-03T09:41:21 101000 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 280.97 2026-08-03T09:41:21 101001 0007648379 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 160.18 2026-08-03T09:41:21 101002 0007625517 2026-02-06T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.35 2026-08-03T09:41:21 101003 APV7573960 2026-01-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 38976.8 2026-08-03T09:41:21 101004 APV7568183 2026-01-06T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 0.0 2026-08-03T09:41:21 101005 HCM7570783 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 101006 0007652138 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -16.46 2026-08-03T09:41:21 101007 0007639554 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.37 2026-08-03T09:41:21 101008 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 367.54 2026-08-03T09:41:21 101009 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-08-03T09:41:21 101010 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 531.3 2026-08-03T09:41:21 101011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 501.73 2026-08-03T09:41:21 101012 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1395.28 2026-08-03T09:41:21 101013 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430819 TAMIKA WINFREY 805.05 2026-08-03T09:41:21 101014 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 719.2 2026-08-03T09:41:21 101015 0007567093 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-08-03T09:41:21 101016 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441007 ANTHONY DWAYNE RUSSELL 2540.4 2026-08-03T09:41:21 101017 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 54.38 2026-08-03T09:41:21 101018 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402099 BRENDA MCGHEE 1176.47 2026-08-03T09:41:21 101019 APV7657193 2026-03-25T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 9600.0 2026-08-03T09:41:21 101020 0007632706 2026-02-18T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 29375.71 2026-08-03T09:41:21 101021 0007639580 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 429.93 2026-08-03T09:41:21 101022 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-08-03T09:41:21 101023 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 180.62 2026-08-03T09:41:21 101024 HCM7625675 2026-02-11T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.55 2026-08-03T09:41:21 101025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1237.18 2026-08-03T09:41:21 101026 APV7570138 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 100.03 2026-08-03T09:41:21 101027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 718.61 2026-08-03T09:41:21 101028 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 15175.7 2026-08-03T09:41:21 101029 EXV7653734 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-08-03T09:41:21 101030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1721.75 2026-08-03T09:41:21 101031 EXV7642453 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.59 2026-08-03T09:41:21 101032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 461.7 2026-08-03T09:41:21 101033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 108.77 2026-08-03T09:41:21 101034 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 283372.62 2026-08-03T09:41:21 101035 HCM7579605 2026-01-28T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 23660.42 2026-08-03T09:41:21 101036 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 287.25 2026-08-03T09:41:21 101037 0007575406 2026-01-16T00:00:00 2026 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 101038 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.62 2026-08-03T09:41:21 101039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441164 STEVEN V STEMPLE 1463.46 2026-08-03T09:41:21 101040 HCM7625657 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-08-03T09:41:21 101041 APV7572862 2026-01-13T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 2005.66 2026-08-03T09:41:21 101042 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1290.3 2026-08-03T09:41:21 101043 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1292.81 2026-08-03T09:41:21 101044 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.34 2026-08-03T09:41:21 101045 EXV7578589 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.51 2026-08-03T09:41:21 101046 APV7575716 2026-01-06T00:00:00 2026 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 284.0 2026-08-03T09:41:21 101047 APV7650570 2026-03-16T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 11686.6 2026-08-03T09:41:21 101048 0007650277 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.16 2026-08-03T09:41:21 101049 0007569707 2026-01-08T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 101050 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 145.49 2026-08-03T09:41:21 101051 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 220.76 2026-08-03T09:41:21 101052 EXV7637276 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.42 2026-08-03T09:41:21 101053 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 795.81 2026-08-03T09:41:21 101054 APV7650593 2026-03-16T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 101055 0007648379 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.42 2026-08-03T09:41:21 101056 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1671.18 2026-08-03T09:41:21 101057 0007631899 2026-02-17T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 101058 0007581504 2026-01-29T00:00:00 2026 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 841.6 2026-08-03T09:41:21 101059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 588.23 2026-08-03T09:41:21 101060 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 362.55 2026-08-03T09:41:21 101061 APV7573860 2026-01-14T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 755.76 2026-08-03T09:41:21 101062 0007576397 2026-01-20T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1072.95 2026-08-03T09:41:21 101063 0007653092 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-08-03T09:41:21 101064 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-08-03T09:41:21 101065 APV7624113 2026-02-04T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 101066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 90.64 2026-08-03T09:41:21 101067 0007639580 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-08-03T09:41:21 101068 APV7580881 2026-01-28T00:00:00 2026 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14126.67 2026-08-03T09:41:21 101069 EXV7576106 2026-01-15T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 74.06 2026-08-03T09:41:21 101070 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.21 2026-08-03T09:41:21 101071 APV7571193 2026-01-09T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 87.78 2026-08-03T09:41:21 101072 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 435.05 2026-08-03T09:41:21 101073 APV7627781 2026-02-10T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 84073.42 2026-08-03T09:41:21 101074 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 101075 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 703.47 2026-08-03T09:41:21 101076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 341.18 2026-08-03T09:41:21 101077 APV7568327 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 960.0 2026-08-03T09:41:21 101078 HCM7634557 2026-02-25T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.94 2026-08-03T09:41:21 101079 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-08-03T09:41:21 101080 0007648379 2026-03-01T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 101081 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 271.91 2026-08-03T09:41:21 101082 0007657097 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.21 2026-08-03T09:41:21 101083 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101084 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2786.34 2026-08-03T09:41:21 101085 APV7647739 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 38422.64 2026-08-03T09:41:21 101086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 260.91 2026-08-03T09:41:21 101087 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1505.2 2026-08-03T09:41:21 101088 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 602.08 2026-08-03T09:41:21 101089 EXV7660596 2026-03-25T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.4 2026-08-03T09:41:21 101090 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 101091 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 427.28 2026-08-03T09:41:21 101092 HCM7644451 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.89 2026-08-03T09:41:21 101093 0007580580 2026-01-28T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-08-03T09:41:21 101094 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 1440.96 2026-08-03T09:41:21 101095 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 98.62 2026-08-03T09:41:21 101096 APV7581770 2026-01-29T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 0.0 2026-08-03T09:41:21 101097 HCM7579655 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.68 2026-08-03T09:41:21 101098 APV7642089 2026-03-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427345 SHAWN PUKLUS 2364.24 2026-08-03T09:41:21 101099 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 510.22 2026-08-03T09:41:21 101100 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 291.33 2026-08-03T09:41:21 101101 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1661.02 2026-08-03T09:41:21 101102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 656.56 2026-08-03T09:41:21 101103 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.99 2026-08-03T09:41:21 101104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 762.24 2026-08-03T09:41:21 101105 APV7624123 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 107936.5 2026-08-03T09:41:21 101106 APV7584846 2026-02-03T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 238.0 2026-08-03T09:41:21 101107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 342.24 2026-08-03T09:41:21 101108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 200.7 2026-08-03T09:41:21 101109 0007564109 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.76 2026-08-03T09:41:21 101110 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 128.25 2026-08-03T09:41:21 101111 0007657139 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 101112 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 543.82 2026-08-03T09:41:21 101113 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-08-03T09:41:21 101114 0007626556 2026-02-09T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 101115 APV7578172 2026-01-22T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1215.45 2026-08-03T09:41:21 101116 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.23 2026-08-03T09:41:21 101117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 116.53 2026-08-03T09:41:21 101118 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-08-03T09:41:21 101119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 811.19 2026-08-03T09:41:21 101120 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 272.98 2026-08-03T09:41:21 101121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 728.35 2026-08-03T09:41:21 101122 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 326.29 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2026-08-03T09:41:21 101129 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 112260.96 2026-08-03T09:41:21 101130 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 9782.42 2026-08-03T09:41:21 101131 APV7651518 2026-03-17T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000021225 FASTENAL COMPANY 1657.6 2026-08-03T09:41:21 101132 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 33318.78 2026-08-03T09:41:21 101133 APV7582749 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 61.24 2026-08-03T09:41:21 101134 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419588 TIFFANY WELCH 1259.01 2026-08-03T09:41:21 101135 APV7635104 2026-02-20T00:00:00 2026 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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2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-08-03T09:41:21 101140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 280.97 2026-08-03T09:41:21 101141 0007649443 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 101142 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56477.13 2026-08-03T09:41:21 101150 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 22961.92 2026-08-03T09:41:21 101151 APV7642047 2026-03-03T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 49.0 2026-08-03T09:41:21 101152 APV7642914 2026-03-04T00:00:00 2026 3 546002 Off-Office Supplies 300 Natural Resources Supplies, 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Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3184.27 2026-08-03T09:41:21 101156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 453.18 2026-08-03T09:41:21 101157 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 23054.96 2026-08-03T09:41:21 101158 APV7576284 2026-01-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5283.31 2026-08-03T09:41:21 101159 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch 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2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1216.98 2026-08-03T09:41:21 101167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 240.84 2026-08-03T09:41:21 101168 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.07 2026-08-03T09:41:21 101169 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and 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Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 101180 APV7657393 2026-03-25T00:00:00 2026 3 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 1523.1 2026-08-03T09:41:21 101181 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 234220.04 2026-08-03T09:41:21 101182 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-08-03T09:41:21 101206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 126.89 2026-08-03T09:41:21 101207 EXV7659452 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.25 2026-08-03T09:41:21 101208 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.1 2026-08-03T09:41:21 101209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.05 2026-08-03T09:41:21 101210 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 835.14 2026-08-03T09:41:21 101211 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6769.11 2026-08-03T09:41:21 101212 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 101213 0007643456 2026-03-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 101214 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 656.57 2026-08-03T09:41:21 101215 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1781.0 2026-08-03T09:41:21 101216 0007644401 2026-03-06T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10337.75 2026-08-03T09:41:21 101217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1480.99 2026-08-03T09:41:21 101218 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.74 2026-08-03T09:41:21 101219 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-08-03T09:41:21 101220 HCM7625683 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 25.95 2026-08-03T09:41:21 101221 0007658897 2026-03-27T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 55.42 2026-08-03T09:41:21 101222 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 101223 0007656089 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.54 2026-08-03T09:41:21 101224 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-08-03T09:41:21 101225 0007631786 2026-02-17T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.84 2026-08-03T09:41:21 101226 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1603.71 2026-08-03T09:41:21 101227 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 101228 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1416.26 2026-08-03T09:41:21 101229 0007638508 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 362.85 2026-08-03T09:41:21 101230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 854.57 2026-08-03T09:41:21 101231 0007578769 2026-01-23T00:00:00 2026 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7087.71 2026-08-03T09:41:21 101232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 271.9 2026-08-03T09:41:21 101233 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432054 COLIN MILLER 139.47 2026-08-03T09:41:21 101234 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.46 2026-08-03T09:41:21 101235 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 101236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 456.18 2026-08-03T09:41:21 101237 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 833.85 2026-08-03T09:41:21 101238 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.32 2026-08-03T09:41:21 101239 0007566042 2026-01-02T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -12.47 2026-08-03T09:41:21 101240 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.81 2026-08-03T09:41:21 101241 HCM7644481 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.48 2026-08-03T09:41:21 101242 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1472.77 2026-08-03T09:41:21 101243 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 542.07 2026-08-03T09:41:21 101244 0007641734 2026-02-28T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.65 2026-08-03T09:41:21 101245 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 958.72 2026-08-03T09:41:21 101246 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 1044.21 2026-08-03T09:41:21 101247 0007578877 2026-01-01T00:00:00 2026 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 101248 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 67740.54 2026-08-03T09:41:21 101249 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 189.18 2026-08-03T09:41:21 101250 0007569799 2026-01-08T00:00:00 2026 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 101251 0007634477 2026-02-20T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.44 2026-08-03T09:41:21 101252 0007567767 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.13 2026-08-03T09:41:21 101253 0007580669 2026-02-02T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.01 2026-08-03T09:41:21 101254 HCM7625734 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 420.18 2026-08-03T09:41:21 101255 0007576385 2026-01-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-08-03T09:41:21 101256 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 14471.06 2026-08-03T09:41:21 101257 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 101258 HCM7625630 2026-02-11T00:00:00 2026 3 515006 Leave Conversion 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6427.46 2026-08-03T09:41:21 101259 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4746.55 2026-08-03T09:41:21 101260 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 179.49 2026-08-03T09:41:21 101261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 702.43 2026-08-03T09:41:21 101262 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.14 2026-08-03T09:41:21 101263 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 574.31 2026-08-03T09:41:21 101264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 388.44 2026-08-03T09:41:21 101265 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 441.53 2026-08-03T09:41:21 101266 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1255.14 2026-08-03T09:41:21 101267 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 381.31 2026-08-03T09:41:21 101268 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 34.01 2026-08-03T09:41:21 101269 0007572555 2026-01-13T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5867.75 2026-08-03T09:41:21 101270 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 435.05 2026-08-03T09:41:21 101271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 816.26 2026-08-03T09:41:21 101272 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 566.93 2026-08-03T09:41:21 101273 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1008.36 2026-08-03T09:41:21 101274 0007564109 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.25 2026-08-03T09:41:21 101275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 706.96 2026-08-03T09:41:21 101276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1703.11 2026-08-03T09:41:21 101277 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 7744.83 2026-08-03T09:41:21 101278 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 101279 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 150.34 2026-08-03T09:41:21 101280 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.3 2026-08-03T09:41:21 101281 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 101282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 569.26 2026-08-03T09:41:21 101283 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 101284 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076889 DEMOTTE STATE BANK 99.0 2026-08-03T09:41:21 101285 0007627458 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.99 2026-08-03T09:41:21 101286 APV7644802 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 434.35 2026-08-03T09:41:21 101287 0007578877 2026-01-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 111.16 2026-08-03T09:41:21 101288 HCM7625653 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1889.13 2026-08-03T09:41:21 101289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 291.33 2026-08-03T09:41:21 101290 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 645.87 2026-08-03T09:41:21 101291 0007654120 2026-03-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.97 2026-08-03T09:41:21 101292 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 510.22 2026-08-03T09:41:21 101293 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.49 2026-08-03T09:41:21 101294 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 316.73 2026-08-03T09:41:21 101295 0007638589 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 843.32 2026-08-03T09:41:21 101296 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1040.72 2026-08-03T09:41:21 101297 0007564092 2026-01-08T00:00:00 2026 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.49 2026-08-03T09:41:21 101298 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 53.95 2026-08-03T09:41:21 101299 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22113.78 2026-08-03T09:41:21 101300 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 640.93 2026-08-03T09:41:21 101301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 602.08 2026-08-03T09:41:21 101302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1204.16 2026-08-03T09:41:21 101303 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 326.29 2026-08-03T09:41:21 101305 0007641468 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 689.23 2026-08-03T09:41:21 101306 0007649392 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 18658.89 2026-08-03T09:41:21 101307 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.82 2026-08-03T09:41:21 101308 HCM7625686 2026-02-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.69 2026-08-03T09:41:21 101309 0007574514 2026-01-15T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 101310 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 384.56 2026-08-03T09:41:21 101311 0007582335 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.16 2026-08-03T09:41:21 101312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1087.64 2026-08-03T09:41:21 101313 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426804 SARAH FELTS 2561.84 2026-08-03T09:41:21 101314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 602.09 2026-08-03T09:41:21 101315 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-08-03T09:41:21 101316 0007578877 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77342.57 2026-08-03T09:41:21 101317 APV7584828 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 46368.65 2026-08-03T09:41:21 101318 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 32021.14 2026-08-03T09:41:21 101319 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1537.64 2026-08-03T09:41:21 101320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 304.73 2026-08-03T09:41:21 101321 EXV7569499 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 544.61 2026-08-03T09:41:21 101322 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 675.5 2026-08-03T09:41:21 101323 0007655982 2026-03-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21217.08 2026-08-03T09:41:21 101324 0007630278 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-08-03T09:41:21 101325 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.11 2026-08-03T09:41:21 101326 HCM7644458 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-08-03T09:41:21 101327 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1395.62 2026-08-03T09:41:21 101328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 489.62 2026-08-03T09:41:21 101329 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 564.06 2026-08-03T09:41:21 101330 HCM7625697 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 320.49 2026-08-03T09:41:21 101331 EXV7630849 2026-02-11T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.55 2026-08-03T09:41:21 101332 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-08-03T09:41:21 101333 0007649453 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 606.18 2026-08-03T09:41:21 101334 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.6 2026-08-03T09:41:21 101335 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101336 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 171512.51 2026-08-03T09:41:21 101337 0007652181 2026-03-18T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.06 2026-08-03T09:41:21 101338 0007566213 2026-01-02T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.09 2026-08-03T09:41:21 101339 APV7637895 2026-02-25T00:00:00 2026 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 511.73 2026-08-03T09:41:21 101340 APV7642057 2026-03-03T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2928.75 2026-08-03T09:41:21 101341 APV7579930 2026-01-27T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 7505.57 2026-08-03T09:41:21 101342 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 3701.19 2026-08-03T09:41:21 101343 HCM7644451 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 64.46 2026-08-03T09:41:21 101344 EXV7631628 2026-02-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-08-03T09:41:21 101345 0007648420 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.5 2026-08-03T09:41:21 101346 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 655.32 2026-08-03T09:41:21 101347 0007580660 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 188374.41 2026-08-03T09:41:21 101348 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 543.81 2026-08-03T09:41:21 101349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 476.2 2026-08-03T09:41:21 101350 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 558.86 2026-08-03T09:41:21 101351 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 9122.91 2026-08-03T09:41:21 101352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 873.99 2026-08-03T09:41:21 101353 APV7653372 2026-03-19T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059105 VILLAGES OF INDIANA INC 4187.6 2026-08-03T09:41:21 101354 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 569.07 2026-08-03T09:41:21 101355 0007629366 2026-02-12T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 234.38 2026-08-03T09:41:21 101356 APV7567271 2026-01-05T00:00:00 2026 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.98 2026-08-03T09:41:21 101357 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5302.62 2026-08-03T09:41:21 101358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434788 GARY WILDER 542.08 2026-08-03T09:41:21 101359 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 369.02 2026-08-03T09:41:21 101360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2151.77 2026-08-03T09:41:21 101361 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 815.73 2026-08-03T09:41:21 101362 ARD7656621 2026-03-24T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52542.38 2026-08-03T09:41:21 101363 0007631899 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 101364 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 60.0 2026-08-03T09:41:21 101365 0007638508 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 998.47 2026-08-03T09:41:21 101366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 271.91 2026-08-03T09:41:21 101367 0007579587 2026-01-26T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.99 2026-08-03T09:41:21 101368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 810.09 2026-08-03T09:41:21 101369 HCM7625693 2026-02-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.17 2026-08-03T09:41:21 101370 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-08-03T09:41:21 101371 0007567064 2026-01-04T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.7 2026-08-03T09:41:21 101372 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 174.8 2026-08-03T09:41:21 101373 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.25 2026-08-03T09:41:21 101374 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 908.14 2026-08-03T09:41:21 101375 APV7567271 2026-01-05T00:00:00 2026 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 93.12 2026-08-03T09:41:21 101376 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 101377 0007567211 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.06 2026-08-03T09:41:21 101378 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101379 0007563928 2026-01-02T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 101380 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 870.1 2026-08-03T09:41:21 101381 0007627458 2026-02-10T00:00:00 2026 3 543063 Main - Painting-Paint 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.5 2026-08-03T09:41:21 101382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 378.73 2026-08-03T09:41:21 101383 APV7626877 2026-02-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 771.28 2026-08-03T09:41:21 101384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 163.15 2026-08-03T09:41:21 101385 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 58.62 2026-08-03T09:41:21 101386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 100.35 2026-08-03T09:41:21 101387 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-08-03T09:41:21 101388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 516.63 2026-08-03T09:41:21 101389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1261.65 2026-08-03T09:41:21 101390 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 181.24 2026-08-03T09:41:21 101391 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.63 2026-08-03T09:41:21 101392 HCM7644465 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.58 2026-08-03T09:41:21 101393 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 839.7 2026-08-03T09:41:21 101394 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1892.31 2026-08-03T09:41:21 101395 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 834.75 2026-08-03T09:41:21 101396 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 1988.37 2026-08-03T09:41:21 101397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 361.25 2026-08-03T09:41:21 101398 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 645.87 2026-08-03T09:41:21 101399 EXV7652804 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 142.02 2026-08-03T09:41:21 101400 0007639394 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28185.18 2026-08-03T09:41:21 101401 0007640452 2026-03-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2329.79 2026-08-03T09:41:21 101402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 2528.75 2026-08-03T09:41:21 101403 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 6684.01 2026-08-03T09:41:21 101404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 84.97 2026-08-03T09:41:21 101405 0007567215 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.45 2026-08-03T09:41:21 101406 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 43.21 2026-08-03T09:41:21 101407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 200.69 2026-08-03T09:41:21 101408 0007572526 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-08-03T09:41:21 101409 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.0 2026-08-03T09:41:21 101410 0007626556 2026-02-09T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 101411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 419.32 2026-08-03T09:41:21 101412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 470.43 2026-08-03T09:41:21 101413 0007631786 2026-02-17T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.18 2026-08-03T09:41:21 101414 EXV7650978 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.41 2026-08-03T09:41:21 101415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1533.5 2026-08-03T09:41:21 101416 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.62 2026-08-03T09:41:21 101417 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 660.08 2026-08-03T09:41:21 101418 0007650277 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438530 MICHELE LANHAM 1476.7 2026-08-03T09:41:21 101428 APV7655383 2026-03-23T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 51.8 2026-08-03T09:41:21 101429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 291.33 2026-08-03T09:41:21 101430 APV7580061 2026-01-27T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 174.47 2026-08-03T09:41:21 101431 0007627432 2026-02-10T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.27 2026-08-03T09:41:21 101432 0007580726 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 355.82 2026-08-03T09:41:21 101433 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 744673.63 2026-08-03T09:41:21 101434 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 97.11 2026-08-03T09:41:21 101435 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 26.99 2026-08-03T09:41:21 101436 APV7635104 2026-02-20T00:00:00 2026 3 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 140.48 2026-08-03T09:41:21 101437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 905.84 2026-08-03T09:41:21 101438 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 23.89 2026-08-03T09:41:21 101447 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 101448 0007582393 2026-02-08T00:00:00 2026 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-08-03T09:41:21 101449 HCM7570799 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-08-03T09:41:21 101450 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 1868.46 2026-08-03T09:41:21 101451 APV7570080 2026-01-08T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 2067.95 2026-08-03T09:41:21 101452 APV7643723 2026-03-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 4797.16 2026-08-03T09:41:21 101453 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.35 2026-08-03T09:41:21 101454 APV7633951 2026-02-19T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 101455 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.98 2026-08-03T09:41:21 101456 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 419.32 2026-08-03T09:41:21 101457 HCM7625625 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.44 2026-08-03T09:41:21 101458 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 17.13 2026-08-03T09:41:21 101459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1575.05 2026-08-03T09:41:21 101460 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 101461 0007650277 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2080.46 2026-08-03T09:41:21 101462 HCM7634558 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 101463 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 101464 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.07 2026-08-03T09:41:21 101465 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 312.84 2026-08-03T09:41:21 101466 0007584374 2026-02-03T00:00:00 2026 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 342.37 2026-08-03T09:41:21 101467 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 300.54 2026-08-03T09:41:21 101468 APV7635163 2026-02-20T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 7250.3 2026-08-03T09:41:21 101469 APV7646741 2026-03-10T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 630.0 2026-08-03T09:41:21 101470 APV7567292 2026-01-05T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 294.75 2026-08-03T09:41:21 101471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 338.37 2026-08-03T09:41:21 101472 HCM7634606 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1186.75 2026-08-03T09:41:21 101473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 369.02 2026-08-03T09:41:21 101474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 321.11 2026-08-03T09:41:21 101475 0007576385 2026-01-20T00:00:00 2026 3 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.17 2026-08-03T09:41:21 101476 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1288.46 2026-08-03T09:41:21 101477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 280.97 2026-08-03T09:41:21 101478 HCM7579654 2026-01-28T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.43 2026-08-03T09:41:21 101479 APV7571118 2026-01-09T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-08-03T09:41:21 101480 APV7567257 2026-01-05T00:00:00 2026 3 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 23416.25 2026-08-03T09:41:21 101481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 779.47 2026-08-03T09:41:21 101482 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.75 2026-08-03T09:41:21 101483 APV7635104 2026-02-20T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13316.73 2026-08-03T09:41:21 101484 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1813.04 2026-08-03T09:41:21 101485 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1226.31 2026-08-03T09:41:21 101486 0007651239 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.39 2026-08-03T09:41:21 101487 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.62 2026-08-03T09:41:21 101488 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 135.96 2026-08-03T09:41:21 101489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 249.25 2026-08-03T09:41:21 101490 APV7638823 2026-02-26T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11933.59 2026-08-03T09:41:21 101491 0007576409 2026-01-20T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.63 2026-08-03T09:41:21 101492 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 101493 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 23.15 2026-08-03T09:41:21 101494 APV7626986 2026-02-06T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 89875.85 2026-08-03T09:41:21 101495 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-08-03T09:41:21 101496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1067.29 2026-08-03T09:41:21 101497 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.95 2026-08-03T09:41:21 101498 APV7639761 2026-02-27T00:00:00 2026 3 520202 Energy - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2775.95 2026-08-03T09:41:21 101503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 240.83 2026-08-03T09:41:21 101504 0007567766 2026-01-06T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-08-03T09:41:21 101505 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1002.58 2026-08-03T09:41:21 101506 APV7573885 2026-01-14T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 208.06 2026-08-03T09:41:21 101507 0007640538 2026-03-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.21 2026-08-03T09:41:21 101508 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 101509 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 499.33 2026-08-03T09:41:21 101510 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 19.0 2026-08-03T09:41:21 101511 HCM7570809 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.87 2026-08-03T09:41:21 101512 0007634632 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 131.45 2026-08-03T09:41:21 101513 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 351.73 2026-08-03T09:41:21 101514 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 958.43 2026-08-03T09:41:21 101515 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.66 2026-08-03T09:41:21 101516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 679.55 2026-08-03T09:41:21 101517 EXV7653716 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 70.03 2026-08-03T09:41:21 101518 0007649430 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.39 2026-08-03T09:41:21 101519 APV7624887 2026-02-05T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 5039.08 2026-08-03T09:41:21 101520 HCM7625693 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 16.44 2026-08-03T09:41:21 101521 APV7635893 2026-02-23T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 20.5 2026-08-03T09:41:21 101522 0007640516 2026-03-02T00:00:00 2026 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 63.0 2026-08-03T09:41:21 101523 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 233.06 2026-08-03T09:41:21 101524 0007648420 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63649.12 2026-08-03T09:41:21 101525 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-08-03T09:41:21 101526 HCM7634569 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 712.34 2026-08-03T09:41:21 101527 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1192.32 2026-08-03T09:41:21 101528 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 101529 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-08-03T09:41:21 101530 HCM7625734 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.55 2026-08-03T09:41:21 101531 APV7631290 2026-02-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 7514.79 2026-08-03T09:41:21 101532 0007644314 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.07 2026-08-03T09:41:21 101533 0007653092 2026-03-19T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.85 2026-08-03T09:41:21 101534 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 291.33 2026-08-03T09:41:21 101535 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 481.67 2026-08-03T09:41:21 101536 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 989.82 2026-08-03T09:41:21 101537 EXV7631578 2026-02-02T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-08-03T09:41:21 101538 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 742.56 2026-08-03T09:41:21 101539 0007645474 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-08-03T09:41:21 101540 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 558.86 2026-08-03T09:41:21 101541 HCM7625684 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 311.66 2026-08-03T09:41:21 101542 EXV7659507 2026-03-20T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 101543 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 361.25 2026-08-03T09:41:21 101544 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2964.5 2026-08-03T09:41:21 101545 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 485.55 2026-08-03T09:41:21 101546 0007662680 2026-03-31T00:00:00 2026 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1166.03 2026-08-03T09:41:21 101547 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-08-03T09:41:21 101548 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 60392.02 2026-08-03T09:41:21 101549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 861.52 2026-08-03T09:41:21 101550 APV7647718 2026-03-10T00:00:00 2026 3 547054 SpOp-Training 258 Civil Rights Comm Supplies, Parts and Materials Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 231.0 2026-08-03T09:41:21 101551 APV7644809 2026-03-06T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 40.07 2026-08-03T09:41:21 101552 0007631903 2026-02-17T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -115.37 2026-08-03T09:41:21 101553 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-08-03T09:41:21 101554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 521.8 2026-08-03T09:41:21 101555 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 271.91 2026-08-03T09:41:21 101556 0007660813 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 150093.17 2026-08-03T09:41:21 101557 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 101558 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-08-03T09:41:21 101559 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1494.96 2026-08-03T09:41:21 101560 APV7572075 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 17617.67 2026-08-03T09:41:21 101561 0007570970 2026-01-09T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1175.46 2026-08-03T09:41:21 101562 0007627432 2026-02-10T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 168.79 2026-08-03T09:41:21 101563 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 101564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 181.27 2026-08-03T09:41:21 101565 HCM7654020 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.01 2026-08-03T09:41:21 101566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 121.38 2026-08-03T09:41:21 101567 0007584430 2026-01-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 64.16 2026-08-03T09:41:21 101568 APV7658259 2026-03-26T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 1265.48 2026-08-03T09:41:21 101569 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4947.23 2026-08-03T09:41:21 101570 EXV7637244 2026-02-23T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.0 2026-08-03T09:41:21 101571 APV7639601 2026-02-27T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072260 TOWN OF BROOKSTON CLERK TREASURER 85381.81 2026-08-03T09:41:21 101572 HCM7570827 2026-01-14T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.67 2026-08-03T09:41:21 101573 0007633675 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 101574 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.94 2026-08-03T09:41:21 101575 0007634632 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.82 2026-08-03T09:41:21 101576 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 866.48 2026-08-03T09:41:21 101577 0007636585 2026-02-24T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.9 2026-08-03T09:41:21 101578 HCM7570801 2026-01-14T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.34 2026-08-03T09:41:21 101579 0007575406 2026-01-16T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 53.78 2026-08-03T09:41:21 101580 APV7648689 2026-03-12T00:00:00 2026 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 124.43 2026-08-03T09:41:21 101581 APV7648710 2026-03-12T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 50.0 2026-08-03T09:41:21 101582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 291.33 2026-08-03T09:41:21 101583 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 1977.3 2026-08-03T09:41:21 101584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 607.7 2026-08-03T09:41:21 101585 HCM7654007 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 21.63 2026-08-03T09:41:21 101586 HCM7644494 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.5 2026-08-03T09:41:21 101587 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-08-03T09:41:21 101588 0007629384 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.6 2026-08-03T09:41:21 101589 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 101590 0007575515 2026-02-01T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -24.46 2026-08-03T09:41:21 101591 APV7575776 2026-01-15T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 131285.81 2026-08-03T09:41:21 101592 0007571796 2026-01-12T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4209.86 2026-08-03T09:41:21 101593 APV7631360 2026-02-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15146.4 2026-08-03T09:41:21 101594 APV7648719 2026-03-12T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9961.88 2026-08-03T09:41:21 101595 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-08-03T09:41:21 101596 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 72.51 2026-08-03T09:41:21 101597 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 1221.22 2026-08-03T09:41:21 101598 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 291.33 2026-08-03T09:41:21 101599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 349.6 2026-08-03T09:41:21 101600 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 101601 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 290.96 2026-08-03T09:41:21 101602 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 1040.36 2026-08-03T09:41:21 101603 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 276.81 2026-08-03T09:41:21 101604 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3304.78 2026-08-03T09:41:21 101605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.49 2026-08-03T09:41:21 101606 0007651176 2026-03-17T00:00:00 2026 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 101607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.48 2026-08-03T09:41:21 101608 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120854 SACRED HEART SCHOOL 2863.36 2026-08-03T09:41:21 101609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 97.11 2026-08-03T09:41:21 101610 0007650364 2026-03-16T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.37 2026-08-03T09:41:21 101611 0007578822 2026-01-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.98 2026-08-03T09:41:21 101612 0007573545 2026-01-14T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27878.45 2026-08-03T09:41:21 101613 APV7571251 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 284324.21 2026-08-03T09:41:21 101614 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193804 MONROE CENTRAL SCHOOL TREAS 32403.8 2026-08-03T09:41:21 101615 0007580550 2026-02-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-08-03T09:41:21 101616 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-08-03T09:41:21 101617 APV7651617 2026-03-17T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 87217.0 2026-08-03T09:41:21 101618 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.35 2026-08-03T09:41:21 101619 HCM7570753 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1565.04 2026-08-03T09:41:21 101620 0007627558 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.27 2026-08-03T09:41:21 101621 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 155.38 2026-08-03T09:41:21 101622 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.14 2026-08-03T09:41:21 101623 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 28802.43 2026-08-03T09:41:21 101624 0007568934 2026-01-07T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -399.64 2026-08-03T09:41:21 101625 EXV7645157 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13.44 2026-08-03T09:41:21 101626 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 12661.51 2026-08-03T09:41:21 101627 0007572634 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.63 2026-08-03T09:41:21 101628 APV7583670 2026-02-02T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14873.5 2026-08-03T09:41:21 101629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1285.24 2026-08-03T09:41:21 101630 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -775.72 2026-08-03T09:41:21 101631 APV7630529 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.36 2026-08-03T09:41:21 101632 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 418.85 2026-08-03T09:41:21 101633 HCM7579597 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.08 2026-08-03T09:41:21 101634 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 316.34 2026-08-03T09:41:21 101635 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 444.12 2026-08-03T09:41:21 101636 0007566213 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.69 2026-08-03T09:41:21 101637 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 126908.73 2026-08-03T09:41:21 101638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 240.43 2026-08-03T09:41:21 101639 0007633688 2026-02-19T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 101640 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-08-03T09:41:21 101641 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.44 2026-08-03T09:41:21 101642 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 371.61 2026-08-03T09:41:21 101643 0007649450 2026-03-13T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 658.08 2026-08-03T09:41:21 101644 HCM7634530 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.0 2026-08-03T09:41:21 101645 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.11 2026-08-03T09:41:21 101646 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101647 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1883.51 2026-08-03T09:41:21 101648 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 738.04 2026-08-03T09:41:21 101649 0007567142 2026-01-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1072.42 2026-08-03T09:41:21 101650 0007579894 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 770.65 2026-08-03T09:41:21 101651 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 290.03 2026-08-03T09:41:21 101652 0007658819 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1868.42 2026-08-03T09:41:21 101653 APV7629598 2026-02-12T00:00:00 2026 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-08-03T09:41:21 101654 0007626549 2026-02-09T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -123.68 2026-08-03T09:41:21 101655 HCM7654055 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 192.36 2026-08-03T09:41:21 101656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 280.97 2026-08-03T09:41:21 101657 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 362.55 2026-08-03T09:41:21 101658 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 388.44 2026-08-03T09:41:21 101659 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 271.9 2026-08-03T09:41:21 101660 APV7570142 2026-01-08T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 501.17 2026-08-03T09:41:21 101661 0007659994 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 72.01 2026-08-03T09:41:21 101662 0007577118 2026-01-21T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1061.89 2026-08-03T09:41:21 101663 0007654120 2026-03-20T00:00:00 2026 3 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.08 2026-08-03T09:41:21 101664 0007640605 2026-03-02T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.43 2026-08-03T09:41:21 101665 APV7577454 2026-01-20T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 556738.3 2026-08-03T09:41:21 101666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 308.16 2026-08-03T09:41:21 101667 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 362.55 2026-08-03T09:41:21 101668 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-08-03T09:41:21 101669 APV7652430 2026-03-18T00:00:00 2026 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 296.51 2026-08-03T09:41:21 101670 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.72 2026-08-03T09:41:21 101671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1375.07 2026-08-03T09:41:21 101672 0007637564 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.75 2026-08-03T09:41:21 101673 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 504.98 2026-08-03T09:41:21 101674 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.24 2026-08-03T09:41:21 101675 APV7624162 2026-02-04T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25213.37 2026-08-03T09:41:21 101676 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1640.51 2026-08-03T09:41:21 101677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 963.33 2026-08-03T09:41:21 101678 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 14112.12 2026-08-03T09:41:21 101679 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 101680 APV7567271 2026-01-05T00:00:00 2026 3 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.49 2026-08-03T09:41:21 101681 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-08-03T09:41:21 101682 0007627432 2026-02-10T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 101683 HCM7634561 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1327.75 2026-08-03T09:41:21 101684 0007650277 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-08-03T09:41:21 101685 0007652181 2026-03-18T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26.75 2026-08-03T09:41:21 101686 0007624601 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 44.77 2026-08-03T09:41:21 101687 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 218.75 2026-08-03T09:41:21 101688 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 1667.2 2026-08-03T09:41:21 101689 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1407.12 2026-08-03T09:41:21 101690 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 926.8 2026-08-03T09:41:21 101691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 869.21 2026-08-03T09:41:21 101692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 407.86 2026-08-03T09:41:21 101693 0007572526 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4588.15 2026-08-03T09:41:21 101694 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 10589.24 2026-08-03T09:41:21 101695 APV7646828 2026-03-10T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 4363.34 2026-08-03T09:41:21 101696 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 54140.7 2026-08-03T09:41:21 101697 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 388.44 2026-08-03T09:41:21 101698 0007625610 2026-02-06T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.58 2026-08-03T09:41:21 101699 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 322.4 2026-08-03T09:41:21 101700 0007647519 2026-03-11T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.45 2026-08-03T09:41:21 101701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 725.09 2026-08-03T09:41:21 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410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 101713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 126.89 2026-08-03T09:41:21 101714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 893.41 2026-08-03T09:41:21 101715 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 696.67 2026-08-03T09:41:21 101716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 504.97 2026-08-03T09:41:21 101717 0007582385 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 191.08 2026-08-03T09:41:21 101718 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 101719 APV7573698 2026-01-14T00:00:00 2026 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 17926.5 2026-08-03T09:41:21 101720 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 16917.79 2026-08-03T09:41:21 101721 EXV7656777 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.21 2026-08-03T09:41:21 101722 APV7583670 2026-02-02T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 2638.66 2026-08-03T09:41:21 101723 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 101724 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.03 2026-08-03T09:41:21 101725 HCM7634559 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2282.84 2026-08-03T09:41:21 101726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 563.23 2026-08-03T09:41:21 101727 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 579.94 2026-08-03T09:41:21 101728 HCM7625627 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 663.24 2026-08-03T09:41:21 101729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 620.15 2026-08-03T09:41:21 101730 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 378.91 2026-08-03T09:41:21 101731 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.48 2026-08-03T09:41:21 101732 ARD7574987 2026-01-15T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75.0 2026-08-03T09:41:21 101733 HCM7625627 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3777.32 2026-08-03T09:41:21 101734 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 282.13 2026-08-03T09:41:21 101735 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-08-03T09:41:21 101736 EXV7574151 2026-01-08T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.78 2026-08-03T09:41:21 101737 ARD7577596 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 101738 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.9 2026-08-03T09:41:21 101739 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 3948.65 2026-08-03T09:41:21 101740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 291.33 2026-08-03T09:41:21 101741 APV7580061 2026-01-27T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 56.55 2026-08-03T09:41:21 101742 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 441.53 2026-08-03T09:41:21 101743 EXV7655718 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 86.28 2026-08-03T09:41:21 101744 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-08-03T09:41:21 101745 0007638447 2026-02-26T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -21.54 2026-08-03T09:41:21 101746 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13666.46 2026-08-03T09:41:21 101747 APV7636941 2026-02-24T00:00:00 2026 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000392389 AMAZON CAPITAL SERVICES INC 9.25 2026-08-03T09:41:21 101748 0007581521 2026-01-29T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 775.22 2026-08-03T09:41:21 101749 APV7627789 2026-02-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-08-03T09:41:21 101750 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.14 2026-08-03T09:41:21 101751 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-08-03T09:41:21 101752 0007638432 2026-02-26T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-08-03T09:41:21 101753 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.26 2026-08-03T09:41:21 101754 APV7650588 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000442091 NIPUN CHOPRA 800.0 2026-08-03T09:41:21 101755 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 5967.69 2026-08-03T09:41:21 101756 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.13 2026-08-03T09:41:21 101757 HCM7579655 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.62 2026-08-03T09:41:21 101758 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.57 2026-08-03T09:41:21 101759 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 433.3 2026-08-03T09:41:21 101760 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101761 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 108.69 2026-08-03T09:41:21 101762 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 321.11 2026-08-03T09:41:21 101763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 531.3 2026-08-03T09:41:21 101764 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 291.33 2026-08-03T09:41:21 101765 0007640605 2026-03-02T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.22 2026-08-03T09:41:21 101766 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 54.38 2026-08-03T09:41:21 101767 0007563036 2026-01-02T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.69 2026-08-03T09:41:21 101768 0007652083 2026-03-18T00:00:00 2026 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 101769 0007650277 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-08-03T09:41:21 101770 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 5997.56 2026-08-03T09:41:21 101771 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 385.56 2026-08-03T09:41:21 101772 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 280.97 2026-08-03T09:41:21 101773 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 5655.94 2026-08-03T09:41:21 101774 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-08-03T09:41:21 101775 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 101776 0007639585 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 983.92 2026-08-03T09:41:21 101777 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 395.17 2026-08-03T09:41:21 101778 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000398358 GAINWELL ACQUISITION CORP 46737.65 2026-08-03T09:41:21 101779 HCM7625656 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.26 2026-08-03T09:41:21 101780 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 321.11 2026-08-03T09:41:21 101781 0007582377 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.92 2026-08-03T09:41:21 101782 0007637508 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.9 2026-08-03T09:41:21 101783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 330.56 2026-08-03T09:41:21 101784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 326.29 2026-08-03T09:41:21 101785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 391.35 2026-08-03T09:41:21 101786 0007647430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 101787 HCM7634576 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 110.54 2026-08-03T09:41:21 101788 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 101789 0007577118 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.58 2026-08-03T09:41:21 101790 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 218.76 2026-08-03T09:41:21 101791 APV7632967 2026-02-18T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 1151.87 2026-08-03T09:41:21 101792 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.62 2026-08-03T09:41:21 101793 0007658925 2026-03-27T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.31 2026-08-03T09:41:21 101794 0007633737 2026-02-19T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.23 2026-08-03T09:41:21 101795 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 608.97 2026-08-03T09:41:21 101796 0007631935 2026-02-17T00:00:00 2026 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11196.57 2026-08-03T09:41:21 101797 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2236.9 2026-08-03T09:41:21 101798 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 743.17 2026-08-03T09:41:21 101799 EXV7645110 2026-03-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 101800 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 101801 0007641734 2026-02-28T00:00:00 2026 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 254.77 2026-08-03T09:41:21 101802 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 757.02 2026-08-03T09:41:21 101803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 314.89 2026-08-03T09:41:21 101804 0007576310 2026-01-21T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 293803394.63 2026-08-03T09:41:21 101805 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-08-03T09:41:21 101806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 341.18 2026-08-03T09:41:21 101807 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6391.06 2026-08-03T09:41:21 101808 0007657057 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 101809 0007657097 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 198.01 2026-08-03T09:41:21 101810 0007624601 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3249.73 2026-08-03T09:41:21 101811 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 327.46 2026-08-03T09:41:21 101812 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-08-03T09:41:21 101813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.48 2026-08-03T09:41:21 101814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 718.62 2026-08-03T09:41:21 101815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 413.1 2026-08-03T09:41:21 101816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 341.18 2026-08-03T09:41:21 101817 HCM7579702 2026-01-28T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5955.48 2026-08-03T09:41:21 101818 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 392.64 2026-08-03T09:41:21 101819 HCM7644496 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-08-03T09:41:21 101820 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 571.98 2026-08-03T09:41:21 101821 0007629306 2026-02-12T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.21 2026-08-03T09:41:21 101822 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 570.23 2026-08-03T09:41:21 101823 0007578877 2026-01-01T00:00:00 2026 3 543064 Main - Painting-Supls&Eq 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-08-03T09:41:21 101824 APV7584790 2026-02-03T00:00:00 2026 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.75 2026-08-03T09:41:21 101825 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2006.94 2026-08-03T09:41:21 101826 HCM7634507 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.86 2026-08-03T09:41:21 101827 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 101828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.48 2026-08-03T09:41:21 101829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 702.43 2026-08-03T09:41:21 101830 0007639581 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10877.1 2026-08-03T09:41:21 101831 HCM7634574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 90.15 2026-08-03T09:41:21 101832 APV7635162 2026-02-19T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 141094.19 2026-08-03T09:41:21 101833 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 101834 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 3002.06 2026-08-03T09:41:21 101835 0007651239 2026-03-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.73 2026-08-03T09:41:21 101836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 211.7 2026-08-03T09:41:21 101837 APV7652508 2026-03-18T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000320968 PROPIO LS LLC 73.0 2026-08-03T09:41:21 101838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 592.05 2026-08-03T09:41:21 101839 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22769.68 2026-08-03T09:41:21 101840 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 652.38 2026-08-03T09:41:21 101841 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 457.86 2026-08-03T09:41:21 101842 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-08-03T09:41:21 101843 0007581401 2026-02-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.73 2026-08-03T09:41:21 101844 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000206037 UNIVERSITY SURGEON INC 46.02 2026-08-03T09:41:21 101845 0007630146 2026-02-13T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -20.35 2026-08-03T09:41:21 101846 0007637626 2026-02-25T00:00:00 2026 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 146889.44 2026-08-03T09:41:21 101847 HCM7654004 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.84 2026-08-03T09:41:21 101848 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 101849 0007578877 2026-01-01T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86088.16 2026-08-03T09:41:21 101850 0007572568 2026-01-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 901.24 2026-08-03T09:41:21 101851 0007649430 2026-03-13T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-08-03T09:41:21 101852 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 361.25 2026-08-03T09:41:21 101853 APV7652498 2026-03-18T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 101854 0007659795 2026-03-30T00:00:00 2026 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.01 2026-08-03T09:41:21 101855 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 302.53 2026-08-03T09:41:21 101856 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 114.67 2026-08-03T09:41:21 101857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2038.54 2026-08-03T09:41:21 101858 APV7642057 2026-03-03T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 2160.0 2026-08-03T09:41:21 101859 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.15 2026-08-03T09:41:21 101860 0007581401 2026-02-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12198.62 2026-08-03T09:41:21 101861 HCM7634569 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11547.34 2026-08-03T09:41:21 101862 0007637583 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3288.32 2026-08-03T09:41:21 101863 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 59937.68 2026-08-03T09:41:21 101864 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 822.84 2026-08-03T09:41:21 101865 HCM7625694 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3886.57 2026-08-03T09:41:21 101866 APV7643599 2026-03-05T00:00:00 2026 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.56 2026-08-03T09:41:21 101867 0007580550 2026-02-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.07 2026-08-03T09:41:21 101868 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.41 2026-08-03T09:41:21 101869 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 118192.61 2026-08-03T09:41:21 101870 0007583372 2026-02-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -10040.17 2026-08-03T09:41:21 101871 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 20975.97 2026-08-03T09:41:21 101872 APV7635946 2026-02-23T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.55 2026-08-03T09:41:21 101873 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.94 2026-08-03T09:41:21 101874 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-08-03T09:41:21 101875 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 151.4 2026-08-03T09:41:21 101876 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 5649.44 2026-08-03T09:41:21 101877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 284.41 2026-08-03T09:41:21 101878 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 101879 0007573562 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.86 2026-08-03T09:41:21 101880 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 505.02 2026-08-03T09:41:21 101881 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 174.8 2026-08-03T09:41:21 101882 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 837.11 2026-08-03T09:41:21 101883 APV7636905 2026-02-24T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430737 LUTHER COLLEGE 31288.58 2026-08-03T09:41:21 101884 0007654120 2026-03-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 101885 APV7656438 2026-03-24T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5368.0 2026-08-03T09:41:21 101886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 435.06 2026-08-03T09:41:21 101887 APV7569116 2026-01-07T00:00:00 2026 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 143.74 2026-08-03T09:41:21 101888 0007579587 2026-01-26T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.21 2026-08-03T09:41:21 101889 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439419 THOMPSON FAMILY EYECARE, INC 14.0 2026-08-03T09:41:21 101890 APV7571202 2026-01-09T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 351.55 2026-08-03T09:41:21 101891 HCM7625684 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 398.85 2026-08-03T09:41:21 101892 HCM7570857 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1194.19 2026-08-03T09:41:21 101893 0007580624 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8122.8 2026-08-03T09:41:21 101894 APV7640928 2026-03-02T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 101895 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-08-03T09:41:21 101896 APV7627745 2026-02-10T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 420.83 2026-08-03T09:41:21 101897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 862.99 2026-08-03T09:41:21 101898 0007650347 2026-03-16T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.92 2026-08-03T09:41:21 101899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 295.42 2026-08-03T09:41:21 101900 APV7570985 2026-01-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 10260.13 2026-08-03T09:41:21 101901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.41 2026-08-03T09:41:21 101902 0007636585 2026-02-24T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15635.84 2026-08-03T09:41:21 101903 HCM7579646 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 150.59 2026-08-03T09:41:21 101904 APV7569083 2026-01-07T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060838 REPUBLIC SERVICES INC 15995.76 2026-08-03T09:41:21 101905 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 109.0 2026-08-03T09:41:21 101906 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-08-03T09:41:21 101907 0007652138 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.64 2026-08-03T09:41:21 101908 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-08-03T09:41:21 101909 0007584392 2026-02-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13.4 2026-08-03T09:41:21 101910 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-08-03T09:41:21 101911 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23551.59 2026-08-03T09:41:21 101912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 2842.71 2026-08-03T09:41:21 101913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1534.34 2026-08-03T09:41:21 101914 APV7577367 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 9486.0 2026-08-03T09:41:21 101915 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 165.01 2026-08-03T09:41:21 101916 APV7642024 2026-03-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 10360.32 2026-08-03T09:41:21 101917 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 326.29 2026-08-03T09:41:21 101918 APV7626003 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 90.0 2026-08-03T09:41:21 101919 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-08-03T09:41:21 101920 0007576385 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-08-03T09:41:21 101921 APV7633984 2026-02-19T00:00:00 2026 3 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000015880 W NUHSBAUM INC 5122.0 2026-08-03T09:41:21 101922 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 328.28 2026-08-03T09:41:21 101923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 524.59 2026-08-03T09:41:21 101924 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 441.53 2026-08-03T09:41:21 101925 APV7584790 2026-02-03T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 644.94 2026-08-03T09:41:21 101926 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 8163.87 2026-08-03T09:41:21 101927 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2860.1 2026-08-03T09:41:21 101928 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 101929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1351.77 2026-08-03T09:41:21 101930 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 176109.79 2026-08-03T09:41:21 101931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 939.24 2026-08-03T09:41:21 101932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 90.64 2026-08-03T09:41:21 101933 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 11311.42 2026-08-03T09:41:21 101934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 181.27 2026-08-03T09:41:21 101935 APV7634053 2026-02-19T00:00:00 2026 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 12040.0 2026-08-03T09:41:21 101936 HCM7654052 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 101937 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 570.68 2026-08-03T09:41:21 101938 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 101939 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-08-03T09:41:21 101940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 200.69 2026-08-03T09:41:21 101941 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.0 2026-08-03T09:41:21 101942 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.83 2026-08-03T09:41:21 101943 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-08-03T09:41:21 101944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 831.88 2026-08-03T09:41:21 101945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 296.82 2026-08-03T09:41:21 101946 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 30631.74 2026-08-03T09:41:21 101947 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-08-03T09:41:21 101948 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 97.11 2026-08-03T09:41:21 101949 0007636585 2026-02-24T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39742.99 2026-08-03T09:41:21 101950 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 13276.88 2026-08-03T09:41:21 101951 HCM7654052 2026-03-25T00:00:00 2026 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 274.76 2026-08-03T09:41:21 101952 0007567211 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 41.43 2026-08-03T09:41:21 101953 EXV7663390 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 299.79 2026-08-03T09:41:21 101954 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 5773.28 2026-08-03T09:41:21 101955 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 20595.3 2026-08-03T09:41:21 101956 APV7656337 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 15071.07 2026-08-03T09:41:21 101957 HCM7579668 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22054.62 2026-08-03T09:41:21 101958 0007636626 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1655731.0 2026-08-03T09:41:21 101959 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 459.19 2026-08-03T09:41:21 101960 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 217.16 2026-08-03T09:41:21 101961 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.04 2026-08-03T09:41:21 101962 APV7646788 2026-03-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5000.0 2026-08-03T09:41:21 101963 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.96 2026-08-03T09:41:21 101964 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 62104.78 2026-08-03T09:41:21 101965 APV7578291 2026-01-22T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 134344.26 2026-08-03T09:41:21 101966 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-08-03T09:41:21 101967 APV7627781 2026-02-10T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 11743.75 2026-08-03T09:41:21 101968 HCM7579611 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-08-03T09:41:21 101969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 291.33 2026-08-03T09:41:21 101970 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 97.11 2026-08-03T09:41:21 101971 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 56.0 2026-08-03T09:41:21 101972 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 803.38 2026-08-03T09:41:21 101973 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 395.18 2026-08-03T09:41:21 101974 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060957 METHODIST HOSPITALS INC 350.94 2026-08-03T09:41:21 101975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 543.81 2026-08-03T09:41:21 101976 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.34 2026-08-03T09:41:21 101977 0007568034 2026-01-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.45 2026-08-03T09:41:21 101978 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2955.06 2026-08-03T09:41:21 101979 APV7642914 2026-03-04T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 50.0 2026-08-03T09:41:21 101980 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.64 2026-08-03T09:41:21 101981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 388.44 2026-08-03T09:41:21 101982 APV7660158 2026-03-30T00:00:00 2026 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 101983 APV7584798 2026-02-03T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 8627.3 2026-08-03T09:41:21 101984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 252.48 2026-08-03T09:41:21 101985 0007577118 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.17 2026-08-03T09:41:21 101986 APV7626889 2026-02-09T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 543.1 2026-08-03T09:41:21 101987 APV7649764 2026-03-13T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35034.05 2026-08-03T09:41:21 101988 0007654120 2026-03-20T00:00:00 2026 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 264.06 2026-08-03T09:41:21 101989 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 14394.43 2026-08-03T09:41:21 101990 HCM7579672 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.0 2026-08-03T09:41:21 101991 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 12507.04 2026-08-03T09:41:21 101992 0007583348 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.2 2026-08-03T09:41:21 101993 0007627458 2026-02-10T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.73 2026-08-03T09:41:21 101994 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 445.35 2026-08-03T09:41:21 101995 APV7578285 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-08-03T09:41:21 101996 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 15194.06 2026-08-03T09:41:21 101997 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -81.44 2026-08-03T09:41:21 101998 0007579714 2026-01-26T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.61 2026-08-03T09:41:21 101999 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-08-03T09:41:21 102000 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102001 APV7584790 2026-02-03T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004907 M and S INC 6492.0 2026-08-03T09:41:21 102002 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 492.02 2026-08-03T09:41:21 102003 APV7637856 2026-02-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 772.5 2026-08-03T09:41:21 102004 APV7581878 2026-01-28T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 180203.71 2026-08-03T09:41:21 102005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 656.57 2026-08-03T09:41:21 102006 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 582.66 2026-08-03T09:41:21 102007 0007655984 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 11.45 2026-08-03T09:41:21 102008 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 22983.41 2026-08-03T09:41:21 102009 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 561.94 2026-08-03T09:41:21 102010 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 4876.07 2026-08-03T09:41:21 102011 HCM7634576 2026-02-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180913.23 2026-08-03T09:41:21 102012 0007637619 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 102013 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 230.89 2026-08-03T09:41:21 102014 0007656131 2026-03-24T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2697.68 2026-08-03T09:41:21 102015 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-08-03T09:41:21 102016 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 488.0 2026-08-03T09:41:21 102017 APV7632282 2026-02-17T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6453.27 2026-08-03T09:41:21 102018 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 135.95 2026-08-03T09:41:21 102019 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 108.9 2026-08-03T09:41:21 102020 APV7647769 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 98106.54 2026-08-03T09:41:21 102021 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 911.28 2026-08-03T09:41:21 102022 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 95.54 2026-08-03T09:41:21 102023 0007564106 2026-01-08T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.87 2026-08-03T09:41:21 102024 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34082.52 2026-08-03T09:41:21 102025 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 699.19 2026-08-03T09:41:21 102026 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 1179.38 2026-08-03T09:41:21 102027 HCM7654004 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 111.95 2026-08-03T09:41:21 102028 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402979 MARTHA P MAYAGOITIA-DUENAS 505.02 2026-08-03T09:41:21 102029 HCM7634557 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 323.01 2026-08-03T09:41:21 102030 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 125.09 2026-08-03T09:41:21 102031 0007584561 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102032 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 181.27 2026-08-03T09:41:21 102033 EXV7659455 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 287.92 2026-08-03T09:41:21 102034 APV7577329 2026-01-21T00:00:00 2026 3 520204 Energy - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 765.3 2026-08-03T09:41:21 102039 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.79 2026-08-03T09:41:21 102040 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.82 2026-08-03T09:41:21 102041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.34 2026-08-03T09:41:21 102042 0007629252 2026-02-12T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-08-03T09:41:21 102051 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-08-03T09:41:21 102052 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102053 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-08-03T09:41:21 102054 HCM7634501 2026-02-25T00:00:00 2026 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4293.48 2026-08-03T09:41:21 102055 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 911.28 2026-08-03T09:41:21 102056 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.7 2026-08-03T09:41:21 102057 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 102058 EXV7651907 2026-03-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.5 2026-08-03T09:41:21 102059 APV7570173 2026-01-07T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 429.0 2026-08-03T09:41:21 102060 0007580726 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.62 2026-08-03T09:41:21 102061 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 401.39 2026-08-03T09:41:21 102062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 308.16 2026-08-03T09:41:21 102063 0007635636 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 331.88 2026-08-03T09:41:21 102064 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.33 2026-08-03T09:41:21 102065 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 703.46 2026-08-03T09:41:21 102066 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 161.2 2026-08-03T09:41:21 102067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 174.8 2026-08-03T09:41:21 102068 0007625517 2026-02-06T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.32 2026-08-03T09:41:21 102069 0007657097 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.69 2026-08-03T09:41:21 102070 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 682.36 2026-08-03T09:41:21 102071 0007635641 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.36 2026-08-03T09:41:21 102072 0007624583 2026-02-05T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.81 2026-08-03T09:41:21 102073 0007640538 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-08-03T09:41:21 102074 HCM7625677 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.83 2026-08-03T09:41:21 102075 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.58 2026-08-03T09:41:21 102076 APV7584605 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 1490.1 2026-08-03T09:41:21 102077 0007634477 2026-02-20T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1741.13 2026-08-03T09:41:21 102078 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 1840.27 2026-08-03T09:41:21 102079 0007570969 2026-01-09T00:00:00 2026 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 239.89 2026-08-03T09:41:21 102080 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 419.32 2026-08-03T09:41:21 102081 0007658819 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 158.04 2026-08-03T09:41:21 102082 HCM7634527 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-08-03T09:41:21 102083 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 465.44 2026-08-03T09:41:21 102084 0007651268 2026-03-17T00:00:00 2026 3 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.97 2026-08-03T09:41:21 102085 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1178.26 2026-08-03T09:41:21 102086 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102087 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 102088 0007649450 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 66.14 2026-08-03T09:41:21 102089 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 561.94 2026-08-03T09:41:21 102090 APV7577363 2026-01-21T00:00:00 2026 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 909.06 2026-08-03T09:41:21 102091 0007581401 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97128.23 2026-08-03T09:41:21 102092 0007650287 2026-03-01T00:00:00 2026 3 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.4 2026-08-03T09:41:21 102093 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 497.8 2026-08-03T09:41:21 102094 APV7573823 2026-01-14T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 163.77 2026-08-03T09:41:21 102095 APV7574697 2026-01-15T00:00:00 2026 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012919 FULLER ENGINEERING CO, LLC 672.0 2026-08-03T09:41:21 102096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 642.22 2026-08-03T09:41:21 102097 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 422.62 2026-08-03T09:41:21 102098 0007659993 2026-03-30T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -77.96 2026-08-03T09:41:21 102099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 344.42 2026-08-03T09:41:21 102100 APV7658195 2026-03-26T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 59.69 2026-08-03T09:41:21 102101 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120933 ST NICHOLAS CATHOLIC CHURCH 2682.59 2026-08-03T09:41:21 102102 APV7647547 2026-03-11T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000066029 CITY OF MARION 751.2 2026-08-03T09:41:21 102103 0007650277 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 102104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1817.28 2026-08-03T09:41:21 102105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 38.84 2026-08-03T09:41:21 102106 APV7658308 2026-03-26T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.53 2026-08-03T09:41:21 102107 APV7660012 2026-03-30T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053562 CITY OF GARY 518.93 2026-08-03T09:41:21 102108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 200.7 2026-08-03T09:41:21 102109 0007580726 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.04 2026-08-03T09:41:21 102110 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 336.82 2026-08-03T09:41:21 102111 EXV7646145 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.7 2026-08-03T09:41:21 102112 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 362.49 2026-08-03T09:41:21 102113 APV7628843 2026-02-10T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 145837.76 2026-08-03T09:41:21 102114 0007660932 2026-03-31T00:00:00 2026 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.14 2026-08-03T09:41:21 102115 APV7628735 2026-02-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT -745.07 2026-08-03T09:41:21 102116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 751.6 2026-08-03T09:41:21 102117 0007564109 2026-01-08T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-08-03T09:41:21 102118 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.84 2026-08-03T09:41:21 102119 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.04 2026-08-03T09:41:21 102120 0007567767 2026-01-06T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 54.11 2026-08-03T09:41:21 102121 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 52053.86 2026-08-03T09:41:21 102122 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-08-03T09:41:21 102123 EXV7579381 2026-01-01T00:00:00 2026 3 595120 InState Travel - 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WAYNE TWP TREASURER 6460.57 2026-08-03T09:41:21 102187 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6711.3 2026-08-03T09:41:21 102188 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 235.65 2026-08-03T09:41:21 102189 HCM7634527 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.09 2026-08-03T09:41:21 102190 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 362.54 2026-08-03T09:41:21 102191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 197.59 2026-08-03T09:41:21 102192 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1215.61 2026-08-03T09:41:21 102193 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.71 2026-08-03T09:41:21 102194 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 182.09 2026-08-03T09:41:21 102195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1003.47 2026-08-03T09:41:21 102196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 524.39 2026-08-03T09:41:21 102197 0007634477 2026-02-20T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24029.4 2026-08-03T09:41:21 102198 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-08-03T09:41:21 102199 HCM7634573 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 34.19 2026-08-03T09:41:21 102200 EXV7585128 2026-01-29T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-08-03T09:41:21 102201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 629.78 2026-08-03T09:41:21 102202 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 232.68 2026-08-03T09:41:21 102203 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 102204 HCM7644497 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.0 2026-08-03T09:41:21 102205 0007585357 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1733.65 2026-08-03T09:41:21 102206 APV7573820 2026-01-14T00:00:00 2026 3 547016 SpOp-Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 52.32 2026-08-03T09:41:21 102207 0007635641 2026-02-23T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.64 2026-08-03T09:41:21 102208 0007564108 2026-01-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.18 2026-08-03T09:41:21 102209 0007582335 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.52 2026-08-03T09:41:21 102210 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 321.11 2026-08-03T09:41:21 102211 0007573561 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -916.53 2026-08-03T09:41:21 102212 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1540.09 2026-08-03T09:41:21 102213 HCM7579604 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 219.28 2026-08-03T09:41:21 102214 0007628460 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.02 2026-08-03T09:41:21 102215 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 10462.78 2026-08-03T09:41:21 102216 0007627432 2026-02-10T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 220.6 2026-08-03T09:41:21 102217 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 102218 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 271.91 2026-08-03T09:41:21 102219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 733.97 2026-08-03T09:41:21 102220 APV7636873 2026-02-24T00:00:00 2026 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050717 R E DIMOND AND ASSOC INC 10710.0 2026-08-03T09:41:21 102221 0007654905 2026-03-23T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-08-03T09:41:21 102222 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 102223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 706.96 2026-08-03T09:41:21 102224 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 996.35 2026-08-03T09:41:21 102225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 471.12 2026-08-03T09:41:21 102226 0007632718 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 102227 0007640468 2026-03-08T00:00:00 2026 3 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 102228 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.15 2026-08-03T09:41:21 102229 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 64280.89 2026-08-03T09:41:21 102230 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 896.91 2026-08-03T09:41:21 102231 0007629252 2026-02-12T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 102232 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-08-03T09:41:21 102233 APV7642914 2026-03-04T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-08-03T09:41:21 102234 HCM7653996 2026-03-25T00:00:00 2026 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4130.61 2026-08-03T09:41:21 102235 0007643324 2026-03-05T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 102236 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 191.08 2026-08-03T09:41:21 102237 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 79.03 2026-08-03T09:41:21 102238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 54.38 2026-08-03T09:41:21 102239 0007624583 2026-02-05T00:00:00 2026 3 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 102240 0007651268 2026-03-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46458.51 2026-08-03T09:41:21 102241 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.43 2026-08-03T09:41:21 102242 0007637529 2026-02-25T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4348.57 2026-08-03T09:41:21 102243 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 466.9 2026-08-03T09:41:21 102244 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 55678.04 2026-08-03T09:41:21 102245 0007563949 2026-01-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 453.27 2026-08-03T09:41:21 102246 0007584573 2026-02-03T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.08 2026-08-03T09:41:21 102247 EXV7647109 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 268.95 2026-08-03T09:41:21 102248 APV7660012 2026-03-30T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 8748.22 2026-08-03T09:41:21 102249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 291.33 2026-08-03T09:41:21 102250 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 1213.07 2026-08-03T09:41:21 102251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 702.43 2026-08-03T09:41:21 102252 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 174.8 2026-08-03T09:41:21 102253 0007572634 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.97 2026-08-03T09:41:21 102254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 616.33 2026-08-03T09:41:21 102255 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102256 HCM7579705 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2122.0 2026-08-03T09:41:21 102257 APV7642914 2026-03-04T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.09 2026-08-03T09:41:21 102258 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 349816.83 2026-08-03T09:41:21 102259 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.83 2026-08-03T09:41:21 102260 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.76 2026-08-03T09:41:21 102261 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 31742.63 2026-08-03T09:41:21 102262 APV7578212 2026-01-22T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11518.81 2026-08-03T09:41:21 102263 APV7636873 2026-02-24T00:00:00 2026 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000442170 APEX WATER AND PROCESS INC 1105.01 2026-08-03T09:41:21 102264 HCM7634568 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 161.9 2026-08-03T09:41:21 102265 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-08-03T09:41:21 102266 0007576397 2026-01-20T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 350.77 2026-08-03T09:41:21 102267 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 21522.75 2026-08-03T09:41:21 102268 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 1991.41 2026-08-03T09:41:21 102269 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 102270 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 102271 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-08-03T09:41:21 102272 APV7571241 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 750.0 2026-08-03T09:41:21 102273 APV7626822 2026-02-09T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 178452.38 2026-08-03T09:41:21 102274 0007641532 2026-02-27T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102275 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 102276 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 72.51 2026-08-03T09:41:21 102277 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 678.95 2026-08-03T09:41:21 102278 HCM7579664 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-08-03T09:41:21 102279 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 148174.7 2026-08-03T09:41:21 102280 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 233.07 2026-08-03T09:41:21 102281 0007649449 2026-03-13T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1600.0 2026-08-03T09:41:21 102282 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1662.27 2026-08-03T09:41:21 102283 APV7647729 2026-03-11T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.48 2026-08-03T09:41:21 102284 ARD7650768 2026-03-16T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -34361.07 2026-08-03T09:41:21 102285 0007582328 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.79 2026-08-03T09:41:21 102286 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 17.95 2026-08-03T09:41:21 102287 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 461.6 2026-08-03T09:41:21 102288 APV7643474 2026-03-05T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054575 DEKALB COUNTY 415054.51 2026-08-03T09:41:21 102289 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 291.33 2026-08-03T09:41:21 102290 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3692.3 2026-08-03T09:41:21 102291 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 725.09 2026-08-03T09:41:21 102292 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8359.14 2026-08-03T09:41:21 102293 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 46.18 2026-08-03T09:41:21 102294 0007579714 2026-01-26T00:00:00 2026 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 550.73 2026-08-03T09:41:21 102295 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.15 2026-08-03T09:41:21 102296 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 200.7 2026-08-03T09:41:21 102297 APV7579093 2026-01-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1431.49 2026-08-03T09:41:21 102298 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10643.64 2026-08-03T09:41:21 102299 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 230848.22 2026-08-03T09:41:21 102300 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426434 JENNIFER HALL 632.64 2026-08-03T09:41:21 102301 0007639580 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 11.02 2026-08-03T09:41:21 102302 0007564108 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.33 2026-08-03T09:41:21 102303 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1778.64 2026-08-03T09:41:21 102304 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-08-03T09:41:21 102305 APV7584755 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 102306 HCM7634559 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 102307 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2469.31 2026-08-03T09:41:21 102308 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-08-03T09:41:21 102309 HCM7570824 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.2 2026-08-03T09:41:21 102310 0007577929 2026-01-22T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7649.05 2026-08-03T09:41:21 102311 0007582377 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 719.71 2026-08-03T09:41:21 102312 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 401.39 2026-08-03T09:41:21 102313 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-08-03T09:41:21 102314 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-08-03T09:41:21 102315 0007640605 2026-03-02T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.52 2026-08-03T09:41:21 102316 0007581497 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-08-03T09:41:21 102317 APV7579161 2026-01-22T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 153675.16 2026-08-03T09:41:21 102318 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 102319 0007653143 2026-03-19T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.54 2026-08-03T09:41:21 102320 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.41 2026-08-03T09:41:21 102321 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 271.91 2026-08-03T09:41:21 102322 0007648379 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 142.41 2026-08-03T09:41:21 102323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 194.22 2026-08-03T09:41:21 102324 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.34 2026-08-03T09:41:21 102325 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.81 2026-08-03T09:41:21 102326 0007638447 2026-02-26T00:00:00 2026 3 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 102327 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 553.52 2026-08-03T09:41:21 102328 HCM7570753 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 419.22 2026-08-03T09:41:21 102329 0007634477 2026-02-20T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -129.35 2026-08-03T09:41:21 102330 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 138.69 2026-08-03T09:41:21 102331 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 797.6 2026-08-03T09:41:21 102332 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.04 2026-08-03T09:41:21 102333 APV7568183 2026-01-06T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 120.0 2026-08-03T09:41:21 102334 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 291.33 2026-08-03T09:41:21 102335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 271.91 2026-08-03T09:41:21 102336 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2149.72 2026-08-03T09:41:21 102337 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102338 0007644225 2026-03-06T00:00:00 2026 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -815.52 2026-08-03T09:41:21 102339 HCM7634557 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2279.68 2026-08-03T09:41:21 102340 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 595.66 2026-08-03T09:41:21 102341 0007629261 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 102342 HCM7644473 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2035.68 2026-08-03T09:41:21 102343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 291.33 2026-08-03T09:41:21 102344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 501.74 2026-08-03T09:41:21 102345 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102346 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 194.22 2026-08-03T09:41:21 102347 0007567766 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 521.29 2026-08-03T09:41:21 102348 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.43 2026-08-03T09:41:21 102349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 181.27 2026-08-03T09:41:21 102350 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 168.67 2026-08-03T09:41:21 102351 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 668.7 2026-08-03T09:41:21 102352 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 751.26 2026-08-03T09:41:21 102353 HCM7634527 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 131.75 2026-08-03T09:41:21 102354 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 284.41 2026-08-03T09:41:21 102355 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102356 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 90.63 2026-08-03T09:41:21 102357 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.17 2026-08-03T09:41:21 102358 HCM7634558 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.36 2026-08-03T09:41:21 102359 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-08-03T09:41:21 102360 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2227.79 2026-08-03T09:41:21 102361 ARD7636162 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -11818.91 2026-08-03T09:41:21 102362 HCM7570857 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 8216.17 2026-08-03T09:41:21 102363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 145.02 2026-08-03T09:41:21 102364 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 724.38 2026-08-03T09:41:21 102365 APV7636017 2026-02-23T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000066224 RIVERVIEW HOSPITAL 1211.29 2026-08-03T09:41:21 102366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 271.91 2026-08-03T09:41:21 102367 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.54 2026-08-03T09:41:21 102368 HCM7653952 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.84 2026-08-03T09:41:21 102369 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -10.38 2026-08-03T09:41:21 102370 0007582335 2026-02-01T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-08-03T09:41:21 102371 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 12871.62 2026-08-03T09:41:21 102372 0007639437 2026-02-27T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27055.16 2026-08-03T09:41:21 102373 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 291.33 2026-08-03T09:41:21 102374 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 266.38 2026-08-03T09:41:21 102375 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.1 2026-08-03T09:41:21 102376 0007651261 2026-03-17T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -347.87 2026-08-03T09:41:21 102377 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 838.5 2026-08-03T09:41:21 102378 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 240.84 2026-08-03T09:41:21 102379 0007639438 2026-02-27T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1940.0 2026-08-03T09:41:21 102380 HCM7653981 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 102381 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.56 2026-08-03T09:41:21 102382 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 668.0 2026-08-03T09:41:21 102383 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2319.95 2026-08-03T09:41:21 102384 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1295.64 2026-08-03T09:41:21 102385 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 102386 0007567215 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -843.74 2026-08-03T09:41:21 102387 0007624583 2026-02-05T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 501.97 2026-08-03T09:41:21 102388 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 371.06 2026-08-03T09:41:21 102389 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1216.27 2026-08-03T09:41:21 102390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 926.8 2026-08-03T09:41:21 102391 ARD7582035 2026-01-29T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -16812.47 2026-08-03T09:41:21 102392 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 401.38 2026-08-03T09:41:21 102393 0007625610 2026-02-06T00:00:00 2026 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.24 2026-08-03T09:41:21 102394 EXV7662554 2026-03-31T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.54 2026-08-03T09:41:21 102395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 217.53 2026-08-03T09:41:21 102396 0007579714 2026-01-26T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.85 2026-08-03T09:41:21 102397 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.95 2026-08-03T09:41:21 102398 0007572634 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.1 2026-08-03T09:41:21 102399 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102400 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 731.98 2026-08-03T09:41:21 102401 ARD7574983 2026-01-15T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1200.0 2026-08-03T09:41:21 102402 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-08-03T09:41:21 102403 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 453.18 2026-08-03T09:41:21 102404 0007578877 2026-01-01T00:00:00 2026 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.11 2026-08-03T09:41:21 102405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 465.16 2026-08-03T09:41:21 102406 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 98.36 2026-08-03T09:41:21 102407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 416.93 2026-08-03T09:41:21 102408 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 155.38 2026-08-03T09:41:21 102409 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 32.25 2026-08-03T09:41:21 102410 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14242.73 2026-08-03T09:41:21 102411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 194.22 2026-08-03T09:41:21 102412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-08-03T09:41:21 102413 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.08 2026-08-03T09:41:21 102414 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 926.8 2026-08-03T09:41:21 102415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 1416.26 2026-08-03T09:41:21 102416 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9288.4 2026-08-03T09:41:21 102417 0007629244 2026-02-12T00:00:00 2026 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 4047.92 2026-08-03T09:41:21 102418 HCM7644491 2026-03-11T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.57 2026-08-03T09:41:21 102419 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 860.41 2026-08-03T09:41:21 102420 0007563928 2026-01-02T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 102421 0007639580 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-08-03T09:41:21 102422 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3024.16 2026-08-03T09:41:21 102423 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 213.64 2026-08-03T09:41:21 102424 APV7627781 2026-02-10T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 34543.58 2026-08-03T09:41:21 102425 HCM7625657 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 8529.03 2026-08-03T09:41:21 102426 HCM7654017 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 84.02 2026-08-03T09:41:21 102427 APV7627745 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.67 2026-08-03T09:41:21 102428 HCM7625686 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 225.85 2026-08-03T09:41:21 102429 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 142.84 2026-08-03T09:41:21 102430 APV7575782 2026-01-15T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2580.13 2026-08-03T09:41:21 102431 0007641731 2026-02-28T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1385.61 2026-08-03T09:41:21 102432 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-08-03T09:41:21 102433 0007632674 2026-02-18T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.44 2026-08-03T09:41:21 102434 0007652181 2026-03-18T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 217.64 2026-08-03T09:41:21 102435 0007637605 2026-02-25T00:00:00 2026 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -24.26 2026-08-03T09:41:21 102436 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.03 2026-08-03T09:41:21 102437 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 339.88 2026-08-03T09:41:21 102438 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1160.14 2026-08-03T09:41:21 102439 0007639567 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 276.3 2026-08-03T09:41:21 102440 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 250.18 2026-08-03T09:41:21 102441 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 74733.0 2026-08-03T09:41:21 102442 APV7572076 2026-01-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 28635.54 2026-08-03T09:41:21 102443 HCM7625683 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6873.07 2026-08-03T09:41:21 102444 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442334 LAURA SHANE 954.98 2026-08-03T09:41:21 102445 0007578773 2026-01-23T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 102446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 851.26 2026-08-03T09:41:21 102447 APV7649748 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5606.53 2026-08-03T09:41:21 102448 HCM7579657 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4861.73 2026-08-03T09:41:21 102449 APV7571957 2026-01-12T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 102450 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 75430.83 2026-08-03T09:41:21 102451 0007580550 2026-02-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.77 2026-08-03T09:41:21 102452 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.12 2026-08-03T09:41:21 102453 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433196 KALIN DAVISON 2135.45 2026-08-03T09:41:21 102454 APV7630596 2026-02-13T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1359788.3 2026-08-03T09:41:21 102455 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-08-03T09:41:21 102456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1138.13 2026-08-03T09:41:21 102457 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 521.6 2026-08-03T09:41:21 102458 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 719.2 2026-08-03T09:41:21 102459 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 602.08 2026-08-03T09:41:21 102460 0007564091 2026-01-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-08-03T09:41:21 102461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1178.47 2026-08-03T09:41:21 102462 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2016.83 2026-08-03T09:41:21 102463 APV7651343 2026-03-17T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1378.62 2026-08-03T09:41:21 102464 APV7632967 2026-02-18T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 750.0 2026-08-03T09:41:21 102465 0007583371 2026-01-30T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.27 2026-08-03T09:41:21 102466 0007567140 2026-01-05T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -470.35 2026-08-03T09:41:21 102467 APV7648747 2026-03-11T00:00:00 2026 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 18642.43 2026-08-03T09:41:21 102468 APV7633110 2026-02-18T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 868.85 2026-08-03T09:41:21 102469 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.67 2026-08-03T09:41:21 102470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 661.13 2026-08-03T09:41:21 102471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 876.63 2026-08-03T09:41:21 102472 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 501.33 2026-08-03T09:41:21 102473 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 81724.71 2026-08-03T09:41:21 102474 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.28 2026-08-03T09:41:21 102475 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 903.12 2026-08-03T09:41:21 102476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1237.68 2026-08-03T09:41:21 102477 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 59851.13 2026-08-03T09:41:21 102478 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9892.67 2026-08-03T09:41:21 102479 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9078.95 2026-08-03T09:41:21 102480 0007564016 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 83.43 2026-08-03T09:41:21 102481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1988.91 2026-08-03T09:41:21 102482 0007634632 2026-02-20T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.66 2026-08-03T09:41:21 102483 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 200.69 2026-08-03T09:41:21 102484 0007582507 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.51 2026-08-03T09:41:21 102485 0007569707 2026-01-08T00:00:00 2026 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102486 0007632748 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1886.46 2026-08-03T09:41:21 102487 0007583348 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 186.02 2026-08-03T09:41:21 102488 APV7627762 2026-02-10T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416534 CIVIC CHAMPS INC 12500.0 2026-08-03T09:41:21 102489 0007627432 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8126.06 2026-08-03T09:41:21 102490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 461.59 2026-08-03T09:41:21 102491 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 102492 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 115.56 2026-08-03T09:41:21 102493 APV7584755 2026-02-03T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 4047.72 2026-08-03T09:41:21 102494 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 102495 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 21.79 2026-08-03T09:41:21 102496 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 310.75 2026-08-03T09:41:21 102497 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.0 2026-08-03T09:41:21 102498 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1533.5 2026-08-03T09:41:21 102499 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 58.27 2026-08-03T09:41:21 102500 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 10170.6 2026-08-03T09:41:21 102501 0007634477 2026-02-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -15568.74 2026-08-03T09:41:21 102502 0007650277 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-08-03T09:41:21 102503 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-08-03T09:41:21 102504 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 339.89 2026-08-03T09:41:21 102505 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 1933.26 2026-08-03T09:41:21 102506 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 102507 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 363.83 2026-08-03T09:41:21 102508 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 194.22 2026-08-03T09:41:21 102509 0007579846 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.42 2026-08-03T09:41:21 102510 APV7648702 2026-03-12T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 5268.19 2026-08-03T09:41:21 102511 0007630345 2026-02-13T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.88 2026-08-03T09:41:21 102512 APV7642952 2026-03-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441158 BRITTANI PRICE 782.71 2026-08-03T09:41:21 102513 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1173.05 2026-08-03T09:41:21 102514 APV7578203 2026-01-22T00:00:00 2026 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 122.0 2026-08-03T09:41:21 102515 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 15052.44 2026-08-03T09:41:21 102516 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 501.74 2026-08-03T09:41:21 102517 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 58.46 2026-08-03T09:41:21 102518 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.62 2026-08-03T09:41:21 102519 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064880 WALMART 14.0 2026-08-03T09:41:21 102520 0007635641 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 102521 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 354.49 2026-08-03T09:41:21 102522 0007638447 2026-02-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.7 2026-08-03T09:41:21 102523 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 102524 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4663.23 2026-08-03T09:41:21 102525 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 471.31 2026-08-03T09:41:21 102526 0007654074 2026-03-20T00:00:00 2026 3 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 33292.73 2026-08-03T09:41:21 102527 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 510.22 2026-08-03T09:41:21 102528 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 2089.07 2026-08-03T09:41:21 102529 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 238.89 2026-08-03T09:41:21 102530 0007662738 2026-03-31T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -541580.95 2026-08-03T09:41:21 102531 0007629250 2026-02-12T00:00:00 2026 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 102532 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 888.85 2026-08-03T09:41:21 102533 0007577163 2026-01-21T00:00:00 2026 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 102534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 181.27 2026-08-03T09:41:21 102535 0007657081 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.04 2026-08-03T09:41:21 102536 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 16.48 2026-08-03T09:41:21 102537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 831.87 2026-08-03T09:41:21 102538 APV7629435 2026-02-12T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 600.0 2026-08-03T09:41:21 102539 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2963.09 2026-08-03T09:41:21 102540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 501.74 2026-08-03T09:41:21 102541 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-08-03T09:41:21 102542 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 271.91 2026-08-03T09:41:21 102543 APV7636922 2026-02-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 102544 APV7635035 2026-02-20T00:00:00 2026 3 555502 Household kitchen & laundry 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 8632.16 2026-08-03T09:41:21 102545 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102546 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1084.15 2026-08-03T09:41:21 102547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 181.28 2026-08-03T09:41:21 102548 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2929.36 2026-08-03T09:41:21 102549 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-08-03T09:41:21 102550 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.19 2026-08-03T09:41:21 102551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 549.7 2026-08-03T09:41:21 102552 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3233.67 2026-08-03T09:41:21 102553 0007630151 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292392.01 2026-08-03T09:41:21 102554 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.24 2026-08-03T09:41:21 102555 APV7636905 2026-02-24T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 375.0 2026-08-03T09:41:21 102556 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 102557 APV7574697 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2705.14 2026-08-03T09:41:21 102558 0007583359 2026-01-30T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.01 2026-08-03T09:41:21 102559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 2382.84 2026-08-03T09:41:21 102560 APV7660147 2026-03-30T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 29.91 2026-08-03T09:41:21 102561 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.03 2026-08-03T09:41:21 102562 0007639581 2026-03-08T00:00:00 2026 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 943.76 2026-08-03T09:41:21 102563 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 688.83 2026-08-03T09:41:21 102564 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 188.19 2026-08-03T09:41:21 102565 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 814.24 2026-08-03T09:41:21 102566 0007624613 2026-02-05T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 79.93 2026-08-03T09:41:21 102567 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 24723.34 2026-08-03T09:41:21 102568 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 102569 APV7638839 2026-02-26T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.61 2026-08-03T09:41:21 102570 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 397.57 2026-08-03T09:41:21 102571 APV7575721 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 8250.0 2026-08-03T09:41:21 102572 APV7642914 2026-03-04T00:00:00 2026 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 250.4 2026-08-03T09:41:21 102573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 211.7 2026-08-03T09:41:21 102574 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 487.16 2026-08-03T09:41:21 102575 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.9 2026-08-03T09:41:21 102576 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 252.45 2026-08-03T09:41:21 102577 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.59 2026-08-03T09:41:21 102578 0007629256 2026-02-12T00:00:00 2026 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 102579 HCM7570820 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 94.67 2026-08-03T09:41:21 102580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 1130.05 2026-08-03T09:41:21 102581 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 102582 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-08-03T09:41:21 102583 APV7584906 2026-02-02T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 4943.57 2026-08-03T09:41:21 102584 APV7629605 2026-02-12T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434599 DARLA ANDERSON 559.13 2026-08-03T09:41:21 102585 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 126.89 2026-08-03T09:41:21 102586 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 291.33 2026-08-03T09:41:21 102587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 218.75 2026-08-03T09:41:21 102588 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 16.0 2026-08-03T09:41:21 102589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1823.78 2026-08-03T09:41:21 102590 0007632738 2026-02-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-08-03T09:41:21 102591 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 102592 0007624601 2026-02-01T00:00:00 2026 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 102600 HCM7644453 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1047.84 2026-08-03T09:41:21 102601 0007567093 2026-01-05T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.29 2026-08-03T09:41:21 102602 APV7633030 2026-02-18T00:00:00 2026 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5960.51 2026-08-03T09:41:21 102603 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 560.52 2026-08-03T09:41:21 102604 0007567192 2026-01-05T00:00:00 2026 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 197.9 2026-08-03T09:41:21 102605 APV7572862 2026-01-13T00:00:00 2026 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military 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PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 443.85 2026-08-03T09:41:21 102610 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 437.51 2026-08-03T09:41:21 102611 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 55.93 2026-08-03T09:41:21 102612 HCM7579670 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept 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Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 102616 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3091.23 2026-08-03T09:41:21 102617 APV7635946 2026-02-23T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 103.12 2026-08-03T09:41:21 102618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 617.05 2026-08-03T09:41:21 102619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 411.42 2026-08-03T09:41:21 102620 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 293.86 2026-08-03T09:41:21 102621 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 271.9 2026-08-03T09:41:21 102622 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102623 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.2 2026-08-03T09:41:21 102624 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 17961.88 2026-08-03T09:41:21 102625 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 6506.37 2026-08-03T09:41:21 102626 EXV7626283 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-08-03T09:41:21 102627 APV7625973 2026-02-06T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 102628 0007656988 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 750.0 2026-08-03T09:41:21 102629 0007650277 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.94 2026-08-03T09:41:21 102630 0007581431 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 102631 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 631.22 2026-08-03T09:41:21 102632 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000001679 VINCENNES UNIV 1500.0 2026-08-03T09:41:21 102633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 1505.21 2026-08-03T09:41:21 102634 APV7656371 2026-03-24T00:00:00 2026 3 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 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2026-08-03T09:41:21 102638 APV7632189 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 102639 HCM7579611 2026-01-28T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.16 2026-08-03T09:41:21 102640 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 405.34 2026-08-03T09:41:21 102641 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1484.03 2026-08-03T09:41:21 102642 APV7632115 2026-02-17T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 120968.51 2026-08-03T09:41:21 102643 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 6432.21 2026-08-03T09:41:21 102644 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.59 2026-08-03T09:41:21 102645 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 339.89 2026-08-03T09:41:21 102646 HCM7625686 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 990.36 2026-08-03T09:41:21 102647 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 222047.08 2026-08-03T09:41:21 102648 APV7581735 2026-01-29T00:00:00 2026 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 3440.0 2026-08-03T09:41:21 102649 APV7652434 2026-03-18T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 3815.2 2026-08-03T09:41:21 102650 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-08-03T09:41:21 102651 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.84 2026-08-03T09:41:21 102652 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 8209.62 2026-08-03T09:41:21 102653 EXV7648974 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 30.0 2026-08-03T09:41:21 102654 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102655 HCM7634505 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 940.48 2026-08-03T09:41:21 102656 HCM7644496 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.84 2026-08-03T09:41:21 102657 HCM7653994 2026-03-25T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.54 2026-08-03T09:41:21 102658 0007651255 2026-03-17T00:00:00 2026 3 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 75.6 2026-08-03T09:41:21 102659 APV7568183 2026-01-06T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 187362.21 2026-08-03T09:41:21 102660 HCM7570827 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1097.09 2026-08-03T09:41:21 102661 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 802.77 2026-08-03T09:41:21 102662 APV7648503 2026-03-12T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 102663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 90.64 2026-08-03T09:41:21 102664 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 361.25 2026-08-03T09:41:21 102665 HCM7634551 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 853.33 2026-08-03T09:41:21 102666 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 435.05 2026-08-03T09:41:21 102667 0007564091 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.43 2026-08-03T09:41:21 102668 HCM7570808 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.32 2026-08-03T09:41:21 102669 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.06 2026-08-03T09:41:21 102670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 416.93 2026-08-03T09:41:21 102671 HCM7570809 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 73.39 2026-08-03T09:41:21 102672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 510.21 2026-08-03T09:41:21 102673 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-08-03T09:41:21 102674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 252.49 2026-08-03T09:41:21 102675 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-08-03T09:41:21 102676 0007656988 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14.81 2026-08-03T09:41:21 102677 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.15 2026-08-03T09:41:21 102678 HCM7570801 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 122.72 2026-08-03T09:41:21 102679 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.42 2026-08-03T09:41:21 102680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 271.91 2026-08-03T09:41:21 102681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 401.39 2026-08-03T09:41:21 102682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 826.45 2026-08-03T09:41:21 102683 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 986.81 2026-08-03T09:41:21 102685 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 63970.72 2026-08-03T09:41:21 102686 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4729.23 2026-08-03T09:41:21 102687 0007581388 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 102688 APV7635893 2026-02-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -379.11 2026-08-03T09:41:21 102689 0007641527 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.07 2026-08-03T09:41:21 102690 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 824.0 2026-08-03T09:41:21 102691 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372346 GREGORY ARTMAN 174.87 2026-08-03T09:41:21 102692 APV7571165 2026-01-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 40312.23 2026-08-03T09:41:21 102693 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16426.56 2026-08-03T09:41:21 102694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 213.64 2026-08-03T09:41:21 102695 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1917.15 2026-08-03T09:41:21 102696 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 657.87 2026-08-03T09:41:21 102697 0007648379 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.71 2026-08-03T09:41:21 102698 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5349.62 2026-08-03T09:41:21 102699 APV7578295 2026-01-21T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 75579.79 2026-08-03T09:41:21 102700 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.35 2026-08-03T09:41:21 102701 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 641.83 2026-08-03T09:41:21 102702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 260.9 2026-08-03T09:41:21 102703 0007650389 2026-03-16T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.76 2026-08-03T09:41:21 102704 HCM7579670 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.1 2026-08-03T09:41:21 102705 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 271.91 2026-08-03T09:41:21 102706 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 7865.99 2026-08-03T09:41:21 102707 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 1322.25 2026-08-03T09:41:21 102708 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 53664.04 2026-08-03T09:41:21 102709 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.4 2026-08-03T09:41:21 102710 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 543.82 2026-08-03T09:41:21 102711 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 260.9 2026-08-03T09:41:21 102712 0007638551 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 102713 HCM7634507 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3607.91 2026-08-03T09:41:21 102714 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 103443.76 2026-08-03T09:41:21 102715 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 410.82 2026-08-03T09:41:21 102716 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-08-03T09:41:21 102717 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 402.79 2026-08-03T09:41:21 102718 0007642700 2026-03-04T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1232212.59 2026-08-03T09:41:21 102719 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.55 2026-08-03T09:41:21 102720 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.25 2026-08-03T09:41:21 102721 APV7659174 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 12090.99 2026-08-03T09:41:21 102722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 200.69 2026-08-03T09:41:21 102723 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 738.04 2026-08-03T09:41:21 102724 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-08-03T09:41:21 102725 EXV7663410 2026-03-26T00:00:00 2026 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-08-03T09:41:21 102726 APV7644765 2026-03-06T00:00:00 2026 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 10.28 2026-08-03T09:41:21 102727 HCM7579668 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-08-03T09:41:21 102728 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.36 2026-08-03T09:41:21 102729 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.09 2026-08-03T09:41:21 102730 0007580726 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 869.92 2026-08-03T09:41:21 102731 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 11742.16 2026-08-03T09:41:21 102732 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.14 2026-08-03T09:41:21 102733 APV7627778 2026-02-10T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064363 JENNINGS COUNTY 18457.0 2026-08-03T09:41:21 102734 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education Innovation and Research (formerly Investing in Innovation (i3) Fund) General Ledger Entry 0.96 2026-08-03T09:41:21 102735 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 102736 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 11.26 2026-08-03T09:41:21 102737 0007629384 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.84 2026-08-03T09:41:21 102738 HCM7570819 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 90.51 2026-08-03T09:41:21 102739 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 44042.17 2026-08-03T09:41:21 102740 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3198.54 2026-08-03T09:41:21 102741 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 453.18 2026-08-03T09:41:21 102742 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 145271.68 2026-08-03T09:41:21 102743 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 688.83 2026-08-03T09:41:21 102744 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 233.06 2026-08-03T09:41:21 102745 0007584573 2026-02-03T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.75 2026-08-03T09:41:21 102746 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.04 2026-08-03T09:41:21 102747 APV7578181 2026-01-22T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 706.32 2026-08-03T09:41:21 102748 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 38491.68 2026-08-03T09:41:21 102749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 455.25 2026-08-03T09:41:21 102750 0007625814 2026-02-06T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 199.4 2026-08-03T09:41:21 102752 EXV7639151 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.97 2026-08-03T09:41:21 102753 HCM7625625 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4943.55 2026-08-03T09:41:21 102754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 304.73 2026-08-03T09:41:21 102755 HCM7644531 2026-03-11T00:00:00 2026 3 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.75 2026-08-03T09:41:21 102756 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 572.95 2026-08-03T09:41:21 102757 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 66.0 2026-08-03T09:41:21 102758 APV7646777 2026-03-10T00:00:00 2026 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 37.41 2026-08-03T09:41:21 102759 HCM7634500 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 45.78 2026-08-03T09:41:21 102760 HCM7654005 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 596.97 2026-08-03T09:41:21 102761 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-08-03T09:41:21 102762 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-08-03T09:41:21 102763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 749.92 2026-08-03T09:41:21 102764 APV7574760 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12226.26 2026-08-03T09:41:21 102765 HCM7625625 2026-02-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.68 2026-08-03T09:41:21 102766 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 660.35 2026-08-03T09:41:21 102767 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.21 2026-08-03T09:41:21 102768 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 391.15 2026-08-03T09:41:21 102769 APV7582790 2026-01-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 21758.59 2026-08-03T09:41:21 102770 0007657134 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 102771 HCM7634568 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 368.92 2026-08-03T09:41:21 102772 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2936.44 2026-08-03T09:41:21 102773 0007635573 2026-02-23T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.6 2026-08-03T09:41:21 102774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 489.61 2026-08-03T09:41:21 102775 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1077.33 2026-08-03T09:41:21 102776 HCM7579638 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 397.56 2026-08-03T09:41:21 102777 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-08-03T09:41:21 102778 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 200.69 2026-08-03T09:41:21 102779 0007581401 2026-02-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6562.72 2026-08-03T09:41:21 102780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 126.89 2026-08-03T09:41:21 102781 APV7642059 2026-03-03T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9570.24 2026-08-03T09:41:21 102782 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 417.57 2026-08-03T09:41:21 102783 0007631088 2026-02-16T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 382.16 2026-08-03T09:41:21 102784 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 501.73 2026-08-03T09:41:21 102785 APV7644809 2026-03-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 4114.13 2026-08-03T09:41:21 102786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1454.7 2026-08-03T09:41:21 102787 HCM7654020 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.45 2026-08-03T09:41:21 102788 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 510.22 2026-08-03T09:41:21 102789 0007624583 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93262.21 2026-08-03T09:41:21 102790 ARD7574987 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -808.8 2026-08-03T09:41:21 102791 APV7633988 2026-02-19T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 6717.58 2026-08-03T09:41:21 102792 APV7571125 2026-01-09T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 1950.0 2026-08-03T09:41:21 102793 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 64.7 2026-08-03T09:41:21 102794 0007627458 2026-02-10T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 102795 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.93 2026-08-03T09:41:21 102796 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 683.16 2026-08-03T09:41:21 102797 APV7637856 2026-02-25T00:00:00 2026 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 21.37 2026-08-03T09:41:21 102798 HCM7579604 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4017.82 2026-08-03T09:41:21 102799 APV7649714 2026-03-13T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 6934.4 2026-08-03T09:41:21 102800 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1898.9 2026-08-03T09:41:21 102801 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-08-03T09:41:21 102802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 412.03 2026-08-03T09:41:21 102803 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.79 2026-08-03T09:41:21 102804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 556.24 2026-08-03T09:41:21 102805 0007582377 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.82 2026-08-03T09:41:21 102806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.49 2026-08-03T09:41:21 102807 APV7624153 2026-02-04T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 45328.04 2026-08-03T09:41:21 102808 0007576409 2026-01-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 251.92 2026-08-03T09:41:21 102809 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 153.0 2026-08-03T09:41:21 102810 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 70.19 2026-08-03T09:41:21 102811 0007641733 2026-02-28T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.85 2026-08-03T09:41:21 102812 APV7657337 2026-03-25T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 259.97 2026-08-03T09:41:21 102813 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.55 2026-08-03T09:41:21 102814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 969.93 2026-08-03T09:41:21 102815 APV7572906 2026-01-13T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405744 APEX WASTE INC 82.5 2026-08-03T09:41:21 102816 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 260.9 2026-08-03T09:41:21 102817 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24197.64 2026-08-03T09:41:21 102818 APV7568218 2026-01-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050026 FEDERAL EXPRESS CORPORATION 16.61 2026-08-03T09:41:21 102819 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 200.7 2026-08-03T09:41:21 102820 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 880.19 2026-08-03T09:41:21 102821 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 48535.51 2026-08-03T09:41:21 102822 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 362.55 2026-08-03T09:41:21 102823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 531.84 2026-08-03T09:41:21 102824 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10621.22 2026-08-03T09:41:21 102825 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-08-03T09:41:21 102826 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 252.49 2026-08-03T09:41:21 102827 0007638551 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.94 2026-08-03T09:41:21 102828 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 388.44 2026-08-03T09:41:21 102829 HCM7644458 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1225.92 2026-08-03T09:41:21 102830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 648.85 2026-08-03T09:41:21 102831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2276.26 2026-08-03T09:41:21 102832 APV7644775 2026-03-06T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 545.34 2026-08-03T09:41:21 102833 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 543.81 2026-08-03T09:41:21 102834 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3877.55 2026-08-03T09:41:21 102835 APV7572920 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 12749.5 2026-08-03T09:41:21 102836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 504.78 2026-08-03T09:41:21 102837 0007577163 2026-01-21T00:00:00 2026 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 102838 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 565.02 2026-08-03T09:41:21 102839 HCM7625625 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.95 2026-08-03T09:41:21 102840 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20.17 2026-08-03T09:41:21 102841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1502.1 2026-08-03T09:41:21 102842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 487.16 2026-08-03T09:41:21 102843 0007658925 2026-03-27T00:00:00 2026 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 34.77 2026-08-03T09:41:21 102844 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 779.02 2026-08-03T09:41:21 102845 HCM7570820 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8050.92 2026-08-03T09:41:21 102846 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-08-03T09:41:21 102847 APV7649820 2026-03-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26824.5 2026-08-03T09:41:21 102848 HCM7644529 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.26 2026-08-03T09:41:21 102849 0007662738 2026-03-31T00:00:00 2026 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10287.45 2026-08-03T09:41:21 102850 0007660930 2026-03-31T00:00:00 2026 3 547053 SpOp-Software licenses 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 531.21 2026-08-03T09:41:21 102851 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.32 2026-08-03T09:41:21 102852 APV7647745 2026-03-11T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 424.81 2026-08-03T09:41:21 102853 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 330.17 2026-08-03T09:41:21 102854 0007579714 2026-01-26T00:00:00 2026 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.18 2026-08-03T09:41:21 102855 APV7624966 2026-02-05T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2373.08 2026-08-03T09:41:21 102856 HCM7654004 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.74 2026-08-03T09:41:21 102857 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 240.43 2026-08-03T09:41:21 102858 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 181.27 2026-08-03T09:41:21 102859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 271.91 2026-08-03T09:41:21 102860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1167.24 2026-08-03T09:41:21 102861 APV7658195 2026-03-26T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000441109 MIDWEST POWERSPORTS INC 156.89 2026-08-03T09:41:21 102862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 524.59 2026-08-03T09:41:21 102863 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 200.7 2026-08-03T09:41:21 102864 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.5 2026-08-03T09:41:21 102865 0007627458 2026-02-10T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58998.12 2026-08-03T09:41:21 102866 APV7657393 2026-03-25T00:00:00 2026 3 547053 SpOp-Software licenses 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001953 INSIGHT PUBLIC SECTOR 4236.5 2026-08-03T09:41:21 102867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 441.53 2026-08-03T09:41:21 102868 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.7 2026-08-03T09:41:21 102869 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-08-03T09:41:21 102870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 36.25 2026-08-03T09:41:21 102871 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000435765 LIONHEART CHILDREN'S ACADEMY 1688.46 2026-08-03T09:41:21 102872 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 607.8 2026-08-03T09:41:21 102873 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 215.0 2026-08-03T09:41:21 102874 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 321.11 2026-08-03T09:41:21 102875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 463.41 2026-08-03T09:41:21 102876 0007584431 2026-01-31T00:00:00 2026 3 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.19 2026-08-03T09:41:21 102877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 271.91 2026-08-03T09:41:21 102878 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 995.58 2026-08-03T09:41:21 102879 0007578769 2026-01-23T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21220.53 2026-08-03T09:41:21 102880 ARD7574022 2026-01-14T00:00:00 2026 3 531051 Prof Serv-Travel Agency 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry -2996.49 2026-08-03T09:41:21 102881 0007649443 2026-03-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-08-03T09:41:21 102882 0007638578 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 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APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 553.53 2026-08-03T09:41:21 102890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 896.91 2026-08-03T09:41:21 102891 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 454.77 2026-08-03T09:41:21 102892 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage 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LOCHNER INC 20755.66 2026-08-03T09:41:21 102895 0007650364 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5851.9 2026-08-03T09:41:21 102896 HCM7625673 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1094.96 2026-08-03T09:41:21 102897 0007576385 2026-01-20T00:00:00 2026 3 593019 Claims Judgement- Penalties 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.33 2026-08-03T09:41:21 102898 0007649443 2026-03-01T00:00:00 2026 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.7 2026-08-03T09:41:21 102917 0007634632 2026-02-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.27 2026-08-03T09:41:21 102918 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18282.3 2026-08-03T09:41:21 102919 EXV7643973 2026-03-02T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 15.0 2026-08-03T09:41:21 102920 0007572568 2026-01-13T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 102921 APV7624106 2026-02-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 217.16 2026-08-03T09:41:21 102922 0007577163 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 102923 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 200.7 2026-08-03T09:41:21 102924 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-08-03T09:41:21 102925 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 304.73 2026-08-03T09:41:21 102926 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1156.32 2026-08-03T09:41:21 102927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 314.89 2026-08-03T09:41:21 102928 APV7645953 2026-03-09T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 141807.17 2026-08-03T09:41:21 102929 APV7625936 2026-02-06T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 318.16 2026-08-03T09:41:21 102930 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 238.19 2026-08-03T09:41:21 102931 APV7580731 2026-01-28T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 15297.66 2026-08-03T09:41:21 102932 EXV7660561 2026-03-24T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 102933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 135.95 2026-08-03T09:41:21 102934 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 435.05 2026-08-03T09:41:21 102935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 135.95 2026-08-03T09:41:21 102936 0007656114 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 571.01 2026-08-03T09:41:21 102937 APV7570203 2026-01-08T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 21124.5 2026-08-03T09:41:21 102938 0007657035 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-08-03T09:41:21 102939 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 22.22 2026-08-03T09:41:21 102940 APV7580973 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 10223.16 2026-08-03T09:41:21 102941 APV7584790 2026-02-03T00:00:00 2026 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1343.76 2026-08-03T09:41:21 102942 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.83 2026-08-03T09:41:21 102943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 326.29 2026-08-03T09:41:21 102944 0007654120 2026-03-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 371.97 2026-08-03T09:41:21 102945 APV7633958 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073884 NEW ALBANY MUNICIPAL UTILITIES 11195.6 2026-08-03T09:41:21 102946 0007661803 2026-03-31T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 220.12 2026-08-03T09:41:21 102947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 252.49 2026-08-03T09:41:21 102948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 271.91 2026-08-03T09:41:21 102949 HCM7579653 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.51 2026-08-03T09:41:21 102950 HCM7625693 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.83 2026-08-03T09:41:21 102951 APV7642062 2026-03-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 300858.0 2026-08-03T09:41:21 102952 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1396.83 2026-08-03T09:41:21 102953 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 380.61 2026-08-03T09:41:21 102954 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 730.48 2026-08-03T09:41:21 102955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1321.83 2026-08-03T09:41:21 102956 0007625610 2026-02-06T00:00:00 2026 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3930.9 2026-08-03T09:41:21 102957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 558.86 2026-08-03T09:41:21 102958 HCM7634530 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1196.26 2026-08-03T09:41:21 102959 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 97.11 2026-08-03T09:41:21 102960 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 1293.65 2026-08-03T09:41:21 102961 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-08-03T09:41:21 102962 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.11 2026-08-03T09:41:21 102963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 253.78 2026-08-03T09:41:21 102964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 485.55 2026-08-03T09:41:21 102965 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 102966 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.44 2026-08-03T09:41:21 102967 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 193385.75 2026-08-03T09:41:21 102994 0007641519 2026-03-03T00:00:00 2026 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -545.91 2026-08-03T09:41:21 102995 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. 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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 22.95 2026-08-03T09:41:21 103005 0007641732 2026-02-28T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.2 2026-08-03T09:41:21 103006 APV7583669 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 4260.03 2026-08-03T09:41:21 103007 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 453.18 2026-08-03T09:41:21 103008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 813.21 2026-08-03T09:41:21 103009 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 971.1 2026-08-03T09:41:21 103010 APV7579015 2026-01-23T00:00:00 2026 3 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 929224.14 2026-08-03T09:41:21 103011 0007661863 2026-03-31T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 103012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 200.69 2026-08-03T09:41:21 103013 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-08-03T09:41:21 103014 0007583471 2026-02-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1081.36 2026-08-03T09:41:21 103015 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 37.07 2026-08-03T09:41:21 103016 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 862.31 2026-08-03T09:41:21 103017 APV7630563 2026-02-13T00:00:00 2026 3 570010 Grants - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 61.01 2026-08-03T09:41:21 103030 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 401.39 2026-08-03T09:41:21 103031 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 648.9 2026-08-03T09:41:21 103032 0007649450 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 274.6 2026-08-03T09:41:21 103033 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 13314.39 2026-08-03T09:41:21 103034 APV7579162 2026-01-23T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 67802.13 2026-08-03T09:41:21 103035 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 364.16 2026-08-03T09:41:21 103036 APV7638795 2026-02-26T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6816.33 2026-08-03T09:41:21 103037 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.97 2026-08-03T09:41:21 103038 0007637556 2026-02-25T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-08-03T09:41:21 103039 0007628371 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 400.62 2026-08-03T09:41:21 103040 0007580660 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2813.16 2026-08-03T09:41:21 103041 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-08-03T09:41:21 103042 APV7637856 2026-02-25T00:00:00 2026 3 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 618.0 2026-08-03T09:41:21 103043 HCM7570825 2026-01-14T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.58 2026-08-03T09:41:21 103044 APV7650593 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 4136.0 2026-08-03T09:41:21 103045 APV7571250 2026-01-08T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 8000.0 2026-08-03T09:41:21 103046 APV7642891 2026-03-04T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 94032.67 2026-08-03T09:41:21 103047 APV7567271 2026-01-05T00:00:00 2026 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 132.38 2026-08-03T09:41:21 103048 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 211.7 2026-08-03T09:41:21 103049 APV7640854 2026-03-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 52.58 2026-08-03T09:41:21 103050 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1271.55 2026-08-03T09:41:21 103051 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 42000.0 2026-08-03T09:41:21 103052 0007658039 2026-03-25T00:00:00 2026 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2163.0 2026-08-03T09:41:21 103053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 194.22 2026-08-03T09:41:21 103054 HCM7653949 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 167.45 2026-08-03T09:41:21 103055 APV7637970 2026-02-25T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 334501.37 2026-08-03T09:41:21 103056 EXV7645120 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.42 2026-08-03T09:41:21 103057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.34 2026-08-03T09:41:21 103058 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436875 JORDAN A COREY 1396.03 2026-08-03T09:41:21 103059 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-08-03T09:41:21 103060 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 616.07 2026-08-03T09:41:21 103061 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000203183 SHERIDAN COMMUNITY SCHOOLS 93153.9 2026-08-03T09:41:21 103062 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 51362.19 2026-08-03T09:41:21 103063 APV7635046 2026-02-20T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 500.0 2026-08-03T09:41:21 103064 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.15 2026-08-03T09:41:21 103065 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 612.88 2026-08-03T09:41:21 103066 APV7653300 2026-03-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2885.65 2026-08-03T09:41:21 103067 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 782.51 2026-08-03T09:41:21 103068 HCM7653966 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 610.0 2026-08-03T09:41:21 103069 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 210.0 2026-08-03T09:41:21 103070 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-08-03T09:41:21 103071 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 941.66 2026-08-03T09:41:21 103072 0007657097 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.06 2026-08-03T09:41:21 103073 0007636585 2026-02-24T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2650.42 2026-08-03T09:41:21 103074 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 954.98 2026-08-03T09:41:21 103075 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 380.46 2026-08-03T09:41:21 103076 HCM7654014 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2195.59 2026-08-03T09:41:21 103077 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-08-03T09:41:21 103078 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240229 ROGER D DOUGLAS 1434.12 2026-08-03T09:41:21 103079 APV7629674 2026-02-12T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.78 2026-08-03T09:41:21 103080 HCM7653998 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.06 2026-08-03T09:41:21 103081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1847.18 2026-08-03T09:41:21 103082 0007645474 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-08-03T09:41:21 103083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 200.69 2026-08-03T09:41:21 103084 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 2803.4 2026-08-03T09:41:21 103085 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 8013.02 2026-08-03T09:41:21 103086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 240.83 2026-08-03T09:41:21 103087 HCM7654014 2026-03-25T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.14 2026-08-03T09:41:21 103088 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196.67 2026-08-03T09:41:21 103089 0007584373 2026-02-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-08-03T09:41:21 103090 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3917.55 2026-08-03T09:41:21 103091 0007657041 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1030.98 2026-08-03T09:41:21 103092 APV7580851 2026-01-28T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 80.15 2026-08-03T09:41:21 103093 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 452.81 2026-08-03T09:41:21 103094 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8972.26 2026-08-03T09:41:21 103095 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 584.0 2026-08-03T09:41:21 103096 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 212.75 2026-08-03T09:41:21 103097 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30650.8 2026-08-03T09:41:21 103098 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 401.39 2026-08-03T09:41:21 103099 0007649443 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 103100 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 48.53 2026-08-03T09:41:21 103101 HCM7570827 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.58 2026-08-03T09:41:21 103102 APV7640900 2026-03-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2205.0 2026-08-03T09:41:21 103103 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.65 2026-08-03T09:41:21 103104 0007659740 2026-03-30T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3579.91 2026-08-03T09:41:21 103105 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 397.53 2026-08-03T09:41:21 103106 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7921.22 2026-08-03T09:41:21 103107 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 407.86 2026-08-03T09:41:21 103108 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 637.82 2026-08-03T09:41:21 103109 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.05 2026-08-03T09:41:21 103110 HCM7579655 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4352.24 2026-08-03T09:41:21 103111 0007566234 2026-01-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 103112 0007628476 2026-02-11T00:00:00 2026 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 310961.77 2026-08-03T09:41:21 103113 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.04 2026-08-03T09:41:21 103114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 252.49 2026-08-03T09:41:21 103115 APV7628725 2026-02-11T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1485.76 2026-08-03T09:41:21 103116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 480.86 2026-08-03T09:41:21 103117 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 785.09 2026-08-03T09:41:21 103118 0007625597 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 103119 0007632738 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-08-03T09:41:21 103120 APV7568183 2026-01-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.13 2026-08-03T09:41:21 103121 EXV7639162 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 349.37 2026-08-03T09:41:21 103122 0007578878 2026-01-22T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 633.75 2026-08-03T09:41:21 103123 0007627458 2026-02-10T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 103124 0007649430 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.24 2026-08-03T09:41:21 103125 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 492.58 2026-08-03T09:41:21 103126 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 108.76 2026-08-03T09:41:21 103127 HCM7634568 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16199.26 2026-08-03T09:41:21 103128 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-08-03T09:41:21 103129 0007576397 2026-01-20T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.45 2026-08-03T09:41:21 103130 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1131.48 2026-08-03T09:41:21 103131 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1398.38 2026-08-03T09:41:21 103132 0007637551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 103133 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2855.0 2026-08-03T09:41:21 103134 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 103135 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 237.42 2026-08-03T09:41:21 103136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 326.29 2026-08-03T09:41:21 103137 APV7657346 2026-03-25T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 286.8 2026-08-03T09:41:21 103138 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 727.35 2026-08-03T09:41:21 103139 APV7650601 2026-03-16T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 7997.41 2026-08-03T09:41:21 103140 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.04 2026-08-03T09:41:21 103141 HCM7634606 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 402.87 2026-08-03T09:41:21 103142 0007564091 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 103143 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 543.81 2026-08-03T09:41:21 103144 APV7643657 2026-03-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 103.2 2026-08-03T09:41:21 103145 0007659994 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.45 2026-08-03T09:41:21 103146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 291.33 2026-08-03T09:41:21 103147 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 330.18 2026-08-03T09:41:21 103148 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 5821.71 2026-08-03T09:41:21 103149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 436.71 2026-08-03T09:41:21 103150 EXV7662553 2026-03-30T00:00:00 2026 3 595110 InState Travel - 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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 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 856243.92 2026-08-03T09:41:21 103156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 327.46 2026-08-03T09:41:21 103157 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 762.63 2026-08-03T09:41:21 103158 0007583371 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.89 2026-08-03T09:41:21 103159 0007577915 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 103160 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 103161 HCM7579654 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.65 2026-08-03T09:41:21 103162 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.89 2026-08-03T09:41:21 103163 0007626549 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -101.13 2026-08-03T09:41:21 103164 0007637508 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.67 2026-08-03T09:41:21 103165 0007639351 2026-02-27T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -1.92 2026-08-03T09:41:21 103166 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-08-03T09:41:21 103167 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 576.75 2026-08-03T09:41:21 103168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 984.85 2026-08-03T09:41:21 103169 0007650277 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 103170 APV7570130 2026-01-07T00:00:00 2026 3 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 1500.0 2026-08-03T09:41:21 103171 APV7577455 2026-01-21T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 13236.22 2026-08-03T09:41:21 103172 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 194.22 2026-08-03T09:41:21 103173 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1168.02 2026-08-03T09:41:21 103174 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.56 2026-08-03T09:41:21 103175 APV7570120 2026-01-08T00:00:00 2026 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 62.01 2026-08-03T09:41:21 103176 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103177 APV7575721 2026-01-16T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000440972 BAY SERVICES LLC 54.0 2026-08-03T09:41:21 103178 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 559.13 2026-08-03T09:41:21 103179 0007650277 2026-03-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.19 2026-08-03T09:41:21 103180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410887 JESSIE AMICK 1853.61 2026-08-03T09:41:21 103181 0007582335 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.12 2026-08-03T09:41:21 103182 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.4 2026-08-03T09:41:21 103183 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 476.2 2026-08-03T09:41:21 103184 0007639567 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 93.0 2026-08-03T09:41:21 103185 APV7643470 2026-03-05T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 108265.4 2026-08-03T09:41:21 103186 APV7624147 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55991.55 2026-08-03T09:41:21 103187 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1644.05 2026-08-03T09:41:21 103188 0007572632 2026-01-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.37 2026-08-03T09:41:21 103189 APV7656378 2026-03-24T00:00:00 2026 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 44.0 2026-08-03T09:41:21 103190 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.87 2026-08-03T09:41:21 103191 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.4 2026-08-03T09:41:21 103192 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 2407.58 2026-08-03T09:41:21 103193 0007582505 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-08-03T09:41:21 103194 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14182.66 2026-08-03T09:41:21 103195 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-08-03T09:41:21 103196 HCM7644497 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.19 2026-08-03T09:41:21 103197 0007635641 2026-02-23T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 103198 APV7636916 2026-02-24T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 5893.28 2026-08-03T09:41:21 103199 0007640538 2026-03-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 47.77 2026-08-03T09:41:21 103200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 223.35 2026-08-03T09:41:21 103201 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 1107.03 2026-08-03T09:41:21 103202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 501.73 2026-08-03T09:41:21 103203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 580.07 2026-08-03T09:41:21 103204 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 414.5 2026-08-03T09:41:21 103205 0007638432 2026-02-26T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.47 2026-08-03T09:41:21 103206 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4930.2 2026-08-03T09:41:21 103207 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 1092.0 2026-08-03T09:41:21 103208 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-08-03T09:41:21 103209 0007631894 2026-02-17T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3293.89 2026-08-03T09:41:21 103210 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 407.0 2026-08-03T09:41:21 103211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 521.81 2026-08-03T09:41:21 103212 HCM7625734 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14511.34 2026-08-03T09:41:21 103213 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 194.22 2026-08-03T09:41:21 103214 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 660.35 2026-08-03T09:41:21 103215 HCM7625683 2026-02-11T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2438.75 2026-08-03T09:41:21 103216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 372.15 2026-08-03T09:41:21 103217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-08-03T09:41:21 103218 APV7575665 2026-01-16T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 880.0 2026-08-03T09:41:21 103219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 86.29 2026-08-03T09:41:21 103220 0007648379 2026-03-01T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 767.47 2026-08-03T09:41:21 103221 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 103222 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 543.81 2026-08-03T09:41:21 103223 0007637605 2026-02-25T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11235.3 2026-08-03T09:41:21 103224 ARD7574975 2026-01-15T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -342.34 2026-08-03T09:41:21 103225 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 240.83 2026-08-03T09:41:21 103226 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 431.28 2026-08-03T09:41:21 103227 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441759 ERIC TYLER GLADDEN 675.5 2026-08-03T09:41:21 103228 APV7575698 2026-01-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7896.84 2026-08-03T09:41:21 103229 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1851.48 2026-08-03T09:41:21 103230 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.23 2026-08-03T09:41:21 103231 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 137.25 2026-08-03T09:41:21 103232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 253.78 2026-08-03T09:41:21 103233 0007640516 2026-03-02T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 87.88 2026-08-03T09:41:21 103234 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 228.59 2026-08-03T09:41:21 103235 EXV7651007 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 435.14 2026-08-03T09:41:21 103236 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1083.65 2026-08-03T09:41:21 103237 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 534.11 2026-08-03T09:41:21 103238 HCM7625632 2026-02-11T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 203.37 2026-08-03T09:41:21 103239 HCM7579702 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 808.24 2026-08-03T09:41:21 103240 0007639479 2026-02-27T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.11 2026-08-03T09:41:21 103241 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 4138.34 2026-08-03T09:41:21 103242 HCM7579624 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 139.25 2026-08-03T09:41:21 103243 0007625780 2026-02-06T00:00:00 2026 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -298.57 2026-08-03T09:41:21 103244 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.17 2026-08-03T09:41:21 103245 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 38.84 2026-08-03T09:41:21 103246 0007564049 2026-01-08T00:00:00 2026 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.7 2026-08-03T09:41:21 103247 APV7630493 2026-02-13T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 103248 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5107.24 2026-08-03T09:41:21 103249 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436612 RACHELE M RESNOVER 1233.1 2026-08-03T09:41:21 103250 0007656988 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 84.0 2026-08-03T09:41:21 103251 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.22 2026-08-03T09:41:21 103252 0007631936 2026-02-17T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 103253 EXV7580373 2026-01-27T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 134.39 2026-08-03T09:41:21 103254 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 327.45 2026-08-03T09:41:21 103255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 788.53 2026-08-03T09:41:21 103256 HCM7570809 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2645.51 2026-08-03T09:41:21 103257 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-08-03T09:41:21 103258 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.86 2026-08-03T09:41:21 103259 0007638574 2026-02-26T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.41 2026-08-03T09:41:21 103260 0007564023 2026-01-08T00:00:00 2026 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 262.09 2026-08-03T09:41:21 103261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 194.22 2026-08-03T09:41:21 103262 APV7658204 2026-03-26T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-08-03T09:41:21 103263 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 200.69 2026-08-03T09:41:21 103264 0007649448 2026-03-13T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1108.83 2026-08-03T09:41:21 103265 APV7637034 2026-02-23T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19831.67 2026-08-03T09:41:21 103266 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 658.2 2026-08-03T09:41:21 103267 0007641532 2026-02-27T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 103268 0007647363 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15.08 2026-08-03T09:41:21 103269 0007649410 2026-03-13T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-08-03T09:41:21 103270 0007648379 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 952.14 2026-08-03T09:41:21 103271 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424438 SIERRA FISHER 630.46 2026-08-03T09:41:21 103272 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 416376.02 2026-08-03T09:41:21 103407 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 465.16 2026-08-03T09:41:21 103408 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 184.0 2026-08-03T09:41:21 103409 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.11 2026-08-03T09:41:21 103444 0007649449 2026-03-13T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 50.63 2026-08-03T09:41:21 103445 APV7632152 2026-02-17T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 80.37 2026-08-03T09:41:21 103446 HCM7579631 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 283.38 2026-08-03T09:41:21 103447 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 896.91 2026-08-03T09:41:21 103448 HCM7579669 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 260.38 2026-08-03T09:41:21 103449 0007638447 2026-02-26T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2192.72 2026-08-03T09:41:21 103450 0007583358 2026-02-02T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2746.16 2026-08-03T09:41:21 103451 0007631179 2026-02-16T00:00:00 2026 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12862.5 2026-08-03T09:41:21 103452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 611.07 2026-08-03T09:41:21 103453 0007651268 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 956.2 2026-08-03T09:41:21 103454 HCM7570752 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 34.46 2026-08-03T09:41:21 103455 APV7569083 2026-01-07T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000330465 J C RIPBERGER CONSTRUCTION CORP 0.0 2026-08-03T09:41:21 103456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 240.43 2026-08-03T09:41:21 103457 EXV7583109 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.96 2026-08-03T09:41:21 103458 HCM7570809 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 584.01 2026-08-03T09:41:21 103459 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 40513.27 2026-08-03T09:41:21 103460 APV7575665 2026-01-16T00:00:00 2026 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 100.0 2026-08-03T09:41:21 103461 APV7652434 2026-03-18T00:00:00 2026 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 965.0 2026-08-03T09:41:21 103462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 339.88 2026-08-03T09:41:21 103463 APV7647739 2026-03-11T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 170248.54 2026-08-03T09:41:21 103464 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.72 2026-08-03T09:41:21 103465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 217.16 2026-08-03T09:41:21 103466 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 103467 0007631786 2026-02-17T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 651.33 2026-08-03T09:41:21 103468 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 217.53 2026-08-03T09:41:21 103469 0007652181 2026-03-18T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.62 2026-08-03T09:41:21 103470 0007638447 2026-02-26T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -35.55 2026-08-03T09:41:21 103471 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 2679.47 2026-08-03T09:41:21 103472 HCM7579655 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16893.15 2026-08-03T09:41:21 103473 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1445.57 2026-08-03T09:41:21 103474 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 321.11 2026-08-03T09:41:21 103475 HCM7625625 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.51 2026-08-03T09:41:21 103476 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 481.67 2026-08-03T09:41:21 103477 APV7566615 2026-01-02T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2105.4 2026-08-03T09:41:21 103478 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 145.97 2026-08-03T09:41:21 103479 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 742.17 2026-08-03T09:41:21 103480 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-08-03T09:41:21 103481 0007564091 2026-01-08T00:00:00 2026 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.16 2026-08-03T09:41:21 103482 0007624601 2026-02-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.91 2026-08-03T09:41:21 103483 0007631910 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -31909.68 2026-08-03T09:41:21 103484 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.27 2026-08-03T09:41:21 103485 APV7635893 2026-02-23T00:00:00 2026 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414362 APEX TRAILER SALES INC 0.0 2026-08-03T09:41:21 103486 0007639581 2026-03-08T00:00:00 2026 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3745.65 2026-08-03T09:41:21 103487 0007564023 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 337.5 2026-08-03T09:41:21 103488 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.18 2026-08-03T09:41:21 103489 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 330.18 2026-08-03T09:41:21 103490 APV7652294 2026-03-18T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072029 TOWN OF OXFORD 12000.0 2026-08-03T09:41:21 103491 APV7643582 2026-03-05T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 633.07 2026-08-03T09:41:21 103492 0007630244 2026-02-13T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1.9 2026-08-03T09:41:21 103493 0007638563 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.65 2026-08-03T09:41:21 103494 0007631936 2026-02-17T00:00:00 2026 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 103495 HCM7644491 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100.9 2026-08-03T09:41:21 103496 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 2119.82 2026-08-03T09:41:21 103497 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 940.85 2026-08-03T09:41:21 103498 0007637546 2026-02-25T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11693.92 2026-08-03T09:41:21 103499 HCM7634572 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.68 2026-08-03T09:41:21 103500 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 211.7 2026-08-03T09:41:21 103501 0007639443 2026-02-27T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 103502 APV7571193 2026-01-09T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 923.18 2026-08-03T09:41:21 103503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 97.11 2026-08-03T09:41:21 103504 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 2618.43 2026-08-03T09:41:21 103505 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1935.21 2026-08-03T09:41:21 103506 APV7648710 2026-03-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.0 2026-08-03T09:41:21 103507 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2510.16 2026-08-03T09:41:21 103508 APV7567271 2026-01-05T00:00:00 2026 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 326.25 2026-08-03T09:41:21 103509 HCM7654052 2026-03-25T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-08-03T09:41:21 103510 HCM7570857 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 94.66 2026-08-03T09:41:21 103511 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.69 2026-08-03T09:41:21 103512 APV7635104 2026-02-20T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 559.13 2026-08-03T09:41:21 103513 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-08-03T09:41:21 103514 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.54 2026-08-03T09:41:21 103515 HCM7570803 2026-01-14T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 659.47 2026-08-03T09:41:21 103516 HCM7644453 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5279.47 2026-08-03T09:41:21 103517 0007579860 2026-01-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122243.51 2026-08-03T09:41:21 103518 0007639356 2026-02-27T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 354.75 2026-08-03T09:41:21 103519 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 135.96 2026-08-03T09:41:21 103520 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 44258.69 2026-08-03T09:41:21 103521 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 453.18 2026-08-03T09:41:21 103522 0007639567 2026-03-08T00:00:00 2026 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2036.64 2026-08-03T09:41:21 103523 APV7652470 2026-03-18T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 21611.24 2026-08-03T09:41:21 103524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 986.82 2026-08-03T09:41:21 103525 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075505 KEMBA CREDIT UNION 99.0 2026-08-03T09:41:21 103526 0007647435 2026-03-11T00:00:00 2026 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 4311.01 2026-08-03T09:41:21 103527 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 35362.29 2026-08-03T09:41:21 103528 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 362.54 2026-08-03T09:41:21 103529 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.5 2026-08-03T09:41:21 103530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 135.95 2026-08-03T09:41:21 103531 APV7627813 2026-02-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 564.33 2026-08-03T09:41:21 103532 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-08-03T09:41:21 103533 HCM7570808 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1475.78 2026-08-03T09:41:21 103534 APV7626987 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 32376.08 2026-08-03T09:41:21 103535 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.48 2026-08-03T09:41:21 103536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 181.27 2026-08-03T09:41:21 103537 HCM7654006 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13653.17 2026-08-03T09:41:21 103538 APV7580071 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000066984 AMERICAN PLANNING ASSOCIATION 210.0 2026-08-03T09:41:21 103539 0007571719 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.46 2026-08-03T09:41:21 103540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 433.3 2026-08-03T09:41:21 103541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 437.52 2026-08-03T09:41:21 103542 APV7633984 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 64.81 2026-08-03T09:41:21 103543 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1412.11 2026-08-03T09:41:21 103544 HCM7579624 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1739.23 2026-08-03T09:41:21 103545 APV7648628 2026-03-12T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 405.01 2026-08-03T09:41:21 103546 0007647391 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 168.11 2026-08-03T09:41:21 103547 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 476.2 2026-08-03T09:41:21 103548 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 1130.05 2026-08-03T09:41:21 103549 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 751.6 2026-08-03T09:41:21 103550 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7225.0 2026-08-03T09:41:21 103551 ARD7629816 2026-02-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -340575.99 2026-08-03T09:41:21 103552 APV7632167 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-08-03T09:41:21 103553 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1475.55 2026-08-03T09:41:21 103554 HCM7634606 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.84 2026-08-03T09:41:21 103555 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 100.0 2026-08-03T09:41:21 103556 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-08-03T09:41:21 103557 0007648379 2026-03-01T00:00:00 2026 3 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.68 2026-08-03T09:41:21 103558 APV7633919 2026-02-19T00:00:00 2026 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3771.84 2026-08-03T09:41:21 103559 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 104.04 2026-08-03T09:41:21 103560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 435.05 2026-08-03T09:41:21 103561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 97.11 2026-08-03T09:41:21 103562 EXV7639182 2026-02-13T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-08-03T09:41:21 103563 APV7661144 2026-03-31T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 103564 HCM7634529 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13.5 2026-08-03T09:41:21 103565 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 433.3 2026-08-03T09:41:21 103566 APV7637035 2026-02-24T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 381798.59 2026-08-03T09:41:21 103567 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2773.55 2026-08-03T09:41:21 103568 EXV7581246 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-08-03T09:41:21 103569 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8957.25 2026-08-03T09:41:21 103570 APV7570080 2026-01-08T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 164.4 2026-08-03T09:41:21 103571 0007644542 2026-03-06T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3968.82 2026-08-03T09:41:21 103572 APV7639760 2026-02-26T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7718.67 2026-08-03T09:41:21 103573 0007648379 2026-03-01T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-08-03T09:41:21 103574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 361.25 2026-08-03T09:41:21 103575 0007650283 2026-03-16T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-08-03T09:41:21 103576 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 609.46 2026-08-03T09:41:21 103577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 271.91 2026-08-03T09:41:21 103578 0007571669 2026-01-01T00:00:00 2026 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.12 2026-08-03T09:41:21 103579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 401.39 2026-08-03T09:41:21 103580 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 832.88 2026-08-03T09:41:21 103581 0007635636 2026-02-23T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.34 2026-08-03T09:41:21 103582 APV7628735 2026-02-11T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 55991.3 2026-08-03T09:41:21 103583 0007648379 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.03 2026-08-03T09:41:21 103584 0007574535 2026-01-15T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 112.01 2026-08-03T09:41:21 103585 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 56397.0 2026-08-03T09:41:21 103586 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 49348.07 2026-08-03T09:41:21 103587 HCM7654019 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 53.06 2026-08-03T09:41:21 103588 0007629255 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 103589 APV7568183 2026-01-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 51.3 2026-08-03T09:41:21 103590 APV7636706 2026-02-24T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 480.58 2026-08-03T09:41:21 103591 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.49 2026-08-03T09:41:21 103592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 398.8 2026-08-03T09:41:21 103593 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103594 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 361.25 2026-08-03T09:41:21 103595 0007643330 2026-03-05T00:00:00 2026 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 103596 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103597 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 1829.76 2026-08-03T09:41:21 103598 HCM7644484 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 350.64 2026-08-03T09:41:21 103599 APV7654362 2026-03-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 236047.24 2026-08-03T09:41:21 103600 EXV7630875 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 78.49 2026-08-03T09:41:21 103601 EXV7568620 2026-01-05T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 242.49 2026-08-03T09:41:21 103602 HCM7625697 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2617.11 2026-08-03T09:41:21 103603 APV7654365 2026-03-20T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 56.63 2026-08-03T09:41:21 103604 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 718.62 2026-08-03T09:41:21 103605 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 388.44 2026-08-03T09:41:21 103606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1801.23 2026-08-03T09:41:21 103607 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 103608 0007641121 2026-03-02T00:00:00 2026 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 103609 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.37 2026-08-03T09:41:21 103610 0007624601 2026-02-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.54 2026-08-03T09:41:21 103611 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8317.04 2026-08-03T09:41:21 103612 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64707.98 2026-08-03T09:41:21 103613 APV7637970 2026-02-25T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.53 2026-08-03T09:41:21 103614 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 1639.67 2026-08-03T09:41:21 103615 HCM7644531 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 204.16 2026-08-03T09:41:21 103616 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 238.38 2026-08-03T09:41:21 103617 HCM7579602 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 116.85 2026-08-03T09:41:21 103618 0007654982 2026-03-23T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2000.0 2026-08-03T09:41:21 103619 0007638589 2026-02-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.0 2026-08-03T09:41:21 103620 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-08-03T09:41:21 103621 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-08-03T09:41:21 103622 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1642.71 2026-08-03T09:41:21 103623 0007580623 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.72 2026-08-03T09:41:21 103624 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 200.69 2026-08-03T09:41:21 103625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 318.3 2026-08-03T09:41:21 103626 APV7653361 2026-03-19T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1477.11 2026-08-03T09:41:21 103627 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1170.38 2026-08-03T09:41:21 103628 0007640538 2026-03-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-08-03T09:41:21 103629 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10456.8 2026-08-03T09:41:21 103630 0007652083 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 103631 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1313.13 2026-08-03T09:41:21 103632 HCM7570857 2026-01-14T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 14.38 2026-08-03T09:41:21 103633 APV7629579 2026-02-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 0.0 2026-08-03T09:41:21 103634 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-08-03T09:41:21 103635 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 103636 APV7628724 2026-02-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.56 2026-08-03T09:41:21 103637 HCM7653994 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.98 2026-08-03T09:41:21 103638 0007628456 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.78 2026-08-03T09:41:21 103639 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 376.3 2026-08-03T09:41:21 103640 0007567093 2026-01-05T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.29 2026-08-03T09:41:21 103641 0007582507 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5883.46 2026-08-03T09:41:21 103642 0007630292 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.54 2026-08-03T09:41:21 103643 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.04 2026-08-03T09:41:21 103644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1063.16 2026-08-03T09:41:21 103645 APV7581727 2026-01-29T00:00:00 2026 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000088549 HOSFIELD ENTERPRISES 355.45 2026-08-03T09:41:21 103646 HCM7625700 2026-02-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34563.46 2026-08-03T09:41:21 103647 0007636585 2026-02-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-08-03T09:41:21 103648 0007578760 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.21 2026-08-03T09:41:21 103649 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34722.76 2026-08-03T09:41:21 103650 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 397.57 2026-08-03T09:41:21 103651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 903.12 2026-08-03T09:41:21 103652 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 253.78 2026-08-03T09:41:21 103653 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 568.83 2026-08-03T09:41:21 103654 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-08-03T09:41:21 103655 0007633742 2026-02-19T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -115.0 2026-08-03T09:41:21 103656 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 982.19 2026-08-03T09:41:21 103657 APV7660275 2026-03-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16420.15 2026-08-03T09:41:21 103658 APV7635162 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 339186.46 2026-08-03T09:41:21 103659 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.86 2026-08-03T09:41:21 103660 0007652148 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -2954.25 2026-08-03T09:41:21 103661 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 103662 APV7635993 2026-02-21T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 97.61 2026-08-03T09:41:21 103663 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1011.5 2026-08-03T09:41:21 103665 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-08-03T09:41:21 103666 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-08-03T09:41:21 103667 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.78 2026-08-03T09:41:21 103668 0007649443 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 103669 APV7569116 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.24 2026-08-03T09:41:21 103670 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 391.37 2026-08-03T09:41:21 103671 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 14570.81 2026-08-03T09:41:21 103672 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 328.28 2026-08-03T09:41:21 103673 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 11323.42 2026-08-03T09:41:21 103674 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21343.12 2026-08-03T09:41:21 103675 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1938.11 2026-08-03T09:41:21 103676 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000442290 KAYCEE SWEET 1553.64 2026-08-03T09:41:21 103677 HCM7654014 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 32.7 2026-08-03T09:41:21 103678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 483.27 2026-08-03T09:41:21 103679 0007627458 2026-02-10T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-08-03T09:41:21 103680 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.67 2026-08-03T09:41:21 103681 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 96.12 2026-08-03T09:41:21 103682 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 802.77 2026-08-03T09:41:21 103683 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-08-03T09:41:21 103684 APV7578296 2026-01-22T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 15164.79 2026-08-03T09:41:21 103685 HCM7634527 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 891.53 2026-08-03T09:41:21 103686 HCM7653966 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 77.87 2026-08-03T09:41:21 103687 HCM7634500 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.03 2026-08-03T09:41:21 103688 APV7642914 2026-03-04T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1705.47 2026-08-03T09:41:21 103689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 476.2 2026-08-03T09:41:21 103690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2775.02 2026-08-03T09:41:21 103691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1383.24 2026-08-03T09:41:21 103692 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 46412.66 2026-08-03T09:41:21 103693 0007624583 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22384.28 2026-08-03T09:41:21 103694 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.56 2026-08-03T09:41:21 103695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 308.16 2026-08-03T09:41:21 103696 APV7643649 2026-03-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436875 JORDAN A COREY 1291.75 2026-08-03T09:41:21 103697 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1124.63 2026-08-03T09:41:21 103698 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.33 2026-08-03T09:41:21 103699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 401.39 2026-08-03T09:41:21 103700 0007627428 2026-02-10T00:00:00 2026 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-08-03T09:41:21 103701 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 181.28 2026-08-03T09:41:21 103702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 932.84 2026-08-03T09:41:21 103703 0007577152 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense 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2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 73.0 2026-08-03T09:41:21 103717 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 103718 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1396.03 2026-08-03T09:41:21 103719 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division 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2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1018.74 2026-08-03T09:41:21 103727 0007659976 2026-03-30T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 103728 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 240.83 2026-08-03T09:41:21 103729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1285.24 2026-08-03T09:41:21 103730 0007581558 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.25 2026-08-03T09:41:21 103731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 501.74 2026-08-03T09:41:21 103732 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.61 2026-08-03T09:41:21 103733 0007646495 2026-03-10T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -22.8 2026-08-03T09:41:21 103734 APV7624966 2026-02-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.36 2026-08-03T09:41:21 103735 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services 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Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 199.28 2026-08-03T09:41:21 103746 0007626477 2026-02-09T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-08-03T09:41:21 103747 APV7650580 2026-03-16T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 625.0 2026-08-03T09:41:21 103748 HCM7625625 2026-02-11T00:00:00 2026 3 518161 Health Insurance 32 Criminal 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National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 500.0 2026-08-03T09:41:21 103752 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-08-03T09:41:21 103753 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 738.03 2026-08-03T09:41:21 103754 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.23 2026-08-03T09:41:21 103755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1340.12 2026-08-03T09:41:21 103756 HCM7654004 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 336.91 2026-08-03T09:41:21 103757 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 850.53 2026-08-03T09:41:21 103758 0007567064 2026-01-04T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190276.98 2026-08-03T09:41:21 103759 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 634.45 2026-08-03T09:41:21 103760 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 388.44 2026-08-03T09:41:21 103761 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 970.56 2026-08-03T09:41:21 103762 0007572587 2026-01-13T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 103763 0007624601 2026-02-01T00:00:00 2026 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.68 2026-08-03T09:41:21 103764 0007573545 2026-01-14T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 362.55 2026-08-03T09:41:21 103769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.47 2026-08-03T09:41:21 103770 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1642.71 2026-08-03T09:41:21 103771 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 97.11 2026-08-03T09:41:21 103772 APV7571923 2026-01-12T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 46.0 2026-08-03T09:41:21 103773 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1264.37 2026-08-03T09:41:21 103774 0007577163 2026-01-21T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 103775 0007568042 2026-01-05T00:00:00 2026 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 692.1 2026-08-03T09:41:21 103776 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.41 2026-08-03T09:41:21 103777 APV7573860 2026-01-14T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.59 2026-08-03T09:41:21 103778 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103779 APV7637827 2026-02-25T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 190.8 2026-08-03T09:41:21 103780 HCM7644423 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.1 2026-08-03T09:41:21 103781 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.65 2026-08-03T09:41:21 103782 0007630292 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -195.9 2026-08-03T09:41:21 103783 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 11308.76 2026-08-03T09:41:21 103784 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-08-03T09:41:21 103785 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 369.02 2026-08-03T09:41:21 103786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 581.21 2026-08-03T09:41:21 103787 0007582469 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.81 2026-08-03T09:41:21 103788 APV7572075 2026-01-09T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16147.1 2026-08-03T09:41:21 103789 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 344.42 2026-08-03T09:41:21 103790 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 564.71 2026-08-03T09:41:21 103791 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-08-03T09:41:21 103792 APV7628735 2026-02-11T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 6193.97 2026-08-03T09:41:21 103793 APV7643008 2026-03-04T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 427875.0 2026-08-03T09:41:21 103794 0007576409 2026-01-20T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-08-03T09:41:21 103795 APV7570138 2026-01-08T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 105.33 2026-08-03T09:41:21 103796 0007564091 2026-01-08T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-08-03T09:41:21 103797 0007656131 2026-03-24T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.64 2026-08-03T09:41:21 103798 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 100573.12 2026-08-03T09:41:21 103799 0007645429 2026-03-09T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24070.61 2026-08-03T09:41:21 103800 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.28 2026-08-03T09:41:21 103801 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1278134.67 2026-08-03T09:41:21 103802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 725.09 2026-08-03T09:41:21 103803 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103804 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7774.88 2026-08-03T09:41:21 103805 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 515.58 2026-08-03T09:41:21 103806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1107.05 2026-08-03T09:41:21 103807 APV7569227 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4674.24 2026-08-03T09:41:21 103808 APV7583669 2026-02-02T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA 32850.0 2026-08-03T09:41:21 103809 0007650277 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-08-03T09:41:21 103810 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40437.48 2026-08-03T09:41:21 103811 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 85322.85 2026-08-03T09:41:21 103812 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 744.58 2026-08-03T09:41:21 103813 APV7654316 2026-03-20T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.89 2026-08-03T09:41:21 103814 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 330.18 2026-08-03T09:41:21 103815 APV7626780 2026-02-09T00:00:00 2026 3 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-08-03T09:41:21 103816 0007573562 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-08-03T09:41:21 103817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 640.93 2026-08-03T09:41:21 103818 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 972.83 2026-08-03T09:41:21 103819 0007564083 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 286.62 2026-08-03T09:41:21 103820 0007576385 2026-01-20T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.78 2026-08-03T09:41:21 103821 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 3319.88 2026-08-03T09:41:21 103822 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 135.57 2026-08-03T09:41:21 103823 0007573575 2026-01-14T00:00:00 2026 3 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-08-03T09:41:21 103824 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.16 2026-08-03T09:41:21 103825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1363.23 2026-08-03T09:41:21 103826 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1321.84 2026-08-03T09:41:21 103827 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 103828 HCM7625684 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.78 2026-08-03T09:41:21 103829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 527.22 2026-08-03T09:41:21 103830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 779.47 2026-08-03T09:41:21 103831 APV7632282 2026-02-17T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 36988.44 2026-08-03T09:41:21 103832 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 617.05 2026-08-03T09:41:21 103833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 611.25 2026-08-03T09:41:21 103834 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440011 KEVIN MATTHEW IKERD 524.59 2026-08-03T09:41:21 103835 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2783.77 2026-08-03T09:41:21 103836 HCM7579648 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.68 2026-08-03T09:41:21 103837 0007631195 2026-02-16T00:00:00 2026 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 404.16 2026-08-03T09:41:21 103838 APV7658304 2026-03-26T00:00:00 2026 3 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 9508.32 2026-08-03T09:41:21 103839 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 606.49 2026-08-03T09:41:21 103840 HCM7570824 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.99 2026-08-03T09:41:21 103841 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 349.59 2026-08-03T09:41:21 103842 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 38627.99 2026-08-03T09:41:21 103843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 703.46 2026-08-03T09:41:21 103844 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 103845 APV7624070 2026-02-04T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1068.0 2026-08-03T09:41:21 103846 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 29967.43 2026-08-03T09:41:21 103847 0007636585 2026-02-24T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5657.88 2026-08-03T09:41:21 103848 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 488.85 2026-08-03T09:41:21 103849 0007572533 2026-01-13T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 103850 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 103851 ARD7634177 2026-02-19T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35540.87 2026-08-03T09:41:21 103852 0007633737 2026-02-19T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 202.67 2026-08-03T09:41:21 103853 0007651239 2026-03-17T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1773.58 2026-08-03T09:41:21 103854 0007662738 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132324.94 2026-08-03T09:41:21 103855 APV7633919 2026-02-19T00:00:00 2026 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 829.0 2026-08-03T09:41:21 103856 HCM7644491 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 82.06 2026-08-03T09:41:21 103857 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 16329.88 2026-08-03T09:41:21 103858 0007648379 2026-03-01T00:00:00 2026 3 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.72 2026-08-03T09:41:21 103859 0007648379 2026-03-01T00:00:00 2026 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 103860 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2704.75 2026-08-03T09:41:21 103861 0007624601 2026-02-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.25 2026-08-03T09:41:21 103862 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 271.9 2026-08-03T09:41:21 103863 0007629250 2026-02-12T00:00:00 2026 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 103864 0007628397 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1063.88 2026-08-03T09:41:21 103865 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.49 2026-08-03T09:41:21 103866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 344.42 2026-08-03T09:41:21 103867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 602.09 2026-08-03T09:41:21 103868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 517.6 2026-08-03T09:41:21 103869 0007624583 2026-02-05T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.95 2026-08-03T09:41:21 103870 HCM7644437 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 93.9 2026-08-03T09:41:21 103871 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1592.45 2026-08-03T09:41:21 103872 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 12.6 2026-08-03T09:41:21 103873 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 910.31 2026-08-03T09:41:21 103874 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 59.0 2026-08-03T09:41:21 103875 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2301.31 2026-08-03T09:41:21 103876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 407.87 2026-08-03T09:41:21 103877 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103878 0007638447 2026-02-26T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.69 2026-08-03T09:41:21 103879 0007564077 2026-01-08T00:00:00 2026 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 103880 APV7629673 2026-02-11T00:00:00 2026 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2839.17 2026-08-03T09:41:21 103881 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.67 2026-08-03T09:41:21 103882 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 103883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 401.39 2026-08-03T09:41:21 103884 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 423.4 2026-08-03T09:41:21 103885 0007577877 2026-01-22T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 103886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433930 CAMMY DENNISON 671.25 2026-08-03T09:41:21 103887 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-08-03T09:41:21 103888 HCM7625702 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 86.91 2026-08-03T09:41:21 103889 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 90.63 2026-08-03T09:41:21 103890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 911.28 2026-08-03T09:41:21 103891 APV7640874 2026-03-02T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412380 CRAIG R COTHERMAN 819.75 2026-08-03T09:41:21 103892 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 291.33 2026-08-03T09:41:21 103893 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 369.01 2026-08-03T09:41:21 103894 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 90.63 2026-08-03T09:41:21 103895 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 97952.57 2026-08-03T09:41:21 103896 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 595.46 2026-08-03T09:41:21 103897 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 779.47 2026-08-03T09:41:21 103898 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.68 2026-08-03T09:41:21 103899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 923.19 2026-08-03T09:41:21 103900 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 2118.53 2026-08-03T09:41:21 103901 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.3 2026-08-03T09:41:21 103902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 679.77 2026-08-03T09:41:21 103903 0007657124 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3625.3 2026-08-03T09:41:21 103904 HCM7654005 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.19 2026-08-03T09:41:21 103905 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2381.14 2026-08-03T09:41:21 103906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 126.89 2026-08-03T09:41:21 103907 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-08-03T09:41:21 103908 0007583404 2026-02-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1506.87 2026-08-03T09:41:21 103909 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 738.03 2026-08-03T09:41:21 103910 HCM7644491 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.75 2026-08-03T09:41:21 103911 APV7640854 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-08-03T09:41:21 103912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 487.17 2026-08-03T09:41:21 103913 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 448.45 2026-08-03T09:41:21 103915 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2242.27 2026-08-03T09:41:21 103916 HCM7644475 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 194.49 2026-08-03T09:41:21 103917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3066.35 2026-08-03T09:41:21 103918 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 103919 0007659969 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -67.25 2026-08-03T09:41:21 103920 0007649443 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 515.34 2026-08-03T09:41:21 103921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1763.95 2026-08-03T09:41:21 103922 HCM7625633 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.24 2026-08-03T09:41:21 103923 HCM7634551 2026-02-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21237.36 2026-08-03T09:41:21 103924 APV7649714 2026-03-13T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 358.46 2026-08-03T09:41:21 103925 0007639567 2026-03-08T00:00:00 2026 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 119.63 2026-08-03T09:41:21 103926 0007567215 2026-01-05T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 30.38 2026-08-03T09:41:21 103927 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 676.14 2026-08-03T09:41:21 103928 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 116.0 2026-08-03T09:41:21 103929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 1438.39 2026-08-03T09:41:21 103930 APV7577360 2026-01-21T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 915.0 2026-08-03T09:41:21 103931 HCM7654005 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.87 2026-08-03T09:41:21 103932 0007579714 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.97 2026-08-03T09:41:21 103933 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 240.83 2026-08-03T09:41:21 103934 0007581529 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.58 2026-08-03T09:41:21 103935 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.43 2026-08-03T09:41:21 103936 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1413.92 2026-08-03T09:41:21 103937 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-08-03T09:41:21 103938 0007582377 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.66 2026-08-03T09:41:21 103939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1687.28 2026-08-03T09:41:21 103940 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 103941 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 100398.13 2026-08-03T09:41:21 103942 0007581435 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 103943 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353465 NICHOLAS GRINSTEAD 559.13 2026-08-03T09:41:21 103944 APV7625025 2026-02-05T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 14902.98 2026-08-03T09:41:21 103945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 424.9 2026-08-03T09:41:21 103946 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 253.78 2026-08-03T09:41:21 103947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 504.97 2026-08-03T09:41:21 103948 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-08-03T09:41:21 103949 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 143200.0 2026-08-03T09:41:21 103950 0007649453 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 326.69 2026-08-03T09:41:21 103951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 200.44 2026-08-03T09:41:21 103952 0007583348 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.62 2026-08-03T09:41:21 103953 HCM7653978 2026-03-25T00:00:00 2026 3 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-08-03T09:41:21 103954 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 103955 0007650343 2026-03-16T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53873.16 2026-08-03T09:41:21 103956 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -145.87 2026-08-03T09:41:21 103957 HCM7634558 2026-02-25T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11382.88 2026-08-03T09:41:21 103958 0007582317 2026-02-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-08-03T09:41:21 103959 APV7642914 2026-03-04T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 283.49 2026-08-03T09:41:21 103960 0007637651 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-08-03T09:41:21 103961 APV7661078 2026-03-31T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1324.96 2026-08-03T09:41:21 103962 APV7572862 2026-01-13T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1155.65 2026-08-03T09:41:21 103963 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 656.57 2026-08-03T09:41:21 103964 APV7570138 2026-01-08T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 1576.89 2026-08-03T09:41:21 103965 APV7656326 2026-03-24T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 67.8 2026-08-03T09:41:21 103966 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.32 2026-08-03T09:41:21 103967 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 103968 APV7645851 2026-03-09T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 452.0 2026-08-03T09:41:21 103969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 296.82 2026-08-03T09:41:21 103970 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 103971 0007654120 2026-03-20T00:00:00 2026 3 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.4 2026-08-03T09:41:21 103972 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121693 HANOVER COMM SCHL CORP TREAS 38918.16 2026-08-03T09:41:21 103973 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 13636.9 2026-08-03T09:41:21 103974 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 287.5 2026-08-03T09:41:21 103975 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 19104.62 2026-08-03T09:41:21 103976 0007576351 2026-01-20T00:00:00 2026 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-08-03T09:41:21 103977 0007578769 2026-01-23T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.62 2026-08-03T09:41:21 103978 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 88857.85 2026-08-03T09:41:21 103979 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.21 2026-08-03T09:41:21 103980 APV7567256 2026-01-05T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 85.0 2026-08-03T09:41:21 103981 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 103982 0007577163 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 103983 EXV7656785 2026-03-19T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.65 2026-08-03T09:41:21 103984 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.92 2026-08-03T09:41:21 103985 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 291.33 2026-08-03T09:41:21 103986 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1313.32 2026-08-03T09:41:21 103987 0007654120 2026-03-20T00:00:00 2026 3 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.0 2026-08-03T09:41:21 103988 APV7582749 2026-01-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-08-03T09:41:21 103989 APV7650601 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 7028.73 2026-08-03T09:41:21 103990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 543.81 2026-08-03T09:41:21 103991 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 395.17 2026-08-03T09:41:21 103992 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 489.62 2026-08-03T09:41:21 103993 APV7569166 2026-01-07T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10936.99 2026-08-03T09:41:21 103994 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1224.24 2026-08-03T09:41:21 103995 0007628516 2026-02-11T00:00:00 2026 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 77.93 2026-08-03T09:41:21 103996 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 413.1 2026-08-03T09:41:21 103997 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -167.25 2026-08-03T09:41:21 103998 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000119514 SECOND BAPTIST CHURCH 101.26 2026-08-03T09:41:21 103999 0007639469 2026-02-27T00:00:00 2026 3 533040 Main - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 23643.0 2026-08-03T09:41:21 104010 0007567766 2026-01-06T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.23 2026-08-03T09:41:21 104011 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 571.98 2026-08-03T09:41:21 104012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 837.12 2026-08-03T09:41:21 104013 APV7577997 2026-01-22T00:00:00 2026 3 572100 Grants - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 889.68 2026-08-03T09:41:21 104083 APV7640933 2026-03-02T00:00:00 2026 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053703 INDIANA DEPT. 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Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-08-03T09:41:21 104090 HCM7625734 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 281.42 2026-08-03T09:41:21 104091 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 521.81 2026-08-03T09:41:21 104092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 180.63 2026-08-03T09:41:21 104093 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 542.07 2026-08-03T09:41:21 104094 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 339.89 2026-08-03T09:41:21 104095 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 560.73 2026-08-03T09:41:21 104096 0007647507 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -27651.21 2026-08-03T09:41:21 104097 0007651170 2026-03-18T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26031375.61 2026-08-03T09:41:21 104098 HCM7570793 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 104099 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 4391.01 2026-08-03T09:41:21 104100 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.89 2026-08-03T09:41:21 104101 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-08-03T09:41:21 104102 HCM7570819 2026-01-14T00:00:00 2026 3 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.72 2026-08-03T09:41:21 104103 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.24 2026-08-03T09:41:21 104104 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 362.49 2026-08-03T09:41:21 104105 0007650277 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-08-03T09:41:21 104106 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-08-03T09:41:21 104107 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 398.8 2026-08-03T09:41:21 104108 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1171.25 2026-08-03T09:41:21 104109 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1020.92 2026-08-03T09:41:21 104110 0007624601 2026-02-01T00:00:00 2026 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3500.17 2026-08-03T09:41:21 104111 APV7655338 2026-03-23T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 450.0 2026-08-03T09:41:21 104112 HCM7625684 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.52 2026-08-03T09:41:21 104113 APV7630552 2026-02-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 152.05 2026-08-03T09:41:21 104114 APV7658308 2026-03-26T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 34128.68 2026-08-03T09:41:21 104115 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 271.91 2026-08-03T09:41:21 104116 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 301.04 2026-08-03T09:41:21 104117 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-08-03T09:41:21 104118 HCM7570810 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-08-03T09:41:21 104119 0007649392 2026-03-13T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35209.14 2026-08-03T09:41:21 104120 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.14 2026-08-03T09:41:21 104121 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 271.91 2026-08-03T09:41:21 104122 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 176.0 2026-08-03T09:41:21 104123 0007648379 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.13 2026-08-03T09:41:21 104124 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 72.51 2026-08-03T09:41:21 104125 HCM7644475 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.54 2026-08-03T09:41:21 104126 0007576397 2026-01-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-08-03T09:41:21 104127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 194.22 2026-08-03T09:41:21 104128 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 217.53 2026-08-03T09:41:21 104129 0007584431 2026-01-31T00:00:00 2026 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 259.26 2026-08-03T09:41:21 104130 APV7638884 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 4081.49 2026-08-03T09:41:21 104131 0007576317 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 536.23 2026-08-03T09:41:21 104132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 395.77 2026-08-03T09:41:21 104133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 301.04 2026-08-03T09:41:21 104134 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 388.44 2026-08-03T09:41:21 104135 0007640647 2026-03-08T00:00:00 2026 3 659287 CRM Online 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 10377.18 2026-08-03T09:41:21 104141 0007638432 2026-02-26T00:00:00 2026 3 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-08-03T09:41:21 104142 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 699.19 2026-08-03T09:41:21 104143 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1204.97 2026-08-03T09:41:21 104144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 163.14 2026-08-03T09:41:21 104145 0007632808 2026-02-18T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.44 2026-08-03T09:41:21 104146 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 69185.43 2026-08-03T09:41:21 104147 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 193.24 2026-08-03T09:41:21 104148 0007653143 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 302.68 2026-08-03T09:41:21 104149 APV7638784 2026-02-26T00:00:00 2026 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 1825.5 2026-08-03T09:41:21 104150 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 423.4 2026-08-03T09:41:21 104151 0007572626 2026-01-13T00:00:00 2026 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.26 2026-08-03T09:41:21 104152 HCM7653977 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.03 2026-08-03T09:41:21 104153 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 231.89 2026-08-03T09:41:21 104154 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 722.49 2026-08-03T09:41:21 104155 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-08-03T09:41:21 104156 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 670.71 2026-08-03T09:41:21 104157 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 561.33 2026-08-03T09:41:21 104158 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 291.33 2026-08-03T09:41:21 104159 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 784.26 2026-08-03T09:41:21 104160 0007649392 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.68 2026-08-03T09:41:21 104161 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 870.65 2026-08-03T09:41:21 104162 HCM7570803 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 0.82 2026-08-03T09:41:21 104163 0007648379 2026-03-01T00:00:00 2026 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 104164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 542.08 2026-08-03T09:41:21 104165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 1921.48 2026-08-03T09:41:21 104166 HCM7653952 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-08-03T09:41:21 104167 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 341.18 2026-08-03T09:41:21 104168 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 334.0 2026-08-03T09:41:21 104169 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438180 TASHONDA PAGE 865.94 2026-08-03T09:41:21 104170 HCM7570793 2026-01-14T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1024.26 2026-08-03T09:41:21 104171 0007643330 2026-03-05T00:00:00 2026 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1877.12 2026-08-03T09:41:21 104172 HCM7570779 2026-01-14T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2506.21 2026-08-03T09:41:21 104173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 874.58 2026-08-03T09:41:21 104174 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 194.22 2026-08-03T09:41:21 104175 HCM7625639 2026-02-11T00:00:00 2026 3 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 227.4 2026-08-03T09:41:21 104176 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.03 2026-08-03T09:41:21 104177 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 250.87 2026-08-03T09:41:21 104178 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2237.13 2026-08-03T09:41:21 104179 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 561.94 2026-08-03T09:41:21 104180 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-08-03T09:41:21 104181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 362.55 2026-08-03T09:41:21 104182 0007649443 2026-03-01T00:00:00 2026 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 4386.65 2026-08-03T09:41:21 104190 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 291.33 2026-08-03T09:41:21 104191 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 104192 HCM7625667 2026-02-11T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.72 2026-08-03T09:41:21 104193 0007630244 2026-02-13T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -777.03 2026-08-03T09:41:21 104194 HCM7625675 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7956.96 2026-08-03T09:41:21 104195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 722.49 2026-08-03T09:41:21 104196 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 127.8 2026-08-03T09:41:21 104197 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 785.5 2026-08-03T09:41:21 104203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 194.22 2026-08-03T09:41:21 104204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 398.15 2026-08-03T09:41:21 104205 HCM7625684 2026-02-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-08-03T09:41:21 104206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 516.62 2026-08-03T09:41:21 104207 APV7657311 2026-03-25T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 748.75 2026-08-03T09:41:21 104208 0007652249 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -76386.56 2026-08-03T09:41:21 104209 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-08-03T09:41:21 104210 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 217.52 2026-08-03T09:41:21 104211 HCM7654020 2026-03-25T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 541.5 2026-08-03T09:41:21 104212 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 104213 0007584373 2026-02-08T00:00:00 2026 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-08-03T09:41:21 104219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1806.2 2026-08-03T09:41:21 104220 HCM7653988 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 369.81 2026-08-03T09:41:21 104221 0007634477 2026-02-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -60.23 2026-08-03T09:41:21 104222 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 25386.91 2026-08-03T09:41:21 104223 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.4 2026-08-03T09:41:21 104224 APV7649764 2026-03-13T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 30271.73 2026-08-03T09:41:21 104225 HCM7654003 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2390.07 2026-08-03T09:41:21 104226 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 291.33 2026-08-03T09:41:21 104227 0007661801 2026-03-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.49 2026-08-03T09:41:21 104228 APV7580733 2026-01-27T00:00:00 2026 3 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.73 2026-08-03T09:41:21 104229 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.35 2026-08-03T09:41:21 104230 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 86.0 2026-08-03T09:41:21 104231 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 55321.05 2026-08-03T09:41:21 104232 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 733.53 2026-08-03T09:41:21 104233 0007650347 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.0 2026-08-03T09:41:21 104234 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.54 2026-08-03T09:41:21 104235 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 217.53 2026-08-03T09:41:21 104236 HCM7579599 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.17 2026-08-03T09:41:21 104237 HCM7579664 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 104238 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 104239 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 419.33 2026-08-03T09:41:21 104240 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 161.35 2026-08-03T09:41:21 104241 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 76.86 2026-08-03T09:41:21 104242 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 252072.97 2026-08-03T09:41:21 104243 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 507.0 2026-08-03T09:41:21 104244 APV7649707 2026-03-13T00:00:00 2026 3 520202 Energy - 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Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17714.04 2026-08-03T09:41:21 104253 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 126.58 2026-08-03T09:41:21 104254 HCM7579655 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 184.66 2026-08-03T09:41:21 104255 APV7643637 2026-03-05T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 154.05 2026-08-03T09:41:21 104256 HCM7644423 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.86 2026-08-03T09:41:21 104257 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 443.0 2026-08-03T09:41:21 104258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 480.66 2026-08-03T09:41:21 104259 APV7567317 2026-01-05T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.91 2026-08-03T09:41:21 104260 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 227.98 2026-08-03T09:41:21 104276 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 215.0 2026-08-03T09:41:21 104277 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-08-03T09:41:21 104278 HCM7644423 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.94 2026-08-03T09:41:21 104279 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 407.87 2026-08-03T09:41:21 104280 0007646489 2026-03-10T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1697589.89 2026-08-03T09:41:21 104281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3894.81 2026-08-03T09:41:21 104282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 194.22 2026-08-03T09:41:21 104283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 652.58 2026-08-03T09:41:21 104284 0007578822 2026-01-01T00:00:00 2026 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 97152.57 2026-08-03T09:41:21 104299 0007633704 2026-02-19T00:00:00 2026 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 478705.47 2026-08-03T09:41:21 104300 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.16 2026-08-03T09:41:21 104301 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 194.22 2026-08-03T09:41:21 104302 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 160.55 2026-08-03T09:41:21 104303 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 316.29 2026-08-03T09:41:21 104304 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 438.32 2026-08-03T09:41:21 104305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1225.24 2026-08-03T09:41:21 104306 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-08-03T09:41:21 104307 APV7567258 2026-01-05T00:00:00 2026 3 591025 NonRealEstRnt-MedHvyTruck 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 172.98 2026-08-03T09:41:21 104308 0007578769 2026-01-23T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.08 2026-08-03T09:41:21 104309 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 18687.5 2026-08-03T09:41:21 104310 0007658925 2026-03-27T00:00:00 2026 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 146.7 2026-08-03T09:41:21 104317 APV7573961 2026-01-14T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 782.0 2026-08-03T09:41:21 104318 0007654901 2026-03-23T00:00:00 2026 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 104319 0007564102 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 13.5 2026-08-03T09:41:21 104320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1642.72 2026-08-03T09:41:21 104321 0007578878 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 11.69 2026-08-03T09:41:21 104322 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1009.86 2026-08-03T09:41:21 104323 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 696.8 2026-08-03T09:41:21 104324 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.92 2026-08-03T09:41:21 104325 0007631786 2026-02-17T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96961.64 2026-08-03T09:41:21 104326 0007646504 2026-03-10T00:00:00 2026 3 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -240388.9 2026-08-03T09:41:21 104327 APV7628735 2026-02-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 1147.5 2026-08-03T09:41:21 104328 0007572531 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 104329 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 291.33 2026-08-03T09:41:21 104330 HCM7654019 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.3 2026-08-03T09:41:21 104331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 932.26 2026-08-03T09:41:21 104332 0007568837 2026-01-07T00:00:00 2026 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.41 2026-08-03T09:41:21 104333 0007582385 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10219.93 2026-08-03T09:41:21 104334 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-08-03T09:41:21 104335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1330.36 2026-08-03T09:41:21 104336 0007631786 2026-02-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2169.87 2026-08-03T09:41:21 104337 0007627458 2026-02-10T00:00:00 2026 3 520104 Water & Sewage - Water 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.44 2026-08-03T09:41:21 104338 0007564093 2026-01-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-08-03T09:41:21 104339 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 391.16 2026-08-03T09:41:21 104340 HCM7579669 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.24 2026-08-03T09:41:21 104341 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-08-03T09:41:21 104342 0007641442 2026-03-03T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 410907.16 2026-08-03T09:41:21 104343 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1063.68 2026-08-03T09:41:21 104344 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.0 2026-08-03T09:41:21 104345 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 104346 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-08-03T09:41:21 104347 HCM7634569 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1433.36 2026-08-03T09:41:21 104348 0007632718 2026-02-18T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 104349 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.62 2026-08-03T09:41:21 104350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 200.69 2026-08-03T09:41:21 104351 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 104352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 194.22 2026-08-03T09:41:21 104353 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.06 2026-08-03T09:41:21 104354 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.34 2026-08-03T09:41:21 104355 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1396.03 2026-08-03T09:41:21 104356 0007580663 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.23 2026-08-03T09:41:21 104357 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-08-03T09:41:21 104358 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 250.87 2026-08-03T09:41:21 104359 APV7625968 2026-02-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5891.17 2026-08-03T09:41:21 104360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 194.22 2026-08-03T09:41:21 104361 APV7643676 2026-03-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 9.0 2026-08-03T09:41:21 104362 0007648379 2026-03-01T00:00:00 2026 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 18.46 2026-08-03T09:41:21 104363 0007635636 2026-02-23T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.4 2026-08-03T09:41:21 104364 APV7631255 2026-02-16T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 104365 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 116.53 2026-08-03T09:41:21 104366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1453.83 2026-08-03T09:41:21 104367 0007564093 2026-01-08T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 104368 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1786.44 2026-08-03T09:41:21 104369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 364.17 2026-08-03T09:41:21 104370 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1095.97 2026-08-03T09:41:21 104371 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2697.05 2026-08-03T09:41:21 104372 APV7637822 2026-02-25T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 104373 0007650277 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-08-03T09:41:21 104374 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 104375 0007638432 2026-02-26T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -39.41 2026-08-03T09:41:21 104399 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096308 MONROE-GREGG SCHOOL DISTRICT 17082.75 2026-08-03T09:41:21 104400 APV7566563 2026-01-02T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050932 LARSON-DANIELSON CONSTR CO INC 117756.66 2026-08-03T09:41:21 104401 APV7577382 2026-01-20T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 540.25 2026-08-03T09:41:21 104402 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 734.51 2026-08-03T09:41:21 104403 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 218.76 2026-08-03T09:41:21 104404 APV7640703 2026-03-02T00:00:00 2026 3 573100 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 527681.6 2026-08-03T09:41:21 104417 0007567132 2026-01-05T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -114137.04 2026-08-03T09:41:21 104418 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.29 2026-08-03T09:41:21 104419 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 242.96 2026-08-03T09:41:21 104420 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 401.39 2026-08-03T09:41:21 104421 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 112.4 2026-08-03T09:41:21 104422 HCM7634558 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.3 2026-08-03T09:41:21 104423 0007650277 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 104424 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 453.18 2026-08-03T09:41:21 104425 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 104426 APV7627900 2026-02-10T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10931.69 2026-08-03T09:41:21 104427 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 527.22 2026-08-03T09:41:21 104428 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1274.05 2026-08-03T09:41:21 104429 0007648379 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-08-03T09:41:21 104430 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 27.81 2026-08-03T09:41:21 104431 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.25 2026-08-03T09:41:21 104432 0007649450 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8943.02 2026-08-03T09:41:21 104433 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 558.73 2026-08-03T09:41:21 104434 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 126.89 2026-08-03T09:41:21 104435 APV7632212 2026-02-17T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 760.32 2026-08-03T09:41:21 104436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 621.12 2026-08-03T09:41:21 104437 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 28611.27 2026-08-03T09:41:21 104438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.49 2026-08-03T09:41:21 104439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 524.59 2026-08-03T09:41:21 104440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 842.91 2026-08-03T09:41:21 104441 HCM7625667 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 17633.04 2026-08-03T09:41:21 104442 HCM7570756 2026-01-14T00:00:00 2026 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1268.93 2026-08-03T09:41:21 104443 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 104444 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-08-03T09:41:21 104445 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 35753.72 2026-08-03T09:41:21 104446 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 271.91 2026-08-03T09:41:21 104447 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 104448 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 200.7 2026-08-03T09:41:21 104449 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 616.33 2026-08-03T09:41:21 104450 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2061.84 2026-08-03T09:41:21 104451 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1108.84 2026-08-03T09:41:21 104452 APV7658195 2026-03-26T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.17 2026-08-03T09:41:21 104453 ARD7648930 2026-03-12T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23465.79 2026-08-03T09:41:21 104454 0007574510 2026-01-15T00:00:00 2026 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 168.71 2026-08-03T09:41:21 104455 HCM7654017 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-08-03T09:41:21 104456 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 867.03 2026-08-03T09:41:21 104457 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.23 2026-08-03T09:41:21 104458 APV7643007 2026-03-03T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 28435.6 2026-08-03T09:41:21 104459 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-08-03T09:41:21 104460 APV7635163 2026-02-20T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 358.2 2026-08-03T09:41:21 104461 0007583371 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 280.84 2026-08-03T09:41:21 104462 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 388.44 2026-08-03T09:41:21 104463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 440.12 2026-08-03T09:41:21 104464 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 611.06 2026-08-03T09:41:21 104465 0007564054 2026-01-08T00:00:00 2026 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 32.2 2026-08-03T09:41:21 104466 APV7631321 2026-02-16T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438180 TASHONDA PAGE 180.36 2026-08-03T09:41:21 104467 HCM7570756 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 54.02 2026-08-03T09:41:21 104468 0007661801 2026-03-31T00:00:00 2026 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1102.3 2026-08-03T09:41:21 104469 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.0 2026-08-03T09:41:21 104470 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 271.91 2026-08-03T09:41:21 104471 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 964.0 2026-08-03T09:41:21 104472 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.63 2026-08-03T09:41:21 104473 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 104474 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 197.58 2026-08-03T09:41:21 104475 0007571719 2026-01-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-08-03T09:41:21 104476 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.82 2026-08-03T09:41:21 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-08-03T09:41:21 104481 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 362.54 2026-08-03T09:41:21 104482 HCM7570819 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2306.44 2026-08-03T09:41:21 104483 0007637655 2026-02-25T00:00:00 2026 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 58.27 2026-08-03T09:41:21 104504 APV7630377 2026-02-13T00:00:00 2026 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 1157.38 2026-08-03T09:41:21 104505 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 8272.73 2026-08-03T09:41:21 104506 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 104507 APV7644744 2026-03-06T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 350.0 2026-08-03T09:41:21 104508 0007638508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.39 2026-08-03T09:41:21 104509 HCM7653996 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.87 2026-08-03T09:41:21 104510 0007635606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 104511 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 2594.88 2026-08-03T09:41:21 104512 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 104513 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297504 SAMUEL MORROW 1124.89 2026-08-03T09:41:21 104514 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064595 PARKE COUNTY 3.0 2026-08-03T09:41:21 104515 HCM7654006 2026-03-25T00:00:00 2026 3 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.18 2026-08-03T09:41:21 104516 0007646459 2026-03-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -887.5 2026-08-03T09:41:21 104517 APV7652444 2026-03-18T00:00:00 2026 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 1104.0 2026-08-03T09:41:21 104518 HCM7634560 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2567.86 2026-08-03T09:41:21 104519 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 108.77 2026-08-03T09:41:21 104520 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1200.08 2026-08-03T09:41:21 104521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 301.04 2026-08-03T09:41:21 104522 0007650277 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.68 2026-08-03T09:41:21 104523 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 9333.0 2026-08-03T09:41:21 104524 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 361.25 2026-08-03T09:41:21 104525 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 104526 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 802.77 2026-08-03T09:41:21 104527 0007638574 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9988.84 2026-08-03T09:41:21 104528 0007582317 2026-02-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.76 2026-08-03T09:41:21 104529 0007574520 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-08-03T09:41:21 104530 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 213.64 2026-08-03T09:41:21 104531 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 489.62 2026-08-03T09:41:21 104532 APV7658074 2026-03-26T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000437954 MEDICAL EXPRESS AMBULANCE SERVICE INC 19250.16 2026-08-03T09:41:21 104533 HCM7644496 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-08-03T09:41:21 104534 HCM7654005 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2526.45 2026-08-03T09:41:21 104535 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-08-03T09:41:21 104536 APV7573878 2026-01-14T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 6316.93 2026-08-03T09:41:21 104537 0007660932 2026-03-31T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 137.13 2026-08-03T09:41:21 104538 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 194.22 2026-08-03T09:41:21 104539 EXV7636297 2026-02-16T00:00:00 2026 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 26.25 2026-08-03T09:41:21 104540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 401.39 2026-08-03T09:41:21 104541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 542.07 2026-08-03T09:41:21 104542 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 200.7 2026-08-03T09:41:21 104543 APV7630493 2026-02-13T00:00:00 2026 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 146.63 2026-08-03T09:41:21 104544 EXV7658497 2026-03-23T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.49 2026-08-03T09:41:21 104545 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 104546 EXV7634302 2026-02-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 91.0 2026-08-03T09:41:21 104547 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 104548 HCM7625655 2026-02-11T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2411.87 2026-08-03T09:41:21 104549 APV7572076 2026-01-12T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 102846.64 2026-08-03T09:41:21 104550 0007641518 2026-03-03T00:00:00 2026 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -55.12 2026-08-03T09:41:21 104551 HCM7634576 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.77 2026-08-03T09:41:21 104552 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 214.44 2026-08-03T09:41:21 104553 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-08-03T09:41:21 104554 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 743.17 2026-08-03T09:41:21 104555 0007624613 2026-02-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11874.09 2026-08-03T09:41:21 104556 0007641805 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 104557 0007648420 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-08-03T09:41:21 104558 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 22.0 2026-08-03T09:41:21 104559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 602.08 2026-08-03T09:41:21 104560 0007581388 2026-01-29T00:00:00 2026 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 104561 0007650277 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.09 2026-08-03T09:41:21 104562 EXV7639153 2026-02-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 214.34 2026-08-03T09:41:21 104563 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 164.6 2026-08-03T09:41:21 104564 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-08-03T09:41:21 104565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 452.82 2026-08-03T09:41:21 104566 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 200.69 2026-08-03T09:41:21 104567 APV7570120 2026-01-08T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 911.1 2026-08-03T09:41:21 104568 0007626477 2026-02-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 104569 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 78188.1 2026-08-03T09:41:21 104570 APV7632282 2026-02-17T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 75466.83 2026-08-03T09:41:21 104571 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1003.47 2026-08-03T09:41:21 104572 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-08-03T09:41:21 104573 0007633737 2026-02-19T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.35 2026-08-03T09:41:21 104574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 361.25 2026-08-03T09:41:21 104575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 435.05 2026-08-03T09:41:21 104576 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1100.0 2026-08-03T09:41:21 104577 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 746.47 2026-08-03T09:41:21 104578 0007639574 2026-03-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.88 2026-08-03T09:41:21 104579 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 2758.1 2026-08-03T09:41:21 104580 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 1240.29 2026-08-03T09:41:21 104581 0007577099 2026-01-21T00:00:00 2026 3 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -11896.42 2026-08-03T09:41:21 104582 0007660828 2026-03-31T00:00:00 2026 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 104583 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 485.55 2026-08-03T09:41:21 104584 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 662.29 2026-08-03T09:41:21 104585 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 722.5 2026-08-03T09:41:21 104586 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 266.62 2026-08-03T09:41:21 104587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 662.29 2026-08-03T09:41:21 104588 EXV7651881 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 68.64 2026-08-03T09:41:21 104589 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 194.22 2026-08-03T09:41:21 104590 APV7642891 2026-03-04T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 48710.4 2026-08-03T09:41:21 104591 0007624583 2026-02-05T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.66 2026-08-03T09:41:21 104592 0007578877 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70485.13 2026-08-03T09:41:21 104593 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 704.21 2026-08-03T09:41:21 104594 HCM7634568 2026-02-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 286.43 2026-08-03T09:41:21 104595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 260.9 2026-08-03T09:41:21 104596 EXV7650949 2026-03-12T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-08-03T09:41:21 104597 APV7649714 2026-03-13T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13335.28 2026-08-03T09:41:21 104598 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 43.26 2026-08-03T09:41:21 104599 0007661800 2026-03-31T00:00:00 2026 3 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2855.04 2026-08-03T09:41:21 104600 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.5 2026-08-03T09:41:21 104601 APV7645721 2026-03-09T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 68004.32 2026-08-03T09:41:21 104602 APV7648674 2026-03-12T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-08-03T09:41:21 104603 HCM7579648 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 754.24 2026-08-03T09:41:21 104604 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 602.08 2026-08-03T09:41:21 104605 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-08-03T09:41:21 104606 0007566433 2026-01-02T00:00:00 2026 3 599117 AdmOp-RealEstateServ 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -231.0 2026-08-03T09:41:21 104607 APV7639786 2026-02-27T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.1 2026-08-03T09:41:21 104608 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 280.97 2026-08-03T09:41:21 104609 APV7581879 2026-01-29T00:00:00 2026 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2671.53 2026-08-03T09:41:21 104610 APV7648710 2026-03-12T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 80686.0 2026-08-03T09:41:21 104611 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 233.07 2026-08-03T09:41:21 104612 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 543.64 2026-08-03T09:41:21 104613 HCM7634606 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-08-03T09:41:21 104614 0007582469 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.1 2026-08-03T09:41:21 104615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 217.17 2026-08-03T09:41:21 104616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 361.25 2026-08-03T09:41:21 104617 HCM7644494 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.5 2026-08-03T09:41:21 104618 0007659795 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.21 2026-08-03T09:41:21 104619 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1792.4 2026-08-03T09:41:21 104620 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 405.76 2026-08-03T09:41:21 104621 APV7658219 2026-03-12T00:00:00 2026 3 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 157.87 2026-08-03T09:41:21 104622 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-08-03T09:41:21 104623 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12031.59 2026-08-03T09:41:21 104624 HCM7570759 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.42 2026-08-03T09:41:21 104625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 722.49 2026-08-03T09:41:21 104626 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 705.65 2026-08-03T09:41:21 104627 APV7627900 2026-02-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.47 2026-08-03T09:41:21 104628 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-08-03T09:41:21 104629 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.94 2026-08-03T09:41:21 104630 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 321.11 2026-08-03T09:41:21 104631 HCM7653988 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.66 2026-08-03T09:41:21 104632 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.32 2026-08-03T09:41:21 104633 0007648379 2026-03-01T00:00:00 2026 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.36 2026-08-03T09:41:21 104634 APV7573852 2026-01-14T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6914.25 2026-08-03T09:41:21 104635 APV7632840 2026-02-18T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053562 CITY OF GARY 6980.36 2026-08-03T09:41:21 104636 0007631786 2026-02-17T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 688.2 2026-08-03T09:41:21 104637 APV7628760 2026-02-11T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 10536.62 2026-08-03T09:41:21 104638 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 598.78 2026-08-03T09:41:21 104639 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 181.27 2026-08-03T09:41:21 104640 0007578877 2026-01-01T00:00:00 2026 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23316.47 2026-08-03T09:41:21 104641 HCM7634561 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.84 2026-08-03T09:41:21 104642 APV7567326 2026-01-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7875.29 2026-08-03T09:41:21 104643 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 394.0 2026-08-03T09:41:21 104644 APV7654326 2026-03-20T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 2187.5 2026-08-03T09:41:21 104645 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3149.49 2026-08-03T09:41:21 104646 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 233.06 2026-08-03T09:41:21 104647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 580.07 2026-08-03T09:41:21 104648 HCM7579670 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.44 2026-08-03T09:41:21 104649 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-08-03T09:41:21 104650 APV7584790 2026-02-03T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.74 2026-08-03T09:41:21 104651 APV7567271 2026-01-05T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.23 2026-08-03T09:41:21 104652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1524.24 2026-08-03T09:41:21 104653 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-08-03T09:41:21 104654 APV7642952 2026-03-04T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 763.93 2026-08-03T09:41:21 104655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 200.7 2026-08-03T09:41:21 104656 EXV7659523 2026-03-24T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 65.6 2026-08-03T09:41:21 104657 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 88335.84 2026-08-03T09:41:21 104658 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 104659 0007629300 2026-02-12T00:00:00 2026 3 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-08-03T09:41:21 104660 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 160226.58 2026-08-03T09:41:21 104661 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 703.47 2026-08-03T09:41:21 104662 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6681.72 2026-08-03T09:41:21 104663 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-08-03T09:41:21 104664 0007651239 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1471.0 2026-08-03T09:41:21 104665 HCM7570819 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8.6 2026-08-03T09:41:21 104666 0007637536 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -12.1 2026-08-03T09:41:21 104667 0007625597 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 104668 0007582507 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1052.51 2026-08-03T09:41:21 104669 EXV7568600 2026-01-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.91 2026-08-03T09:41:21 104670 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1939.23 2026-08-03T09:41:21 104671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 427.29 2026-08-03T09:41:21 104672 HCM7570812 2026-01-14T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 691.25 2026-08-03T09:41:21 104673 APV7628844 2026-02-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 35840.0 2026-08-03T09:41:21 104674 0007637605 2026-02-25T00:00:00 2026 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92.48 2026-08-03T09:41:21 104675 HCM7644482 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.34 2026-08-03T09:41:21 104676 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 104677 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 268.8 2026-08-03T09:41:21 104678 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 11129.99 2026-08-03T09:41:21 104679 HCM7634549 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3671.87 2026-08-03T09:41:21 104680 0007568790 2026-01-07T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 104681 0007638563 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 998.14 2026-08-03T09:41:21 104682 0007625517 2026-02-06T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.78 2026-08-03T09:41:21 104683 0007624583 2026-02-05T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.56 2026-08-03T09:41:21 104684 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 235.65 2026-08-03T09:41:21 104685 APV7571118 2026-01-09T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6836.55 2026-08-03T09:41:21 104686 0007636585 2026-02-24T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.35 2026-08-03T09:41:21 104687 APV7632275 2026-02-17T00:00:00 2026 3 547044 SpOp-Library Books 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 199.81 2026-08-03T09:41:21 104688 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-08-03T09:41:21 104689 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-08-03T09:41:21 104690 HCM7644453 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 620.29 2026-08-03T09:41:21 104691 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1301.27 2026-08-03T09:41:21 104692 0007626567 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 104693 APV7656337 2026-03-24T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 14112.53 2026-08-03T09:41:21 104694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 378.53 2026-08-03T09:41:21 104695 HCM7579648 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2714.73 2026-08-03T09:41:21 104696 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 504.78 2026-08-03T09:41:21 104697 HCM7625734 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.01 2026-08-03T09:41:21 104698 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 240.44 2026-08-03T09:41:21 104699 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1748.05 2026-08-03T09:41:21 104700 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 104701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 556.93 2026-08-03T09:41:21 104702 APV7625830 2026-02-06T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-08-03T09:41:21 104703 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13.51 2026-08-03T09:41:21 104704 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 104705 0007626544 2026-02-09T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.3 2026-08-03T09:41:21 104706 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 963.33 2026-08-03T09:41:21 104707 HCM7570783 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.5 2026-08-03T09:41:21 104708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1284.44 2026-08-03T09:41:21 104709 APV7642057 2026-03-03T00:00:00 2026 3 571702 GR-Diseases & Disorders 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 2500.0 2026-08-03T09:41:21 104710 0007637536 2026-02-25T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1.07 2026-08-03T09:41:21 104711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 524.59 2026-08-03T09:41:21 104712 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 97.11 2026-08-03T09:41:21 104713 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 419.33 2026-08-03T09:41:21 104714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 58.27 2026-08-03T09:41:21 104715 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 45000.0 2026-08-03T09:41:21 104716 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 104717 0007649443 2026-03-01T00:00:00 2026 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 542.07 2026-08-03T09:41:21 104725 APV7573053 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.99 2026-08-03T09:41:21 104726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 679.77 2026-08-03T09:41:21 104727 APV7635104 2026-02-20T00:00:00 2026 3 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 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Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.36 2026-08-03T09:41:21 104732 0007654120 2026-03-20T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.34 2026-08-03T09:41:21 104733 EXV7641249 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.02 2026-08-03T09:41:21 104734 APV7624901 2026-02-05T00:00:00 2026 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-08-03T09:41:21 104735 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 126.89 2026-08-03T09:41:21 104736 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 33.82 2026-08-03T09:41:21 104737 0007627557 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.78 2026-08-03T09:41:21 104738 APV7576571 2026-01-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 254420.52 2026-08-03T09:41:21 104739 EXV7660525 2026-03-13T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-08-03T09:41:21 104740 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 104741 APV7575734 2026-01-16T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 10417.65 2026-08-03T09:41:21 104742 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1565.42 2026-08-03T09:41:21 104743 HCM7579669 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.14 2026-08-03T09:41:21 104744 APV7650601 2026-03-16T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4899.38 2026-08-03T09:41:21 104745 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 923.19 2026-08-03T09:41:21 104746 HCM7579597 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.8 2026-08-03T09:41:21 104747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 194.22 2026-08-03T09:41:21 104748 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 104749 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1029.54 2026-08-03T09:41:21 104750 HCM7570803 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 379.96 2026-08-03T09:41:21 104751 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 135.96 2026-08-03T09:41:21 104752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 181.27 2026-08-03T09:41:21 104753 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.76 2026-08-03T09:41:21 104754 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422724 RA'CHELLE SPEARMAN 542.07 2026-08-03T09:41:21 104755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 271.91 2026-08-03T09:41:21 104756 0007650277 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1236.88 2026-08-03T09:41:21 104761 0007637536 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -321.0 2026-08-03T09:41:21 104762 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-08-03T09:41:21 104763 APV7572920 2026-01-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 13400.0 2026-08-03T09:41:21 104764 0007637618 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 954.01 2026-08-03T09:41:21 104765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 310.75 2026-08-03T09:41:21 104766 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 49.46 2026-08-03T09:41:21 104767 HCM7579667 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 200.09 2026-08-03T09:41:21 104768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 362.54 2026-08-03T09:41:21 104769 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 391.37 2026-08-03T09:41:21 104770 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1926.37 2026-08-03T09:41:21 104771 APV7625995 2026-02-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000317982 ZACHARY STOPPENHAGEN 1165.83 2026-08-03T09:41:21 104772 HCM7570811 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6110.77 2026-08-03T09:41:21 104773 APV7574733 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-08-03T09:41:21 104774 APV7568231 2026-01-06T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-08-03T09:41:21 104775 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 308.16 2026-08-03T09:41:21 104776 0007582372 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-08-03T09:41:21 104777 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 618.7 2026-08-03T09:41:21 104778 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 349.6 2026-08-03T09:41:21 104779 0007624583 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166.03 2026-08-03T09:41:21 104780 APV7633919 2026-02-19T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 99.93 2026-08-03T09:41:21 104781 HCM7634568 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 87.07 2026-08-03T09:41:21 104782 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 50926.8 2026-08-03T09:41:21 104783 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 456.17 2026-08-03T09:41:21 104784 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56164.51 2026-08-03T09:41:21 104785 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 262.91 2026-08-03T09:41:21 104786 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social 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2026-08-03T09:41:21 104790 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 104791 APV7577329 2026-01-21T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-08-03T09:41:21 104792 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-08-03T09:41:21 104793 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 89.07 2026-08-03T09:41:21 104794 ARD7632387 2026-02-17T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -206.53 2026-08-03T09:41:21 104795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.23 2026-08-03T09:41:21 104796 0007576353 2026-01-20T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-08-03T09:41:21 104797 APV7651492 2026-03-16T00:00:00 2026 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.28 2026-08-03T09:41:21 104798 HCM7644423 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2093.54 2026-08-03T09:41:21 104799 0007649443 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.91 2026-08-03T09:41:21 104800 APV7659175 2026-03-27T00:00:00 2026 3 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000442751 KAK PROPERTIES LLC 25110.0 2026-08-03T09:41:21 104801 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 126.89 2026-08-03T09:41:21 104802 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 67648.46 2026-08-03T09:41:21 104803 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 2027.01 2026-08-03T09:41:21 104804 APV7650633 2026-03-16T00:00:00 2026 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 535.0 2026-08-03T09:41:21 104805 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 30510.64 2026-08-03T09:41:21 104806 APV7653435 2026-03-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 156231.77 2026-08-03T09:41:21 104807 HCM7625697 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-08-03T09:41:21 104808 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 301.04 2026-08-03T09:41:21 104809 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 193.95 2026-08-03T09:41:21 104810 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 194.22 2026-08-03T09:41:21 104811 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 50458.07 2026-08-03T09:41:21 104812 HCM7644442 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1658.8 2026-08-03T09:41:21 104813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 291.33 2026-08-03T09:41:21 104814 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 104815 0007657124 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 600.0 2026-08-03T09:41:21 104816 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 101440.46 2026-08-03T09:41:21 104817 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 117.0 2026-08-03T09:41:21 104818 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 352.0 2026-08-03T09:41:21 104819 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1379.51 2026-08-03T09:41:21 104820 ARD7571387 2026-01-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12500.0 2026-08-03T09:41:21 104821 0007578769 2026-01-23T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1153.49 2026-08-03T09:41:21 104822 HCM7644431 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-08-03T09:41:21 104823 HCM7644492 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.4 2026-08-03T09:41:21 104824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 339.89 2026-08-03T09:41:21 104825 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 116164.35 2026-08-03T09:41:21 104826 0007648379 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 924.26 2026-08-03T09:41:21 104827 APV7646790 2026-03-10T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2275.0 2026-08-03T09:41:21 104828 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 418.64 2026-08-03T09:41:21 104829 APV7626822 2026-02-09T00:00:00 2026 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 13000.0 2026-08-03T09:41:21 104830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 194.22 2026-08-03T09:41:21 104831 APV7632995 2026-02-18T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 29.62 2026-08-03T09:41:21 104832 APV7567271 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1426.2 2026-08-03T09:41:21 104833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2536.17 2026-08-03T09:41:21 104834 0007657913 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-08-03T09:41:21 104835 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 271.91 2026-08-03T09:41:21 104836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 796.69 2026-08-03T09:41:21 104837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 369.02 2026-08-03T09:41:21 104838 HCM7625657 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-08-03T09:41:21 104839 EXV7663366 2026-03-30T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.34 2026-08-03T09:41:21 104840 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 7513.62 2026-08-03T09:41:21 104841 0007657081 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 450.81 2026-08-03T09:41:21 104842 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 181.27 2026-08-03T09:41:21 104843 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20840.79 2026-08-03T09:41:21 104844 HCM7644483 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 75.35 2026-08-03T09:41:21 104845 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 206.03 2026-08-03T09:41:21 104846 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 553.53 2026-08-03T09:41:21 104847 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2381.89 2026-08-03T09:41:21 104848 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-08-03T09:41:21 104849 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 485.55 2026-08-03T09:41:21 104850 0007572497 2026-01-01T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 346.33 2026-08-03T09:41:21 104851 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.35 2026-08-03T09:41:21 104852 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.38 2026-08-03T09:41:21 104853 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.76 2026-08-03T09:41:21 104854 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 572.99 2026-08-03T09:41:21 104855 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 175.0 2026-08-03T09:41:21 104856 0007652138 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -36.06 2026-08-03T09:41:21 104857 APV7651561 2026-03-17T00:00:00 2026 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8800.4 2026-08-03T09:41:21 104858 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 361.24 2026-08-03T09:41:21 104859 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 679.77 2026-08-03T09:41:21 104860 EXV7652811 2026-03-17T00:00:00 2026 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 155.0 2026-08-03T09:41:21 104861 APV7656428 2026-03-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 16368.99 2026-08-03T09:41:21 104862 APV7634933 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 18783.12 2026-08-03T09:41:21 104863 0007567144 2026-01-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 414.9 2026-08-03T09:41:21 104864 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 586.05 2026-08-03T09:41:21 104865 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 104866 0007632731 2026-02-18T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-08-03T09:41:21 104867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 391.15 2026-08-03T09:41:21 104868 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.87 2026-08-03T09:41:21 104869 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 104870 0007656131 2026-03-24T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.63 2026-08-03T09:41:21 104871 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 670.7 2026-08-03T09:41:21 104872 0007638447 2026-02-26T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -9.65 2026-08-03T09:41:21 104873 HCM7570824 2026-01-14T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 190.01 2026-08-03T09:41:21 104874 APV7647729 2026-03-11T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 97.82 2026-08-03T09:41:21 104875 HCM7644442 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 45.56 2026-08-03T09:41:21 104876 APV7579162 2026-01-23T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1800.0 2026-08-03T09:41:21 104877 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.14 2026-08-03T09:41:21 104878 0007659741 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -19.89 2026-08-03T09:41:21 104879 HCM7634558 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.18 2026-08-03T09:41:21 104880 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 380.67 2026-08-03T09:41:21 104881 HCM7625734 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.42 2026-08-03T09:41:21 104882 APV7630377 2026-02-13T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6790.22 2026-08-03T09:41:21 104883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 316.5 2026-08-03T09:41:21 104884 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6918.54 2026-08-03T09:41:21 104885 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-08-03T09:41:21 104886 0007649443 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.9 2026-08-03T09:41:21 104887 APV7628780 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-08-03T09:41:21 104888 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-08-03T09:41:21 104889 APV7638893 2026-02-25T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1147958.96 2026-08-03T09:41:21 104890 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.04 2026-08-03T09:41:21 104891 0007637514 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.7 2026-08-03T09:41:21 104892 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1087.63 2026-08-03T09:41:21 104893 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9168.05 2026-08-03T09:41:21 104894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 194.22 2026-08-03T09:41:21 104895 APV7644756 2026-03-06T00:00:00 2026 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 430.99 2026-08-03T09:41:21 104896 APV7661102 2026-03-31T00:00:00 2026 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 368.28 2026-08-03T09:41:21 104897 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064775 PIKE COUNTY 3.0 2026-08-03T09:41:21 104898 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1348.26 2026-08-03T09:41:21 104899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 815.9 2026-08-03T09:41:21 104900 0007566433 2026-01-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -136.12 2026-08-03T09:41:21 104901 HCM7644497 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.01 2026-08-03T09:41:21 104902 APV7652491 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 82901.41 2026-08-03T09:41:21 104903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 321.11 2026-08-03T09:41:21 104904 APV7635969 2026-02-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 456152.0 2026-08-03T09:41:21 104905 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 104906 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1033.52 2026-08-03T09:41:21 104907 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.8 2026-08-03T09:41:21 104908 0007565121 2026-01-02T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 104909 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-08-03T09:41:21 104910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 90.64 2026-08-03T09:41:21 104911 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 407.86 2026-08-03T09:41:21 104912 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 401.39 2026-08-03T09:41:21 104913 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 489.61 2026-08-03T09:41:21 104914 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1016.71 2026-08-03T09:41:21 104915 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 596.92 2026-08-03T09:41:21 104916 APV7646741 2026-03-10T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 120.16 2026-08-03T09:41:21 104917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 97.11 2026-08-03T09:41:21 104918 0007629252 2026-02-12T00:00:00 2026 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 104919 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-08-03T09:41:21 104920 0007567967 2026-01-06T00:00:00 2026 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 6824.43 2026-08-03T09:41:21 104921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1806.25 2026-08-03T09:41:21 104922 HCM7644492 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 104923 0007579714 2026-01-26T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-08-03T09:41:21 104932 HCM7634529 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 64535.82 2026-08-03T09:41:21 104933 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2367.15 2026-08-03T09:41:21 104934 APV7652470 2026-03-18T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 65400.0 2026-08-03T09:41:21 104935 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 104936 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 104937 APV7639785 2026-02-26T00:00:00 2026 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 31.02 2026-08-03T09:41:21 104938 APV7624879 2026-02-05T00:00:00 2026 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 600.0 2026-08-03T09:41:21 104939 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.5 2026-08-03T09:41:21 104940 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 29563.2 2026-08-03T09:41:21 104941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 1734.18 2026-08-03T09:41:21 104942 0007631102 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.57 2026-08-03T09:41:21 104943 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 688.83 2026-08-03T09:41:21 104944 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 296.83 2026-08-03T09:41:21 104945 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 200.7 2026-08-03T09:41:21 104946 0007624601 2026-02-01T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4941.41 2026-08-03T09:41:21 104947 0007626556 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 104948 0007648379 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction 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 0000061473 HAMILTON COUNTY 136402.3 2026-08-03T09:41:21 104987 EXV7582175 2026-01-26T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.18 2026-08-03T09:41:21 104988 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 7072.0 2026-08-03T09:41:21 104989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 531.31 2026-08-03T09:41:21 104990 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 416.93 2026-08-03T09:41:21 104991 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441841 MYHEALTH LLC 14.0 2026-08-03T09:41:21 104992 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 291.33 2026-08-03T09:41:21 104993 0007649448 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.54 2026-08-03T09:41:21 104994 0007568784 2026-01-07T00:00:00 2026 3 516002 FICA - 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PUTNAM COMM SCHOOL TREAS 44394.72 2026-08-03T09:41:21 105037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 660.35 2026-08-03T09:41:21 105038 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-08-03T09:41:21 105039 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 388.44 2026-08-03T09:41:21 105040 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 181.28 2026-08-03T09:41:21 105041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.04 2026-08-03T09:41:21 105042 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 105043 0007634477 2026-02-20T00:00:00 2026 3 595150 InState Travel - 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Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-08-03T09:41:21 105102 HCM7644458 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 105103 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 2988.27 2026-08-03T09:41:21 105104 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1671.18 2026-08-03T09:41:21 105105 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 105106 APV7638752 2026-02-26T00:00:00 2026 3 520202 Energy - 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Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 99.55 2026-08-03T09:41:21 105137 EXV7642476 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-08-03T09:41:21 105138 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 344.54 2026-08-03T09:41:21 105139 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1253.86 2026-08-03T09:41:21 105140 0007577118 2026-01-21T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 423.47 2026-08-03T09:41:21 105141 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-08-03T09:41:21 105142 HCM7644423 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.71 2026-08-03T09:41:21 105143 APV7639893 2026-02-27T00:00:00 2026 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 769957.54 2026-08-03T09:41:21 105144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 394.45 2026-08-03T09:41:21 105145 HCM7654005 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 179.81 2026-08-03T09:41:21 105146 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 157.08 2026-08-03T09:41:21 105147 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1966.8 2026-08-03T09:41:21 105148 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2215.06 2026-08-03T09:41:21 105149 0007577105 2026-01-21T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 105150 APV7579756 2026-01-26T00:00:00 2026 3 573100 Grants - 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1223.59 2026-08-03T09:41:21 105173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425459 HEATHER M SAMPLE 675.5 2026-08-03T09:41:21 105174 APV7631361 2026-02-16T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3408.17 2026-08-03T09:41:21 105175 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-08-03T09:41:21 105176 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 57.45 2026-08-03T09:41:21 105177 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 616.33 2026-08-03T09:41:21 105178 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 108.76 2026-08-03T09:41:21 105179 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 45467.05 2026-08-03T09:41:21 105180 0007640452 2026-03-08T00:00:00 2026 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.54 2026-08-03T09:41:21 105181 0007628456 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5682.25 2026-08-03T09:41:21 105182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 413.12 2026-08-03T09:41:21 105183 0007647517 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 105184 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 97462.62 2026-08-03T09:41:21 105185 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 362.54 2026-08-03T09:41:21 105186 0007572497 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.48 2026-08-03T09:41:21 105187 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 291.33 2026-08-03T09:41:21 105188 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.04 2026-08-03T09:41:21 105189 APV7648628 2026-03-12T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9868.86 2026-08-03T09:41:21 105190 0007638447 2026-02-26T00:00:00 2026 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -974.04 2026-08-03T09:41:21 105191 APV7631255 2026-02-16T00:00:00 2026 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 536.32 2026-08-03T09:41:21 105192 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 310.75 2026-08-03T09:41:21 105193 APV7643649 2026-03-05T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 105194 0007654120 2026-03-20T00:00:00 2026 3 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 220.99 2026-08-03T09:41:21 105195 APV7653323 2026-03-19T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 127446.64 2026-08-03T09:41:21 105196 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 123799.55 2026-08-03T09:41:21 105197 HCM7644431 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 729.0 2026-08-03T09:41:21 105198 0007657035 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.17 2026-08-03T09:41:21 105199 APV7624060 2026-02-04T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074049 ROUDEBUSH EQUIPMENT 1325.58 2026-08-03T09:41:21 105200 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.65 2026-08-03T09:41:21 105201 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 175.0 2026-08-03T09:41:21 105202 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 572605.72 2026-08-03T09:41:21 105203 APV7651522 2026-03-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2798.99 2026-08-03T09:41:21 105204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 213.64 2026-08-03T09:41:21 105205 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.48 2026-08-03T09:41:21 105206 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 418.74 2026-08-03T09:41:21 105207 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-08-03T09:41:21 105208 0007578877 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6189.23 2026-08-03T09:41:21 105209 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 625.56 2026-08-03T09:41:21 105210 0007581388 2026-01-29T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 105211 HCM7625682 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 146.88 2026-08-03T09:41:21 105212 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 105213 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 6892.65 2026-08-03T09:41:21 105214 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1769.31 2026-08-03T09:41:21 105215 APV7584790 2026-02-03T00:00:00 2026 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 624.95 2026-08-03T09:41:21 105216 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1528.89 2026-08-03T09:41:21 105217 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 844.55 2026-08-03T09:41:21 105218 APV7578203 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1424.68 2026-08-03T09:41:21 105219 HCM7644491 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 181.78 2026-08-03T09:41:21 105220 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 181.27 2026-08-03T09:41:21 105221 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121698 LAKE RIDGE SCHOOL TREASURER 166445.77 2026-08-03T09:41:21 105222 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 105223 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 241.63 2026-08-03T09:41:21 105224 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 200.69 2026-08-03T09:41:21 105225 0007564083 2026-01-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 105226 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13437.5 2026-08-03T09:41:21 105227 0007580550 2026-02-01T00:00:00 2026 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 105228 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 27434.78 2026-08-03T09:41:21 105229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 1935.98 2026-08-03T09:41:21 105230 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000391328 OCELLA INC -5991.84 2026-08-03T09:41:21 105231 HCM7579657 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-08-03T09:41:21 105232 APV7661149 2026-03-31T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 6105.72 2026-08-03T09:41:21 105233 0007641734 2026-02-28T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.23 2026-08-03T09:41:21 105234 0007579715 2026-01-26T00:00:00 2026 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 509.8 2026-08-03T09:41:21 105235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 762.64 2026-08-03T09:41:21 105236 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 338.37 2026-08-03T09:41:21 105237 0007624712 2026-02-05T00:00:00 2026 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4431.48 2026-08-03T09:41:21 105238 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 981.4 2026-08-03T09:41:21 105239 APV7568217 2026-01-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 261.6 2026-08-03T09:41:21 105240 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.39 2026-08-03T09:41:21 105241 0007631870 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.16 2026-08-03T09:41:21 105242 APV7624111 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 15467.46 2026-08-03T09:41:21 105243 APV7660212 2026-03-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 4252.64 2026-08-03T09:41:21 105244 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1084.15 2026-08-03T09:41:21 105245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 394.45 2026-08-03T09:41:21 105246 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 948.37 2026-08-03T09:41:21 105247 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 531.31 2026-08-03T09:41:21 105248 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 401.39 2026-08-03T09:41:21 105249 0007583359 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 345.9 2026-08-03T09:41:21 105250 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 379.7 2026-08-03T09:41:21 105251 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2689.5 2026-08-03T09:41:21 105252 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 54.38 2026-08-03T09:41:21 105253 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 145.01 2026-08-03T09:41:21 105254 HCM7570752 2026-01-14T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 550.11 2026-08-03T09:41:21 105255 0007636593 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -15967.4 2026-08-03T09:41:21 105256 0007650277 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.52 2026-08-03T09:41:21 105257 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15954.5 2026-08-03T09:41:21 105258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 423.39 2026-08-03T09:41:21 105259 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 105260 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 574.99 2026-08-03T09:41:21 105261 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.0 2026-08-03T09:41:21 105262 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.35 2026-08-03T09:41:21 105263 0007638574 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271.54 2026-08-03T09:41:21 105264 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 278.25 2026-08-03T09:41:21 105265 0007658925 2026-03-27T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.9 2026-08-03T09:41:21 105266 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 74429.79 2026-08-03T09:41:21 105267 0007634477 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10719.04 2026-08-03T09:41:21 105268 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 194.22 2026-08-03T09:41:21 105269 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 105270 0007635601 2026-02-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20135.56 2026-08-03T09:41:21 105271 0007584429 2026-01-31T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.78 2026-08-03T09:41:21 105272 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 715.07 2026-08-03T09:41:21 105273 APV7636873 2026-02-24T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 138.98 2026-08-03T09:41:21 105274 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 29961.9 2026-08-03T09:41:21 105275 0007651237 2026-03-17T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 105276 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1108.09 2026-08-03T09:41:21 105277 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 327.45 2026-08-03T09:41:21 105278 0007638447 2026-02-26T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -96.32 2026-08-03T09:41:21 105279 0007567093 2026-01-05T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-08-03T09:41:21 105280 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 143.0 2026-08-03T09:41:21 105281 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1829.76 2026-08-03T09:41:21 105282 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 2480.78 2026-08-03T09:41:21 105283 APV7645827 2026-03-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26677.11 2026-08-03T09:41:21 105284 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 769.88 2026-08-03T09:41:21 105285 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.39 2026-08-03T09:41:21 105286 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 6012.51 2026-08-03T09:41:21 105287 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 362.54 2026-08-03T09:41:21 105288 0007650384 2026-03-16T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4490.38 2026-08-03T09:41:21 105289 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 986.81 2026-08-03T09:41:21 105290 APV7638894 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 479847.86 2026-08-03T09:41:21 105291 EXV7580374 2026-01-12T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 105292 0007582317 2026-02-01T00:00:00 2026 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.26 2026-08-03T09:41:21 105293 HCM7653952 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8003.72 2026-08-03T09:41:21 105294 0007629384 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1514.22 2026-08-03T09:41:21 105295 APV7657353 2026-03-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 105296 0007563949 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.78 2026-08-03T09:41:21 105297 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3996.68 2026-08-03T09:41:21 105298 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4757.48 2026-08-03T09:41:21 105299 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 105300 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 2046.92 2026-08-03T09:41:21 105301 APV7639836 2026-02-27T00:00:00 2026 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 20.14 2026-08-03T09:41:21 105302 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 105303 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.34 2026-08-03T09:41:21 105304 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1924.25 2026-08-03T09:41:21 105305 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-08-03T09:41:21 105306 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 184165.12 2026-08-03T09:41:21 105307 0007648379 2026-03-01T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1650.03 2026-08-03T09:41:21 105308 HCM7634608 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10104.39 2026-08-03T09:41:21 105309 0007584423 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 105310 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 788.89 2026-08-03T09:41:21 105311 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 8418.2 2026-08-03T09:41:21 105312 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 105313 HCM7634551 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 46.61 2026-08-03T09:41:21 105314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 582.81 2026-08-03T09:41:21 105315 APV7575734 2026-01-16T00:00:00 2026 3 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Support Services 9948 INDIANA CORRECTIONAL INDUSTRIES 462.0 2026-08-03T09:41:21 105316 EXV7651025 2026-03-09T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 97.49 2026-08-03T09:41:21 105317 0007650364 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 273.8 2026-08-03T09:41:21 105318 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 124.44 2026-08-03T09:41:21 105319 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.6 2026-08-03T09:41:21 105320 0007576404 2026-01-20T00:00:00 2026 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 47.27 2026-08-03T09:41:21 105321 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.83 2026-08-03T09:41:21 105322 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 53511.0 2026-08-03T09:41:21 105323 0007650277 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-08-03T09:41:21 105324 APV7646884 2026-03-10T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.34 2026-08-03T09:41:21 105325 APV7658195 2026-03-26T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 83.77 2026-08-03T09:41:21 105326 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 180.62 2026-08-03T09:41:21 105327 APV7635104 2026-02-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 89.05 2026-08-03T09:41:21 105328 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1030.17 2026-08-03T09:41:21 105329 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 688.83 2026-08-03T09:41:21 105330 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 38791.96 2026-08-03T09:41:21 105331 APV7580929 2026-01-28T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 7000.0 2026-08-03T09:41:21 105332 0007577163 2026-01-21T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 105333 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-08-03T09:41:21 105334 HCM7579605 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.11 2026-08-03T09:41:21 105335 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 474.84 2026-08-03T09:41:21 105336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 362.54 2026-08-03T09:41:21 105337 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.86 2026-08-03T09:41:21 105338 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 1684.82 2026-08-03T09:41:21 105339 0007573591 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 535667.45 2026-08-03T09:41:21 105340 0007650277 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 105341 APV7626831 2026-02-09T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 105342 0007637605 2026-02-25T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -11.2 2026-08-03T09:41:21 105343 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-08-03T09:41:21 105344 0007572579 2026-01-13T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 105345 0007635636 2026-02-23T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 28.71 2026-08-03T09:41:21 105346 0007650364 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.64 2026-08-03T09:41:21 105347 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.54 2026-08-03T09:41:21 105348 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 40.0 2026-08-03T09:41:21 105349 0007582328 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.83 2026-08-03T09:41:21 105350 ARD7629806 2026-02-12T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2089.04 2026-08-03T09:41:21 105351 APV7633919 2026-02-19T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 928.4 2026-08-03T09:41:21 105352 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 1983.2 2026-08-03T09:41:21 105353 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 602.08 2026-08-03T09:41:21 105354 0007624601 2026-02-01T00:00:00 2026 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.29 2026-08-03T09:41:21 105355 0007631102 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-08-03T09:41:21 105356 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 91439.37 2026-08-03T09:41:21 105357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 942.61 2026-08-03T09:41:21 105358 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.72 2026-08-03T09:41:21 105359 0007631200 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 105360 APV7635103 2026-02-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 176052.35 2026-08-03T09:41:21 105361 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 143.67 2026-08-03T09:41:21 105362 0007564067 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-08-03T09:41:21 105363 APV7582664 2026-01-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 88.25 2026-08-03T09:41:21 105364 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 413.11 2026-08-03T09:41:21 105365 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 634.45 2026-08-03T09:41:21 105366 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 326.29 2026-08-03T09:41:21 105367 0007632827 2026-02-18T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -35.44 2026-08-03T09:41:21 105368 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 218.76 2026-08-03T09:41:21 105369 0007636585 2026-02-24T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1073.89 2026-08-03T09:41:21 105370 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-08-03T09:41:21 105371 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.04 2026-08-03T09:41:21 105372 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-08-03T09:41:21 105373 APV7658220 2026-03-26T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 92.52 2026-08-03T09:41:21 105374 0007661801 2026-03-31T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3682.42 2026-08-03T09:41:21 105375 0007582505 2026-01-30T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7248.72 2026-08-03T09:41:21 105376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1045.61 2026-08-03T09:41:21 105377 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 181.28 2026-08-03T09:41:21 105378 0007650277 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-08-03T09:41:21 105379 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.07 2026-08-03T09:41:21 105380 0007627476 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-08-03T09:41:21 105381 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-08-03T09:41:21 105382 APV7648628 2026-03-12T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 264.39 2026-08-03T09:41:21 105383 0007657097 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.27 2026-08-03T09:41:21 105384 0007582384 2026-02-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-08-03T09:41:21 105385 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 280.97 2026-08-03T09:41:21 105386 0007641787 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 105387 0007636593 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -465.87 2026-08-03T09:41:21 105388 0007584573 2026-02-03T00:00:00 2026 3 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-08-03T09:41:21 105389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 405.14 2026-08-03T09:41:21 105390 0007644185 2026-03-06T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 807.39 2026-08-03T09:41:21 105391 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1911.0 2026-08-03T09:41:21 105392 APV7575783 2026-01-16T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 776.0 2026-08-03T09:41:21 105393 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 37334.84 2026-08-03T09:41:21 105394 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 170.7 2026-08-03T09:41:21 105395 HCM7653961 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1844.14 2026-08-03T09:41:21 105396 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-08-03T09:41:21 105397 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-08-03T09:41:21 105398 APV7658220 2026-03-26T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000440636 BRIERLEY ASSOCIATES CORPORATION 34144.86 2026-08-03T09:41:21 105399 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.17 2026-08-03T09:41:21 105400 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.71 2026-08-03T09:41:21 105401 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 10.13 2026-08-03T09:41:21 105402 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 26183.06 2026-08-03T09:41:21 105403 APV7630516 2026-02-13T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 377.0 2026-08-03T09:41:21 105404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 702.43 2026-08-03T09:41:21 105405 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 524.59 2026-08-03T09:41:21 105406 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 401.39 2026-08-03T09:41:21 105407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 271.91 2026-08-03T09:41:21 105408 APV7568257 2026-01-06T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -7995.87 2026-08-03T09:41:21 105409 0007648379 2026-03-01T00:00:00 2026 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.05 2026-08-03T09:41:21 105410 HCM7579655 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 233.93 2026-08-03T09:41:21 105411 HCM7634500 2026-02-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 133.43 2026-08-03T09:41:21 105412 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 194.22 2026-08-03T09:41:21 105413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 796.31 2026-08-03T09:41:21 105414 0007629349 2026-02-12T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 705187.81 2026-08-03T09:41:21 105415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 461.6 2026-08-03T09:41:21 105416 APV7652289 2026-03-18T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20136.95 2026-08-03T09:41:21 105417 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.15 2026-08-03T09:41:21 105418 APV7636960 2026-02-24T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 27051.91 2026-08-03T09:41:21 105419 0007647515 2026-03-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.31 2026-08-03T09:41:21 105420 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 588.23 2026-08-03T09:41:21 105421 APV7567271 2026-01-05T00:00:00 2026 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 620.85 2026-08-03T09:41:21 105422 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3714.85 2026-08-03T09:41:21 105423 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 323.26 2026-08-03T09:41:21 105424 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 105425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 671.25 2026-08-03T09:41:21 105426 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-08-03T09:41:21 105427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 163.15 2026-08-03T09:41:21 105428 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 194.22 2026-08-03T09:41:21 105429 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 2678.08 2026-08-03T09:41:21 105430 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 388.44 2026-08-03T09:41:21 105431 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 675.88 2026-08-03T09:41:21 105432 0007582505 2026-01-30T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 198.28 2026-08-03T09:41:21 105433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 738.04 2026-08-03T09:41:21 105434 0007633737 2026-02-19T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.22 2026-08-03T09:41:21 105435 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.29 2026-08-03T09:41:21 105436 APV7644815 2026-03-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 6.0 2026-08-03T09:41:21 105437 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 105438 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-08-03T09:41:21 105439 0007626477 2026-02-09T00:00:00 2026 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.06 2026-08-03T09:41:21 105440 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 654.33 2026-08-03T09:41:21 105441 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 349.6 2026-08-03T09:41:21 105442 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84.97 2026-08-03T09:41:21 105443 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger 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Human Services Adoption Assistance 0000250264 TONYA BATES 145.66 2026-08-03T09:41:21 105467 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 181.27 2026-08-03T09:41:21 105468 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 304.74 2026-08-03T09:41:21 105469 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 105470 HCM7654003 2026-03-25T00:00:00 2026 3 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Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.24 2026-08-03T09:41:21 105477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 822.85 2026-08-03T09:41:21 105478 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 545.18 2026-08-03T09:41:21 105479 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 181.28 2026-08-03T09:41:21 105487 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 501.73 2026-08-03T09:41:21 105488 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 59059.5 2026-08-03T09:41:21 105489 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 634.45 2026-08-03T09:41:21 105490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1134.72 2026-08-03T09:41:21 105491 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.04 2026-08-03T09:41:21 105492 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 105493 HCM7653947 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 19.55 2026-08-03T09:41:21 105494 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1298.89 2026-08-03T09:41:21 105495 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441111 KELLY JONES 2305.98 2026-08-03T09:41:21 105496 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department 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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 0000338710 KATHLEEN LOGSDON 580.07 2026-08-03T09:41:21 105501 HCM7644430 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 40.69 2026-08-03T09:41:21 105502 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 105503 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 654.71 2026-08-03T09:41:21 105504 HCM7644451 2026-03-11T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 373.8 2026-08-03T09:41:21 105505 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 107.36 2026-08-03T09:41:21 105506 HCM7570819 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1400.86 2026-08-03T09:41:21 105507 HCM7654018 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.65 2026-08-03T09:41:21 105508 HCM7644475 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.89 2026-08-03T09:41:21 105509 0007636593 2026-02-24T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -165.82 2026-08-03T09:41:21 105510 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 287.25 2026-08-03T09:41:21 105511 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.73 2026-08-03T09:41:21 105512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 582.01 2026-08-03T09:41:21 105513 0007639580 2026-03-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 189.98 2026-08-03T09:41:21 105514 0007571774 2026-01-12T00:00:00 2026 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52.16 2026-08-03T09:41:21 105515 APV7650601 2026-03-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.96 2026-08-03T09:41:21 105516 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 122718.56 2026-08-03T09:41:21 105517 APV7628843 2026-02-10T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 306967.41 2026-08-03T09:41:21 105518 APV7648637 2026-03-12T00:00:00 2026 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2842.43 2026-08-03T09:41:21 105519 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 1712.93 2026-08-03T09:41:21 105520 APV7646788 2026-03-10T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 362.34 2026-08-03T09:41:21 105521 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 10.0 2026-08-03T09:41:21 105522 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 105523 APV7572970 2026-01-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 518059.28 2026-08-03T09:41:21 105524 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 84.93 2026-08-03T09:41:21 105525 0007638447 2026-02-26T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -35.16 2026-08-03T09:41:21 105526 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 985.94 2026-08-03T09:41:21 105527 APV7650635 2026-03-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1701.8 2026-08-03T09:41:21 105528 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 28771.3 2026-08-03T09:41:21 105529 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 19340.05 2026-08-03T09:41:21 105530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 362.54 2026-08-03T09:41:21 105531 APV7660275 2026-03-30T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 232876.8 2026-08-03T09:41:21 105532 HCM7644496 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 196.5 2026-08-03T09:41:21 105533 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7317.6 2026-08-03T09:41:21 105534 APV7639811 2026-02-27T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 171.25 2026-08-03T09:41:21 105535 0007633642 2026-02-18T00:00:00 2026 3 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 105536 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 217.17 2026-08-03T09:41:21 105537 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 41080.17 2026-08-03T09:41:21 105538 0007585351 2026-02-04T00:00:00 2026 3 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 105539 0007565132 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 68.88 2026-08-03T09:41:21 105540 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1936.97 2026-08-03T09:41:21 105541 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 318.3 2026-08-03T09:41:21 105542 HCM7579648 2026-01-28T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 76.92 2026-08-03T09:41:21 105543 0007660817 2026-03-31T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -4.19 2026-08-03T09:41:21 105544 HCM7654005 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.16 2026-08-03T09:41:21 105545 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-08-03T09:41:21 105546 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 427.28 2026-08-03T09:41:21 105547 0007580588 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.19 2026-08-03T09:41:21 105548 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6816.96 2026-08-03T09:41:21 105549 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9311.11 2026-08-03T09:41:21 105550 0007633726 2026-02-19T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-08-03T09:41:21 105551 APV7630548 2026-02-13T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 768.0 2026-08-03T09:41:21 105552 0007584374 2026-02-03T00:00:00 2026 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2165.0 2026-08-03T09:41:21 105553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 194.22 2026-08-03T09:41:21 105554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 566.84 2026-08-03T09:41:21 105555 0007584344 2026-02-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -97.23 2026-08-03T09:41:21 105556 APV7568231 2026-01-06T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 15827.36 2026-08-03T09:41:21 105557 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 252.48 2026-08-03T09:41:21 105558 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 553.99 2026-08-03T09:41:21 105559 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 260.9 2026-08-03T09:41:21 105560 HCM7579638 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 262.84 2026-08-03T09:41:21 105561 APV7658253 2026-03-25T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 44.43 2026-08-03T09:41:21 105562 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 70.87 2026-08-03T09:41:21 105563 APV7656371 2026-03-24T00:00:00 2026 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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2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 15638.24 2026-08-03T09:41:21 105568 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 46862.62 2026-08-03T09:41:21 105569 0007578790 2026-01-23T00:00:00 2026 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-08-03T09:41:21 105570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 731.98 2026-08-03T09:41:21 105571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 291.33 2026-08-03T09:41:21 105572 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 368.0 2026-08-03T09:41:21 105573 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 699.19 2026-08-03T09:41:21 105574 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Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.85 2026-08-03T09:41:21 105581 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 977.44 2026-08-03T09:41:21 105582 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 233.07 2026-08-03T09:41:21 105583 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 105584 HCM7625693 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6520.45 2026-08-03T09:41:21 105585 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 105586 HCM7634559 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5576.06 2026-08-03T09:41:21 105587 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 215.0 2026-08-03T09:41:21 105588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1407.12 2026-08-03T09:41:21 105589 0007643416 2026-03-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1243.0 2026-08-03T09:41:21 105590 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 939.25 2026-08-03T09:41:21 105591 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 326.29 2026-08-03T09:41:21 105592 HCM7654052 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9848.01 2026-08-03T09:41:21 105593 0007648379 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-08-03T09:41:21 105594 HCM7644480 2026-03-11T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 204.81 2026-08-03T09:41:21 105595 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 105596 HCM7654004 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 105597 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 5747.53 2026-08-03T09:41:21 105598 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000394638 RUTH HOUSE INC 630.0 2026-08-03T09:41:21 105599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1243.78 2026-08-03T09:41:21 105600 0007648361 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 105601 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 767.17 2026-08-03T09:41:21 105602 HCM7570786 2026-01-14T00:00:00 2026 3 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 105603 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-08-03T09:41:21 105604 0007650401 2026-03-16T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -160.94 2026-08-03T09:41:21 105605 APV7649820 2026-03-12T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 4976.35 2026-08-03T09:41:21 105606 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 81.0 2026-08-03T09:41:21 105607 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 903.13 2026-08-03T09:41:21 105608 HCM7653988 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.36 2026-08-03T09:41:21 105609 HCM7625683 2026-02-11T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 105610 0007581558 2026-02-08T00:00:00 2026 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2429.63 2026-08-03T09:41:21 105611 0007564093 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-08-03T09:41:21 105612 APV7579038 2026-01-23T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 8859.56 2026-08-03T09:41:21 105613 EXV7631626 2026-02-13T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-08-03T09:41:21 105614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 743.22 2026-08-03T09:41:21 105615 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 906.36 2026-08-03T09:41:21 105616 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-08-03T09:41:21 105617 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 542.08 2026-08-03T09:41:21 105618 0007649426 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal 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of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 480.66 2026-08-03T09:41:21 105622 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 117.38 2026-08-03T09:41:21 105623 0007633643 2026-02-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 105624 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 113.0 2026-08-03T09:41:21 105625 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 105626 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 105627 HCM7579626 2026-01-28T00:00:00 2026 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 818.8 2026-08-03T09:41:21 105628 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 193.68 2026-08-03T09:41:21 105629 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 722.5 2026-08-03T09:41:21 105630 APV7654365 2026-03-20T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 83.09 2026-08-03T09:41:21 105631 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 30801.54 2026-08-03T09:41:21 105632 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2018.28 2026-08-03T09:41:21 105633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1349.07 2026-08-03T09:41:21 105634 APV7571957 2026-01-12T00:00:00 2026 3 532042 Main -SnowIceRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 516.94 2026-08-03T09:41:21 105635 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.57 2026-08-03T09:41:21 105636 APV7576511 2026-01-20T00:00:00 2026 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 110.81 2026-08-03T09:41:21 105637 HCM7579597 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 648.36 2026-08-03T09:41:21 105638 APV7572952 2026-01-13T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 177.09 2026-08-03T09:41:21 105639 0007572568 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -6.06 2026-08-03T09:41:21 105640 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 105641 APV7651522 2026-03-17T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10451.17 2026-08-03T09:41:21 105642 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 105643 HCM7570825 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.07 2026-08-03T09:41:21 105644 0007640538 2026-03-08T00:00:00 2026 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-08-03T09:41:21 105645 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 708.0 2026-08-03T09:41:21 105646 0007580726 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.54 2026-08-03T09:41:21 105647 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.18 2026-08-03T09:41:21 105648 0007574510 2026-01-15T00:00:00 2026 3 599224 AdmOp-EmpReimb-Food & Beverage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.84 2026-08-03T09:41:21 105649 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 344.76 2026-08-03T09:41:21 105650 HCM7625693 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 10.26 2026-08-03T09:41:21 105651 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 776.88 2026-08-03T09:41:21 105652 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 310.76 2026-08-03T09:41:21 105653 0007566213 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.84 2026-08-03T09:41:21 105654 0007582469 2026-02-08T00:00:00 2026 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-08-03T09:41:21 105655 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 105656 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 197.59 2026-08-03T09:41:21 105657 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 105658 0007650277 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-08-03T09:41:21 105659 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 448.65 2026-08-03T09:41:21 105660 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 162.87 2026-08-03T09:41:21 105661 0007657035 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.14 2026-08-03T09:41:21 105662 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 891.31 2026-08-03T09:41:21 105663 0007573567 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 105664 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 110544.21 2026-08-03T09:41:21 105665 0007637536 2026-02-25T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -12.83 2026-08-03T09:41:21 105666 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 105667 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.65 2026-08-03T09:41:21 105668 APV7657346 2026-03-25T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 543.51 2026-08-03T09:41:21 105669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 271.91 2026-08-03T09:41:21 105670 HCM7579657 2026-01-28T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.56 2026-08-03T09:41:21 105671 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 670.71 2026-08-03T09:41:21 105672 0007635641 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 122.77 2026-08-03T09:41:21 105673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 797.59 2026-08-03T09:41:21 105674 APV7650639 2026-03-13T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3420.0 2026-08-03T09:41:21 105675 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 105676 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 142944.66 2026-08-03T09:41:21 105677 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 408.42 2026-08-03T09:41:21 105678 0007637651 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 27.19 2026-08-03T09:41:21 105679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 181.27 2026-08-03T09:41:21 105680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 326.29 2026-08-03T09:41:21 105681 APV7625936 2026-02-06T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 668.8 2026-08-03T09:41:21 105682 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 616.65 2026-08-03T09:41:21 105683 0007639585 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 215.03 2026-08-03T09:41:21 105684 0007582384 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.72 2026-08-03T09:41:21 105685 APV7631215 2026-02-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 34425.69 2026-08-03T09:41:21 105686 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 656.56 2026-08-03T09:41:21 105687 APV7625936 2026-02-06T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-08-03T09:41:21 105688 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-08-03T09:41:21 105689 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-08-03T09:41:21 105690 HCM7570810 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 243.0 2026-08-03T09:41:21 105691 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 172.33 2026-08-03T09:41:21 105692 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 838.89 2026-08-03T09:41:21 105693 APV7574768 2026-01-15T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440461 CHRISTOPHER DYKES 433.3 2026-08-03T09:41:21 105694 0007648379 2026-03-01T00:00:00 2026 3 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.86 2026-08-03T09:41:21 105695 0007568034 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.33 2026-08-03T09:41:21 105696 0007640438 2026-03-02T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 487404.21 2026-08-03T09:41:21 105697 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 181.27 2026-08-03T09:41:21 105698 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.77 2026-08-03T09:41:21 105699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 531.12 2026-08-03T09:41:21 105700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1313.13 2026-08-03T09:41:21 105701 0007567064 2026-01-04T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.7 2026-08-03T09:41:21 105702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 986.81 2026-08-03T09:41:21 105703 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 105704 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1192.52 2026-08-03T09:41:21 105705 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 602.08 2026-08-03T09:41:21 105706 0007637605 2026-02-25T00:00:00 2026 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -7413.04 2026-08-03T09:41:21 105707 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 105708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 862.39 2026-08-03T09:41:21 105709 0007649450 2026-03-13T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.27 2026-08-03T09:41:21 105710 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 194.22 2026-08-03T09:41:21 105711 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.24 2026-08-03T09:41:21 105712 0007564091 2026-01-08T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1276.6 2026-08-03T09:41:21 105713 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.7 2026-08-03T09:41:21 105714 APV7631290 2026-02-16T00:00:00 2026 3 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 3260.4 2026-08-03T09:41:21 105715 HCM7570752 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.12 2026-08-03T09:41:21 105716 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 310.75 2026-08-03T09:41:21 105717 0007661802 2026-03-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.28 2026-08-03T09:41:21 105718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 233.06 2026-08-03T09:41:21 105719 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 8851.04 2026-08-03T09:41:21 105720 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 118976.1 2026-08-03T09:41:21 105721 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.65 2026-08-03T09:41:21 105722 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 105723 0007577118 2026-01-21T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 629.33 2026-08-03T09:41:21 105724 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1040.83 2026-08-03T09:41:21 105725 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 215.0 2026-08-03T09:41:21 105726 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 217.17 2026-08-03T09:41:21 105727 EXV7656780 2026-03-02T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 105728 APV7644816 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-08-03T09:41:21 105729 APV7582664 2026-01-30T00:00:00 2026 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC -88.5 2026-08-03T09:41:21 105730 HCM7579669 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1148.68 2026-08-03T09:41:21 105731 0007582328 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.71 2026-08-03T09:41:21 105732 0007625605 2026-02-06T00:00:00 2026 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 105733 APV7632212 2026-02-17T00:00:00 2026 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 183.28 2026-08-03T09:41:21 105734 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 1015.51 2026-08-03T09:41:21 105735 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.14 2026-08-03T09:41:21 105736 APV7633102 2026-02-18T00:00:00 2026 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 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parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.73 2026-08-03T09:41:21 105741 0007634632 2026-02-20T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 69.2 2026-08-03T09:41:21 105742 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1290.78 2026-08-03T09:41:21 105743 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 413.1 2026-08-03T09:41:21 105744 APV7570138 2026-01-08T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 351.72 2026-08-03T09:41:21 105745 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1168.02 2026-08-03T09:41:21 105746 HCM7625684 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.69 2026-08-03T09:41:21 105747 APV7568262 2026-01-06T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-08-03T09:41:21 105748 APV7582664 2026-01-30T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 189.54 2026-08-03T09:41:21 105749 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 349.59 2026-08-03T09:41:21 105750 APV7643643 2026-03-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 377.84 2026-08-03T09:41:21 105751 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-08-03T09:41:21 105752 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 339.88 2026-08-03T09:41:21 105753 APV7570137 2026-01-07T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 4954.84 2026-08-03T09:41:21 105754 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 291.33 2026-08-03T09:41:21 105755 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 271.91 2026-08-03T09:41:21 105756 HCM7653954 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.82 2026-08-03T09:41:21 105757 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1564.24 2026-08-03T09:41:21 105758 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 271.91 2026-08-03T09:41:21 105759 ARD7575927 2026-01-16T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4000.0 2026-08-03T09:41:21 105760 APV7643661 2026-03-05T00:00:00 2026 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 100.19 2026-08-03T09:41:21 105761 0007570927 2026-01-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 39857.3 2026-08-03T09:41:21 105762 APV7634053 2026-02-19T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 26771.98 2026-08-03T09:41:21 105763 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 588.23 2026-08-03T09:41:21 105764 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 394.63 2026-08-03T09:41:21 105765 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.92 2026-08-03T09:41:21 105766 APV7639892 2026-02-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2282.41 2026-08-03T09:41:21 105767 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.34 2026-08-03T09:41:21 105768 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 235.65 2026-08-03T09:41:21 105769 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 318.3 2026-08-03T09:41:21 105770 0007566079 2026-01-02T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30040.56 2026-08-03T09:41:21 105771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.34 2026-08-03T09:41:21 105772 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.22 2026-08-03T09:41:21 105773 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.92 2026-08-03T09:41:21 105774 HCM7579648 2026-01-28T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.61 2026-08-03T09:41:21 105775 HCM7653947 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.0 2026-08-03T09:41:21 105776 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 551.43 2026-08-03T09:41:21 105777 HCM7634606 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.23 2026-08-03T09:41:21 105778 0007657926 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7737.46 2026-08-03T09:41:21 105779 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1552.17 2026-08-03T09:41:21 105780 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 362.54 2026-08-03T09:41:21 105781 APV7572906 2026-01-13T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8275.27 2026-08-03T09:41:21 105782 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 271.91 2026-08-03T09:41:21 105783 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 105784 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 116.53 2026-08-03T09:41:21 105785 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.24 2026-08-03T09:41:21 105786 HCM7570803 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 20.4 2026-08-03T09:41:21 105787 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.77 2026-08-03T09:41:21 105788 HCM7653996 2026-03-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.86 2026-08-03T09:41:21 105789 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2369.65 2026-08-03T09:41:21 105790 0007638432 2026-02-26T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1959.22 2026-08-03T09:41:21 105791 0007633737 2026-02-19T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.31 2026-08-03T09:41:21 105792 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 65.38 2026-08-03T09:41:21 105793 0007647483 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -78.81 2026-08-03T09:41:21 105794 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 630.46 2026-08-03T09:41:21 105795 0007660932 2026-03-31T00:00:00 2026 3 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.23 2026-08-03T09:41:21 105796 0007637605 2026-02-25T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -409.44 2026-08-03T09:41:21 105797 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 155.38 2026-08-03T09:41:21 105798 APV7646821 2026-03-10T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-08-03T09:41:21 105799 0007574510 2026-01-15T00:00:00 2026 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.77 2026-08-03T09:41:21 105800 0007629260 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 350.47 2026-08-03T09:41:21 105801 HCM7625736 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 120.12 2026-08-03T09:41:21 105802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 181.28 2026-08-03T09:41:21 105803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 476.2 2026-08-03T09:41:21 105804 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 985.67 2026-08-03T09:41:21 105805 0007579715 2026-01-26T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.39 2026-08-03T09:41:21 105806 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 806.01 2026-08-03T09:41:21 105807 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.76 2026-08-03T09:41:21 105808 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 105809 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 362.55 2026-08-03T09:41:21 105810 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.78 2026-08-03T09:41:21 105811 0007571669 2026-01-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 375.82 2026-08-03T09:41:21 105812 HCM7634571 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 219.59 2026-08-03T09:41:21 105813 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 341.18 2026-08-03T09:41:21 105814 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 105815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1288.46 2026-08-03T09:41:21 105816 0007631875 2026-02-17T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -75.61 2026-08-03T09:41:21 105817 HCM7644491 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 327.48 2026-08-03T09:41:21 105818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 501.73 2026-08-03T09:41:21 105819 0007577163 2026-01-21T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 105820 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105617 FRAMPTON, MICHAEL MD PC 14.0 2026-08-03T09:41:21 105821 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 876.09 2026-08-03T09:41:21 105822 HCM7570766 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.97 2026-08-03T09:41:21 105823 HCM7653998 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.88 2026-08-03T09:41:21 105824 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 776.88 2026-08-03T09:41:21 105825 APV7577383 2026-01-21T00:00:00 2026 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-08-03T09:41:21 105826 HCM7634568 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16729.98 2026-08-03T09:41:21 105827 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 145.66 2026-08-03T09:41:21 105828 HCM7625673 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3761.74 2026-08-03T09:41:21 105829 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 253.78 2026-08-03T09:41:21 105830 APV7633969 2026-02-19T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 9443.54 2026-08-03T09:41:21 105831 0007657097 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.13 2026-08-03T09:41:21 105832 APV7571969 2026-01-12T00:00:00 2026 3 539134 ProgOp - HealthNutrition 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6646.6 2026-08-03T09:41:21 105833 0007630146 2026-02-13T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -5842.57 2026-08-03T09:41:21 105834 0007646500 2026-03-10T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 105835 0007649443 2026-03-01T00:00:00 2026 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 105836 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 979.23 2026-08-03T09:41:21 105837 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121865 ST MARY'S SCHOOL 3318.27 2026-08-03T09:41:21 105838 APV7624106 2026-02-04T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 1077.87 2026-08-03T09:41:21 105839 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 36.36 2026-08-03T09:41:21 105840 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.2 2026-08-03T09:41:21 105841 0007648480 2026-03-08T00:00:00 2026 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-08-03T09:41:21 105842 0007567766 2026-01-06T00:00:00 2026 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 74.73 2026-08-03T09:41:21 105843 APV7642891 2026-03-04T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2536.38 2026-08-03T09:41:21 105844 0007656988 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.27 2026-08-03T09:41:21 105845 APV7642047 2026-03-03T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28346.4 2026-08-03T09:41:21 105846 EXV7572338 2026-01-06T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 75.04 2026-08-03T09:41:21 105847 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1232.65 2026-08-03T09:41:21 105848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 351.22 2026-08-03T09:41:21 105849 HCM7570752 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.17 2026-08-03T09:41:21 105850 APV7567263 2026-01-05T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.33 2026-08-03T09:41:21 105851 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 280.97 2026-08-03T09:41:21 105852 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.15 2026-08-03T09:41:21 105853 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-08-03T09:41:21 105854 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 213.64 2026-08-03T09:41:21 105855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.35 2026-08-03T09:41:21 105856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 398.8 2026-08-03T09:41:21 105857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 654.71 2026-08-03T09:41:21 105858 0007635636 2026-02-23T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-08-03T09:41:21 105859 APV7658220 2026-03-26T00:00:00 2026 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000401497 SEUFERT CONSTRUCTION and SUPPLY COMPANY 34970.88 2026-08-03T09:41:21 105860 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 3091.53 2026-08-03T09:41:21 105861 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 55.0 2026-08-03T09:41:21 105862 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.21 2026-08-03T09:41:21 105863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 388.44 2026-08-03T09:41:21 105864 EXV7658550 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.25 2026-08-03T09:41:21 105865 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 163.15 2026-08-03T09:41:21 105866 0007629366 2026-02-12T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.29 2026-08-03T09:41:21 105867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 466.13 2026-08-03T09:41:21 105868 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 388.44 2026-08-03T09:41:21 105869 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-08-03T09:41:21 105870 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 362.55 2026-08-03T09:41:21 105871 0007584431 2026-01-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 695.54 2026-08-03T09:41:21 105872 0007641532 2026-02-27T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 105873 APV7629674 2026-02-12T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097338 TOWN OF LAPAZ 9384.05 2026-08-03T09:41:21 105874 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 911.28 2026-08-03T09:41:21 105875 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 200.69 2026-08-03T09:41:21 105876 APV7657346 2026-03-25T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 206.14 2026-08-03T09:41:21 105877 HCM7644430 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.39 2026-08-03T09:41:21 105878 APV7632212 2026-02-17T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 105879 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 220.76 2026-08-03T09:41:21 105880 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2159.68 2026-08-03T09:41:21 105881 APV7581770 2026-01-29T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 2700.0 2026-08-03T09:41:21 105882 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 1521.46 2026-08-03T09:41:21 105883 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 291.33 2026-08-03T09:41:21 105884 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 921.39 2026-08-03T09:41:21 105885 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 421.46 2026-08-03T09:41:21 105886 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 112.55 2026-08-03T09:41:21 105887 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1224.13 2026-08-03T09:41:21 105888 0007581553 2026-02-08T00:00:00 2026 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1450.97 2026-08-03T09:41:21 105889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 598.79 2026-08-03T09:41:21 105890 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11512.57 2026-08-03T09:41:21 105891 0007626562 2026-02-09T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 19645.43 2026-08-03T09:41:21 105892 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 105893 0007649449 2026-03-13T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 162.11 2026-08-03T09:41:21 105894 0007580595 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.0 2026-08-03T09:41:21 105895 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 211.06 2026-08-03T09:41:21 105896 APV7630548 2026-02-13T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1345.09 2026-08-03T09:41:21 105897 0007641733 2026-02-28T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.17 2026-08-03T09:41:21 105898 0007648379 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 80.41 2026-08-03T09:41:21 105899 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8660.8 2026-08-03T09:41:21 105900 HCM7654022 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 238.08 2026-08-03T09:41:21 105901 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 105902 0007638555 2026-02-26T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.3 2026-08-03T09:41:21 105903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 518.99 2026-08-03T09:41:21 105904 0007578822 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 673.41 2026-08-03T09:41:21 105905 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 308.16 2026-08-03T09:41:21 105906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 238.89 2026-08-03T09:41:21 105907 HCM7579631 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-08-03T09:41:21 105908 HCM7579657 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 843.19 2026-08-03T09:41:21 105909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 675.14 2026-08-03T09:41:21 105910 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 136.03 2026-08-03T09:41:21 105911 0007624601 2026-02-01T00:00:00 2026 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.94 2026-08-03T09:41:21 105912 0007571761 2026-01-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 105913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 97.11 2026-08-03T09:41:21 105914 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 3496.15 2026-08-03T09:41:21 105915 0007626544 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -0.37 2026-08-03T09:41:21 105916 APV7627761 2026-02-10T00:00:00 2026 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000019192 WEST PUBLISHING CORP 277.22 2026-08-03T09:41:21 105917 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 504.97 2026-08-03T09:41:21 105918 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 423.4 2026-08-03T09:41:21 105919 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 80856.04 2026-08-03T09:41:21 105920 APV7581573 2026-01-29T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 40863.92 2026-08-03T09:41:21 105921 0007657138 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287.73 2026-08-03T09:41:21 105922 0007648379 2026-03-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4006.74 2026-08-03T09:41:21 105923 HCM7634559 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.42 2026-08-03T09:41:21 105924 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-08-03T09:41:21 105925 0007657035 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 105926 EXV7578569 2026-01-13T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 242.97 2026-08-03T09:41:21 105927 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 92697.67 2026-08-03T09:41:21 105928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 326.29 2026-08-03T09:41:21 105929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1243.01 2026-08-03T09:41:21 105930 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 252.49 2026-08-03T09:41:21 105931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 543.82 2026-08-03T09:41:21 105932 HCM7579664 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 244.52 2026-08-03T09:41:21 105933 0007638508 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.32 2026-08-03T09:41:21 105934 0007620036 2026-02-04T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.0 2026-08-03T09:41:21 105935 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 761.34 2026-08-03T09:41:21 105936 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5704.63 2026-08-03T09:41:21 105937 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 330.17 2026-08-03T09:41:21 105938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 675.5 2026-08-03T09:41:21 105939 0007639585 2026-03-08T00:00:00 2026 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 740.07 2026-08-03T09:41:21 105940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1082.34 2026-08-03T09:41:21 105941 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 212.59 2026-08-03T09:41:21 105942 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 11956.68 2026-08-03T09:41:21 105943 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.27 2026-08-03T09:41:21 105944 HCM7570812 2026-01-14T00:00:00 2026 3 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3285.44 2026-08-03T09:41:21 105945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 199.4 2026-08-03T09:41:21 105946 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 362.65 2026-08-03T09:41:21 105947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 871.27 2026-08-03T09:41:21 105948 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 217.53 2026-08-03T09:41:21 105949 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 210.77 2026-08-03T09:41:21 105950 0007582507 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 73.24 2026-08-03T09:41:21 105951 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.14 2026-08-03T09:41:21 105952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 507.57 2026-08-03T09:41:21 105953 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-08-03T09:41:21 105954 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 105955 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 105956 APV7568266 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 8648.23 2026-08-03T09:41:21 105957 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 81.0 2026-08-03T09:41:21 105958 0007626549 2026-02-09T00:00:00 2026 3 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -478.53 2026-08-03T09:41:21 105959 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 342.24 2026-08-03T09:41:21 105960 HCM7570809 2026-01-14T00:00:00 2026 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 706.86 2026-08-03T09:41:21 105961 0007632775 2026-02-18T00:00:00 2026 3 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 105962 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 7018.12 2026-08-03T09:41:21 105963 EXV7629003 2026-02-04T00:00:00 2026 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 66.84 2026-08-03T09:41:21 105964 HCM7570827 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53994.76 2026-08-03T09:41:21 105965 0007636593 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1312.49 2026-08-03T09:41:21 105966 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.35 2026-08-03T09:41:21 105967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 217.52 2026-08-03T09:41:21 105968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 388.44 2026-08-03T09:41:21 105969 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2964.96 2026-08-03T09:41:21 105970 APV7624092 2026-02-04T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 4380.0 2026-08-03T09:41:21 105971 0007637508 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 18.89 2026-08-03T09:41:21 105972 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 135.95 2026-08-03T09:41:21 105973 0007578877 2026-01-01T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.88 2026-08-03T09:41:21 105974 HCM7653998 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 419.33 2026-08-03T09:41:21 105975 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 435.05 2026-08-03T09:41:21 105976 HCM7634576 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 182.4 2026-08-03T09:41:21 105977 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 229262.17 2026-08-03T09:41:21 105978 0007624696 2026-02-05T00:00:00 2026 3 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 739.39 2026-08-03T09:41:21 105979 APV7636873 2026-02-24T00:00:00 2026 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 299.37 2026-08-03T09:41:21 105980 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 344.41 2026-08-03T09:41:21 105981 HCM7644491 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1029.83 2026-08-03T09:41:21 105982 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 39427.06 2026-08-03T09:41:21 105983 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 446.7 2026-08-03T09:41:21 105984 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 105985 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-08-03T09:41:21 105986 HCM7634569 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 418.9 2026-08-03T09:41:21 105987 APV7658308 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 276.29 2026-08-03T09:41:21 105988 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 9.2 2026-08-03T09:41:21 105989 0007567211 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-08-03T09:41:21 105990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 527.22 2026-08-03T09:41:21 105991 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-08-03T09:41:21 105992 APV7661143 2026-03-30T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2715.98 2026-08-03T09:41:21 105993 APV7649674 2026-03-13T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 92.46 2026-08-03T09:41:21 105994 HCM7634573 2026-02-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.32 2026-08-03T09:41:21 105995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 240.84 2026-08-03T09:41:21 105996 0007625514 2026-02-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 105997 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1087.63 2026-08-03T09:41:21 105998 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-08-03T09:41:21 105999 0007624601 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28572.0 2026-08-03T09:41:21 106000 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE -32376.08 2026-08-03T09:41:21 106001 0007648379 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 106002 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -46412.66 2026-08-03T09:41:21 106003 0007633693 2026-02-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -396767.92 2026-08-03T09:41:21 106004 APV7647742 2026-03-11T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 7875.0 2026-08-03T09:41:21 106005 0007652083 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 106006 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1104.12 2026-08-03T09:41:21 106007 0007567192 2026-01-05T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.2 2026-08-03T09:41:21 106008 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 106009 0007648379 2026-03-01T00:00:00 2026 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.89 2026-08-03T09:41:21 106010 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 106011 0007571693 2026-01-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106012 0007657131 2026-03-25T00:00:00 2026 3 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 665.0 2026-08-03T09:41:21 106013 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 242501.37 2026-08-03T09:41:21 106014 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 106015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 418.85 2026-08-03T09:41:21 106016 HCM7653974 2026-03-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.96 2026-08-03T09:41:21 106017 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 42660.49 2026-08-03T09:41:21 106018 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 106019 APV7648753 2026-03-11T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 130.69 2026-08-03T09:41:21 106020 0007572634 2026-01-14T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 833.12 2026-08-03T09:41:21 106021 HCM7625698 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.98 2026-08-03T09:41:21 106022 0007656075 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-08-03T09:41:21 106023 APV7572975 2026-01-13T00:00:00 2026 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 2699.84 2026-08-03T09:41:21 106024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 842.91 2026-08-03T09:41:21 106025 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 362.54 2026-08-03T09:41:21 106026 0007638447 2026-02-26T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -132.66 2026-08-03T09:41:21 106027 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 281.62 2026-08-03T09:41:21 106028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 440.12 2026-08-03T09:41:21 106029 0007628397 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 203.74 2026-08-03T09:41:21 106030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1045.4 2026-08-03T09:41:21 106031 HCM7644499 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7685.04 2026-08-03T09:41:21 106032 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.46 2026-08-03T09:41:21 106033 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 574.51 2026-08-03T09:41:21 106034 0007627458 2026-02-10T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.7 2026-08-03T09:41:21 106035 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 318.31 2026-08-03T09:41:21 106036 0007576357 2026-01-20T00:00:00 2026 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 106037 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 455.25 2026-08-03T09:41:21 106038 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 181.27 2026-08-03T09:41:21 106039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1304.51 2026-08-03T09:41:21 106040 0007625610 2026-02-06T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10080.71 2026-08-03T09:41:21 106041 0007644112 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.6 2026-08-03T09:41:21 106042 HCM7653947 2026-03-25T00:00:00 2026 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 98.6 2026-08-03T09:41:21 106043 0007576409 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.97 2026-08-03T09:41:21 106044 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 423.4 2026-08-03T09:41:21 106045 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 260.25 2026-08-03T09:41:21 106046 HCM7634576 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8257.88 2026-08-03T09:41:21 106047 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-08-03T09:41:21 106048 HCM7654017 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.09 2026-08-03T09:41:21 106049 0007661801 2026-03-31T00:00:00 2026 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.41 2026-08-03T09:41:21 106050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 38.84 2026-08-03T09:41:21 106051 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.25 2026-08-03T09:41:21 106052 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-08-03T09:41:21 106053 HCM7579664 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2200.41 2026-08-03T09:41:21 106054 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 543.81 2026-08-03T09:41:21 106055 0007651268 2026-03-17T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 106056 EXV7663617 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 66.21 2026-08-03T09:41:21 106057 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1441.39 2026-08-03T09:41:21 106058 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 971.1 2026-08-03T09:41:21 106059 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 301.04 2026-08-03T09:41:21 106060 APV7639761 2026-02-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 8215.0 2026-08-03T09:41:21 106061 APV7567271 2026-01-05T00:00:00 2026 3 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.85 2026-08-03T09:41:21 106062 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 271.91 2026-08-03T09:41:21 106063 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 109924.74 2026-08-03T09:41:21 106064 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 208.47 2026-08-03T09:41:21 106065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 351.21 2026-08-03T09:41:21 106066 HCM7644471 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 106067 APV7631332 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1749.96 2026-08-03T09:41:21 106068 0007661801 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1085.7 2026-08-03T09:41:21 106069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 145.02 2026-08-03T09:41:21 106070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 344.42 2026-08-03T09:41:21 106071 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 220385.71 2026-08-03T09:41:21 106072 0007649443 2026-03-01T00:00:00 2026 3 510230 Premium Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 106073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 932.25 2026-08-03T09:41:21 106074 0007651239 2026-03-17T00:00:00 2026 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.53 2026-08-03T09:41:21 106075 APV7655317 2026-03-23T00:00:00 2026 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 350.16 2026-08-03T09:41:21 106076 APV7626003 2026-02-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-08-03T09:41:21 106077 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 515.58 2026-08-03T09:41:21 106078 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 702.42 2026-08-03T09:41:21 106079 0007641734 2026-02-28T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 303.08 2026-08-03T09:41:21 106080 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 243.47 2026-08-03T09:41:21 106081 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.04 2026-08-03T09:41:21 106082 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 527.23 2026-08-03T09:41:21 106083 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-08-03T09:41:21 106084 APV7584803 2026-02-03T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-08-03T09:41:21 106085 0007573569 2026-01-14T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 935199.13 2026-08-03T09:41:21 106086 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 140.49 2026-08-03T09:41:21 106087 0007564091 2026-01-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8482.78 2026-08-03T09:41:21 106088 APV7582747 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 29313.98 2026-08-03T09:41:21 106089 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 618.74 2026-08-03T09:41:21 106090 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1235.43 2026-08-03T09:41:21 106091 0007650347 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.3 2026-08-03T09:41:21 106092 APV7639590 2026-02-27T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 9000.0 2026-08-03T09:41:21 106093 HCM7579597 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1681.02 2026-08-03T09:41:21 106094 0007578822 2026-01-01T00:00:00 2026 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.07 2026-08-03T09:41:21 106095 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 304.73 2026-08-03T09:41:21 106096 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441276 MISSY BOWMAN 698.02 2026-08-03T09:41:21 106097 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 235.82 2026-08-03T09:41:21 106098 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-08-03T09:41:21 106099 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 547.99 2026-08-03T09:41:21 106100 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 106101 0007626477 2026-02-09T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 106102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 287.5 2026-08-03T09:41:21 106103 APV7632110 2026-02-17T00:00:00 2026 3 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000001563 VWR INTERNATIONAL 1512.73 2026-08-03T09:41:21 106104 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-08-03T09:41:21 106105 0007576409 2026-01-20T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 117.43 2026-08-03T09:41:21 106106 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 106107 0007657959 2026-03-26T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.7 2026-08-03T09:41:21 106108 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 725.09 2026-08-03T09:41:21 106109 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 376.3 2026-08-03T09:41:21 106110 0007626549 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -413.57 2026-08-03T09:41:21 106111 0007629261 2026-02-12T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 106112 0007632827 2026-02-18T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -126.73 2026-08-03T09:41:21 106113 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000441216 MOONLIGHT EXAMINATIONS LLC 175.0 2026-08-03T09:41:21 106114 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 232800.23 2026-08-03T09:41:21 106115 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-08-03T09:41:21 106116 HCM7644471 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 20.76 2026-08-03T09:41:21 106117 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 194.22 2026-08-03T09:41:21 106118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 455.25 2026-08-03T09:41:21 106119 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1255.67 2026-08-03T09:41:21 106120 0007566213 2026-01-02T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.32 2026-08-03T09:41:21 106121 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 453.18 2026-08-03T09:41:21 106122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 97.11 2026-08-03T09:41:21 106123 0007639469 2026-02-27T00:00:00 2026 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 106124 INV7569539 2026-01-07T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.1 2026-08-03T09:41:21 106125 APV7647762 2026-03-10T00:00:00 2026 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 265.0 2026-08-03T09:41:21 106126 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 946.24 2026-08-03T09:41:21 106127 0007569775 2026-01-08T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.8 2026-08-03T09:41:21 106128 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 521.61 2026-08-03T09:41:21 106129 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 84.18 2026-08-03T09:41:21 106130 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 259.8 2026-08-03T09:41:21 106131 EXV7571511 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.72 2026-08-03T09:41:21 106132 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 296.83 2026-08-03T09:41:21 106133 0007650393 2026-03-16T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106134 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.42 2026-08-03T09:41:21 106135 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 297.38 2026-08-03T09:41:21 106136 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 596.89 2026-08-03T09:41:21 106137 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-08-03T09:41:21 106138 0007625517 2026-02-06T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.35 2026-08-03T09:41:21 106139 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.25 2026-08-03T09:41:21 106140 0007652997 2026-03-19T00:00:00 2026 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.94 2026-08-03T09:41:21 106141 0007626477 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13.63 2026-08-03T09:41:21 106142 0007638465 2026-02-26T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3071.25 2026-08-03T09:41:21 106143 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 194.22 2026-08-03T09:41:21 106144 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 873.73 2026-08-03T09:41:21 106145 0007639581 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 69.21 2026-08-03T09:41:21 106146 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 553.53 2026-08-03T09:41:21 106147 0007580609 2026-01-28T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5333.7 2026-08-03T09:41:21 106148 HCM7570793 2026-01-14T00:00:00 2026 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6577.74 2026-08-03T09:41:21 106149 0007641519 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1546.9 2026-08-03T09:41:21 106150 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 80102.25 2026-08-03T09:41:21 106151 0007648379 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.29 2026-08-03T09:41:21 106152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1931.71 2026-08-03T09:41:21 106153 HCM7644430 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.75 2026-08-03T09:41:21 106154 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 67.0 2026-08-03T09:41:21 106155 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 181.27 2026-08-03T09:41:21 106156 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 215.0 2026-08-03T09:41:21 106157 APV7568196 2026-01-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 5139.0 2026-08-03T09:41:21 106158 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 13345.76 2026-08-03T09:41:21 106159 0007576404 2026-01-20T00:00:00 2026 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -25.0 2026-08-03T09:41:21 106160 APV7661077 2026-03-30T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4275.0 2026-08-03T09:41:21 106161 APV7634931 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 49100.0 2026-08-03T09:41:21 106162 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 341.58 2026-08-03T09:41:21 106163 0007574510 2026-01-15T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.53 2026-08-03T09:41:21 106164 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 311.07 2026-08-03T09:41:21 106165 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2240.7 2026-08-03T09:41:21 106166 0007636585 2026-02-24T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.19 2026-08-03T09:41:21 106167 APV7574733 2026-01-15T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 7815.33 2026-08-03T09:41:21 106168 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 106169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1674.18 2026-08-03T09:41:21 106170 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000073646 BARADA ASSOCIATES, INC. 0.48 2026-08-03T09:41:21 106171 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 987.25 2026-08-03T09:41:21 106172 APV7581879 2026-01-29T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21204.0 2026-08-03T09:41:21 106173 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 763.69 2026-08-03T09:41:21 106174 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1098.29 2026-08-03T09:41:21 106175 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 971.1 2026-08-03T09:41:21 106176 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2515.21 2026-08-03T09:41:21 106177 HCM7570754 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 117.23 2026-08-03T09:41:21 106178 HCM7634551 2026-02-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.0 2026-08-03T09:41:21 106179 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 106180 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 90.63 2026-08-03T09:41:21 106181 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424208 TYRA WASHINGTON 675.5 2026-08-03T09:41:21 106182 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 471.31 2026-08-03T09:41:21 106183 0007624601 2026-02-01T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.86 2026-08-03T09:41:21 106184 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 588.23 2026-08-03T09:41:21 106185 0007661801 2026-03-31T00:00:00 2026 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.03 2026-08-03T09:41:21 106186 HCM7644496 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 4954.3 2026-08-03T09:41:21 106187 HCM7579631 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 33.9 2026-08-03T09:41:21 106188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 155.37 2026-08-03T09:41:21 106189 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.19 2026-08-03T09:41:21 106190 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 26239.73 2026-08-03T09:41:21 106191 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 426.88 2026-08-03T09:41:21 106192 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 451.71 2026-08-03T09:41:21 106193 HCM7634534 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 106194 APV7580922 2026-01-28T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 22607.98 2026-08-03T09:41:21 106195 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 160.55 2026-08-03T09:41:21 106196 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 361.25 2026-08-03T09:41:21 106197 HCM7570812 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1288.86 2026-08-03T09:41:21 106198 APV7651561 2026-03-17T00:00:00 2026 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 766.93 2026-08-03T09:41:21 106199 0007659993 2026-03-30T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.23 2026-08-03T09:41:21 106200 0007626556 2026-02-09T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 14.0 2026-08-03T09:41:21 106201 HCM7570857 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 432.25 2026-08-03T09:41:21 106202 HCM7570810 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 353.12 2026-08-03T09:41:21 106203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1202.56 2026-08-03T09:41:21 106204 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 796.3 2026-08-03T09:41:21 106205 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 380.67 2026-08-03T09:41:21 106206 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2416.58 2026-08-03T09:41:21 106207 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1288.46 2026-08-03T09:41:21 106208 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 441.53 2026-08-03T09:41:21 106209 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 453.18 2026-08-03T09:41:21 106210 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412317 JENNIFER ARY 547.98 2026-08-03T09:41:21 106211 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-08-03T09:41:21 106212 EXV7626271 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 48.29 2026-08-03T09:41:21 106213 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 453.18 2026-08-03T09:41:21 106214 0007655961 2026-03-24T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.22 2026-08-03T09:41:21 106215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1736.01 2026-08-03T09:41:21 106216 APV7584825 2026-02-03T00:00:00 2026 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 290.77 2026-08-03T09:41:21 106217 EXV7646211 2026-03-05T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.3 2026-08-03T09:41:21 106218 0007650393 2026-03-16T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106219 0007654141 2026-03-20T00:00:00 2026 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1140.3 2026-08-03T09:41:21 106220 0007637536 2026-02-25T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.5 2026-08-03T09:41:21 106221 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 571.98 2026-08-03T09:41:21 106222 APV7629547 2026-02-12T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 8575.0 2026-08-03T09:41:21 106223 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5010.87 2026-08-03T09:41:21 106224 0007662722 2026-03-31T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 106225 0007654120 2026-03-20T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.18 2026-08-03T09:41:21 106226 APV7643723 2026-03-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 21875.91 2026-08-03T09:41:21 106227 0007578877 2026-01-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-08-03T09:41:21 106228 0007630146 2026-02-13T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -102.47 2026-08-03T09:41:21 106229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 339.88 2026-08-03T09:41:21 106230 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 144.34 2026-08-03T09:41:21 106231 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 94806.28 2026-08-03T09:41:21 106232 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 165.92 2026-08-03T09:41:21 106233 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 595.3 2026-08-03T09:41:21 106234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1387.2 2026-08-03T09:41:21 106235 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 106236 0007564091 2026-01-08T00:00:00 2026 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 987.97 2026-08-03T09:41:21 106237 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.59 2026-08-03T09:41:21 106238 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 543.81 2026-08-03T09:41:21 106239 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 235.66 2026-08-03T09:41:21 106240 HCM7644451 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2733.1 2026-08-03T09:41:21 106241 0007654141 2026-03-20T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -44.93 2026-08-03T09:41:21 106242 HCM7570827 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10008.83 2026-08-03T09:41:21 106243 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.48 2026-08-03T09:41:21 106244 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 62353.94 2026-08-03T09:41:21 106245 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-08-03T09:41:21 106246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 326.29 2026-08-03T09:41:21 106247 0007626556 2026-02-09T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 106248 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 873.99 2026-08-03T09:41:21 106249 0007576397 2026-01-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.86 2026-08-03T09:41:21 106250 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053325 CITY OF LAWRENCE 1968.85 2026-08-03T09:41:21 106251 0007580579 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1347.9 2026-08-03T09:41:21 106252 0007625764 2026-02-06T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -314.06 2026-08-03T09:41:21 106253 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 48764.97 2026-08-03T09:41:21 106254 0007580570 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2392.57 2026-08-03T09:41:21 106255 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 349.59 2026-08-03T09:41:21 106256 0007581521 2026-01-29T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 118.24 2026-08-03T09:41:21 106257 0007635641 2026-02-23T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.68 2026-08-03T09:41:21 106258 APV7658308 2026-03-26T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22594.5 2026-08-03T09:41:21 106259 APV7572076 2026-01-12T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1149.68 2026-08-03T09:41:21 106260 HCM7634572 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.99 2026-08-03T09:41:21 106261 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 702.43 2026-08-03T09:41:21 106262 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 565.02 2026-08-03T09:41:21 106263 0007650277 2026-03-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-08-03T09:41:21 106264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1130.31 2026-08-03T09:41:21 106265 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 582.66 2026-08-03T09:41:21 106266 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 194.22 2026-08-03T09:41:21 106267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 596.38 2026-08-03T09:41:21 106268 HCM7654007 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 499.05 2026-08-03T09:41:21 106269 0007573632 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 381.51 2026-08-03T09:41:21 106270 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 301.04 2026-08-03T09:41:21 106271 HCM7634572 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.35 2026-08-03T09:41:21 106272 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 15105.12 2026-08-03T09:41:21 106273 APV7624968 2026-02-05T00:00:00 2026 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 91.74 2026-08-03T09:41:21 106274 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1214.53 2026-08-03T09:41:21 106275 EXV7651874 2026-03-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 95.37 2026-08-03T09:41:21 106276 APV7584801 2026-02-03T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 606.27 2026-08-03T09:41:21 106277 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 101773.5 2026-08-03T09:41:21 106278 HCM7579602 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8397.08 2026-08-03T09:41:21 106279 APV7625936 2026-02-06T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 276.54 2026-08-03T09:41:21 106280 APV7659174 2026-03-26T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 101536.35 2026-08-03T09:41:21 106281 APV7624161 2026-02-03T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 16652.53 2026-08-03T09:41:21 106282 0007651270 2026-03-17T00:00:00 2026 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 221026.15 2026-08-03T09:41:21 106283 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-08-03T09:41:21 106284 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 341.18 2026-08-03T09:41:21 106285 APV7636905 2026-02-24T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 106286 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-08-03T09:41:21 106287 0007638447 2026-02-26T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -5.8 2026-08-03T09:41:21 106288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1281.05 2026-08-03T09:41:21 106289 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5256.42 2026-08-03T09:41:21 106290 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1126.0 2026-08-03T09:41:21 106291 0007580550 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 732.35 2026-08-03T09:41:21 106292 0007632827 2026-02-18T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -63.7 2026-08-03T09:41:21 106293 0007651239 2026-03-17T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-08-03T09:41:21 106294 0007584430 2026-01-31T00:00:00 2026 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.33 2026-08-03T09:41:21 106295 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 398.8 2026-08-03T09:41:21 106296 APV7573053 2026-01-13T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 96719.98 2026-08-03T09:41:21 106297 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 939.25 2026-08-03T09:41:21 106298 0007631083 2026-02-16T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 30.96 2026-08-03T09:41:21 106299 0007627430 2026-02-10T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 159.54 2026-08-03T09:41:21 106300 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 400000.01 2026-08-03T09:41:21 106301 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 106302 APV7659110 2026-03-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 9176.8 2026-08-03T09:41:21 106303 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-08-03T09:41:21 106304 APV7630528 2026-02-13T00:00:00 2026 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 194.4 2026-08-03T09:41:21 106305 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106306 APV7577454 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 370012.69 2026-08-03T09:41:21 106307 0007646507 2026-03-10T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 3452674.42 2026-08-03T09:41:21 106308 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.91 2026-08-03T09:41:21 106309 APV7584825 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-08-03T09:41:21 106310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 334.22 2026-08-03T09:41:21 106311 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106312 APV7580073 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14041.29 2026-08-03T09:41:21 106313 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106314 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 280.97 2026-08-03T09:41:21 106315 0007580550 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.81 2026-08-03T09:41:21 106316 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1686.42 2026-08-03T09:41:21 106317 HCM7625702 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5042.72 2026-08-03T09:41:21 106318 HCM7644496 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-08-03T09:41:21 106319 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106320 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-08-03T09:41:21 106321 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 375.23 2026-08-03T09:41:21 106322 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 706.96 2026-08-03T09:41:21 106323 HCM7570803 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.73 2026-08-03T09:41:21 106324 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 51292.04 2026-08-03T09:41:21 106325 0007571719 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.86 2026-08-03T09:41:21 106326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 251.12 2026-08-03T09:41:21 106327 APV7628743 2026-02-11T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 0.0 2026-08-03T09:41:21 106328 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 418.85 2026-08-03T09:41:21 106329 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 36169.83 2026-08-03T09:41:21 106330 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-08-03T09:41:21 106331 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 310.76 2026-08-03T09:41:21 106332 HCM7634572 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.77 2026-08-03T09:41:21 106333 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.2 2026-08-03T09:41:21 106334 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 106335 0007579715 2026-01-26T00:00:00 2026 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.2 2026-08-03T09:41:21 106336 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1304.51 2026-08-03T09:41:21 106337 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427611 CORY ASHBY 805.04 2026-08-03T09:41:21 106338 HCM7625700 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.7 2026-08-03T09:41:21 106339 HCM7625682 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13559.1 2026-08-03T09:41:21 106340 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.81 2026-08-03T09:41:21 106341 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 725.09 2026-08-03T09:41:21 106342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 388.44 2026-08-03T09:41:21 106343 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1595.13 2026-08-03T09:41:21 106344 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 194.22 2026-08-03T09:41:21 106345 0007627463 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -26.96 2026-08-03T09:41:21 106346 APV7648666 2026-03-12T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 299.44 2026-08-03T09:41:21 106347 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 240.44 2026-08-03T09:41:21 106348 0007637605 2026-02-25T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.78 2026-08-03T09:41:21 106349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1243.01 2026-08-03T09:41:21 106350 HCM7579604 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 623.62 2026-08-03T09:41:21 106351 0007632674 2026-02-18T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.75 2026-08-03T09:41:21 106352 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 284225.08 2026-08-03T09:41:21 106353 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5211.22 2026-08-03T09:41:21 106354 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6435.0 2026-08-03T09:41:21 106355 0007649443 2026-03-01T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.52 2026-08-03T09:41:21 106356 0007628391 2026-02-11T00:00:00 2026 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 1257.42 2026-08-03T09:41:21 106357 0007576385 2026-01-20T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.16 2026-08-03T09:41:21 106358 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106359 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 725.09 2026-08-03T09:41:21 106360 0007564083 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-08-03T09:41:21 106361 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-08-03T09:41:21 106362 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106363 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 427.3 2026-08-03T09:41:21 106364 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 2400.0 2026-08-03T09:41:21 106365 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 37156.65 2026-08-03T09:41:21 106366 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1422.92 2026-08-03T09:41:21 106367 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 106368 0007661801 2026-03-31T00:00:00 2026 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 345.62 2026-08-03T09:41:21 106369 0007577118 2026-01-21T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 218.38 2026-08-03T09:41:21 106370 0007640675 2026-03-02T00:00:00 2026 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.09 2026-08-03T09:41:21 106371 APV7642914 2026-03-04T00:00:00 2026 3 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.75 2026-08-03T09:41:21 106372 HCM7644423 2026-03-11T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.12 2026-08-03T09:41:21 106373 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 106374 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.23 2026-08-03T09:41:21 106375 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 675.5 2026-08-03T09:41:21 106376 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 679.77 2026-08-03T09:41:21 106377 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.19 2026-08-03T09:41:21 106378 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 181.27 2026-08-03T09:41:21 106379 0007572606 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.55 2026-08-03T09:41:21 106380 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.13 2026-08-03T09:41:21 106381 APV7639838 2026-02-27T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 20.99 2026-08-03T09:41:21 106382 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 97.11 2026-08-03T09:41:21 106383 APV7580061 2026-01-27T00:00:00 2026 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 106384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 453.18 2026-08-03T09:41:21 106385 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 88.0 2026-08-03T09:41:21 106386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1756.88 2026-08-03T09:41:21 106387 0007628371 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -34.6 2026-08-03T09:41:21 106388 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-08-03T09:41:21 106389 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 155.38 2026-08-03T09:41:21 106390 APV7661078 2026-03-31T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-08-03T09:41:21 106391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.04 2026-08-03T09:41:21 106392 0007629261 2026-02-12T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 106393 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 271.91 2026-08-03T09:41:21 106394 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 32.24 2026-08-03T09:41:21 106395 0007658005 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-08-03T09:41:21 106396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 831.65 2026-08-03T09:41:21 106397 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 110.38 2026-08-03T09:41:21 106398 ARD7656619 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -143.72 2026-08-03T09:41:21 106399 0007571719 2026-01-01T00:00:00 2026 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 304.95 2026-08-03T09:41:21 106400 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 93458.57 2026-08-03T09:41:21 106401 0007649443 2026-03-01T00:00:00 2026 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 106402 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 381.31 2026-08-03T09:41:21 106403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2996.23 2026-08-03T09:41:21 106404 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.04 2026-08-03T09:41:21 106405 0007582393 2026-02-08T00:00:00 2026 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3763.4 2026-08-03T09:41:21 106406 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-08-03T09:41:21 106407 0007577877 2026-01-22T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 106408 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 296.83 2026-08-03T09:41:21 106409 0007572568 2026-01-13T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.77 2026-08-03T09:41:21 106410 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-08-03T09:41:21 106411 0007576385 2026-01-20T00:00:00 2026 3 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 96.32 2026-08-03T09:41:21 106412 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 926.81 2026-08-03T09:41:21 106413 0007576385 2026-01-20T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3806.12 2026-08-03T09:41:21 106414 HCM7644475 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2838.87 2026-08-03T09:41:21 106415 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 401.38 2026-08-03T09:41:21 106416 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.08 2026-08-03T09:41:21 106417 0007633737 2026-02-19T00:00:00 2026 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.68 2026-08-03T09:41:21 106418 ARD7625173 2026-02-05T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -81581.84 2026-08-03T09:41:21 106419 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 28834.47 2026-08-03T09:41:21 106420 HCM7634569 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 106421 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 8.0 2026-08-03T09:41:21 106422 HCM7654005 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 106423 EXV7624432 2026-02-03T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 548.33 2026-08-03T09:41:21 106424 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 543.82 2026-08-03T09:41:21 106425 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 459.53 2026-08-03T09:41:21 106426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 719.19 2026-08-03T09:41:21 106427 APV7628774 2026-02-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 761.64 2026-08-03T09:41:21 106428 APV7578181 2026-01-22T00:00:00 2026 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13559.84 2026-08-03T09:41:21 106429 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 408.64 2026-08-03T09:41:21 106430 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 200.7 2026-08-03T09:41:21 106431 0007651239 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10269.32 2026-08-03T09:41:21 106432 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 652.58 2026-08-03T09:41:21 106433 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 106434 APV7576643 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 20810.4 2026-08-03T09:41:21 106435 0007636593 2026-02-24T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1422.57 2026-08-03T09:41:21 106436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 753.38 2026-08-03T09:41:21 106437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 524.59 2026-08-03T09:41:21 106438 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 116.93 2026-08-03T09:41:21 106439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1401.69 2026-08-03T09:41:21 106440 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 181.27 2026-08-03T09:41:21 106441 HCM7654017 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-08-03T09:41:21 106442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 611.06 2026-08-03T09:41:21 106443 0007648379 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-08-03T09:41:21 106444 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-08-03T09:41:21 106445 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 106446 0007627432 2026-02-10T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.6 2026-08-03T09:41:21 106447 HCM7634529 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4129.02 2026-08-03T09:41:21 106448 0007629252 2026-02-12T00:00:00 2026 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 106449 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425825 TONYA REED 911.28 2026-08-03T09:41:21 106450 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1418.81 2026-08-03T09:41:21 106451 HCM7644499 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 84.5 2026-08-03T09:41:21 106452 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 200.7 2026-08-03T09:41:21 106453 0007576374 2026-01-20T00:00:00 2026 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 2352.51 2026-08-03T09:41:21 106454 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1773.38 2026-08-03T09:41:21 106455 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 839.06 2026-08-03T09:41:21 106456 0007643435 2026-03-05T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 493.82 2026-08-03T09:41:21 106457 0007637605 2026-02-25T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -16.67 2026-08-03T09:41:21 106458 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 258.31 2026-08-03T09:41:21 106459 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 271.91 2026-08-03T09:41:21 106460 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1053.01 2026-08-03T09:41:21 106461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 687.78 2026-08-03T09:41:21 106462 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 376.3 2026-08-03T09:41:21 106463 APV7584808 2026-02-03T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000015736 NAMI INDIANA 17500.0 2026-08-03T09:41:21 106464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 699.2 2026-08-03T09:41:21 106465 0007639554 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-08-03T09:41:21 106466 HCM7644431 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 720.01 2026-08-03T09:41:21 106467 APV7582731 2026-01-30T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 36210.0 2026-08-03T09:41:21 106468 APV7574780 2026-01-15T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 78000.0 2026-08-03T09:41:21 106469 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 365.38 2026-08-03T09:41:21 106470 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 582.47 2026-08-03T09:41:21 106471 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 106472 0007578773 2026-01-23T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8126.06 2026-08-03T09:41:21 106473 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 580.07 2026-08-03T09:41:21 106474 0007567192 2026-01-05T00:00:00 2026 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 152.45 2026-08-03T09:41:21 106475 0007650399 2026-03-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -5.58 2026-08-03T09:41:21 106476 APV7648670 2026-03-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 106477 0007580726 2026-01-28T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9897.92 2026-08-03T09:41:21 106478 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 269.01 2026-08-03T09:41:21 106479 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 485.55 2026-08-03T09:41:21 106480 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 135.96 2026-08-03T09:41:21 106481 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072849 CROWN POINT COMMUNITY SCHOOL CORP 17147.96 2026-08-03T09:41:21 106482 HCM7644482 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.2 2026-08-03T09:41:21 106483 APV7659057 2026-03-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-08-03T09:41:21 106484 0007576385 2026-01-20T00:00:00 2026 3 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-08-03T09:41:21 106485 0007626556 2026-02-09T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.07 2026-08-03T09:41:21 106486 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1235.91 2026-08-03T09:41:21 106487 0007627432 2026-02-10T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 820.07 2026-08-03T09:41:21 106488 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440379 ALLEGAN EYECARE PC 14.0 2026-08-03T09:41:21 106489 HCM7654007 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 23.84 2026-08-03T09:41:21 106490 APV7638830 2026-02-26T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.25 2026-08-03T09:41:21 106491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 890.5 2026-08-03T09:41:21 106492 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 415.66 2026-08-03T09:41:21 106493 HCM7625677 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.36 2026-08-03T09:41:21 106494 HCM7653998 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.19 2026-08-03T09:41:21 106495 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 80.94 2026-08-03T09:41:21 106496 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 344.42 2026-08-03T09:41:21 106497 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 13212.85 2026-08-03T09:41:21 106498 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1674.18 2026-08-03T09:41:21 106499 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 17253.8 2026-08-03T09:41:21 106500 HCM7579667 2026-01-28T00:00:00 2026 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8660.62 2026-08-03T09:41:21 106501 0007634632 2026-02-20T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.01 2026-08-03T09:41:21 106502 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 321.63 2026-08-03T09:41:21 106503 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 34986.07 2026-08-03T09:41:21 106504 0007638508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.49 2026-08-03T09:41:21 106505 HCM7634557 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 231.92 2026-08-03T09:41:21 106506 0007634477 2026-02-20T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.86 2026-08-03T09:41:21 106507 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1034.15 2026-08-03T09:41:21 106508 APV7566575 2026-01-02T00:00:00 2026 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. 9.25 2026-08-03T09:41:21 106509 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.49 2026-08-03T09:41:21 106510 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-08-03T09:41:21 106511 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 4.23 2026-08-03T09:41:21 106512 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106513 0007567766 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.25 2026-08-03T09:41:21 106514 HCM7654005 2026-03-25T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 983.94 2026-08-03T09:41:21 106515 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 1090.97 2026-08-03T09:41:21 106516 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 291.33 2026-08-03T09:41:21 106517 0007624613 2026-02-05T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 869.5 2026-08-03T09:41:21 106518 0007653092 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -5.99 2026-08-03T09:41:21 106519 APV7651522 2026-03-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000065378 COMPUTER AID, INC. 1960.0 2026-08-03T09:41:21 106520 0007641520 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -78.79 2026-08-03T09:41:21 106521 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 873.42 2026-08-03T09:41:21 106522 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 589.23 2026-08-03T09:41:21 106523 APV7636961 2026-02-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 234432.21 2026-08-03T09:41:21 106524 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 271.91 2026-08-03T09:41:21 106525 0007624601 2026-02-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 254.68 2026-08-03T09:41:21 106526 APV7580977 2026-01-27T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39588.19 2026-08-03T09:41:21 106527 APV7582699 2026-01-30T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 23.64 2026-08-03T09:41:21 106528 APV7627821 2026-02-10T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427039 QUEEN-TIFFANEY MARIE ASKEW 1621.2 2026-08-03T09:41:21 106529 APV7635702 2026-02-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 30563.2 2026-08-03T09:41:21 106530 APV7652568 2026-03-18T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 20081.42 2026-08-03T09:41:21 106531 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 4080.51 2026-08-03T09:41:21 106532 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1565.41 2026-08-03T09:41:21 106533 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 106534 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-08-03T09:41:21 106535 0007637607 2026-02-25T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 106536 APV7656371 2026-03-24T00:00:00 2026 3 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 194.22 2026-08-03T09:41:21 106537 0007577118 2026-01-21T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 859.29 2026-08-03T09:41:21 106538 APV7628725 2026-02-11T00:00:00 2026 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 548.7 2026-08-03T09:41:21 106539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 97.11 2026-08-03T09:41:21 106540 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1805.99 2026-08-03T09:41:21 106541 APV7576539 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8277.94 2026-08-03T09:41:21 106542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 703.47 2026-08-03T09:41:21 106543 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1320.7 2026-08-03T09:41:21 106544 0007657035 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-08-03T09:41:21 106545 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 702.43 2026-08-03T09:41:21 106546 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.97 2026-08-03T09:41:21 106547 0007564106 2026-01-08T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 426.46 2026-08-03T09:41:21 106548 APV7635079 2026-02-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 7500.0 2026-08-03T09:41:21 106549 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-08-03T09:41:21 106550 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 106551 0007644540 2026-03-06T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 106552 APV7568061 2026-01-06T00:00:00 2026 3 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 123.0 2026-08-03T09:41:21 106553 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.29 2026-08-03T09:41:21 106554 APV7575554 2026-01-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3608.83 2026-08-03T09:41:21 106555 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 291.33 2026-08-03T09:41:21 106556 0007652201 2026-03-18T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4493.25 2026-08-03T09:41:21 106557 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 271.91 2026-08-03T09:41:21 106558 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 130555.89 2026-08-03T09:41:21 106559 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.32 2026-08-03T09:41:21 106560 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11854.74 2026-08-03T09:41:21 106561 0007638447 2026-02-26T00:00:00 2026 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -608.5 2026-08-03T09:41:21 106562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 677.24 2026-08-03T09:41:21 106563 HCM7634576 2026-02-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 633.62 2026-08-03T09:41:21 106564 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 106565 APV7653339 2026-03-19T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 39.43 2026-08-03T09:41:21 106566 ARD7630748 2026-02-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20120.41 2026-08-03T09:41:21 106567 APV7644865 2026-03-06T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 12645.0 2026-08-03T09:41:21 106568 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.49 2026-08-03T09:41:21 106569 0007654120 2026-03-20T00:00:00 2026 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 69.5 2026-08-03T09:41:21 106570 0007638508 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.92 2026-08-03T09:41:21 106571 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 2198.47 2026-08-03T09:41:21 106572 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 2575.94 2026-08-03T09:41:21 106573 APV7635074 2026-02-20T00:00:00 2026 3 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 755.69 2026-08-03T09:41:21 106574 APV7633110 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7399.99 2026-08-03T09:41:21 106575 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 59.5 2026-08-03T09:41:21 106576 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.19 2026-08-03T09:41:21 106577 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-08-03T09:41:21 106578 APV7584790 2026-02-03T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 209.78 2026-08-03T09:41:21 106579 APV7657337 2026-03-25T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 227.77 2026-08-03T09:41:21 106580 HCM7644475 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.83 2026-08-03T09:41:21 106581 0007633699 2026-02-19T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 106582 0007626477 2026-02-09T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32.8 2026-08-03T09:41:21 106583 APV7639838 2026-02-27T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441729 STEPHANIE DAVIS 1370.78 2026-08-03T09:41:21 106584 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-08-03T09:41:21 106585 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.53 2026-08-03T09:41:21 106586 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106587 APV7575783 2026-01-16T00:00:00 2026 3 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 499.34 2026-08-03T09:41:21 106588 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 310.75 2026-08-03T09:41:21 106589 APV7650721 2026-03-16T00:00:00 2026 3 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 106998.52 2026-08-03T09:41:21 106590 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 240.84 2026-08-03T09:41:21 106591 0007632674 2026-02-18T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.65 2026-08-03T09:41:21 106592 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.21 2026-08-03T09:41:21 106593 APV7661151 2026-03-31T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 271000.0 2026-08-03T09:41:21 106594 0007638437 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-08-03T09:41:21 106595 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 474.84 2026-08-03T09:41:21 106596 0007628456 2026-02-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.34 2026-08-03T09:41:21 106597 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-08-03T09:41:21 106598 0007650277 2026-03-01T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-08-03T09:41:21 106599 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.61 2026-08-03T09:41:21 106600 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 706.97 2026-08-03T09:41:21 106601 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 120.0 2026-08-03T09:41:21 106602 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 401.39 2026-08-03T09:41:21 106603 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 50103.82 2026-08-03T09:41:21 106604 0007632718 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 106605 APV7643661 2026-03-05T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 64582.73 2026-08-03T09:41:21 106606 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.74 2026-08-03T09:41:21 106607 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 598.78 2026-08-03T09:41:21 106608 APV7569151 2026-01-07T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 4450.0 2026-08-03T09:41:21 106609 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 520.51 2026-08-03T09:41:21 106610 APV7584838 2026-02-03T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441123 GLORIA L BECK 6816.36 2026-08-03T09:41:21 106611 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 416.93 2026-08-03T09:41:21 106612 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 200.69 2026-08-03T09:41:21 106613 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 2578.71 2026-08-03T09:41:21 106614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 630.47 2026-08-03T09:41:21 106615 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 215.0 2026-08-03T09:41:21 106616 0007624583 2026-02-05T00:00:00 2026 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 493.5 2026-08-03T09:41:21 106617 APV7624162 2026-02-04T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 12928.28 2026-08-03T09:41:21 106618 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-08-03T09:41:21 106619 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 72592.3 2026-08-03T09:41:21 106620 0007648379 2026-03-01T00:00:00 2026 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-08-03T09:41:21 106621 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1287.34 2026-08-03T09:41:21 106622 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 395.17 2026-08-03T09:41:21 106623 0007648379 2026-03-01T00:00:00 2026 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-08-03T09:41:21 106624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 58.27 2026-08-03T09:41:21 106625 0007656075 2026-03-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6562.88 2026-08-03T09:41:21 106626 APV7583637 2026-02-02T00:00:00 2026 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 106627 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 593.45 2026-08-03T09:41:21 106628 0007651239 2026-03-17T00:00:00 2026 3 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 104.16 2026-08-03T09:41:21 106629 0007658897 2026-03-27T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.05 2026-08-03T09:41:21 106630 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 38465.96 2026-08-03T09:41:21 106631 APV7658308 2026-03-26T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 5863.97 2026-08-03T09:41:21 106632 APV7573697 2026-01-14T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067932 ELITE EMERGENCY PHYSICIANS INC 333.21 2026-08-03T09:41:21 106633 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-08-03T09:41:21 106634 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1442.93 2026-08-03T09:41:21 106635 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1180.47 2026-08-03T09:41:21 106636 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 291.33 2026-08-03T09:41:21 106637 HCM7570799 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5927.51 2026-08-03T09:41:21 106638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.04 2026-08-03T09:41:21 106639 APV7647703 2026-03-11T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1074.33 2026-08-03T09:41:21 106640 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 176632.56 2026-08-03T09:41:21 106641 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 797.27 2026-08-03T09:41:21 106642 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-08-03T09:41:21 106643 APV7642891 2026-03-04T00:00:00 2026 3 533039 Main - Telecommunications 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 233.25 2026-08-03T09:41:21 106644 0007648379 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.4 2026-08-03T09:41:21 106645 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-08-03T09:41:21 106646 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 238278.41 2026-08-03T09:41:21 106647 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 33476.59 2026-08-03T09:41:21 106648 0007629256 2026-02-12T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 106649 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 301.04 2026-08-03T09:41:21 106650 APV7580851 2026-01-28T00:00:00 2026 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 21971.74 2026-08-03T09:41:21 106651 0007656131 2026-03-24T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17586.41 2026-08-03T09:41:21 106652 0007629300 2026-02-12T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.75 2026-08-03T09:41:21 106653 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 739.93 2026-08-03T09:41:21 106654 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.51 2026-08-03T09:41:21 106655 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 979.99 2026-08-03T09:41:21 106656 APV7645548 2026-03-09T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 12400.0 2026-08-03T09:41:21 106657 0007578877 2026-01-01T00:00:00 2026 3 547016 SpOp-Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.38 2026-08-03T09:41:21 106658 0007624601 2026-02-01T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.88 2026-08-03T09:41:21 106659 0007657013 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.15 2026-08-03T09:41:21 106660 0007637651 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.47 2026-08-03T09:41:21 106661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 476.21 2026-08-03T09:41:21 106662 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 613.15 2026-08-03T09:41:21 106663 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 453.18 2026-08-03T09:41:21 106664 HCM7579648 2026-01-28T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2261.84 2026-08-03T09:41:21 106665 0007625605 2026-02-06T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 106666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 602.08 2026-08-03T09:41:21 106667 HCM7653947 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 120.04 2026-08-03T09:41:21 106668 HCM7579655 2026-01-28T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3296.58 2026-08-03T09:41:21 106669 HCM7653947 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 541.12 2026-08-03T09:41:21 106670 APV7646814 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -53044.74 2026-08-03T09:41:21 106671 0007646465 2026-03-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 106672 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 602.09 2026-08-03T09:41:21 106673 HCM7644475 2026-03-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 26.92 2026-08-03T09:41:21 106674 HCM7644471 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.99 2026-08-03T09:41:21 106675 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 301.04 2026-08-03T09:41:21 106676 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 424.0 2026-08-03T09:41:21 106677 0007627557 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.26 2026-08-03T09:41:21 106678 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1650.87 2026-08-03T09:41:21 106679 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1123.88 2026-08-03T09:41:21 106680 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 301.04 2026-08-03T09:41:21 106681 0007661802 2026-03-31T00:00:00 2026 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 856.34 2026-08-03T09:41:21 106682 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-08-03T09:41:21 106683 HCM7634568 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.9 2026-08-03T09:41:21 106684 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-08-03T09:41:21 106685 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.15 2026-08-03T09:41:21 106686 HCM7644482 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.4 2026-08-03T09:41:21 106687 0007652146 2026-03-18T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4209.17 2026-08-03T09:41:21 106688 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 16176.7 2026-08-03T09:41:21 106689 0007564083 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.81 2026-08-03T09:41:21 106690 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.08 2026-08-03T09:41:21 106691 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 1054.96 2026-08-03T09:41:21 106692 APV7579075 2026-01-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 106693 HCM7579672 2026-01-28T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5520.58 2026-08-03T09:41:21 106694 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.2 2026-08-03T09:41:21 106695 APV7630524 2026-02-13T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 6858.87 2026-08-03T09:41:21 106696 0007648379 2026-03-01T00:00:00 2026 3 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-08-03T09:41:21 106697 APV7633962 2026-02-19T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4600.28 2026-08-03T09:41:21 106698 HCM7634571 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14135.06 2026-08-03T09:41:21 106699 HCM7579611 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 723.68 2026-08-03T09:41:21 106700 HCM7653996 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 29.72 2026-08-03T09:41:21 106701 0007650364 2026-03-16T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.69 2026-08-03T09:41:21 106702 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 553.52 2026-08-03T09:41:21 106703 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1218.73 2026-08-03T09:41:21 106704 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 813.22 2026-08-03T09:41:21 106705 0007648379 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.74 2026-08-03T09:41:21 106706 0007648379 2026-03-01T00:00:00 2026 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.84 2026-08-03T09:41:21 106707 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 280.97 2026-08-03T09:41:21 106708 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.39 2026-08-03T09:41:21 106709 0007568912 2026-01-07T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42479.63 2026-08-03T09:41:21 106710 0007648379 2026-03-01T00:00:00 2026 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.12 2026-08-03T09:41:21 106711 HCM7570812 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3090.13 2026-08-03T09:41:21 106712 0007624601 2026-02-01T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.62 2026-08-03T09:41:21 106713 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 90.64 2026-08-03T09:41:21 106714 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-08-03T09:41:21 106715 HCM7570803 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.18 2026-08-03T09:41:21 106716 0007638447 2026-02-26T00:00:00 2026 3 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -16249.93 2026-08-03T09:41:21 106717 HCM7644451 2026-03-11T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.49 2026-08-03T09:41:21 106718 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 12628.91 2026-08-03T09:41:21 106719 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-08-03T09:41:21 106720 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 864.08 2026-08-03T09:41:21 106721 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 504.97 2026-08-03T09:41:21 106722 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 896.91 2026-08-03T09:41:21 106723 0007640516 2026-03-02T00:00:00 2026 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 111.41 2026-08-03T09:41:21 106724 HCM7570822 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.7 2026-08-03T09:41:21 106725 APV7645762 2026-03-09T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 18750.0 2026-08-03T09:41:21 106726 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 97839.17 2026-08-03T09:41:21 106727 0007567144 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.68 2026-08-03T09:41:21 106728 HCM7579657 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.85 2026-08-03T09:41:21 106729 HCM7634569 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.81 2026-08-03T09:41:21 106730 0007580550 2026-02-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96604.25 2026-08-03T09:41:21 106731 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 181.28 2026-08-03T09:41:21 106732 0007629252 2026-02-12T00:00:00 2026 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 106733 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 94.86 2026-08-03T09:41:21 106734 0007657926 2026-03-26T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 676.28 2026-08-03T09:41:21 106735 APV7651546 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2133.44 2026-08-03T09:41:21 106736 APV7656293 2026-03-24T00:00:00 2026 3 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 979.51 2026-08-03T09:41:21 106737 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 106.43 2026-08-03T09:41:21 106738 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 445.87 2026-08-03T09:41:21 106739 APV7633008 2026-02-18T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7649.1 2026-08-03T09:41:21 106740 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 194.22 2026-08-03T09:41:21 106741 0007650277 2026-03-01T00:00:00 2026 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.43 2026-08-03T09:41:21 106742 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 761.34 2026-08-03T09:41:21 106743 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 12100.42 2026-08-03T09:41:21 106744 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 163.14 2026-08-03T09:41:21 106745 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 181.27 2026-08-03T09:41:21 106746 0007576346 2026-01-20T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 71.13 2026-08-03T09:41:21 106747 APV7655334 2026-03-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-08-03T09:41:21 106748 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 131058.53 2026-08-03T09:41:21 106749 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 616.32 2026-08-03T09:41:21 106750 APV7579104 2026-01-23T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 102.8 2026-08-03T09:41:21 106751 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-08-03T09:41:21 106752 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 2022.79 2026-08-03T09:41:21 106753 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.07 2026-08-03T09:41:21 106754 0007581457 2026-01-29T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.1 2026-08-03T09:41:21 106755 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 106756 EXV7584064 2026-01-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76.33 2026-08-03T09:41:21 106757 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 423.4 2026-08-03T09:41:21 106758 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 678.41 2026-08-03T09:41:21 106759 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1129.58 2026-08-03T09:41:21 106760 APV7626757 2026-02-09T00:00:00 2026 3 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-08-03T09:41:21 106761 APV7625936 2026-02-06T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 38.0 2026-08-03T09:41:21 106762 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 106763 0007640538 2026-03-08T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.78 2026-08-03T09:41:21 106764 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-08-03T09:41:21 106765 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 854.57 2026-08-03T09:41:21 106766 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 381.32 2026-08-03T09:41:21 106767 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 93028.84 2026-08-03T09:41:21 106768 APV7574697 2026-01-15T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 404.94 2026-08-03T09:41:21 106769 0007652148 2026-03-18T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 106770 APV7650635 2026-03-16T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391091 DUSTIN KISSLING 4015.54 2026-08-03T09:41:21 106771 0007638563 2026-02-26T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.13 2026-08-03T09:41:21 106772 HCM7625629 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1434.72 2026-08-03T09:41:21 106773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 252.49 2026-08-03T09:41:21 106774 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 97.11 2026-08-03T09:41:21 106775 HCM7644497 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3323.5 2026-08-03T09:41:21 106776 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-08-03T09:41:21 106777 HCM7653974 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3368.29 2026-08-03T09:41:21 106778 0007632748 2026-02-18T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -1.19 2026-08-03T09:41:21 106779 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 240.83 2026-08-03T09:41:21 106780 0007638555 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.95 2026-08-03T09:41:21 106781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 651.25 2026-08-03T09:41:21 106782 HCM7634551 2026-02-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.62 2026-08-03T09:41:21 106783 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 194.22 2026-08-03T09:41:21 106784 APV7647729 2026-03-11T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083984 BLESCH BROS EQUIPMENT CO INC 123.5 2026-08-03T09:41:21 106785 HCM7625693 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1086.5 2026-08-03T09:41:21 106786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 418.85 2026-08-03T09:41:21 106787 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.69 2026-08-03T09:41:21 106788 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-08-03T09:41:21 106789 0007640538 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 106790 HCM7625625 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 54.83 2026-08-03T09:41:21 106791 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 551.91 2026-08-03T09:41:21 106792 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.9 2026-08-03T09:41:21 106793 0007571662 2026-01-12T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111917.47 2026-08-03T09:41:21 106794 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 280.97 2026-08-03T09:41:21 106795 APV7647774 2026-03-10T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2410.3 2026-08-03T09:41:21 106796 0007636593 2026-02-24T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -8.38 2026-08-03T09:41:21 106797 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 485.28 2026-08-03T09:41:21 106798 0007626549 2026-02-09T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -212.7 2026-08-03T09:41:21 106799 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 397.53 2026-08-03T09:41:21 106800 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1058.86 2026-08-03T09:41:21 106801 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 459.53 2026-08-03T09:41:21 106802 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 391.55 2026-08-03T09:41:21 106803 APV7653435 2026-03-19T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 633.6 2026-08-03T09:41:21 106804 ARD7637168 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5829.0 2026-08-03T09:41:21 106805 0007572634 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.9 2026-08-03T09:41:21 106806 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.56 2026-08-03T09:41:21 106807 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.64 2026-08-03T09:41:21 106808 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 340.97 2026-08-03T09:41:21 106809 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 18168.5 2026-08-03T09:41:21 106810 APV7631306 2026-02-04T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 212.12 2026-08-03T09:41:21 106811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 321.11 2026-08-03T09:41:21 106812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 504.97 2026-08-03T09:41:21 106813 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 679.77 2026-08-03T09:41:21 106814 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.42 2026-08-03T09:41:21 106815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1946.13 2026-08-03T09:41:21 106816 0007626544 2026-02-09T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.17 2026-08-03T09:41:21 106817 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 106818 0007581521 2026-01-29T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.91 2026-08-03T09:41:21 106819 HCM7579664 2026-01-28T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 300.83 2026-08-03T09:41:21 106820 HCM7579628 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 697.53 2026-08-03T09:41:21 106821 APV7566575 2026-01-02T00:00:00 2026 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.1 2026-08-03T09:41:21 106822 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-08-03T09:41:21 106823 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 418.74 2026-08-03T09:41:21 106824 0007658897 2026-03-27T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 351.7 2026-08-03T09:41:21 106825 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 215.0 2026-08-03T09:41:21 106826 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.65 2026-08-03T09:41:21 106827 0007581497 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.6 2026-08-03T09:41:21 106828 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.62 2026-08-03T09:41:21 106829 APV7626601 2026-02-09T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 4477.36 2026-08-03T09:41:21 106830 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 412.02 2026-08-03T09:41:21 106831 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2264.8 2026-08-03T09:41:21 106832 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 106833 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 20.41 2026-08-03T09:41:21 106834 0007645485 2026-03-09T00:00:00 2026 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -16.7 2026-08-03T09:41:21 106835 APV7655317 2026-03-23T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 44.97 2026-08-03T09:41:21 106836 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 174.8 2026-08-03T09:41:21 106837 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 106838 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 911.28 2026-08-03T09:41:21 106839 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 524.59 2026-08-03T09:41:21 106840 HCM7625682 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4606.07 2026-08-03T09:41:21 106841 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.77 2026-08-03T09:41:21 106842 HCM7654005 2026-03-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.34 2026-08-03T09:41:21 106843 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 349.6 2026-08-03T09:41:21 106844 EXV7632518 2026-02-10T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5.25 2026-08-03T09:41:21 106845 HCM7625693 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1887.87 2026-08-03T09:41:21 106846 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 785.09 2026-08-03T09:41:21 106847 HCM7654022 2026-03-25T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 589.87 2026-08-03T09:41:21 106848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 476.2 2026-08-03T09:41:21 106849 APV7630563 2026-02-13T00:00:00 2026 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 238.0 2026-08-03T09:41:21 106850 0007564067 2026-01-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 239.1 2026-08-03T09:41:21 106851 APV7651490 2026-03-17T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347972 DONNA VINCENT 4568.0 2026-08-03T09:41:21 106852 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-08-03T09:41:21 106853 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 166.65 2026-08-03T09:41:21 106854 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 53.78 2026-08-03T09:41:21 106855 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 341.18 2026-08-03T09:41:21 106856 0007584430 2026-01-31T00:00:00 2026 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.02 2026-08-03T09:41:21 106857 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 194.22 2026-08-03T09:41:21 106858 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 359.31 2026-08-03T09:41:21 106859 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 779.47 2026-08-03T09:41:21 106860 0007584429 2026-01-31T00:00:00 2026 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.22 2026-08-03T09:41:21 106861 HCM7570786 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 584.01 2026-08-03T09:41:21 106862 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 62.63 2026-08-03T09:41:21 106863 0007582328 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.13 2026-08-03T09:41:21 106864 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 233.06 2026-08-03T09:41:21 106865 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2428.4 2026-08-03T09:41:21 106866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 169.94 2026-08-03T09:41:21 106867 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 702.43 2026-08-03T09:41:21 106868 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 725.09 2026-08-03T09:41:21 106869 HCM7579597 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.51 2026-08-03T09:41:21 106870 0007583354 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.34 2026-08-03T09:41:21 106871 HCM7579655 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 40.67 2026-08-03T09:41:21 106872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 437.51 2026-08-03T09:41:21 106873 0007650277 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-08-03T09:41:21 106874 0007574535 2026-01-15T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.78 2026-08-03T09:41:21 106875 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 96704.78 2026-08-03T09:41:21 106876 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 233.07 2026-08-03T09:41:21 106877 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 237.42 2026-08-03T09:41:21 106878 APV7570290 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 3243.67 2026-08-03T09:41:21 106879 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 181.28 2026-08-03T09:41:21 106880 APV7631311 2026-02-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 40357.67 2026-08-03T09:41:21 106881 0007633737 2026-02-19T00:00:00 2026 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.4 2026-08-03T09:41:21 106882 HCM7653998 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 303.0 2026-08-03T09:41:21 106883 APV7630563 2026-02-13T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000434118 LISA GORDON 132.07 2026-08-03T09:41:21 106884 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 305.63 2026-08-03T09:41:21 106885 HCM7570793 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2747.94 2026-08-03T09:41:21 106886 APV7626031 2026-02-06T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 16571.65 2026-08-03T09:41:21 106887 0007582347 2026-01-28T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.86 2026-08-03T09:41:21 106888 0007637651 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.96 2026-08-03T09:41:21 106889 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121548 ST ROSE OF LIMA SCHOOL 6946.55 2026-08-03T09:41:21 106890 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1302.44 2026-08-03T09:41:21 106891 APV7657438 2026-03-25T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000055554 FLOYD COUNTY 674.14 2026-08-03T09:41:21 106892 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13018.39 2026-08-03T09:41:21 106893 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-08-03T09:41:21 106894 0007654924 2026-03-23T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 117.51 2026-08-03T09:41:21 106895 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 54550.88 2026-08-03T09:41:21 106896 HCM7654004 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 51.19 2026-08-03T09:41:21 106897 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 837.09 2026-08-03T09:41:21 106898 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 58547.1 2026-08-03T09:41:21 106899 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 77.69 2026-08-03T09:41:21 106900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 660.35 2026-08-03T09:41:21 106901 0007624613 2026-02-05T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 127.56 2026-08-03T09:41:21 106902 HCM7625700 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.88 2026-08-03T09:41:21 106903 0007634477 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1334.26 2026-08-03T09:41:21 106904 0007641732 2026-02-28T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.03 2026-08-03T09:41:21 106905 0007627458 2026-02-10T00:00:00 2026 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.04 2026-08-03T09:41:21 106906 0007631106 2026-02-16T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 106907 0007640675 2026-03-02T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.0 2026-08-03T09:41:21 106908 APV7652568 2026-03-18T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.51 2026-08-03T09:41:21 106909 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 381.32 2026-08-03T09:41:21 106910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 487.16 2026-08-03T09:41:21 106911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 160.56 2026-08-03T09:41:21 106912 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 851.97 2026-08-03T09:41:21 106913 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15337.51 2026-08-03T09:41:21 106914 0007573648 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.2 2026-08-03T09:41:21 106915 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 660.28 2026-08-03T09:41:21 106916 HCM7644499 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.67 2026-08-03T09:41:21 106917 0007576404 2026-01-20T00:00:00 2026 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-08-03T09:41:21 106918 0007660890 2026-03-31T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 106919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 661.12 2026-08-03T09:41:21 106920 HCM7579657 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-08-03T09:41:21 106921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 734.51 2026-08-03T09:41:21 106922 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-08-03T09:41:21 106923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 388.44 2026-08-03T09:41:21 106924 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 199.0 2026-08-03T09:41:21 106925 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 106926 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 907.99 2026-08-03T09:41:21 106927 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 194.22 2026-08-03T09:41:21 106928 HCM7625700 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.46 2026-08-03T09:41:21 106929 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1140.55 2026-08-03T09:41:21 106930 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 519.11 2026-08-03T09:41:21 106931 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 271.36 2026-08-03T09:41:21 106932 0007649450 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.6 2026-08-03T09:41:21 106933 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 114728.78 2026-08-03T09:41:21 106934 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.26 2026-08-03T09:41:21 106935 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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 0000413986 SAHUNTE FERNANDEZ 1474.52 2026-08-03T09:41:21 106939 APV7568226 2026-01-05T00:00:00 2026 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 894.0 2026-08-03T09:41:21 106940 HCM7570809 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 37138.38 2026-08-03T09:41:21 106941 0007630261 2026-02-13T00:00:00 2026 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 2123.57 2026-08-03T09:41:21 106942 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1890.95 2026-08-03T09:41:21 106943 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 106944 0007635641 2026-02-23T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 106945 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 582.57 2026-08-03T09:41:21 106946 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-08-03T09:41:21 106947 APV7651617 2026-03-17T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 195540.81 2026-08-03T09:41:21 106948 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.98 2026-08-03T09:41:21 106949 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 725.09 2026-08-03T09:41:21 106950 0007567064 2026-01-04T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4843.44 2026-08-03T09:41:21 106951 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1502.75 2026-08-03T09:41:21 106952 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-08-03T09:41:21 106953 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 524.59 2026-08-03T09:41:21 106954 APV7646821 2026-03-10T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000103504 GEORGE JUNIOR REPUBLIC IN 45545.34 2026-08-03T09:41:21 106955 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-08-03T09:41:21 106956 0007651268 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 110.75 2026-08-03T09:41:21 106957 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 453.18 2026-08-03T09:41:21 106958 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 121506.96 2026-08-03T09:41:21 106959 0007640675 2026-03-02T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 71.32 2026-08-03T09:41:21 106960 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 276.76 2026-08-03T09:41:21 106961 0007577134 2026-01-21T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.0 2026-08-03T09:41:21 106962 APV7573823 2026-01-14T00:00:00 2026 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 627.16 2026-08-03T09:41:21 106963 0007565112 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 106964 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 233.07 2026-08-03T09:41:21 106965 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 361.25 2026-08-03T09:41:21 106966 0007631786 2026-02-17T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9310.49 2026-08-03T09:41:21 106967 APV7572964 2026-01-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000350365 PAULA ZRNCHIK 1541.19 2026-08-03T09:41:21 106968 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1505.21 2026-08-03T09:41:21 106969 0007655982 2026-03-24T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43803.13 2026-08-03T09:41:21 106970 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 751.37 2026-08-03T09:41:21 106971 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 524.59 2026-08-03T09:41:21 106972 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 106973 HCM7570756 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1362.95 2026-08-03T09:41:21 106974 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10537.5 2026-08-03T09:41:21 106975 0007626477 2026-02-09T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-08-03T09:41:21 106976 0007647457 2026-03-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -0.15 2026-08-03T09:41:21 106977 HCM7570752 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.7 2026-08-03T09:41:21 106978 0007657946 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 719.79 2026-08-03T09:41:21 106979 APV7657311 2026-03-25T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-08-03T09:41:21 106980 0007584373 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.0 2026-08-03T09:41:21 106981 0007652181 2026-03-18T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5689.81 2026-08-03T09:41:21 106982 0007648379 2026-03-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-08-03T09:41:21 106983 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 106984 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.6 2026-08-03T09:41:21 106985 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 435.05 2026-08-03T09:41:21 106986 HCM7579667 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 825.36 2026-08-03T09:41:21 106987 APV7653339 2026-03-19T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 51572.88 2026-08-03T09:41:21 106988 0007576346 2026-01-20T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.05 2026-08-03T09:41:21 106989 0007636593 2026-02-24T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1520.72 2026-08-03T09:41:21 106990 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 194.22 2026-08-03T09:41:21 106991 0007628456 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7.03 2026-08-03T09:41:21 106992 0007649443 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.65 2026-08-03T09:41:21 106993 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 713.67 2026-08-03T09:41:21 106994 APV7576643 2026-01-20T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 212301.0 2026-08-03T09:41:21 106995 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 225.78 2026-08-03T09:41:21 106996 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 326.29 2026-08-03T09:41:21 106997 0007579856 2026-01-27T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 106998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 1322.25 2026-08-03T09:41:21 106999 0007584429 2026-01-31T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.21 2026-08-03T09:41:21 107000 APV7634052 2026-02-18T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12971.0 2026-08-03T09:41:21 107001 APV7579104 2026-01-23T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1384.89 2026-08-03T09:41:21 107002 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000069020 SAINT GABRIEL CHURCH 2329.5 2026-08-03T09:41:21 107003 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1196.2 2026-08-03T09:41:21 107004 HCM7653998 2026-03-25T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.43 2026-08-03T09:41:21 107005 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 476.21 2026-08-03T09:41:21 107006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 2269.85 2026-08-03T09:41:21 107007 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 107008 HCM7644529 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1325.61 2026-08-03T09:41:21 107009 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 29688.53 2026-08-03T09:41:21 107010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2147.43 2026-08-03T09:41:21 107011 0007582505 2026-01-30T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.82 2026-08-03T09:41:21 107012 HCM7570779 2026-01-14T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 38359.36 2026-08-03T09:41:21 107013 0007648379 2026-03-01T00:00:00 2026 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1730.34 2026-08-03T09:41:21 107014 0007641815 2026-03-03T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 107015 HCM7644483 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 27.35 2026-08-03T09:41:21 107016 0007578760 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.83 2026-08-03T09:41:21 107017 0007642672 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry 8274.55 2026-08-03T09:41:21 107018 HCM7644482 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 319.7 2026-08-03T09:41:21 107019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 155.38 2026-08-03T09:41:21 107020 0007627458 2026-02-10T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.58 2026-08-03T09:41:21 107021 APV7661078 2026-03-31T00:00:00 2026 3 555530 Radio & telephone equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 917.13 2026-08-03T09:41:21 107022 APV7643470 2026-03-05T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 28302.7 2026-08-03T09:41:21 107023 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 155.45 2026-08-03T09:41:21 107024 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 790.54 2026-08-03T09:41:21 107025 0007632777 2026-02-18T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 107026 APV7576531 2026-01-20T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.54 2026-08-03T09:41:21 107027 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 341.18 2026-08-03T09:41:21 107028 0007652181 2026-03-18T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 110.51 2026-08-03T09:41:21 107029 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 199.08 2026-08-03T09:41:21 107030 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 344.42 2026-08-03T09:41:21 107031 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-08-03T09:41:21 107032 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 640.93 2026-08-03T09:41:21 107033 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 6474.54 2026-08-03T09:41:21 107034 0007625764 2026-02-06T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -6.89 2026-08-03T09:41:21 107035 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-08-03T09:41:21 107036 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1291.39 2026-08-03T09:41:21 107037 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.11 2026-08-03T09:41:21 107038 0007638447 2026-02-26T00:00:00 2026 3 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -39.83 2026-08-03T09:41:21 107039 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 1084.15 2026-08-03T09:41:21 107040 0007629250 2026-02-12T00:00:00 2026 3 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 107041 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-08-03T09:41:21 107042 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 196.88 2026-08-03T09:41:21 107043 0007638555 2026-02-26T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.22 2026-08-03T09:41:21 107044 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 424.91 2026-08-03T09:41:21 107045 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 107046 0007659994 2026-03-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 114.77 2026-08-03T09:41:21 107047 APV7584790 2026-02-03T00:00:00 2026 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.47 2026-08-03T09:41:21 107048 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 579.2 2026-08-03T09:41:21 107049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 97.11 2026-08-03T09:41:21 107050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 388.44 2026-08-03T09:41:21 107051 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-08-03T09:41:21 107052 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 8410.27 2026-08-03T09:41:21 107053 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 211.7 2026-08-03T09:41:21 107054 HCM7579668 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1185.0 2026-08-03T09:41:21 107055 0007654924 2026-03-23T00:00:00 2026 3 652134 Remote IP Phone 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 0000372046 CAROL HILLE-KLEMM 362.49 2026-08-03T09:41:21 107084 APV7634053 2026-02-19T00:00:00 2026 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 144655.78 2026-08-03T09:41:21 107085 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 941.65 2026-08-03T09:41:21 107086 APV7627821 2026-02-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 1269.34 2026-08-03T09:41:21 107087 0007584430 2026-01-31T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Moving 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.8 2026-08-03T09:41:21 107122 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1366.33 2026-08-03T09:41:21 107123 HCM7644494 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125.79 2026-08-03T09:41:21 107124 APV7574780 2026-01-15T00:00:00 2026 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 82.9 2026-08-03T09:41:21 107125 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 958.71 2026-08-03T09:41:21 107126 EXV7659428 2026-03-17T00:00:00 2026 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 General Ledger Entry 94.97 2026-08-03T09:41:21 107127 HCM7644471 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 987.03 2026-08-03T09:41:21 107128 APV7570203 2026-01-08T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-08-03T09:41:21 107129 0007641734 2026-02-28T00:00:00 2026 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 4634.83 2026-08-03T09:41:21 107199 HCM7579604 2026-01-28T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-08-03T09:41:21 107200 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 107201 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-08-03T09:41:21 107202 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56612.7 2026-08-03T09:41:21 107203 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 568.83 2026-08-03T09:41:21 107204 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 380.67 2026-08-03T09:41:21 107205 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.45 2026-08-03T09:41:21 107214 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-08-03T09:41:21 107215 0007651239 2026-03-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.21 2026-08-03T09:41:21 107216 0007567766 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1021.15 2026-08-03T09:41:21 107217 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 155.37 2026-08-03T09:41:21 107218 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 488.32 2026-08-03T09:41:21 107219 0007580702 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 107220 HCM7570809 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.42 2026-08-03T09:41:21 107221 0007567140 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.26 2026-08-03T09:41:21 107222 HCM7625737 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 316.36 2026-08-03T09:41:21 107223 APV7660275 2026-03-30T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9130.2 2026-08-03T09:41:21 107224 0007650277 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.09 2026-08-03T09:41:21 107225 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 751.74 2026-08-03T09:41:21 107226 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 79.0 2026-08-03T09:41:21 107227 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1376.4 2026-08-03T09:41:21 107228 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11435.29 2026-08-03T09:41:21 107229 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 271.91 2026-08-03T09:41:21 107230 0007648379 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 107231 0007638589 2026-02-26T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.14 2026-08-03T09:41:21 107232 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 126.89 2026-08-03T09:41:21 107233 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1165.32 2026-08-03T09:41:21 107234 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1240.09 2026-08-03T09:41:21 107235 APV7626831 2026-02-09T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-08-03T09:41:21 107236 APV7651550 2026-03-17T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 6554.43 2026-08-03T09:41:21 107237 APV7624073 2026-02-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2376.0 2026-08-03T09:41:21 107238 0007639567 2026-03-08T00:00:00 2026 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-08-03T09:41:21 107239 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 219.6 2026-08-03T09:41:21 107240 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1863.54 2026-08-03T09:41:21 107241 HCM7653954 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.14 2026-08-03T09:41:21 107242 APV7576419 2026-01-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 47347.67 2026-08-03T09:41:21 107243 0007584373 2026-02-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 334.88 2026-08-03T09:41:21 107244 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 617.05 2026-08-03T09:41:21 107245 0007648379 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.68 2026-08-03T09:41:21 107246 APV7571250 2026-01-08T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 12978.81 2026-08-03T09:41:21 107247 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 301.04 2026-08-03T09:41:21 107248 APV7568327 2026-01-06T00:00:00 2026 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 24092.31 2026-08-03T09:41:21 107249 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.48 2026-08-03T09:41:21 107250 0007648480 2026-03-08T00:00:00 2026 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-08-03T09:41:21 107251 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 446.71 2026-08-03T09:41:21 107252 0007624613 2026-02-05T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.81 2026-08-03T09:41:21 107253 HCM7570810 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 807.69 2026-08-03T09:41:21 107254 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 340.97 2026-08-03T09:41:21 107255 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1705.09 2026-08-03T09:41:21 107256 0007631916 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 107257 APV7659090 2026-03-27T00:00:00 2026 3 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14563.31 2026-08-03T09:41:21 107258 0007632827 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2.08 2026-08-03T09:41:21 107259 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 433.3 2026-08-03T09:41:21 107260 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 291.33 2026-08-03T09:41:21 107261 0007583348 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.14 2026-08-03T09:41:21 107262 0007582394 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3869.34 2026-08-03T09:41:21 107263 0007649443 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.98 2026-08-03T09:41:21 107264 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 271.91 2026-08-03T09:41:21 107265 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 215.0 2026-08-03T09:41:21 107266 0007648349 2026-03-12T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 107267 APV7631327 2026-02-16T00:00:00 2026 3 547012 SpOp-Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 144.3 2026-08-03T09:41:21 107268 0007577097 2026-01-21T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107269 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 470.12 2026-08-03T09:41:21 107270 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 14241.78 2026-08-03T09:41:21 107271 HCM7653948 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13740.96 2026-08-03T09:41:21 107272 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 388.44 2026-08-03T09:41:21 107273 0007650364 2026-03-16T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 166.65 2026-08-03T09:41:21 107274 0007647366 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -59.08 2026-08-03T09:41:21 107275 APV7661115 2026-03-31T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 107276 0007657043 2026-03-25T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -363.1 2026-08-03T09:41:21 107277 0007629252 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 107278 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-08-03T09:41:21 107279 APV7567271 2026-01-05T00:00:00 2026 3 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 511.5 2026-08-03T09:41:21 107280 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 412.03 2026-08-03T09:41:21 107281 0007568034 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.0 2026-08-03T09:41:21 107282 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 527.22 2026-08-03T09:41:21 107283 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1548.07 2026-08-03T09:41:21 107284 EXV7648074 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 154.31 2026-08-03T09:41:21 107285 APV7644809 2026-03-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438921 VICTORRIA FLINDERS 645.87 2026-08-03T09:41:21 107286 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-08-03T09:41:21 107287 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 82.67 2026-08-03T09:41:21 107288 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 731.98 2026-08-03T09:41:21 107289 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.1 2026-08-03T09:41:21 107290 0007579715 2026-01-26T00:00:00 2026 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 26.53 2026-08-03T09:41:21 107291 0007567148 2026-01-08T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3791.01 2026-08-03T09:41:21 107292 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-08-03T09:41:21 107293 APV7642767 2026-03-04T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 507.24 2026-08-03T09:41:21 107294 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 652.04 2026-08-03T09:41:21 107295 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6804.24 2026-08-03T09:41:21 107296 HCM7625625 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.74 2026-08-03T09:41:21 107297 0007659816 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -548.46 2026-08-03T09:41:21 107298 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 6402.8 2026-08-03T09:41:21 107299 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 341.18 2026-08-03T09:41:21 107300 0007631786 2026-02-17T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.66 2026-08-03T09:41:21 107301 HCM7634504 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 237.32 2026-08-03T09:41:21 107302 APV7573885 2026-01-14T00:00:00 2026 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 124.54 2026-08-03T09:41:21 107303 APV7656293 2026-03-24T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4300.8 2026-08-03T09:41:21 107304 APV7630561 2026-02-13T00:00:00 2026 3 539034 Prog Op-InfoProcessConslt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-08-03T09:41:21 107305 HCM7625677 2026-02-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 975.99 2026-08-03T09:41:21 107306 0007627430 2026-02-10T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 119.0 2026-08-03T09:41:21 107307 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1084.15 2026-08-03T09:41:21 107308 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 271.9 2026-08-03T09:41:21 107309 0007643328 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.76 2026-08-03T09:41:21 107310 0007652181 2026-03-18T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.33 2026-08-03T09:41:21 107311 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 453.18 2026-08-03T09:41:21 107312 0007567766 2026-01-06T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.71 2026-08-03T09:41:21 107313 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 159.7 2026-08-03T09:41:21 107314 0007654120 2026-03-20T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 958.33 2026-08-03T09:41:21 107315 0007626556 2026-02-09T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107316 HCM7644491 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.52 2026-08-03T09:41:21 107317 0007578769 2026-01-23T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 107318 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 82065.24 2026-08-03T09:41:21 107319 HCM7579597 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 109.9 2026-08-03T09:41:21 107320 0007573632 2026-01-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 333291.76 2026-08-03T09:41:21 107321 0007568034 2026-01-06T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.03 2026-08-03T09:41:21 107322 APV7657311 2026-03-25T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 44288.05 2026-08-03T09:41:21 107323 0007648379 2026-03-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 80.73 2026-08-03T09:41:21 107324 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 709.43 2026-08-03T09:41:21 107325 HCM7634568 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.2 2026-08-03T09:41:21 107326 0007584431 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.24 2026-08-03T09:41:21 107327 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-08-03T09:41:21 107328 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 42.4 2026-08-03T09:41:21 107329 0007651268 2026-03-17T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21155.52 2026-08-03T09:41:21 107330 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-08-03T09:41:21 107331 0007577082 2026-01-21T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107332 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 126.9 2026-08-03T09:41:21 107333 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1082.34 2026-08-03T09:41:21 107334 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107335 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 296.41 2026-08-03T09:41:21 107336 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 999.54 2026-08-03T09:41:21 107337 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 107338 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-08-03T09:41:21 107339 EXV7576881 2026-01-18T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.35 2026-08-03T09:41:21 107340 APV7577454 2026-01-20T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 176800.0 2026-08-03T09:41:21 107341 0007580550 2026-02-01T00:00:00 2026 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1211.48 2026-08-03T09:41:21 107342 HCM7570801 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 16.38 2026-08-03T09:41:21 107343 APV7644602 2026-03-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 262.5 2026-08-03T09:41:21 107344 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1926.66 2026-08-03T09:41:21 107345 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4111.06 2026-08-03T09:41:21 107346 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 48819.11 2026-08-03T09:41:21 107347 APV7584801 2026-02-03T00:00:00 2026 3 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 68103.64 2026-08-03T09:41:21 107348 EXV7575079 2026-01-06T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.25 2026-08-03T09:41:21 107349 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 688.84 2026-08-03T09:41:21 107350 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 956.52 2026-08-03T09:41:21 107351 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 107352 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-08-03T09:41:21 107353 APV7580177 2026-01-27T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 98763.0 2026-08-03T09:41:21 107354 APV7661195 2026-03-31T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 50856.95 2026-08-03T09:41:21 107355 HCM7653954 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2781.89 2026-08-03T09:41:21 107356 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 83.48 2026-08-03T09:41:21 107357 0007636585 2026-02-24T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.78 2026-08-03T09:41:21 107358 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000117702 VALLE VISTA LLC 16.05 2026-08-03T09:41:21 107359 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 132.48 2026-08-03T09:41:21 107360 HCM7634500 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 507.73 2026-08-03T09:41:21 107361 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 601.99 2026-08-03T09:41:21 107362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 421.46 2026-08-03T09:41:21 107363 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-08-03T09:41:21 107364 0007654120 2026-03-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 65.73 2026-08-03T09:41:21 107365 APV7579024 2026-01-21T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 498.52 2026-08-03T09:41:21 107366 0007639585 2026-03-08T00:00:00 2026 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 77.7 2026-08-03T09:41:21 107367 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1697.47 2026-08-03T09:41:21 107368 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 85.65 2026-08-03T09:41:21 107369 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 660.35 2026-08-03T09:41:21 107370 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.82 2026-08-03T09:41:21 107371 0007654924 2026-03-23T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 362.49 2026-08-03T09:41:21 107372 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 163.14 2026-08-03T09:41:21 107373 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 463.6 2026-08-03T09:41:21 107374 EXV7640221 2026-02-19T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-08-03T09:41:21 107375 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8845.16 2026-08-03T09:41:21 107376 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.04 2026-08-03T09:41:21 107377 0007648379 2026-03-01T00:00:00 2026 3 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-08-03T09:41:21 107378 0007629250 2026-02-12T00:00:00 2026 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 107379 0007635636 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14036.74 2026-08-03T09:41:21 107380 0007577123 2026-01-21T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 407510.59 2026-08-03T09:41:21 107381 0007582372 2026-02-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 107382 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 88.0 2026-08-03T09:41:21 107383 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 4646.16 2026-08-03T09:41:21 107384 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 669.98 2026-08-03T09:41:21 107385 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 129.93 2026-08-03T09:41:21 107386 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 460.19 2026-08-03T09:41:21 107387 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 326.29 2026-08-03T09:41:21 107388 0007639580 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.44 2026-08-03T09:41:21 107389 0007638555 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.45 2026-08-03T09:41:21 107390 HCM7625683 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68.56 2026-08-03T09:41:21 107391 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 835.69 2026-08-03T09:41:21 107392 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 18.13 2026-08-03T09:41:21 107393 0007649448 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.44 2026-08-03T09:41:21 107394 HCM7579655 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3833.96 2026-08-03T09:41:21 107395 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 675.89 2026-08-03T09:41:21 107396 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2339.77 2026-08-03T09:41:21 107397 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-08-03T09:41:21 107398 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 256.32 2026-08-03T09:41:21 107399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 220.76 2026-08-03T09:41:21 107400 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 155.18 2026-08-03T09:41:21 107401 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 107402 HCM7579657 2026-01-28T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 549.74 2026-08-03T09:41:21 107403 APV7576518 2026-01-20T00:00:00 2026 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 0.0 2026-08-03T09:41:21 107404 0007567064 2026-01-04T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.1 2026-08-03T09:41:21 107405 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 260.9 2026-08-03T09:41:21 107406 0007583371 2026-01-30T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 107407 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 126.89 2026-08-03T09:41:21 107408 0007579894 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.66 2026-08-03T09:41:21 107409 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 388.44 2026-08-03T09:41:21 107410 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 408.42 2026-08-03T09:41:21 107411 HCM7579654 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.38 2026-08-03T09:41:21 107412 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 2427.05 2026-08-03T09:41:21 107413 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6098.66 2026-08-03T09:41:21 107414 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 69.0 2026-08-03T09:41:21 107415 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 194.22 2026-08-03T09:41:21 107416 0007649448 2026-03-13T00:00:00 2026 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 630.39 2026-08-03T09:41:21 107417 0007654077 2026-03-20T00:00:00 2026 3 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-08-03T09:41:21 107418 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16487.06 2026-08-03T09:41:21 107419 0007650347 2026-03-16T00:00:00 2026 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 95.51 2026-08-03T09:41:21 107420 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 471.31 2026-08-03T09:41:21 107421 0007636685 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 126.95 2026-08-03T09:41:21 107422 0007563949 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-08-03T09:41:21 107423 0007631102 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.06 2026-08-03T09:41:21 107424 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 107425 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 271.91 2026-08-03T09:41:21 107426 0007578822 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 47.05 2026-08-03T09:41:21 107427 APV7647864 2026-03-11T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1446.86 2026-08-03T09:41:21 107428 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-08-03T09:41:21 107429 0007628456 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1040.48 2026-08-03T09:41:21 107430 APV7646793 2026-03-10T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 60612.09 2026-08-03T09:41:21 107431 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 90.63 2026-08-03T09:41:21 107432 HCM7579702 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 107433 APV7579162 2026-01-23T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10900.0 2026-08-03T09:41:21 107434 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 150.52 2026-08-03T09:41:21 107435 0007650384 2026-03-16T00:00:00 2026 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -412.02 2026-08-03T09:41:21 107436 HCM7570810 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 175.2 2026-08-03T09:41:21 107437 APV7576539 2026-01-20T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 4157.16 2026-08-03T09:41:21 107438 HCM7653998 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.01 2026-08-03T09:41:21 107439 HCM7634527 2026-02-25T00:00:00 2026 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.01 2026-08-03T09:41:21 107440 HCM7653998 2026-03-25T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 799.45 2026-08-03T09:41:21 107441 0007584374 2026-02-03T00:00:00 2026 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 464.78 2026-08-03T09:41:21 107442 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 362.54 2026-08-03T09:41:21 107443 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 941.65 2026-08-03T09:41:21 107444 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.07 2026-08-03T09:41:21 107445 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 516.62 2026-08-03T09:41:21 107446 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 181.27 2026-08-03T09:41:21 107447 HCM7644437 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.97 2026-08-03T09:41:21 107448 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107449 HCM7654022 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 420.21 2026-08-03T09:41:21 107450 0007627558 2026-02-10T00:00:00 2026 3 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3220.77 2026-08-03T09:41:21 107451 APV7584828 2026-02-03T00:00:00 2026 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3700.13 2026-08-03T09:41:21 107452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 271.91 2026-08-03T09:41:21 107453 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 430.33 2026-08-03T09:41:21 107454 HCM7644423 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.3 2026-08-03T09:41:21 107455 0007651176 2026-03-17T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 107456 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 62741.7 2026-08-03T09:41:21 107457 0007571719 2026-01-01T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.02 2026-08-03T09:41:21 107458 HCM7644430 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.2 2026-08-03T09:41:21 107459 0007650277 2026-03-01T00:00:00 2026 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 107541 0007657036 2026-03-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 107542 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 107543 APV7650601 2026-03-16T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 16034.36 2026-08-03T09:41:21 107544 0007636593 2026-02-24T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -25.67 2026-08-03T09:41:21 107545 0007572566 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 252.26 2026-08-03T09:41:21 107546 HCM7653977 2026-03-25T00:00:00 2026 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.24 2026-08-03T09:41:21 107547 APV7571251 2026-01-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 39794.28 2026-08-03T09:41:21 107548 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 571.98 2026-08-03T09:41:21 107549 0007648379 2026-03-01T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 86.01 2026-08-03T09:41:21 107550 0007647363 2026-03-11T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4015.47 2026-08-03T09:41:21 107551 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 791.45 2026-08-03T09:41:21 107552 APV7645721 2026-03-09T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 11441.1 2026-08-03T09:41:21 107553 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 271.9 2026-08-03T09:41:21 107554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 271.9 2026-08-03T09:41:21 107555 0007626544 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -10080.71 2026-08-03T09:41:21 107556 APV7651525 2026-03-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 107557 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107558 ARD7657590 2026-03-25T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -804.64 2026-08-03T09:41:21 107559 0007641815 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 107560 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 362.54 2026-08-03T09:41:21 107561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 271.91 2026-08-03T09:41:21 107562 APV7575718 2026-01-16T00:00:00 2026 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 208.93 2026-08-03T09:41:21 107563 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 341.18 2026-08-03T09:41:21 107564 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 271.91 2026-08-03T09:41:21 107565 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 310.75 2026-08-03T09:41:21 107566 0007657001 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 107567 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 378.73 2026-08-03T09:41:21 107568 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 141938.77 2026-08-03T09:41:21 107569 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 318.3 2026-08-03T09:41:21 107570 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107571 0007652181 2026-03-18T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.68 2026-08-03T09:41:21 107572 0007637564 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1802.5 2026-08-03T09:41:21 107573 0007648379 2026-03-01T00:00:00 2026 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.23 2026-08-03T09:41:21 107574 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -151405.16 2026-08-03T09:41:21 107575 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 107576 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2480.79 2026-08-03T09:41:21 107577 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 341.18 2026-08-03T09:41:21 107578 HCM7634529 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5571.06 2026-08-03T09:41:21 107579 0007576409 2026-01-20T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1280.0 2026-08-03T09:41:21 107580 APV7574768 2026-01-15T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34909.62 2026-08-03T09:41:21 107581 HCM7653974 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2458.1 2026-08-03T09:41:21 107582 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1235.92 2026-08-03T09:41:21 107583 HCM7654014 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.08 2026-08-03T09:41:21 107584 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-08-03T09:41:21 107585 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.76 2026-08-03T09:41:21 107586 APV7572067 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095983 SEYMOUR COMMUNITY SCHOOLS 6966.84 2026-08-03T09:41:21 107587 HCM7579654 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 692.05 2026-08-03T09:41:21 107588 HCM7654022 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 193.76 2026-08-03T09:41:21 107589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 989.93 2026-08-03T09:41:21 107590 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 647.52 2026-08-03T09:41:21 107591 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 105436.0 2026-08-03T09:41:21 107592 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 145.01 2026-08-03T09:41:21 107593 HCM7634569 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.28 2026-08-03T09:41:21 107594 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 553.52 2026-08-03T09:41:21 107595 HCM7625660 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 226.78 2026-08-03T09:41:21 107596 0007627458 2026-02-10T00:00:00 2026 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 939.32 2026-08-03T09:41:21 107597 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1450.47 2026-08-03T09:41:21 107598 HCM7570822 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3661.88 2026-08-03T09:41:21 107599 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 2805.54 2026-08-03T09:41:21 107600 APV7570080 2026-01-08T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438996 HALI-BRITE INC 13.42 2026-08-03T09:41:21 107601 0007648379 2026-03-01T00:00:00 2026 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-08-03T09:41:21 107602 APV7635104 2026-02-20T00:00:00 2026 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 8423.6 2026-08-03T09:41:21 107603 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 371.29 2026-08-03T09:41:21 107604 0007567777 2026-01-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -896.42 2026-08-03T09:41:21 107605 APV7632282 2026-02-17T00:00:00 2026 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 174682.8 2026-08-03T09:41:21 107606 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 318.3 2026-08-03T09:41:21 107607 HCM7644430 2026-03-11T00:00:00 2026 3 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.74 2026-08-03T09:41:21 107608 HCM7579626 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 215.76 2026-08-03T09:41:21 107609 0007657173 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.09 2026-08-03T09:41:21 107610 HCM7653954 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 138.17 2026-08-03T09:41:21 107611 APV7626822 2026-02-09T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 706.46 2026-08-03T09:41:21 107612 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 324.0 2026-08-03T09:41:21 107613 HCM7625667 2026-02-11T00:00:00 2026 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.08 2026-08-03T09:41:21 107614 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 362.55 2026-08-03T09:41:21 107615 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-08-03T09:41:21 107616 0007647363 2026-03-11T00:00:00 2026 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.44 2026-08-03T09:41:21 107617 0007641734 2026-02-28T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5087.73 2026-08-03T09:41:21 107618 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 181.27 2026-08-03T09:41:21 107619 HCM7579702 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5510.64 2026-08-03T09:41:21 107620 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-08-03T09:41:21 107621 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 9.16 2026-08-03T09:41:21 107622 0007638477 2026-02-26T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 107623 0007636585 2026-02-24T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1005.71 2026-08-03T09:41:21 107624 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 841.17 2026-08-03T09:41:21 107625 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 218.75 2026-08-03T09:41:21 107626 0007640675 2026-03-02T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.12 2026-08-03T09:41:21 107627 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11617.07 2026-08-03T09:41:21 107628 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 361.25 2026-08-03T09:41:21 107629 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-08-03T09:41:21 107630 HCM7625682 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.64 2026-08-03T09:41:21 107631 0007632748 2026-02-18T00:00:00 2026 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -144.93 2026-08-03T09:41:21 107632 0007626477 2026-02-09T00:00:00 2026 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.12 2026-08-03T09:41:21 107633 0007584561 2026-01-30T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 107634 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 260.9 2026-08-03T09:41:21 107635 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 361.25 2026-08-03T09:41:21 107636 0007647483 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -36.33 2026-08-03T09:41:21 107637 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 401.39 2026-08-03T09:41:21 107638 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 963.33 2026-08-03T09:41:21 107639 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.79 2026-08-03T09:41:21 107640 0007633737 2026-02-19T00:00:00 2026 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-08-03T09:41:21 107641 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 107642 HCM7634547 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8515.28 2026-08-03T09:41:21 107643 HCM7644475 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2295.44 2026-08-03T09:41:21 107644 HCM7625686 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 248.77 2026-08-03T09:41:21 107645 APV7577377 2026-01-14T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 153.06 2026-08-03T09:41:21 107646 HCM7570860 2026-01-14T00:00:00 2026 3 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.4 2026-08-03T09:41:21 107647 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 181.27 2026-08-03T09:41:21 107648 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.88 2026-08-03T09:41:21 107649 ARD7578422 2026-01-22T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-08-03T09:41:21 107650 APV7579091 2026-01-22T00:00:00 2026 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 726.44 2026-08-03T09:41:21 107651 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 2205.63 2026-08-03T09:41:21 107652 HCM7579597 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.64 2026-08-03T09:41:21 107653 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 200.69 2026-08-03T09:41:21 107654 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 970.55 2026-08-03T09:41:21 107655 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 107656 HCM7644475 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.0 2026-08-03T09:41:21 107657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2824.16 2026-08-03T09:41:21 107658 0007567766 2026-01-06T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.56 2026-08-03T09:41:21 107659 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 20.46 2026-08-03T09:41:21 107660 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 75.0 2026-08-03T09:41:21 107661 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 271.91 2026-08-03T09:41:21 107662 0007572533 2026-01-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 107663 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.37 2026-08-03T09:41:21 107664 0007647363 2026-03-11T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.9 2026-08-03T09:41:21 107665 ARD7573208 2026-01-13T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1222.4 2026-08-03T09:41:21 107666 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000073646 BARADA ASSOCIATES, INC. 5.43 2026-08-03T09:41:21 107667 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 233.07 2026-08-03T09:41:21 107668 HCM7570857 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1234.76 2026-08-03T09:41:21 107669 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 188.59 2026-08-03T09:41:21 107670 APV7652462 2026-03-18T00:00:00 2026 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 104.62 2026-08-03T09:41:21 107671 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-08-03T09:41:21 107672 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 966.0 2026-08-03T09:41:21 107673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1160.68 2026-08-03T09:41:21 107674 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4109.06 2026-08-03T09:41:21 107675 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 476.2 2026-08-03T09:41:21 107676 0007578878 2026-01-22T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.76 2026-08-03T09:41:21 107677 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 2761.35 2026-08-03T09:41:21 107678 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1422.63 2026-08-03T09:41:21 107679 0007649443 2026-03-01T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 107680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 181.28 2026-08-03T09:41:21 107681 0007582384 2026-02-08T00:00:00 2026 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 107682 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 194.0 2026-08-03T09:41:21 107683 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 180538.38 2026-08-03T09:41:21 107684 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.35 2026-08-03T09:41:21 107685 APV7635104 2026-02-20T00:00:00 2026 3 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 220.76 2026-08-03T09:41:21 107686 0007657173 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.35 2026-08-03T09:41:21 107687 0007584344 2026-02-03T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9181.94 2026-08-03T09:41:21 107688 EXV7636374 2026-02-20T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.98 2026-08-03T09:41:21 107689 0007650277 2026-03-01T00:00:00 2026 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.77 2026-08-03T09:41:21 107690 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 2619.64 2026-08-03T09:41:21 107691 HCM7634559 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-08-03T09:41:21 107692 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 194.22 2026-08-03T09:41:21 107693 APV7653368 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-08-03T09:41:21 107694 APV7656326 2026-03-24T00:00:00 2026 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 103.13 2026-08-03T09:41:21 107695 APV7584596 2026-02-03T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121598 MILFORD CLERK-TREASURER 966.4 2026-08-03T09:41:21 107696 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.04 2026-08-03T09:41:21 107697 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 99.0 2026-08-03T09:41:21 107698 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 564.99 2026-08-03T09:41:21 107699 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 607.56 2026-08-03T09:41:21 107700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1070.77 2026-08-03T09:41:21 107701 HCM7634558 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 86.66 2026-08-03T09:41:21 107702 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 376.3 2026-08-03T09:41:21 107703 0007641732 2026-02-28T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 325.56 2026-08-03T09:41:21 107704 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.37 2026-08-03T09:41:21 107705 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.16 2026-08-03T09:41:21 107706 HCM7654015 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-08-03T09:41:21 107707 APV7573960 2026-01-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053319 TOWN OF WINAMAC 7034.57 2026-08-03T09:41:21 107708 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 100.35 2026-08-03T09:41:21 107709 0007580550 2026-02-01T00:00:00 2026 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 107710 APV7657317 2026-03-25T00:00:00 2026 3 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000414666 SAHM'S HOSPITALITY GROUP 741.8 2026-08-03T09:41:21 107711 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 546.3 2026-08-03T09:41:21 107712 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 15299.79 2026-08-03T09:41:21 107713 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 355.94 2026-08-03T09:41:21 107714 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 454.15 2026-08-03T09:41:21 107715 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 14942.61 2026-08-03T09:41:21 107716 0007626549 2026-02-09T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.0 2026-08-03T09:41:21 107812 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 504.97 2026-08-03T09:41:21 107813 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 107814 HCM7644482 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 661.04 2026-08-03T09:41:21 107815 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 1392.95 2026-08-03T09:41:21 107816 0007581542 2026-02-08T00:00:00 2026 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3738.46 2026-08-03T09:41:21 107817 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 776.88 2026-08-03T09:41:21 107818 APV7628782 2026-02-11T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3826.99 2026-08-03T09:41:21 107819 APV7575554 2026-01-16T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 21844.31 2026-08-03T09:41:21 107820 HCM7653951 2026-03-25T00:00:00 2026 3 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.8 2026-08-03T09:41:21 107821 APV7624948 2026-02-05T00:00:00 2026 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.91 2026-08-03T09:41:21 107822 EXV7662522 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-08-03T09:41:21 107823 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107824 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 1178.27 2026-08-03T09:41:21 107825 0007648420 2026-03-11T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-08-03T09:41:21 107826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 260.9 2026-08-03T09:41:21 107827 APV7646874 2026-03-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 266555.18 2026-08-03T09:41:21 107828 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107829 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.89 2026-08-03T09:41:21 107830 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 407.86 2026-08-03T09:41:21 107831 HCM7634541 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6853.35 2026-08-03T09:41:21 107832 HCM7653954 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.03 2026-08-03T09:41:21 107833 EXV7660524 2026-03-09T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-08-03T09:41:21 107834 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 476.2 2026-08-03T09:41:21 107835 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 841.17 2026-08-03T09:41:21 107836 APV7638752 2026-02-26T00:00:00 2026 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1567.5 2026-08-03T09:41:21 107837 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 427.01 2026-08-03T09:41:21 107838 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 240.43 2026-08-03T09:41:21 107839 APV7630377 2026-02-13T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060710 CITY OF WASHINGTON 5464.9 2026-08-03T09:41:21 107840 HCM7625702 2026-02-11T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.4 2026-08-03T09:41:21 107841 HCM7634576 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 103.95 2026-08-03T09:41:21 107842 APV7575727 2026-01-15T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 147878.73 2026-08-03T09:41:21 107843 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-08-03T09:41:21 107844 0007641732 2026-02-28T00:00:00 2026 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.49 2026-08-03T09:41:21 107845 0007654925 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17102.41 2026-08-03T09:41:21 107846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 602.08 2026-08-03T09:41:21 107847 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 200.7 2026-08-03T09:41:21 107848 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 474.84 2026-08-03T09:41:21 107849 APV7627602 2026-02-10T00:00:00 2026 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 30.0 2026-08-03T09:41:21 107850 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 2025.81 2026-08-03T09:41:21 107851 0007581496 2026-01-29T00:00:00 2026 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-08-03T09:41:21 107852 APV7649717 2026-03-13T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.28 2026-08-03T09:41:21 107853 APV7584755 2026-02-03T00:00:00 2026 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 107854 0007576385 2026-01-20T00:00:00 2026 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.95 2026-08-03T09:41:21 107855 0007641732 2026-02-28T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 755.98 2026-08-03T09:41:21 107856 APV7572961 2026-01-13T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 86875.68 2026-08-03T09:41:21 107857 APV7634933 2026-02-20T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 12130.85 2026-08-03T09:41:21 107858 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 18.98 2026-08-03T09:41:21 107859 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-08-03T09:41:21 107860 APV7633029 2026-02-18T00:00:00 2026 3 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000437219 MONARCH INTERNATIONAL INC 1738.89 2026-08-03T09:41:21 107861 0007640675 2026-03-02T00:00:00 2026 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.37 2026-08-03T09:41:21 107862 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 446.12 2026-08-03T09:41:21 107863 0007648379 2026-03-01T00:00:00 2026 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.17 2026-08-03T09:41:21 107864 0007578877 2026-01-01T00:00:00 2026 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.79 2026-08-03T09:41:21 107865 APV7644737 2026-03-06T00:00:00 2026 3 555523 Recreational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 562.55 2026-08-03T09:41:21 107866 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1624.56 2026-08-03T09:41:21 107867 0007572568 2026-01-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.6 2026-08-03T09:41:21 107868 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 55.0 2026-08-03T09:41:21 107869 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.76 2026-08-03T09:41:21 107870 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 107871 APV7637856 2026-02-25T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 437.37 2026-08-03T09:41:21 107872 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.33 2026-08-03T09:41:21 107873 APV7625025 2026-02-05T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 8496.0 2026-08-03T09:41:21 107874 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 31575.0 2026-08-03T09:41:21 107875 HCM7579657 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1918.71 2026-08-03T09:41:21 107876 EXV7575133 2026-01-09T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.97 2026-08-03T09:41:21 107877 HCM7634559 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 288.82 2026-08-03T09:41:21 107878 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 1995.0 2026-08-03T09:41:21 107879 0007578877 2026-01-01T00:00:00 2026 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 743.07 2026-08-03T09:41:21 107880 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-08-03T09:41:21 107881 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 671.25 2026-08-03T09:41:21 107882 0007650277 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-08-03T09:41:21 107883 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 301.04 2026-08-03T09:41:21 107884 0007649443 2026-03-01T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.06 2026-08-03T09:41:21 107885 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1353.74 2026-08-03T09:41:21 107886 APV7642010 2026-03-03T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6906.0 2026-08-03T09:41:21 107887 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 327.46 2026-08-03T09:41:21 107888 0007628371 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 453.09 2026-08-03T09:41:21 107889 HCM7644482 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-08-03T09:41:21 107890 0007629256 2026-02-12T00:00:00 2026 3 652134 Remote IP Phone 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2260.62 2026-08-03T09:41:21 107896 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-08-03T09:41:21 107897 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 43771.07 2026-08-03T09:41:21 107898 0007581388 2026-01-29T00:00:00 2026 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 107899 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.35 2026-08-03T09:41:21 107900 0007647507 2026-03-11T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1664.02 2026-08-03T09:41:21 107901 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 175.0 2026-08-03T09:41:21 107902 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 485.55 2026-08-03T09:41:21 107903 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 802.77 2026-08-03T09:41:21 107904 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 8390.3 2026-08-03T09:41:21 107905 HCM7579648 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 397.28 2026-08-03T09:41:21 107906 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 217.53 2026-08-03T09:41:21 107907 HCM7644491 2026-03-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 409.98 2026-08-03T09:41:21 107908 HCM7579604 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 363.22 2026-08-03T09:41:21 107909 0007583348 2026-01-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.36 2026-08-03T09:41:21 107910 0007582410 2026-02-08T00:00:00 2026 3 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-08-03T09:41:21 107911 0007578822 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 149.99 2026-08-03T09:41:21 107912 0007577887 2026-01-22T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -4.26 2026-08-03T09:41:21 107913 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 58.26 2026-08-03T09:41:21 107914 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 327.45 2026-08-03T09:41:21 107915 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 135.0 2026-08-03T09:41:21 107916 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 463.6 2026-08-03T09:41:21 107917 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-08-03T09:41:21 107918 APV7579071 2026-01-23T00:00:00 2026 3 654706 Clean Prod Personal Hygiene 400 Indiana Dept of Health Internal Service Funds - Expenses Cleaning Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 33.05 2026-08-03T09:41:21 107919 HCM7634559 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 109.91 2026-08-03T09:41:21 107920 APV7624070 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 394.8 2026-08-03T09:41:21 107921 APV7577455 2026-01-21T00:00:00 2026 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 24956.98 2026-08-03T09:41:21 107922 0007627429 2026-02-10T00:00:00 2026 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.37 2026-08-03T09:41:21 107923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 660.35 2026-08-03T09:41:21 107924 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 271.91 2026-08-03T09:41:21 107925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 401.39 2026-08-03T09:41:21 107926 0007626477 2026-02-09T00:00:00 2026 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 107927 HCM7654003 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 169.79 2026-08-03T09:41:21 107928 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 450.64 2026-08-03T09:41:21 107929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 469.62 2026-08-03T09:41:21 107930 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076228 CONCORD CENTER ASSOCIATION INC 3304.29 2026-08-03T09:41:21 107931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 252.49 2026-08-03T09:41:21 107932 HCM7653947 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 59.31 2026-08-03T09:41:21 107933 EXV7660566 2026-03-26T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.57 2026-08-03T09:41:21 107934 0007634477 2026-02-20T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -17.52 2026-08-03T09:41:21 107935 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 341.18 2026-08-03T09:41:21 107936 0007625610 2026-02-06T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.77 2026-08-03T09:41:21 107937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 217.52 2026-08-03T09:41:21 107938 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 630.46 2026-08-03T09:41:21 107939 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 90.64 2026-08-03T09:41:21 107940 HCM7634549 2026-02-25T00:00:00 2026 3 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.04 2026-08-03T09:41:21 107941 HCM7644482 2026-03-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4752.76 2026-08-03T09:41:21 107942 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-08-03T09:41:21 107943 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 42.79 2026-08-03T09:41:21 107944 0007563949 2026-01-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.52 2026-08-03T09:41:21 107945 ARD7625175 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-08-03T09:41:21 107946 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 107947 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 291.33 2026-08-03T09:41:21 107948 0007656988 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.5 2026-08-03T09:41:21 107949 0007581555 2026-02-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 789.0 2026-08-03T09:41:21 107950 HCM7654005 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.42 2026-08-03T09:41:21 107951 APV7647770 2026-03-10T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1000.94 2026-08-03T09:41:21 107952 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2068.64 2026-08-03T09:41:21 107953 EXV7570557 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.23 2026-08-03T09:41:21 107954 HCM7634551 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.23 2026-08-03T09:41:21 107955 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431259 HANNAH R HELM 547.98 2026-08-03T09:41:21 107956 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2649.25 2026-08-03T09:41:21 107957 0007624601 2026-02-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.22 2026-08-03T09:41:21 107958 HCM7570771 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 60.2 2026-08-03T09:41:21 107959 APV7642047 2026-03-03T00:00:00 2026 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 5.4 2026-08-03T09:41:21 107960 0007576385 2026-01-20T00:00:00 2026 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.81 2026-08-03T09:41:21 107961 APV7582741 2026-01-30T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266108 MARGARET BERRY 5447.54 2026-08-03T09:41:21 107962 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 233.06 2026-08-03T09:41:21 107963 EXV7576100 2026-01-05T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 107964 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1364.72 2026-08-03T09:41:21 107965 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1324.91 2026-08-03T09:41:21 107966 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 596.38 2026-08-03T09:41:21 107967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 339.89 2026-08-03T09:41:21 107968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1107.05 2026-08-03T09:41:21 107969 0007624601 2026-02-01T00:00:00 2026 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38686.91 2026-08-03T09:41:21 107970 0007584373 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 86.39 2026-08-03T09:41:21 107971 APV7567271 2026-01-05T00:00:00 2026 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 83.55 2026-08-03T09:41:21 107972 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 402.79 2026-08-03T09:41:21 107973 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437008 CAROLYN THOMPSON 1416.25 2026-08-03T09:41:21 107974 0007575515 2026-02-01T00:00:00 2026 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 -33.11 2026-08-03T09:41:21 107975 0007661800 2026-03-31T00:00:00 2026 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11392.08 2026-08-03T09:41:21 107976 0007658925 2026-03-27T00:00:00 2026 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 97.27 2026-08-03T09:41:21 107977 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 521.81 2026-08-03T09:41:21 107978 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 596.0 2026-08-03T09:41:21 107979 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 553.53 2026-08-03T09:41:21 107980 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.34 2026-08-03T09:41:21 107981 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 135.95 2026-08-03T09:41:21 107982 APV7569083 2026-01-07T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 50119.25 2026-08-03T09:41:21 107983 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 200.7 2026-08-03T09:41:21 107984 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-08-03T09:41:21 107985 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 107986 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2538.0 2026-08-03T09:41:21 107987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1311.69 2026-08-03T09:41:21 107988 EXV7576863 2026-01-08T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.95 2026-08-03T09:41:21 107989 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 290.03 2026-08-03T09:41:21 107990 EXV7635375 2026-02-12T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.0 2026-08-03T09:41:21 107991 0007582317 2026-02-01T00:00:00 2026 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.08 2026-08-03T09:41:21 107992 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 7332.18 2026-08-03T09:41:21 107993 ARD7568470 2026-01-06T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -59.78 2026-08-03T09:41:21 107994 EXV7633384 2026-02-12T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.01 2026-08-03T09:41:21 107995 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 126.89 2026-08-03T09:41:21 107996 0007568034 2026-01-06T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.42 2026-08-03T09:41:21 107997 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 489.61 2026-08-03T09:41:21 107998 0007580550 2026-02-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.5 2026-08-03T09:41:21 107999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 217.53 2026-08-03T09:41:21 108000 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 621.51 2026-08-03T09:41:21 108001 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108002 0007634477 2026-02-20T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.81 2026-08-03T09:41:21 108003 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 417676.73 2026-08-03T09:41:21 108004 HCM7570803 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.88 2026-08-03T09:41:21 108005 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5983.38 2026-08-03T09:41:21 108006 0007625610 2026-02-06T00:00:00 2026 3 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.87 2026-08-03T09:41:21 108007 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 413.11 2026-08-03T09:41:21 108008 APV7571971 2026-01-12T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 108009 0007580621 2026-01-28T00:00:00 2026 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 102519.35 2026-08-03T09:41:21 108010 HCM7653954 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.7 2026-08-03T09:41:21 108011 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.36 2026-08-03T09:41:21 108012 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 782.73 2026-08-03T09:41:21 108013 0007567142 2026-01-05T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 948.39 2026-08-03T09:41:21 108014 HCM7654022 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 755123.85 2026-08-03T09:41:21 108015 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 200.69 2026-08-03T09:41:21 108016 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439496 KATIE SCHNARR 485.55 2026-08-03T09:41:21 108017 HCM7653998 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 480.17 2026-08-03T09:41:21 108018 HCM7570779 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 5.77 2026-08-03T09:41:21 108019 0007579715 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.3 2026-08-03T09:41:21 108020 0007641732 2026-02-28T00:00:00 2026 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.63 2026-08-03T09:41:21 108021 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 200.69 2026-08-03T09:41:21 108022 0007648379 2026-03-01T00:00:00 2026 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.92 2026-08-03T09:41:21 108023 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 250.67 2026-08-03T09:41:21 108024 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 485.55 2026-08-03T09:41:21 108025 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 100.34 2026-08-03T09:41:21 108026 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 435.05 2026-08-03T09:41:21 108027 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1160.87 2026-08-03T09:41:21 108028 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 200.69 2026-08-03T09:41:21 108029 0007641518 2026-03-03T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -25.5 2026-08-03T09:41:21 108030 0007651268 2026-03-17T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 652.67 2026-08-03T09:41:21 108031 APV7647742 2026-03-11T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4529.04 2026-08-03T09:41:21 108032 APV7660203 2026-03-26T00:00:00 2026 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 3287.5 2026-08-03T09:41:21 108033 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 725.09 2026-08-03T09:41:21 108034 0007565112 2026-01-08T00:00:00 2026 3 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 108035 0007649448 2026-03-13T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.69 2026-08-03T09:41:21 108036 APV7624058 2026-02-02T00:00:00 2026 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 8840.89 2026-08-03T09:41:21 108037 APV7579078 2026-01-23T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 5329.63 2026-08-03T09:41:21 108038 HCM7625684 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10152.45 2026-08-03T09:41:21 108039 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1407.26 2026-08-03T09:41:21 108040 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 54.97 2026-08-03T09:41:21 108041 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 501.74 2026-08-03T09:41:21 108042 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 388.44 2026-08-03T09:41:21 108043 0007584430 2026-01-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.5 2026-08-03T09:41:21 108044 APV7573820 2026-01-14T00:00:00 2026 3 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 141.33 2026-08-03T09:41:21 108045 HCM7634507 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.38 2026-08-03T09:41:21 108046 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 252.49 2026-08-03T09:41:21 108047 0007579856 2026-01-27T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-08-03T09:41:21 108048 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6631.47 2026-08-03T09:41:21 108049 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 108050 0007641518 2026-03-03T00:00:00 2026 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.21 2026-08-03T09:41:21 108051 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 112526.31 2026-08-03T09:41:21 108052 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-08-03T09:41:21 108053 HCM7625625 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.06 2026-08-03T09:41:21 108054 APV7576643 2026-01-20T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 0.8 2026-08-03T09:41:21 108055 HCM7579672 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 244.37 2026-08-03T09:41:21 108056 0007581555 2026-02-08T00:00:00 2026 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 434.21 2026-08-03T09:41:21 108057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 702.43 2026-08-03T09:41:21 108058 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 361.25 2026-08-03T09:41:21 108059 APV7574760 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 809.82 2026-08-03T09:41:21 108060 HCM7625625 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.56 2026-08-03T09:41:21 108061 HCM7570809 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.9 2026-08-03T09:41:21 108062 0007647507 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -800.76 2026-08-03T09:41:21 108063 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 108064 0007631090 2026-02-16T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 184.95 2026-08-03T09:41:21 108065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 280.98 2026-08-03T09:41:21 108066 APV7651617 2026-03-17T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 10120.0 2026-08-03T09:41:21 108067 HCM7654014 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.0 2026-08-03T09:41:21 108068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 339.89 2026-08-03T09:41:21 108069 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 35862.92 2026-08-03T09:41:21 108070 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1741.84 2026-08-03T09:41:21 108071 HCM7579672 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.54 2026-08-03T09:41:21 108072 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-08-03T09:41:21 108073 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 4370.58 2026-08-03T09:41:21 108074 HCM7634551 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 798.77 2026-08-03T09:41:21 108075 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.05 2026-08-03T09:41:21 108076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 706.96 2026-08-03T09:41:21 108077 0007625699 2026-02-06T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1237.37 2026-08-03T09:41:21 108078 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 7475.61 2026-08-03T09:41:21 108079 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1096.13 2026-08-03T09:41:21 108080 HCM7625693 2026-02-11T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 88.49 2026-08-03T09:41:21 108081 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.41 2026-08-03T09:41:21 108082 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 654.91 2026-08-03T09:41:21 108083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 280.97 2026-08-03T09:41:21 108084 EXV7663617 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.71 2026-08-03T09:41:21 108085 HCM7625677 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 105.31 2026-08-03T09:41:21 108086 0007572606 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-08-03T09:41:21 108087 0007650277 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.74 2026-08-03T09:41:21 108088 HCM7570819 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.64 2026-08-03T09:41:21 108089 HCM7634559 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 200.27 2026-08-03T09:41:21 108090 0007631109 2026-02-16T00:00:00 2026 3 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 212.62 2026-08-03T09:41:21 108091 APV7569226 2026-01-06T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 14900.0 2026-08-03T09:41:21 108092 EXV7569494 2026-01-06T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-08-03T09:41:21 108093 APV7642952 2026-03-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405130 ALLYSON N BIANCARDI 865.93 2026-08-03T09:41:21 108094 0007580588 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 108095 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 831.88 2026-08-03T09:41:21 108096 0007658925 2026-03-27T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.38 2026-08-03T09:41:21 108097 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 308.16 2026-08-03T09:41:21 108098 0007581504 2026-01-29T00:00:00 2026 3 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4.95 2026-08-03T09:41:21 108099 HCM7570810 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3093.28 2026-08-03T09:41:21 108100 APV7646821 2026-03-10T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 770.77 2026-08-03T09:41:21 108101 0007648379 2026-03-01T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.72 2026-08-03T09:41:21 108102 APV7660180 2026-03-30T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 450.0 2026-08-03T09:41:21 108103 APV7637963 2026-02-25T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 32912.65 2026-08-03T09:41:21 108104 0007640538 2026-03-08T00:00:00 2026 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-08-03T09:41:21 108105 HCM7579648 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.39 2026-08-03T09:41:21 108106 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 211.7 2026-08-03T09:41:21 108107 0007581508 2026-02-08T00:00:00 2026 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 121.98 2026-08-03T09:41:21 108108 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-08-03T09:41:21 108109 APV7575697 2026-01-15T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 828375.52 2026-08-03T09:41:21 108110 HCM7653954 2026-03-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 420.19 2026-08-03T09:41:21 108111 0007579894 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.34 2026-08-03T09:41:21 108112 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 349.6 2026-08-03T09:41:21 108113 APV7570190 2026-01-08T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1075.52 2026-08-03T09:41:21 108114 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 326.29 2026-08-03T09:41:21 108115 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 57893.85 2026-08-03T09:41:21 108116 0007661803 2026-03-31T00:00:00 2026 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.78 2026-08-03T09:41:21 108117 APV7583675 2026-02-02T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 188.97 2026-08-03T09:41:21 108118 HCM7570752 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.52 2026-08-03T09:41:21 108119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1617.27 2026-08-03T09:41:21 108120 APV7637970 2026-02-25T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 6912.91 2026-08-03T09:41:21 108121 APV7656371 2026-03-24T00:00:00 2026 3 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 369.02 2026-08-03T09:41:21 108122 0007659994 2026-03-30T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1344.2 2026-08-03T09:41:21 108123 APV7574837 2026-01-15T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 84140.89 2026-08-03T09:41:21 108124 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1481.92 2026-08-03T09:41:21 108125 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 401.39 2026-08-03T09:41:21 108126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1264.37 2026-08-03T09:41:21 108127 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 896.91 2026-08-03T09:41:21 108128 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1352.12 2026-08-03T09:41:21 108129 0007567064 2026-01-04T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12311.09 2026-08-03T09:41:21 108130 APV7639760 2026-02-26T00:00:00 2026 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 1436.33 2026-08-03T09:41:21 108131 APV7625025 2026-02-05T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 245199.46 2026-08-03T09:41:21 108132 APV7569227 2026-01-07T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 42.97 2026-08-03T09:41:21 108133 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 17710.68 2026-08-03T09:41:21 108134 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 653.66 2026-08-03T09:41:21 108135 APV7635893 2026-02-23T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 105.84 2026-08-03T09:41:21 108136 APV7657370 2026-03-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 902.8 2026-08-03T09:41:21 108137 APV7571923 2026-01-12T00:00:00 2026 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376856 CRANE1 SERVICES INC 1806.78 2026-08-03T09:41:21 108138 0007630287 2026-02-13T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1153.21 2026-08-03T09:41:21 108139 0007650277 2026-03-01T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-08-03T09:41:21 108140 APV7569083 2026-01-07T00:00:00 2026 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 108141 APV7656371 2026-03-24T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 441.39 2026-08-03T09:41:21 108142 0007648379 2026-03-01T00:00:00 2026 3 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 108143 APV7638886 2026-02-26T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 44982.09 2026-08-03T09:41:21 108144 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 660.35 2026-08-03T09:41:21 108145 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 521.81 2026-08-03T09:41:21 108146 APV7645839 2026-03-09T00:00:00 2026 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-08-03T09:41:21 108147 0007645498 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 108148 APV7571193 2026-01-09T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35228.93 2026-08-03T09:41:21 108149 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 200.7 2026-08-03T09:41:21 108150 0007636610 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1472.69 2026-08-03T09:41:21 108151 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108152 0007641732 2026-02-28T00:00:00 2026 3 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.32 2026-08-03T09:41:21 108153 APH7584132 2026-02-03T00:00:00 2026 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 71669.22 2026-08-03T09:41:21 108154 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 403528.8 2026-08-03T09:41:21 108155 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 108156 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 291.33 2026-08-03T09:41:21 108157 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1940.98 2026-08-03T09:41:21 108158 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 441.52 2026-08-03T09:41:21 108159 0007572543 2026-01-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4419.91 2026-08-03T09:41:21 108160 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 217.17 2026-08-03T09:41:21 108161 EXV7649051 2026-03-06T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 134.17 2026-08-03T09:41:21 108162 HCM7579654 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.78 2026-08-03T09:41:21 108163 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1521.78 2026-08-03T09:41:21 108164 0007627458 2026-02-10T00:00:00 2026 3 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 138.55 2026-08-03T09:41:21 108165 HCM7654007 2026-03-25T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1330.26 2026-08-03T09:41:21 108166 0007636642 2026-02-24T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8470.31 2026-08-03T09:41:21 108167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 243.99 2026-08-03T09:41:21 108168 0007652148 2026-03-18T00:00:00 2026 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -10262.41 2026-08-03T09:41:21 108169 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 194.22 2026-08-03T09:41:21 108170 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 3984.46 2026-08-03T09:41:21 108171 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 641.82 2026-08-03T09:41:21 108172 HCM7579598 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1557.64 2026-08-03T09:41:21 108173 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1904.52 2026-08-03T09:41:21 108174 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 45679.11 2026-08-03T09:41:21 108175 APV7581879 2026-01-29T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 107373.57 2026-08-03T09:41:21 108176 0007582393 2026-02-08T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-08-03T09:41:21 108177 0007629384 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 306.92 2026-08-03T09:41:21 108178 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-08-03T09:41:21 108179 0007652148 2026-03-18T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 108180 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108181 HCM7570827 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.89 2026-08-03T09:41:21 108182 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.21 2026-08-03T09:41:21 108183 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.54 2026-08-03T09:41:21 108184 EXV7575079 2026-01-06T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 108185 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 8919.87 2026-08-03T09:41:21 108186 0007648420 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9895.64 2026-08-03T09:41:21 108187 0007637583 2026-02-25T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -21523.38 2026-08-03T09:41:21 108188 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1364.59 2026-08-03T09:41:21 108189 HCM7634572 2026-02-25T00:00:00 2026 3 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-08-03T09:41:21 108190 0007581521 2026-01-29T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.29 2026-08-03T09:41:21 108191 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 181.27 2026-08-03T09:41:21 108192 APV7643613 2026-03-05T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 4816.0 2026-08-03T09:41:21 108193 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 270.94 2026-08-03T09:41:21 108194 0007635636 2026-02-23T00:00:00 2026 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.41 2026-08-03T09:41:21 108195 0007573638 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-08-03T09:41:21 108196 0007641521 2026-03-03T00:00:00 2026 3 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1178.39 2026-08-03T09:41:21 108197 0007653009 2026-03-19T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 63.14 2026-08-03T09:41:21 108198 0007572566 2026-01-13T00:00:00 2026 3 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.59 2026-08-03T09:41:21 108199 0007564093 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 108200 0007650364 2026-03-16T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.61 2026-08-03T09:41:21 108201 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 652.25 2026-08-03T09:41:21 108202 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1385.19 2026-08-03T09:41:21 108203 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 224.33 2026-08-03T09:41:21 108204 HCM7644481 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 32.94 2026-08-03T09:41:21 108205 0007661802 2026-03-31T00:00:00 2026 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.15 2026-08-03T09:41:21 108206 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 542.07 2026-08-03T09:41:21 108207 HCM7634508 2026-02-25T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.88 2026-08-03T09:41:21 108208 0007583371 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 212.42 2026-08-03T09:41:21 108209 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 7290.28 2026-08-03T09:41:21 108210 0007576385 2026-01-20T00:00:00 2026 3 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.82 2026-08-03T09:41:21 108211 0007634477 2026-02-20T00:00:00 2026 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1710.02 2026-08-03T09:41:21 108212 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108213 0007627432 2026-02-10T00:00:00 2026 3 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.04 2026-08-03T09:41:21 108214 0007567093 2026-01-05T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.46 2026-08-03T09:41:21 108215 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.56 2026-08-03T09:41:21 108216 0007580550 2026-02-01T00:00:00 2026 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-08-03T09:41:21 108217 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1463.46 2026-08-03T09:41:21 108218 0007576385 2026-01-20T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 109.58 2026-08-03T09:41:21 108219 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 376.5 2026-08-03T09:41:21 108220 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 11132.62 2026-08-03T09:41:21 108221 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 524.4 2026-08-03T09:41:21 108222 0007629300 2026-02-12T00:00:00 2026 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.59 2026-08-03T09:41:21 108223 0007584344 2026-02-03T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 207.41 2026-08-03T09:41:21 108224 APV7624968 2026-02-05T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-08-03T09:41:21 108225 HCM7644482 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10558.28 2026-08-03T09:41:21 108226 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 391.37 2026-08-03T09:41:21 108227 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-08-03T09:41:21 108228 0007653092 2026-03-19T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.39 2026-08-03T09:41:21 108229 APV7628843 2026-02-10T00:00:00 2026 3 538220 Const - 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Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000434963 EAG GULF COAST LLC 7465.0 2026-08-03T09:41:21 108241 0007578760 2026-01-23T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1558.73 2026-08-03T09:41:21 108242 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 12425.36 2026-08-03T09:41:21 108243 APV7624952 2026-02-05T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1319.11 2026-08-03T09:41:21 108244 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.55 2026-08-03T09:41:21 108245 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 507.57 2026-08-03T09:41:21 108246 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 453.18 2026-08-03T09:41:21 108247 APV7630556 2026-02-13T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 853.35 2026-08-03T09:41:21 108248 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-08-03T09:41:21 108249 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 702.43 2026-08-03T09:41:21 108250 0007565132 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 95.54 2026-08-03T09:41:21 108251 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4731.74 2026-08-03T09:41:21 108252 0007578772 2026-01-23T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 375.74 2026-08-03T09:41:21 108253 HCM7579655 2026-01-28T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.16 2026-08-03T09:41:21 108254 0007650384 2026-03-16T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.03 2026-08-03T09:41:21 108255 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1217.79 2026-08-03T09:41:21 108256 EXV7661455 2026-03-27T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 268.3 2026-08-03T09:41:21 108257 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 542.08 2026-08-03T09:41:21 108258 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1087.63 2026-08-03T09:41:21 108259 HCM7653947 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.18 2026-08-03T09:41:21 108260 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194227 W. WASHINGTON SCHOOL TREASURER 33668.08 2026-08-03T09:41:21 108261 0007572626 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -213.93 2026-08-03T09:41:21 108262 0007636593 2026-02-24T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -17741.26 2026-08-03T09:41:21 108263 HCM7654022 2026-03-25T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.23 2026-08-03T09:41:21 108264 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 441.52 2026-08-03T09:41:21 108265 HCM7570820 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.72 2026-08-03T09:41:21 108266 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 181.27 2026-08-03T09:41:21 108267 APV7577455 2026-01-21T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 543.98 2026-08-03T09:41:21 108268 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 7845.72 2026-08-03T09:41:21 108269 APV7626987 2026-02-09T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 1.06 2026-08-03T09:41:21 108270 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-08-03T09:41:21 108271 0007580702 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-08-03T09:41:21 108272 0007645366 2026-03-09T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 108273 0007627458 2026-02-10T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.26 2026-08-03T09:41:21 108274 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.11 2026-08-03T09:41:21 108275 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 344.41 2026-08-03T09:41:21 108276 HCM7644497 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.47 2026-08-03T09:41:21 108277 0007576385 2026-01-20T00:00:00 2026 3 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.45 2026-08-03T09:41:21 108278 APV7636950 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3896.56 2026-08-03T09:41:21 108279 HCM7634576 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.07 2026-08-03T09:41:21 108280 HCM7579669 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 170.97 2026-08-03T09:41:21 108281 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 108282 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1810.52 2026-08-03T09:41:21 108283 0007649450 2026-03-13T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.57 2026-08-03T09:41:21 108284 0007648379 2026-03-01T00:00:00 2026 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1606.61 2026-08-03T09:41:21 108285 APV7633044 2026-02-18T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425459 HEATHER M SAMPLE 1553.65 2026-08-03T09:41:21 108286 0007584431 2026-01-31T00:00:00 2026 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7976.64 2026-08-03T09:41:21 108287 APV7633030 2026-02-18T00:00:00 2026 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 13506.17 2026-08-03T09:41:21 108288 0007636585 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.86 2026-08-03T09:41:21 108289 APV7570290 2026-01-08T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1559755.0 2026-08-03T09:41:21 108290 APV7625971 2026-02-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 86.0 2026-08-03T09:41:21 108291 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 361.25 2026-08-03T09:41:21 108292 APV7635046 2026-02-20T00:00:00 2026 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000304508 INDIANA NETWORK OF HEALTH CARE SOCIAL 350.0 2026-08-03T09:41:21 108293 0007624601 2026-02-01T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 644.19 2026-08-03T09:41:21 108294 0007661801 2026-03-31T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3510.18 2026-08-03T09:41:21 108295 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 903.35 2026-08-03T09:41:21 108296 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 865.07 2026-08-03T09:41:21 108297 APV7641859 2026-03-03T00:00:00 2026 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 92912.0 2026-08-03T09:41:21 108298 APV7624113 2026-02-04T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-08-03T09:41:21 108299 APV7584790 2026-02-03T00:00:00 2026 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 4140.3 2026-08-03T09:41:21 108300 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.4 2026-08-03T09:41:21 108301 HCM7570759 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-08-03T09:41:21 108302 0007637514 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.29 2026-08-03T09:41:21 108303 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 838.29 2026-08-03T09:41:21 108304 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 699.19 2026-08-03T09:41:21 108305 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.48 2026-08-03T09:41:21 108306 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441759 ERIC TYLER GLADDEN 698.01 2026-08-03T09:41:21 108307 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 743.17 2026-08-03T09:41:21 108308 HCM7625684 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.28 2026-08-03T09:41:21 108309 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 510.22 2026-08-03T09:41:21 108310 APV7637035 2026-02-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24574.4 2026-08-03T09:41:21 108311 APV7573961 2026-01-14T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 55405.4 2026-08-03T09:41:21 108312 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1574.53 2026-08-03T09:41:21 108313 HCM7634507 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.53 2026-08-03T09:41:21 108314 APV7638818 2026-02-26T00:00:00 2026 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 375.57 2026-08-03T09:41:21 108315 0007649450 2026-03-13T00:00:00 2026 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.73 2026-08-03T09:41:21 108316 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 20694.42 2026-08-03T09:41:21 108317 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 642.22 2026-08-03T09:41:21 108318 HCM7644483 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.56 2026-08-03T09:41:21 108319 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 543.82 2026-08-03T09:41:21 108320 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 630.82 2026-08-03T09:41:21 108321 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 642.22 2026-08-03T09:41:21 108322 APV7631955 2026-02-17T00:00:00 2026 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 55135.33 2026-08-03T09:41:21 108323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 504.97 2026-08-03T09:41:21 108324 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 310.75 2026-08-03T09:41:21 108325 0007584573 2026-02-03T00:00:00 2026 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.49 2026-08-03T09:41:21 108326 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 470.62 2026-08-03T09:41:21 108327 HCM7579655 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 108328 0007624613 2026-02-05T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.76 2026-08-03T09:41:21 108329 0007648379 2026-03-01T00:00:00 2026 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.97 2026-08-03T09:41:21 108330 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 538.2 2026-08-03T09:41:21 108331 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-08-03T09:41:21 108332 APV7580177 2026-01-27T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 64895.37 2026-08-03T09:41:21 108333 EXV7643930 2026-03-02T00:00:00 2026 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.44 2026-08-03T09:41:21 108334 HCM7570810 2026-01-14T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5609.22 2026-08-03T09:41:21 108335 0007649443 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-08-03T09:41:21 108336 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 271.91 2026-08-03T09:41:21 108337 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 489.61 2026-08-03T09:41:21 108338 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 911.28 2026-08-03T09:41:21 108339 0007638589 2026-02-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-08-03T09:41:21 108340 0007639545 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.4 2026-08-03T09:41:21 108341 HCM7634500 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.2 2026-08-03T09:41:21 108342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 364.16 2026-08-03T09:41:21 108343 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 885.15 2026-08-03T09:41:21 108344 HCM7644471 2026-03-11T00:00:00 2026 3 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.53 2026-08-03T09:41:21 108345 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 779.47 2026-08-03T09:41:21 108346 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-08-03T09:41:21 108347 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 108348 0007652181 2026-03-18T00:00:00 2026 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.78 2026-08-03T09:41:21 108349 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 194.22 2026-08-03T09:41:21 108350 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 109.0 2026-08-03T09:41:21 108351 APV7653339 2026-03-19T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000291879 COLLABORATIVE FUSION INC 55000.0 2026-08-03T09:41:21 108352 HCM7644499 2026-03-11T00:00:00 2026 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33889.2 2026-08-03T09:41:21 108353 0007649443 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 108354 0007649443 2026-03-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.58 2026-08-03T09:41:21 108355 0007565132 2026-01-08T00:00:00 2026 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.23 2026-08-03T09:41:21 108356 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 3493.92 2026-08-03T09:41:21 108357 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 543.81 2026-08-03T09:41:21 108358 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1613.32 2026-08-03T09:41:21 108359 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 433.3 2026-08-03T09:41:21 108360 0007634477 2026-02-20T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -227.82 2026-08-03T09:41:21 108361 0007578877 2026-01-01T00:00:00 2026 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 132148.65 2026-08-03T09:41:21 108362 0007637574 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 108363 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9287.94 2026-08-03T09:41:21 108364 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 108365 0007572497 2026-01-01T00:00:00 2026 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 193.43 2026-08-03T09:41:21 108366 0007638432 2026-02-26T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.59 2026-08-03T09:41:21 108367 0007583348 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 118.79 2026-08-03T09:41:21 108368 APH7653790 2026-03-20T00:00:00 2026 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1710.36 2026-08-03T09:41:21 108369 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1117.9 2026-08-03T09:41:21 108370 HCM7625653 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 113.64 2026-08-03T09:41:21 108371 0007655987 2026-03-24T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.4 2026-08-03T09:41:21 108372 HCM7579648 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.33 2026-08-03T09:41:21 108373 0007580588 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 108374 APV7569170 2026-01-07T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-08-03T09:41:21 108375 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19193.0 2026-08-03T09:41:21 108376 HCM7654006 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26929.91 2026-08-03T09:41:21 108377 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 21178.32 2026-08-03T09:41:21 108378 0007660930 2026-03-31T00:00:00 2026 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2275.47 2026-08-03T09:41:21 108379 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1394.69 2026-08-03T09:41:21 108380 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 107.21 2026-08-03T09:41:21 108381 HCM7570809 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.66 2026-08-03T09:41:21 108382 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 108383 0007637605 2026-02-25T00:00:00 2026 3 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -10.22 2026-08-03T09:41:21 108384 0007647444 2026-03-11T00:00:00 2026 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1648191.14 2026-08-03T09:41:21 108385 0007641733 2026-02-28T00:00:00 2026 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.77 2026-08-03T09:41:21 108386 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1351.2 2026-08-03T09:41:21 108387 APV7650721 2026-03-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 24395.62 2026-08-03T09:41:21 108388 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 982.98 2026-08-03T09:41:21 108389 APV7579162 2026-01-23T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 252223.82 2026-08-03T09:41:21 108390 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 314.89 2026-08-03T09:41:21 108391 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 237.28 2026-08-03T09:41:21 108392 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 524.39 2026-08-03T09:41:21 108393 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 378.73 2026-08-03T09:41:21 108394 APV7650640 2026-03-16T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 229149.6 2026-08-03T09:41:21 108395 0007627458 2026-02-10T00:00:00 2026 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.82 2026-08-03T09:41:21 108396 0007637583 2026-02-25T00:00:00 2026 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3878.15 2026-08-03T09:41:21 108397 0007649443 2026-03-01T00:00:00 2026 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-08-03T09:41:21 108398 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.37 2026-08-03T09:41:21 108399 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 501.74 2026-08-03T09:41:21 108400 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 334.56 2026-08-03T09:41:21 108401 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 591.99 2026-08-03T09:41:21 108402 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-08-03T09:41:21 108403 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 97.11 2026-08-03T09:41:21 108404 HCM7634606 2026-02-25T00:00:00 2026 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.86 2026-08-03T09:41:21 108405 0007648379 2026-03-01T00:00:00 2026 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.84 2026-08-03T09:41:21 108406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2277.32 2026-08-03T09:41:21 108407 0007648379 2026-03-01T00:00:00 2026 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1164.79 2026-08-03T09:41:21 108408 0007573558 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.06 2026-08-03T09:41:21 108409 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 27725.58 2026-08-03T09:41:21 108410 APV7644591 2026-03-06T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 4817.93 2026-08-03T09:41:21 108411 0007576397 2026-01-20T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-08-03T09:41:21 108412 APV7573053 2026-01-13T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61205.8 2026-08-03T09:41:21 108413 HCM7570808 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1021.98 2026-08-03T09:41:21 108414 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 719.19 2026-08-03T09:41:21 108415 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 108416 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108417 HCM7644499 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.17 2026-08-03T09:41:21 108418 APV7571160 2026-01-09T00:00:00 2026 3 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 101983.0 2026-08-03T09:41:21 108419 APV7636916 2026-02-24T00:00:00 2026 3 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 35676.99 2026-08-03T09:41:21 108420 0007631899 2026-02-17T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-08-03T09:41:21 108421 APV7581802 2026-01-29T00:00:00 2026 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-08-03T09:41:21 108422 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1422.62 2026-08-03T09:41:21 108423 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-08-03T09:41:21 108424 0007573609 2026-01-01T00:00:00 2026 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -55.48 2026-08-03T09:41:21 108425 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 92499.6 2026-08-03T09:41:21 108426 0007648379 2026-03-01T00:00:00 2026 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.74 2026-08-03T09:41:21 108427 0007639540 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 298.61 2026-08-03T09:41:21 108428 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 1813.0 2026-08-03T09:41:21 108429 0007654120 2026-03-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 108430 0007629366 2026-02-12T00:00:00 2026 3 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.15 2026-08-03T09:41:21 108431 0007567767 2026-01-06T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -197.11 2026-08-03T09:41:21 108432 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4013.88 2026-08-03T09:41:21 108433 0007638432 2026-02-26T00:00:00 2026 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22.89 2026-08-03T09:41:21 108434 HCM7634559 2026-02-25T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 129.23 2026-08-03T09:41:21 108435 0007650277 2026-03-01T00:00:00 2026 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-08-03T09:41:21 108436 0007656137 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.98 2026-08-03T09:41:21 108437 APV7643582 2026-03-05T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 54.09 2026-08-03T09:41:21 108438 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1324.38 2026-08-03T09:41:21 108439 0007639351 2026-02-27T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -85.85 2026-08-03T09:41:21 108440 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 5673.57 2026-08-03T09:41:21 108441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 688.83 2026-08-03T09:41:21 108442 APV7657311 2026-03-25T00:00:00 2026 3 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 349.11 2026-08-03T09:41:21 108443 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 43973.94 2026-08-03T09:41:21 108444 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 217.53 2026-08-03T09:41:21 108445 0007636593 2026-02-24T00:00:00 2026 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.83 2026-08-03T09:41:21 108446 0007573561 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.99 2026-08-03T09:41:21 108447 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108448 EXV7658624 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.0 2026-08-03T09:41:21 108449 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 873.62 2026-08-03T09:41:21 108450 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 5252.25 2026-08-03T09:41:21 108451 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 873.99 2026-08-03T09:41:21 108452 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 611.79 2026-08-03T09:41:21 108453 0007648379 2026-03-01T00:00:00 2026 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-08-03T09:41:21 108454 0007576323 2026-01-20T00:00:00 2026 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-08-03T09:41:21 108455 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1218.93 2026-08-03T09:41:21 108456 HCM7579653 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 155.07 2026-08-03T09:41:21 108457 0007580550 2026-02-01T00:00:00 2026 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 26.76 2026-08-03T09:41:21 108458 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 84189.58 2026-08-03T09:41:21 108459 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 806.02 2026-08-03T09:41:21 108460 0007582394 2026-02-08T00:00:00 2026 3 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2425.53 2026-08-03T09:41:21 108461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 398.8 2026-08-03T09:41:21 108462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1192.77 2026-08-03T09:41:21 108463 HCM7625677 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1138.23 2026-08-03T09:41:21 108464 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 233.06 2026-08-03T09:41:21 108465 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 181.28 2026-08-03T09:41:21 108466 APV7625995 2026-02-06T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 426.87 2026-08-03T09:41:21 108467 0007638551 2026-02-26T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 543.87 2026-08-03T09:41:21 108468 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 923.2 2026-08-03T09:41:21 108469 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-08-03T09:41:21 108470 HCM7634572 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.65 2026-08-03T09:41:21 108471 APV7638828 2026-02-26T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 111842.91 2026-08-03T09:41:21 108472 APV7633012 2026-02-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6335.75 2026-08-03T09:41:21 108561 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-08-03T09:41:21 108562 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 583.83 2026-08-03T09:41:21 108563 0007638551 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.24 2026-08-03T09:41:21 108564 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 364.16 2026-08-03T09:41:21 108565 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 108566 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 165.08 2026-08-03T09:41:21 108567 0007563949 2026-01-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 388.61 2026-08-03T09:41:21 108568 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 11803.27 2026-08-03T09:41:21 108569 HCM7654005 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 653.44 2026-08-03T09:41:21 108570 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 108571 0007627458 2026-02-10T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.68 2026-08-03T09:41:21 108572 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 291.33 2026-08-03T09:41:21 108573 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3635.85 2026-08-03T09:41:21 108574 EXV7645151 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69.3 2026-08-03T09:41:21 108575 0007634632 2026-02-20T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 58.08 2026-08-03T09:41:21 108576 0007654940 2026-03-23T00:00:00 2026 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 2753.38 2026-08-03T09:41:21 108577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 155.38 2026-08-03T09:41:21 108578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1250.77 2026-08-03T09:41:21 108579 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1645.69 2026-08-03T09:41:21 108580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 612.7 2026-08-03T09:41:21 108581 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 108582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 240.83 2026-08-03T09:41:21 108583 APV7632163 2026-02-17T00:00:00 2026 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 108584 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 344.38 2026-08-03T09:41:21 108585 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 108586 0007652181 2026-03-18T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 5.99 2026-08-03T09:41:21 108587 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 463.6 2026-08-03T09:41:21 108588 0007657919 2026-03-26T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.11 2026-08-03T09:41:21 108589 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2566.45 2026-08-03T09:41:21 108590 0007634700 2026-02-20T00:00:00 2026 3 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 462.11 2026-08-03T09:41:21 108591 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1103.17 2026-08-03T09:41:21 108592 0007651239 2026-03-17T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-08-03T09:41:21 108593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 923.19 2026-08-03T09:41:21 108594 0007647515 2026-03-11T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1746.71 2026-08-03T09:41:21 108595 0007576397 2026-01-20T00:00:00 2026 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-08-03T09:41:21 108596 0007650277 2026-03-01T00:00:00 2026 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 108597 0007564091 2026-01-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 286.62 2026-08-03T09:41:21 108598 APV7652475 2026-03-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 72734.5 2026-08-03T09:41:21 108599 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 3948.88 2026-08-03T09:41:21 108600 EXV7574154 2026-01-01T00:00:00 2026 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.5 2026-08-03T09:41:21 108601 0007648379 2026-03-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 167.36 2026-08-03T09:41:21 108602 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 407.86 2026-08-03T09:41:21 108603 APV7650570 2026-03-16T00:00:00 2026 3 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 727.5 2026-08-03T09:41:21 108604 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 17601.92 2026-08-03T09:41:21 108605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 240.83 2026-08-03T09:41:21 108606 0007648379 2026-03-01T00:00:00 2026 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.43 2026-08-03T09:41:21 108607 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 145.02 2026-08-03T09:41:21 108608 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 471.3 2026-08-03T09:41:21 108609 0007635606 2026-02-25T00:00:00 2026 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3381.95 2026-08-03T09:41:21 108610 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 465.69 2026-08-03T09:41:21 108611 0007582317 2026-02-01T00:00:00 2026 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.08 2026-08-03T09:41:21 108612 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108613 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 543.27 2026-08-03T09:41:21 108614 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 796.3 2026-08-03T09:41:21 108615 HCM7570825 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 81.39 2026-08-03T09:41:21 108616 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 463.61 2026-08-03T09:41:21 108617 0007661803 2026-03-31T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.57 2026-08-03T09:41:21 108618 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108619 APV7643599 2026-03-05T00:00:00 2026 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 708.93 2026-08-03T09:41:21 108620 APV7642076 2026-03-02T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-08-03T09:41:21 108621 0007629384 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.99 2026-08-03T09:41:21 108622 0007570709 2026-01-08T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.17 2026-08-03T09:41:21 108623 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 258.9 2026-08-03T09:41:21 108624 APV7656344 2026-03-24T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-08-03T09:41:21 108625 HCM7570827 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1472.36 2026-08-03T09:41:21 108626 HCM7579667 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.02 2026-08-03T09:41:21 108627 0007643324 2026-03-05T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 108628 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 125047.66 2026-08-03T09:41:21 108629 HCM7625734 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1203.21 2026-08-03T09:41:21 108630 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 23.19 2026-08-03T09:41:21 108631 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3673.91 2026-08-03T09:41:21 108632 APV7650593 2026-03-16T00:00:00 2026 3 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000440636 BRIERLEY ASSOCIATES CORPORATION 31916.21 2026-08-03T09:41:21 108633 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 280.97 2026-08-03T09:41:21 108634 0007577118 2026-01-21T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15822.62 2026-08-03T09:41:21 108635 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108636 APV7584790 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 444.13 2026-08-03T09:41:21 108637 APV7661109 2026-03-31T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 71851.57 2026-08-03T09:41:21 108638 HCM7634507 2026-02-25T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 362.76 2026-08-03T09:41:21 108639 HCM7625653 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7334.21 2026-08-03T09:41:21 108640 0007635636 2026-02-23T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 81.79 2026-08-03T09:41:21 108641 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121716 CHARTER SCHOOL OF THE DUNES 147564.68 2026-08-03T09:41:21 108642 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 712.01 2026-08-03T09:41:21 108643 0007648361 2026-03-12T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 108644 0007632738 2026-02-18T00:00:00 2026 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health 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 1177.79 2026-08-03T09:41:21 108649 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-08-03T09:41:21 108650 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 339.88 2026-08-03T09:41:21 108651 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-08-03T09:41:21 108652 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-08-03T09:41:21 108653 0007641732 2026-02-28T00:00:00 2026 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.9 2026-08-03T09:41:21 108654 0007564091 2026-01-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 108655 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 656.56 2026-08-03T09:41:21 108656 0007563928 2026-01-02T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 108657 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-08-03T09:41:21 108658 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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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 0000059528 CITY OF SCOTTSBURG 349048.3 2026-08-03T09:41:21 108664 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 388.44 2026-08-03T09:41:21 108665 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 712.47 2026-08-03T09:41:21 108666 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 602.09 2026-08-03T09:41:21 108667 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 7174.89 2026-08-03T09:41:21 108668 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 798.32 2026-08-03T09:41:21 108669 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2068.25 2026-08-03T09:41:21 108670 0007649443 2026-03-01T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.63 2026-08-03T09:41:21 108671 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 427.29 2026-08-03T09:41:21 108672 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 330.0 2026-08-03T09:41:21 108673 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 54.38 2026-08-03T09:41:21 108674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 845.24 2026-08-03T09:41:21 108675 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.54 2026-08-03T09:41:21 108676 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-08-03T09:41:21 108677 0007626562 2026-02-09T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 14.31 2026-08-03T09:41:21 108678 APV7630524 2026-02-13T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4961.91 2026-08-03T09:41:21 108679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 397.53 2026-08-03T09:41:21 108680 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 734.51 2026-08-03T09:41:21 108681 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 320.46 2026-08-03T09:41:21 108682 APV7569162 2026-01-07T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2117.13 2026-08-03T09:41:21 108683 HCM7625630 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.05 2026-08-03T09:41:21 108684 0007636593 2026-02-24T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.31 2026-08-03T09:41:21 108685 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.23 2026-08-03T09:41:21 108686 APV7571118 2026-01-09T00:00:00 2026 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 931.18 2026-08-03T09:41:21 108687 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108688 APV7631326 2026-02-16T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 22004.0 2026-08-03T09:41:21 108689 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 174.0 2026-08-03T09:41:21 108690 APV7647781 2026-03-11T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 1192.95 2026-08-03T09:41:21 108691 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 561.94 2026-08-03T09:41:21 108692 0007567766 2026-01-06T00:00:00 2026 3 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.62 2026-08-03T09:41:21 108693 APV7626827 2026-02-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-08-03T09:41:21 108694 0007628404 2026-02-11T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 108695 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 397.53 2026-08-03T09:41:21 108696 APV7634001 2026-02-19T00:00:00 2026 3 570010 Grants - 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800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 4812.86 2026-08-03T09:41:21 108783 0007649443 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-08-03T09:41:21 108784 APV7574733 2026-01-15T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 13466.03 2026-08-03T09:41:21 108785 ARD7638996 2026-02-26T00:00:00 2026 3 531038 Prof 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Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3247.75 2026-08-03T09:41:21 108789 ARD7656617 2026-03-24T00:00:00 2026 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2241.91 2026-08-03T09:41:21 108790 0007624601 2026-02-01T00:00:00 2026 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.87 2026-08-03T09:41:21 108791 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.1 2026-08-03T09:41:21 108792 HCM7579664 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.75 2026-08-03T09:41:21 108793 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 608.48 2026-08-03T09:41:21 108794 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 5741.14 2026-08-03T09:41:21 108795 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 361.25 2026-08-03T09:41:21 108796 0007633626 2026-02-19T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8855.25 2026-08-03T09:41:21 108797 0007573633 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 55.85 2026-08-03T09:41:21 108798 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 465.35 2026-08-03T09:41:21 108799 HCM7570824 2026-01-14T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1021.58 2026-08-03T09:41:21 108800 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 658.5 2026-08-03T09:41:21 108801 HCM7625682 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 839.95 2026-08-03T09:41:21 108802 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 3.22 2026-08-03T09:41:21 108803 HCM7634558 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 520.22 2026-08-03T09:41:21 108804 0007580611 2026-01-28T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-08-03T09:41:21 108805 0007575515 2026-01-16T00:00:00 2026 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1475.75 2026-08-03T09:41:21 108806 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 235.65 2026-08-03T09:41:21 108807 APV7582659 2026-01-30T00:00:00 2026 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.06 2026-08-03T09:41:21 108808 APV7647742 2026-03-11T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 41017.76 2026-08-03T09:41:21 108809 0007653092 2026-03-19T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.3 2026-08-03T09:41:21 108810 APV7575698 2026-01-16T00:00:00 2026 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1003.0 2026-08-03T09:41:21 108811 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 463.6 2026-08-03T09:41:21 108812 EXV7651864 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 56.3 2026-08-03T09:41:21 108813 APV7570138 2026-01-08T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 9083.02 2026-08-03T09:41:21 108814 HCM7625677 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.72 2026-08-03T09:41:21 108815 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.42 2026-08-03T09:41:21 108816 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 339.89 2026-08-03T09:41:21 108817 EXV7571507 2026-01-02T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 262.87 2026-08-03T09:41:21 108818 EXV7635367 2026-02-05T00:00:00 2026 3 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.92 2026-08-03T09:41:21 108819 0007626487 2026-02-09T00:00:00 2026 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.0 2026-08-03T09:41:21 108820 EXV7648102 2026-03-01T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 161.27 2026-08-03T09:41:21 108821 0007635633 2026-02-23T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -47.77 2026-08-03T09:41:21 108822 APV7637892 2026-02-21T00:00:00 2026 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 344.7 2026-08-03T09:41:21 108823 HCM7579648 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.4 2026-08-03T09:41:21 108824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.48 2026-08-03T09:41:21 108825 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 175.69 2026-08-03T09:41:21 108826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 341.18 2026-08-03T09:41:21 108827 0007582505 2026-01-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.0 2026-08-03T09:41:21 108828 APV7661078 2026-03-31T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 43759.84 2026-08-03T09:41:21 108829 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 421.06 2026-08-03T09:41:21 108830 0007572587 2026-01-13T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 108831 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 856.96 2026-08-03T09:41:21 108832 0007584573 2026-02-03T00:00:00 2026 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.58 2026-08-03T09:41:21 108833 APV7573895 2026-01-14T00:00:00 2026 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 452.0 2026-08-03T09:41:21 108834 0007624601 2026-02-01T00:00:00 2026 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.42 2026-08-03T09:41:21 108835 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 401.39 2026-08-03T09:41:21 108836 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 89.06 2026-08-03T09:41:21 108837 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1942.2 2026-08-03T09:41:21 108838 APV7626601 2026-02-09T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 16801.5 2026-08-03T09:41:21 108839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 308.16 2026-08-03T09:41:21 108840 HCM7644423 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.36 2026-08-03T09:41:21 108841 EXV7645126 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 105.33 2026-08-03T09:41:21 108842 APV7647703 2026-03-11T00:00:00 2026 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 27.25 2026-08-03T09:41:21 108843 0007654905 2026-03-23T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-08-03T09:41:21 108844 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 802.78 2026-08-03T09:41:21 108845 APV7567271 2026-01-05T00:00:00 2026 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 160.88 2026-08-03T09:41:21 108846 APV7570290 2026-01-08T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 40479.83 2026-08-03T09:41:21 108847 0007567148 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.17 2026-08-03T09:41:21 108848 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 181.27 2026-08-03T09:41:21 108849 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 4360.88 2026-08-03T09:41:21 108850 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1359.54 2026-08-03T09:41:21 108851 0007627459 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6330.62 2026-08-03T09:41:21 108852 0007580726 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.84 2026-08-03T09:41:21 108853 0007648379 2026-03-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 122.96 2026-08-03T09:41:21 108854 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1445.42 2026-08-03T09:41:21 108855 HCM7644529 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.24 2026-08-03T09:41:21 108856 0007648379 2026-03-01T00:00:00 2026 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.12 2026-08-03T09:41:21 108857 0007624583 2026-02-05T00:00:00 2026 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-08-03T09:41:21 108858 0007567767 2026-01-06T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5.26 2026-08-03T09:41:21 108859 HCM7654022 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3660.77 2026-08-03T09:41:21 108860 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 181.28 2026-08-03T09:41:21 108861 EXV7625275 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-08-03T09:41:21 108862 APV7633005 2026-02-18T00:00:00 2026 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073145 TOWN OF NEWBURGH 270754.89 2026-08-03T09:41:21 108863 0007640452 2026-03-08T00:00:00 2026 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.37 2026-08-03T09:41:21 108864 APV7649751 2026-03-13T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 24472.83 2026-08-03T09:41:21 108865 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-08-03T09:41:21 108866 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 194.22 2026-08-03T09:41:21 108867 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1374.5 2026-08-03T09:41:21 108868 0007579846 2026-01-28T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-08-03T09:41:21 108869 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-08-03T09:41:21 108870 HCM7570808 2026-01-14T00:00:00 2026 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.18 2026-08-03T09:41:21 108871 HCM7644529 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 108872 APV7570180 2026-01-08T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 338.95 2026-08-03T09:41:21 108873 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 271.91 2026-08-03T09:41:21 108874 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1030.71 2026-08-03T09:41:21 108875 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108876 APV7660267 2026-03-30T00:00:00 2026 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 260.0 2026-08-03T09:41:21 108877 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.33 2026-08-03T09:41:21 108878 0007572568 2026-01-13T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.92 2026-08-03T09:41:21 108879 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 242.78 2026-08-03T09:41:21 108880 0007652181 2026-03-18T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19722.09 2026-08-03T09:41:21 108881 0007652148 2026-03-18T00:00:00 2026 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.0 2026-08-03T09:41:21 108882 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 381.32 2026-08-03T09:41:21 108883 APV7633005 2026-02-18T00:00:00 2026 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064559 MORGAN COUNTY 114765.12 2026-08-03T09:41:21 108884 HCM7644499 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.64 2026-08-03T09:41:21 108885 APV7631292 2026-02-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-08-03T09:41:21 108886 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 558.87 2026-08-03T09:41:21 108887 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 983.4 2026-08-03T09:41:21 108888 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-08-03T09:41:21 108889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 155.38 2026-08-03T09:41:21 108890 APV7651556 2026-03-17T00:00:00 2026 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5747.18 2026-08-03T09:41:21 108891 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 543.99 2026-08-03T09:41:21 108892 APV7650570 2026-03-16T00:00:00 2026 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2220.91 2026-08-03T09:41:21 108893 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2643.91 2026-08-03T09:41:21 108894 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 640.93 2026-08-03T09:41:21 108895 APV7654407 2026-03-19T00:00:00 2026 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 86633.13 2026-08-03T09:41:21 108896 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-08-03T09:41:21 108897 0007639476 2026-02-27T00:00:00 2026 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11894.21 2026-08-03T09:41:21 108898 HCM7570803 2026-01-14T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.37 2026-08-03T09:41:21 108899 0007628398 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70498.11 2026-08-03T09:41:21 108900 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 364.17 2026-08-03T09:41:21 108901 APV7567258 2026-01-05T00:00:00 2026 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 32.78 2026-08-03T09:41:21 108902 0007650277 2026-03-01T00:00:00 2026 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.13 2026-08-03T09:41:21 108903 0007631915 2026-02-17T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 339.78 2026-08-03T09:41:21 108904 0007629250 2026-02-12T00:00:00 2026 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 108905 0007640647 2026-03-08T00:00:00 2026 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-08-03T09:41:21 108906 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 252.48 2026-08-03T09:41:21 108907 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-08-03T09:41:21 108908 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 163.14 2026-08-03T09:41:21 108909 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-08-03T09:41:21 108910 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 126.89 2026-08-03T09:41:21 108911 0007650364 2026-03-16T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3102.59 2026-08-03T09:41:21 108912 HCM7625625 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 31.55 2026-08-03T09:41:21 108913 0007583358 2026-02-02T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1379.81 2026-08-03T09:41:21 108914 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-08-03T09:41:21 108915 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 824.06 2026-08-03T09:41:21 108916 APV7572925 2026-01-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-08-03T09:41:21 108917 0007584344 2026-02-03T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.22 2026-08-03T09:41:21 108918 APV7655317 2026-03-23T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1449.71 2026-08-03T09:41:21 108919 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 11314.94 2026-08-03T09:41:21 108920 APV7650609 2026-03-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 240.0 2026-08-03T09:41:21 108921 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 321.11 2026-08-03T09:41:21 108922 HCM7654014 2026-03-25T00:00:00 2026 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 798.32 2026-08-03T09:41:21 108923 HCM7625684 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11539.66 2026-08-03T09:41:21 108924 HCM7625683 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.0 2026-08-03T09:41:21 108925 APV7630529 2026-02-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 108926 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 108927 0007651176 2026-03-17T00:00:00 2026 3 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 108928 0007578822 2026-01-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13368.4 2026-08-03T09:41:21 108929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441414 ASHLEIGH EISELE 911.28 2026-08-03T09:41:21 108930 0007651239 2026-03-17T00:00:00 2026 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.62 2026-08-03T09:41:21 108931 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 364.16 2026-08-03T09:41:21 108932 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 569.26 2026-08-03T09:41:21 108933 0007659703 2026-03-30T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.45 2026-08-03T09:41:21 108934 0007564108 2026-01-08T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 394.29 2026-08-03T09:41:21 108935 APV7567320 2026-01-05T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 203.13 2026-08-03T09:41:21 108936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.24 2026-08-03T09:41:21 108937 0007564091 2026-01-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 108938 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 402.42 2026-08-03T09:41:21 108939 APV7632967 2026-02-18T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 523.33 2026-08-03T09:41:21 108940 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-08-03T09:41:21 108941 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.8 2026-08-03T09:41:21 108942 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 120696.47 2026-08-03T09:41:21 108943 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 401.39 2026-08-03T09:41:21 108944 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 291.33 2026-08-03T09:41:21 108945 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 54.38 2026-08-03T09:41:21 108946 APV7581879 2026-01-29T00:00:00 2026 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 269168.44 2026-08-03T09:41:21 108947 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 204188.22 2026-08-03T09:41:21 108948 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 401.39 2026-08-03T09:41:21 108949 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108950 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 650.63 2026-08-03T09:41:21 108951 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 229.76 2026-08-03T09:41:21 108952 APV7660176 2026-03-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-08-03T09:41:21 108953 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-08-03T09:41:21 108954 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 598.19 2026-08-03T09:41:21 108955 APV7580977 2026-01-27T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 49.56 2026-08-03T09:41:21 108956 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 326.29 2026-08-03T09:41:21 108957 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1262.43 2026-08-03T09:41:21 108958 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-08-03T09:41:21 108959 HCM7625698 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.28 2026-08-03T09:41:21 108960 0007574510 2026-01-15T00:00:00 2026 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1045.1 2026-08-03T09:41:21 108961 HCM7644451 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.9 2026-08-03T09:41:21 108962 APV7658076 2026-03-26T00:00:00 2026 3 599027 AdmOp-Printing 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 279.26 2026-08-03T09:41:21 108963 APV7633015 2026-02-18T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 34907.96 2026-08-03T09:41:21 108964 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 214.45 2026-08-03T09:41:21 108965 APV7642900 2026-03-04T00:00:00 2026 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 29.26 2026-08-03T09:41:21 108966 APV7573850 2026-01-14T00:00:00 2026 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 194.04 2026-08-03T09:41:21 108967 0007628517 2026-02-11T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 108968 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.34 2026-08-03T09:41:21 108969 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 108970 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 52049.77 2026-08-03T09:41:21 108971 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108972 APV7637035 2026-02-24T00:00:00 2026 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 7479.2 2026-08-03T09:41:21 108973 0007640516 2026-03-02T00:00:00 2026 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.61 2026-08-03T09:41:21 108974 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 233.06 2026-08-03T09:41:21 108975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 605.38 2026-08-03T09:41:21 108976 0007581401 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8491.47 2026-08-03T09:41:21 108977 0007624601 2026-02-01T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4107.59 2026-08-03T09:41:21 108978 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 108979 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 725.09 2026-08-03T09:41:21 108980 HCM7644482 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8322.81 2026-08-03T09:41:21 108981 0007584430 2026-01-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.47 2026-08-03T09:41:21 108982 0007648379 2026-03-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.17 2026-08-03T09:41:21 108983 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 69633.61 2026-08-03T09:41:21 108984 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 252.49 2026-08-03T09:41:21 108985 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 381.32 2026-08-03T09:41:21 108986 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.22 2026-08-03T09:41:21 108987 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 833.85 2026-08-03T09:41:21 108988 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1401.95 2026-08-03T09:41:21 108989 0007567093 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -219.3 2026-08-03T09:41:21 108990 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1322.17 2026-08-03T09:41:21 108991 0007643329 2026-03-05T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 108992 0007623866 2026-02-04T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105.37 2026-08-03T09:41:21 108993 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 20443.96 2026-08-03T09:41:21 108994 HCM7625693 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.98 2026-08-03T09:41:21 108995 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-08-03T09:41:21 108996 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3213.47 2026-08-03T09:41:21 108997 APV7637970 2026-02-25T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16608.52 2026-08-03T09:41:21 108998 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 327.45 2026-08-03T09:41:21 108999 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431106 DREW ALEXIS RAMOS 751.37 2026-08-03T09:41:21 109000 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9527.24 2026-08-03T09:41:21 109001 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 388.44 2026-08-03T09:41:21 109002 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 217.53 2026-08-03T09:41:21 109003 APV7640884 2026-03-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 109004 APV7577360 2026-01-21T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 89205.8 2026-08-03T09:41:21 109005 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 240.43 2026-08-03T09:41:21 109006 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.49 2026-08-03T09:41:21 109007 0007638557 2026-02-26T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 167458.47 2026-08-03T09:41:21 109008 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411270 AMANDA TAYLOR 2417.76 2026-08-03T09:41:21 109009 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 200.69 2026-08-03T09:41:21 109010 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1012.7 2026-08-03T09:41:21 109011 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-08-03T09:41:21 109012 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 574.79 2026-08-03T09:41:21 109013 HCM7644529 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 109014 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1251.13 2026-08-03T09:41:21 109015 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 97.11 2026-08-03T09:41:21 109016 0007632777 2026-02-18T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 109017 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-08-03T09:41:21 109018 0007649443 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 109019 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 287.25 2026-08-03T09:41:21 109020 HCM7644430 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 391.3 2026-08-03T09:41:21 109021 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 141.68 2026-08-03T09:41:21 109022 0007653139 2026-03-19T00:00:00 2026 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 924.42 2026-08-03T09:41:21 109023 0007648379 2026-03-01T00:00:00 2026 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 109024 0007659741 2026-03-30T00:00:00 2026 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -7.84 2026-08-03T09:41:21 109025 APV7580978 2026-01-28T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2611.2 2026-08-03T09:41:21 109026 HCM7644482 2026-03-11T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 34.47 2026-08-03T09:41:21 109027 0007631057 2026-02-16T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.88 2026-08-03T09:41:21 109028 APV7573949 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 17539.2 2026-08-03T09:41:21 109029 HCM7570857 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.05 2026-08-03T09:41:21 109030 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 661.12 2026-08-03T09:41:21 109031 0007564091 2026-01-08T00:00:00 2026 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-08-03T09:41:21 109032 APV7660219 2026-03-30T00:00:00 2026 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 17533.56 2026-08-03T09:41:21 109033 0007638447 2026-02-26T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.21 2026-08-03T09:41:21 109034 0007637536 2026-02-25T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -884.7 2026-08-03T09:41:21 109035 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13175.46 2026-08-03T09:41:21 109036 0007650277 2026-03-01T00:00:00 2026 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-08-03T09:41:21 109037 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433244 NADIA THOMAS 850.53 2026-08-03T09:41:21 109038 0007650277 2026-03-01T00:00:00 2026 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.87 2026-08-03T09:41:21 109039 0007624613 2026-02-05T00:00:00 2026 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-08-03T09:41:21 109040 0007564091 2026-01-08T00:00:00 2026 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-08-03T09:41:21 109041 0007620036 2026-02-04T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2052.0 2026-08-03T09:41:21 109042 0007572524 2026-01-01T00:00:00 2026 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.51 2026-08-03T09:41:21 109043 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 252.49 2026-08-03T09:41:21 109044 0007567064 2026-01-04T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13404.13 2026-08-03T09:41:21 109045 APV7583662 2026-02-02T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 230.17 2026-08-03T09:41:21 109046 APV7645850 2026-03-06T00:00:00 2026 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000067303 OHIO COUNTY 6.0 2026-08-03T09:41:21 109047 0007640538 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-08-03T09:41:21 109048 0007641732 2026-02-28T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.83 2026-08-03T09:41:21 109049 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 365.38 2026-08-03T09:41:21 109050 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1652.23 2026-08-03T09:41:21 109051 0007630328 2026-02-13T00:00:00 2026 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-08-03T09:41:21 109052 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 330.17 2026-08-03T09:41:21 109053 0007643358 2026-03-05T00:00:00 2026 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48115.56 2026-08-03T09:41:21 109054 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 16823.84 2026-08-03T09:41:21 109055 EXV7641251 2026-02-27T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.89 2026-08-03T09:41:21 109056 APV7625995 2026-02-06T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382630 DANNIE DAVIS 1451.36 2026-08-03T09:41:21 109057 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 260.9 2026-08-03T09:41:21 109058 HCM7570819 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.64 2026-08-03T09:41:21 109059 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109060 HCM7570825 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.05 2026-08-03T09:41:21 109061 APV7576643 2026-01-20T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 71696.0 2026-08-03T09:41:21 109062 HCM7570808 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.06 2026-08-03T09:41:21 109063 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 726.91 2026-08-03T09:41:21 109064 HCM7644529 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 18795.46 2026-08-03T09:41:21 109065 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 301.04 2026-08-03T09:41:21 109066 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 173.85 2026-08-03T09:41:21 109067 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1406.93 2026-08-03T09:41:21 109068 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 391.36 2026-08-03T09:41:21 109069 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2183.78 2026-08-03T09:41:21 109070 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3262.44 2026-08-03T09:41:21 109071 0007651268 2026-03-17T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 28.4 2026-08-03T09:41:21 109072 0007650277 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.06 2026-08-03T09:41:21 109073 APV7631295 2026-02-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 3813.09 2026-08-03T09:41:21 109074 0007572564 2026-01-13T00:00:00 2026 3 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1081.33 2026-08-03T09:41:21 109075 HCM7579624 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 181920.95 2026-08-03T09:41:21 109076 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 200.69 2026-08-03T09:41:21 109077 0007657919 2026-03-26T00:00:00 2026 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -109.65 2026-08-03T09:41:21 109078 EXV7632568 2026-02-03T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-08-03T09:41:21 109079 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 280.97 2026-08-03T09:41:21 109080 HCM7625677 2026-02-11T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.56 2026-08-03T09:41:21 109081 HCM7570812 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1216.68 2026-08-03T09:41:21 109082 HCM7570825 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.58 2026-08-03T09:41:21 109083 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 145.66 2026-08-03T09:41:21 109084 0007584373 2026-02-08T00:00:00 2026 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-08-03T09:41:21 109085 0007657035 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.15 2026-08-03T09:41:21 109086 0007567766 2026-01-06T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.88 2026-08-03T09:41:21 109087 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109088 0007638563 2026-02-26T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.4 2026-08-03T09:41:21 109089 APV7655361 2026-03-23T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3190.97 2026-08-03T09:41:21 109090 0007581388 2026-01-29T00:00:00 2026 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 109091 HCM7570810 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 478.3 2026-08-03T09:41:21 109092 HCM7634551 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 76.62 2026-08-03T09:41:21 109093 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 374.0 2026-08-03T09:41:21 109094 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-08-03T09:41:21 109095 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 588.04 2026-08-03T09:41:21 109096 0007629400 2026-02-12T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 109097 HCM7634606 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.84 2026-08-03T09:41:21 109098 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-08-03T09:41:21 109099 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 217.16 2026-08-03T09:41:21 109100 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 737.75 2026-08-03T09:41:21 109101 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.28 2026-08-03T09:41:21 109102 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 114.59 2026-08-03T09:41:21 109103 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109104 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 634.45 2026-08-03T09:41:21 109105 EXV7575116 2026-01-14T00:00:00 2026 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 105.27 2026-08-03T09:41:21 109106 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 434.5 2026-08-03T09:41:21 109107 0007647517 2026-03-11T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 109108 HCM7579664 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.66 2026-08-03T09:41:21 109109 APV7579930 2026-01-27T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000058605 CITY OF SOUTH BEND 397007.0 2026-08-03T09:41:21 109110 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 616.32 2026-08-03T09:41:21 109111 HCM7634573 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 76.16 2026-08-03T09:41:21 109112 0007636685 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.13 2026-08-03T09:41:21 109113 0007583348 2026-01-30T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.54 2026-08-03T09:41:21 109114 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1506.57 2026-08-03T09:41:21 109115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 291.33 2026-08-03T09:41:21 109116 APV7639893 2026-02-27T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 28785.02 2026-08-03T09:41:21 109117 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.04 2026-08-03T09:41:21 109118 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1431.01 2026-08-03T09:41:21 109119 HCM7625684 2026-02-11T00:00:00 2026 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5739.16 2026-08-03T09:41:21 109120 0007654120 2026-03-20T00:00:00 2026 3 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.31 2026-08-03T09:41:21 109121 APV7647745 2026-03-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 109122 HCM7653974 2026-03-25T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37115.76 2026-08-03T09:41:21 109123 0007648379 2026-03-01T00:00:00 2026 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 212.41 2026-08-03T09:41:21 109124 HCM7653976 2026-03-25T00:00:00 2026 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9687.24 2026-08-03T09:41:21 109125 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 797.6 2026-08-03T09:41:21 109126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 542.07 2026-08-03T09:41:21 109127 0007649443 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-08-03T09:41:21 109128 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2358.11 2026-08-03T09:41:21 109129 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 361.25 2026-08-03T09:41:21 109130 0007563928 2026-01-02T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-08-03T09:41:21 109131 HCM7579599 2026-01-28T00:00:00 2026 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3228.48 2026-08-03T09:41:21 109132 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 32.34 2026-08-03T09:41:21 109133 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 200.7 2026-08-03T09:41:21 109134 0007581388 2026-01-29T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 109135 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34611.77 2026-08-03T09:41:21 109136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 353.48 2026-08-03T09:41:21 109137 APV7651529 2026-03-17T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 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APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 44581.11 2026-08-03T09:41:21 109165 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 211.1 2026-08-03T09:41:21 109166 APV7632115 2026-02-17T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 68.06 2026-08-03T09:41:21 109167 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 760.0 2026-08-03T09:41:21 109224 APV7572931 2026-01-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 8272.73 2026-08-03T09:41:21 109225 APV7638818 2026-02-26T00:00:00 2026 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 10259.96 2026-08-03T09:41:21 109226 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 181.27 2026-08-03T09:41:21 109234 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 308.17 2026-08-03T09:41:21 109235 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1688.43 2026-08-03T09:41:21 109236 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1273.61 2026-08-03T09:41:21 109237 APV7573855 2026-01-14T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-08-03T09:41:21 109238 0007657035 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.6 2026-08-03T09:41:21 109239 0007655982 2026-03-24T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 157.09 2026-08-03T09:41:21 109240 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 1130.05 2026-08-03T09:41:21 109241 HCM7634500 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 42.28 2026-08-03T09:41:21 109242 0007571792 2026-01-12T00:00:00 2026 3 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-08-03T09:41:21 109243 HCM7634606 2026-02-25T00:00:00 2026 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.14 2026-08-03T09:41:21 109244 0007649426 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.71 2026-08-03T09:41:21 109245 APV7644602 2026-03-06T00:00:00 2026 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 911.53 2026-08-03T09:41:21 109246 APV7648500 2026-03-12T00:00:00 2026 3 571904 GR-Law Enforcement Agencies 32 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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 0000394821 ZACHARY SCOTT MARVEL 542.08 2026-08-03T09:41:21 109257 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 119362.07 2026-08-03T09:41:21 109258 0007580588 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 109259 0007580642 2026-01-28T00:00:00 2026 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware 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2026-08-03T09:41:21 109324 0007654120 2026-03-20T00:00:00 2026 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.98 2026-08-03T09:41:21 109325 0007631786 2026-02-17T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7056.59 2026-08-03T09:41:21 109326 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 291.33 2026-08-03T09:41:21 109327 APV7661078 2026-03-31T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 201.94 2026-08-03T09:41:21 109328 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-08-03T09:41:21 109329 HCM7654022 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.61 2026-08-03T09:41:21 109330 APV7579104 2026-01-23T00:00:00 2026 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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547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1966.61 2026-08-03T09:41:21 109338 0007567211 2026-01-05T00:00:00 2026 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2986.84 2026-08-03T09:41:21 109339 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 2898.54 2026-08-03T09:41:21 109340 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services 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Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6077.56 2026-08-03T09:41:21 109402 0007582505 2026-01-30T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 185.1 2026-08-03T09:41:21 109403 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 407.0 2026-08-03T09:41:21 109404 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 815.72 2026-08-03T09:41:21 109405 APV7643613 2026-03-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-08-03T09:41:21 109406 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 326.29 2026-08-03T09:41:21 109407 APV7648511 2026-03-12T00:00:00 2026 3 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000073646 BARADA ASSOCIATES, INC. 7.3 2026-08-03T09:41:21 109408 0007576409 2026-01-20T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 940.51 2026-08-03T09:41:21 109409 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 662.29 2026-08-03T09:41:21 109410 APV7628725 2026-02-11T00:00:00 2026 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 235.43 2026-08-03T09:41:21 109411 0007584373 2026-02-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 161.5 2026-08-03T09:41:21 109412 HCM7625632 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 119.98 2026-08-03T09:41:21 109413 APV7655331 2026-03-23T00:00:00 2026 3 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18335.85 2026-08-03T09:41:21 109414 HCM7644465 2026-03-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.68 2026-08-03T09:41:21 109415 APV7624927 2026-02-05T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-08-03T09:41:21 109416 APV7637915 2026-02-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 112.32 2026-08-03T09:41:21 109417 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 26.0 2026-08-03T09:41:21 109418 HCM7644465 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1815.99 2026-08-03T09:41:21 109419 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3833.24 2026-08-03T09:41:21 109420 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.02 2026-08-03T09:41:21 109421 APV7631290 2026-02-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 7583.37 2026-08-03T09:41:21 109422 HCM7625677 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.0 2026-08-03T09:41:21 109423 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 588.23 2026-08-03T09:41:21 109424 HCM7625633 2026-02-11T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7533.29 2026-08-03T09:41:21 109425 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 37689.81 2026-08-03T09:41:21 109426 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 215.0 2026-08-03T09:41:21 109427 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 797.6 2026-08-03T09:41:21 109428 0007580588 2026-01-28T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 109429 APV7635104 2026-02-20T00:00:00 2026 3 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 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Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 72546.43 2026-08-03T09:41:21 109434 APV7582702 2026-01-30T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-08-03T09:41:21 109435 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 365.38 2026-08-03T09:41:21 109436 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1009.95 2026-08-03T09:41:21 109437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 658.01 2026-08-03T09:41:21 109438 0007648379 2026-03-01T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.83 2026-08-03T09:41:21 109439 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 812.62 2026-08-03T09:41:21 109440 EXV7658583 2026-03-19T00:00:00 2026 3 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 358.74 2026-08-03T09:41:21 109441 HCM7579653 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.44 2026-08-03T09:41:21 109442 APV7657393 2026-03-25T00:00:00 2026 3 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 281.23 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 1777.56 2026-08-03T09:41:21 109447 0007635573 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -116.97 2026-08-03T09:41:21 109448 0007579714 2026-01-26T00:00:00 2026 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.7 2026-08-03T09:41:21 109449 0007647363 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5515.64 2026-08-03T09:41:21 109450 HCM7579655 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.86 2026-08-03T09:41:21 109451 APV7580881 2026-01-28T00:00:00 2026 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 423.05 2026-08-03T09:41:21 109452 APV7644775 2026-03-06T00:00:00 2026 3 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 150933.46 2026-08-03T09:41:21 109453 APV7573876 2026-01-14T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 247715.88 2026-08-03T09:41:21 109454 APV7570289 2026-01-07T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 42769.54 2026-08-03T09:41:21 109455 0007582505 2026-01-30T00:00:00 2026 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 300.0 2026-08-03T09:41:21 109456 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 1254.94 2026-08-03T09:41:21 109457 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 427.29 2026-08-03T09:41:21 109458 0007627433 2026-02-10T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55722.48 2026-08-03T09:41:21 109459 HCM7634534 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2398.64 2026-08-03T09:41:21 109460 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 411.3 2026-08-03T09:41:21 109461 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 1930.72 2026-08-03T09:41:21 109462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 229.85 2026-08-03T09:41:21 109463 0007655982 2026-03-24T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.76 2026-08-03T09:41:21 109464 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 561.95 2026-08-03T09:41:21 109465 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 6450.78 2026-08-03T09:41:21 109466 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 253.78 2026-08-03T09:41:21 109467 0007641518 2026-03-03T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -275.55 2026-08-03T09:41:21 109468 APV7652505 2026-03-18T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000257665 HMA MEDICAID MARKET SOLUTIONS 4298.7 2026-08-03T09:41:21 109469 APV7646741 2026-03-10T00:00:00 2026 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 116.0 2026-08-03T09:41:21 109470 0007643342 2026-03-05T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1805388.8 2026-08-03T09:41:21 109471 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 661.12 2026-08-03T09:41:21 109472 APV7651473 2026-03-17T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General 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of Education Adult Education - Basic Grants to States General Ledger Entry 2691.19 2026-08-03T09:41:21 109476 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 280800.81 2026-08-03T09:41:21 109477 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 200.69 2026-08-03T09:41:21 109478 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 109479 0007650277 2026-03-01T00:00:00 2026 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.31 2026-08-03T09:41:21 109480 HCM7653981 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-08-03T09:41:21 109481 0007654906 2026-03-23T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2472249.94 2026-08-03T09:41:21 109482 APV7582664 2026-01-30T00:00:00 2026 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1845.13 2026-08-03T09:41:21 109483 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 602.08 2026-08-03T09:41:21 109485 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 271.91 2026-08-03T09:41:21 109486 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 423.4 2026-08-03T09:41:21 109487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 714.03 2026-08-03T09:41:21 109488 0007656988 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 109489 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 542.07 2026-08-03T09:41:21 109490 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 62007.36 2026-08-03T09:41:21 109491 APV7575783 2026-01-16T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084232 VALE APPRAISAL GROUP 4152.0 2026-08-03T09:41:21 109492 HCM7644482 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of 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VANCE 287.44 2026-08-03T09:41:21 109496 APV7645953 2026-03-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 8676.05 2026-08-03T09:41:21 109497 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-08-03T09:41:21 109498 0007632673 2026-02-18T00:00:00 2026 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.45 2026-08-03T09:41:21 109499 APV7655364 2026-03-23T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC -46148.8 2026-08-03T09:41:21 109500 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1453.83 2026-08-03T09:41:21 109501 APV7639811 2026-02-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-08-03T09:41:21 109502 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 131024.68 2026-08-03T09:41:21 109503 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1003.47 2026-08-03T09:41:21 109504 0007648379 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8303.68 2026-08-03T09:41:21 109505 APV7567317 2026-01-05T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 78757.38 2026-08-03T09:41:21 109506 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 699.19 2026-08-03T09:41:21 109507 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 291.33 2026-08-03T09:41:21 109508 0007567211 2026-01-05T00:00:00 2026 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 178.16 2026-08-03T09:41:21 109509 APV7628760 2026-02-11T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 7326.0 2026-08-03T09:41:21 109510 0007648447 2026-03-12T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.66 2026-08-03T09:41:21 109511 0007581392 2026-01-29T00:00:00 2026 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1040.97 2026-08-03T09:41:21 109512 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1095.99 2026-08-03T09:41:21 109513 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1219.42 2026-08-03T09:41:21 109514 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 423.4 2026-08-03T09:41:21 109515 0007648447 2026-03-12T00:00:00 2026 3 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.06 2026-08-03T09:41:21 109516 0007572568 2026-01-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 50.44 2026-08-03T09:41:21 109517 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 525.69 2026-08-03T09:41:21 109518 0007659703 2026-03-30T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.53 2026-08-03T09:41:21 109519 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2579.13 2026-08-03T09:41:21 109520 HCM7653947 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6312.26 2026-08-03T09:41:21 109521 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 715.08 2026-08-03T09:41:21 109522 0007647363 2026-03-11T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-08-03T09:41:21 109523 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109524 APV7579104 2026-01-23T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.62 2026-08-03T09:41:21 109525 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1456.65 2026-08-03T09:41:21 109526 HCM7625686 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.21 2026-08-03T09:41:21 109527 0007648481 2026-03-12T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.4 2026-08-03T09:41:21 109528 0007624601 2026-02-01T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.06 2026-08-03T09:41:21 109529 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1384.91 2026-08-03T09:41:21 109530 APV7632163 2026-02-17T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-08-03T09:41:21 109531 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 49482.93 2026-08-03T09:41:21 109532 0007582374 2026-02-08T00:00:00 2026 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.23 2026-08-03T09:41:21 109533 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 719.2 2026-08-03T09:41:21 109534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 181.27 2026-08-03T09:41:21 109535 0007659741 2026-03-30T00:00:00 2026 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -909.87 2026-08-03T09:41:21 109536 APV7637856 2026-02-25T00:00:00 2026 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 37.95 2026-08-03T09:41:21 109537 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 105.82 2026-08-03T09:41:21 109538 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 109539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 616.07 2026-08-03T09:41:21 109540 APV7638784 2026-02-26T00:00:00 2026 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062380 SHOREWOOD HOME and AUTO INC 209.99 2026-08-03T09:41:21 109541 0007647507 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3267.47 2026-08-03T09:41:21 109542 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 291.33 2026-08-03T09:41:21 109543 0007577163 2026-01-21T00:00:00 2026 3 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-08-03T09:41:21 109544 APV7584825 2026-02-03T00:00:00 2026 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 5368.06 2026-08-03T09:41:21 109545 0007657097 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.61 2026-08-03T09:41:21 109546 0007631903 2026-02-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -116.66 2026-08-03T09:41:21 109547 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 361.25 2026-08-03T09:41:21 109548 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-08-03T09:41:21 109549 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 199.0 2026-08-03T09:41:21 109550 0007578769 2026-01-23T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.43 2026-08-03T09:41:21 109551 0007648379 2026-03-01T00:00:00 2026 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-08-03T09:41:21 109552 0007648379 2026-03-01T00:00:00 2026 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.17 2026-08-03T09:41:21 109553 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 52.0 2026-08-03T09:41:21 109554 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 525.69 2026-08-03T09:41:21 109555 0007659993 2026-03-30T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -25.44 2026-08-03T09:41:21 109556 0007629250 2026-02-12T00:00:00 2026 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 109557 APV7575773 2026-01-16T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.26 2026-08-03T09:41:21 109558 APV7645556 2026-03-09T00:00:00 2026 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-08-03T09:41:21 109559 HCM7570812 2026-01-14T00:00:00 2026 3 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.55 2026-08-03T09:41:21 109560 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-08-03T09:41:21 109561 0007647517 2026-03-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 109562 EXV7585134 2026-02-02T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 227.82 2026-08-03T09:41:21 109563 0007647363 2026-03-11T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.3 2026-08-03T09:41:21 109564 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 1304.51 2026-08-03T09:41:21 109565 0007635636 2026-02-23T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3565.34 2026-08-03T09:41:21 109566 0007632808 2026-02-18T00:00:00 2026 3 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 272.15 2026-08-03T09:41:21 109567 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 40.0 2026-08-03T09:41:21 109568 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 543.81 2026-08-03T09:41:21 109569 APV7630524 2026-02-13T00:00:00 2026 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 65400.0 2026-08-03T09:41:21 109570 APV7580104 2026-01-27T00:00:00 2026 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000082215 CCHOLDINGS INC 0.0 2026-08-03T09:41:21 109571 HCM7644475 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.99 2026-08-03T09:41:21 109572 0007624583 2026-02-05T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.87 2026-08-03T09:41:21 109573 HCM7579669 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 608.22 2026-08-03T09:41:21 109574 HCM7654022 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.45 2026-08-03T09:41:21 109575 0007639585 2026-03-08T00:00:00 2026 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-08-03T09:41:21 109576 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 175.0 2026-08-03T09:41:21 109577 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 330.17 2026-08-03T09:41:21 109578 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 575.72 2026-08-03T09:41:21 109579 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 77.69 2026-08-03T09:41:21 109580 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 13678.44 2026-08-03T09:41:21 109581 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 961.67 2026-08-03T09:41:21 109582 0007641520 2026-03-03T00:00:00 2026 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1529.2 2026-08-03T09:41:21 109583 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits 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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 2026-08-03T09:41:21 109591 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 410800.55 2026-08-03T09:41:21 109592 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 94.0 2026-08-03T09:41:21 109593 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2000.94 2026-08-03T09:41:21 109641 0007660911 2026-03-31T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-08-03T09:41:21 109642 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109643 APV7651473 2026-03-17T00:00:00 2026 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2391.03 2026-08-03T09:41:21 109644 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 291.33 2026-08-03T09:41:21 109645 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-08-03T09:41:21 109646 APV7625971 2026-02-06T00:00:00 2026 3 539137 ProgOp - 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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 12.01 2026-08-03T09:41:21 109653 0007629252 2026-02-12T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 109654 0007661802 2026-03-31T00:00:00 2026 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 78.13 2026-08-03T09:41:21 109655 HCM7570812 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 8.0 2026-08-03T09:41:21 109656 0007651268 2026-03-17T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 92.7 2026-08-03T09:41:21 109657 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 200.7 2026-08-03T09:41:21 109658 EXV7647156 2026-03-06T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 114.76 2026-08-03T09:41:21 109659 HCM7634500 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.46 2026-08-03T09:41:21 109660 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 362.54 2026-08-03T09:41:21 109661 HCM7634576 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 206.1 2026-08-03T09:41:21 109662 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1700.0 2026-08-03T09:41:21 109663 0007647391 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.64 2026-08-03T09:41:21 109664 0007657173 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.1 2026-08-03T09:41:21 109665 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 679.77 2026-08-03T09:41:21 109666 0007582328 2026-02-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.39 2026-08-03T09:41:21 109667 0007658897 2026-03-27T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.75 2026-08-03T09:41:21 109668 0007648379 2026-03-01T00:00:00 2026 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.6 2026-08-03T09:41:21 109669 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1160.86 2026-08-03T09:41:21 109670 0007631150 2026-02-16T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 142.67 2026-08-03T09:41:21 109671 HCM7634559 2026-02-25T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.35 2026-08-03T09:41:21 109672 APV7630556 2026-02-13T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 291.33 2026-08-03T09:41:21 109673 0007563928 2026-01-02T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-08-03T09:41:21 109674 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 291.33 2026-08-03T09:41:21 109675 APV7567050 2026-01-02T00:00:00 2026 3 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 9.0 2026-08-03T09:41:21 109676 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 232.68 2026-08-03T09:41:21 109677 0007584431 2026-01-31T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1480.15 2026-08-03T09:41:21 109678 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.34 2026-08-03T09:41:21 109679 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 850.53 2026-08-03T09:41:21 109680 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 427.28 2026-08-03T09:41:21 109681 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.04 2026-08-03T09:41:21 109682 HCM7653998 2026-03-25T00:00:00 2026 3 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97.04 2026-08-03T09:41:21 109683 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 485.55 2026-08-03T09:41:21 109684 APV7573053 2026-01-13T00:00:00 2026 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 85142.1 2026-08-03T09:41:21 109685 HCM7579669 2026-01-28T00:00:00 2026 3 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 474.37 2026-08-03T09:41:21 109686 0007639584 2026-03-08T00:00:00 2026 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23.28 2026-08-03T09:41:21 109687 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 194.22 2026-08-03T09:41:21 109688 0007652181 2026-03-18T00:00:00 2026 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 109689 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3623.26 2026-08-03T09:41:21 109690 0007648379 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 109691 APV7660210 2026-03-28T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 205473.87 2026-08-03T09:41:21 109692 0007648379 2026-03-01T00:00:00 2026 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.01 2026-08-03T09:41:21 109693 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-08-03T09:41:21 109694 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 713.96 2026-08-03T09:41:21 109695 0007649448 2026-03-13T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.02 2026-08-03T09:41:21 109696 HCM7654005 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2866.41 2026-08-03T09:41:21 109697 0007572587 2026-01-13T00:00:00 2026 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 109698 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 529.44 2026-08-03T09:41:21 109699 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1232.65 2026-08-03T09:41:21 109700 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 308.16 2026-08-03T09:41:21 109701 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 501.74 2026-08-03T09:41:21 109702 0007577170 2026-01-21T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 109703 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-08-03T09:41:21 109704 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 65209.99 2026-08-03T09:41:21 109705 0007649420 2026-03-13T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133416.28 2026-08-03T09:41:21 109706 APV7579930 2026-01-27T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 12143.38 2026-08-03T09:41:21 109707 APV7654286 2026-03-20T00:00:00 2026 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 0.0 2026-08-03T09:41:21 109708 APV7642082 2026-03-02T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 40764.0 2026-08-03T09:41:21 109709 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 616.33 2026-08-03T09:41:21 109710 HCM7644425 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.39 2026-08-03T09:41:21 109711 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 194.22 2026-08-03T09:41:21 109712 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 10879.66 2026-08-03T09:41:21 109713 0007629250 2026-02-12T00:00:00 2026 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 109714 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 291.33 2026-08-03T09:41:21 109715 0007636585 2026-02-24T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7641.85 2026-08-03T09:41:21 109716 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 341.18 2026-08-03T09:41:21 109717 HCM7634500 2026-02-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.49 2026-08-03T09:41:21 109718 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 349.6 2026-08-03T09:41:21 109719 HCM7634576 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1765.63 2026-08-03T09:41:21 109720 HCM7625702 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1515.53 2026-08-03T09:41:21 109721 APV7624879 2026-02-05T00:00:00 2026 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 610.0 2026-08-03T09:41:21 109722 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 527.22 2026-08-03T09:41:21 109723 0007657081 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 288.29 2026-08-03T09:41:21 109724 0007644541 2026-03-06T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 109725 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3133.21 2026-08-03T09:41:21 109726 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 425.93 2026-08-03T09:41:21 109727 HCM7654052 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-08-03T09:41:21 109728 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 351.73 2026-08-03T09:41:21 109729 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-08-03T09:41:21 109730 APV7646879 2026-03-09T00:00:00 2026 3 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4612.3 2026-08-03T09:41:21 109731 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 280.57 2026-08-03T09:41:21 109732 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-08-03T09:41:21 109733 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 474.85 2026-08-03T09:41:21 109734 EXV7653720 2026-03-11T00:00:00 2026 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.62 2026-08-03T09:41:21 109735 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1459.54 2026-08-03T09:41:21 109736 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 271.91 2026-08-03T09:41:21 109737 0007564091 2026-01-08T00:00:00 2026 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3755.95 2026-08-03T09:41:21 109738 HCM7570810 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.38 2026-08-03T09:41:21 109739 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 109740 HCM7570808 2026-01-14T00:00:00 2026 3 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.68 2026-08-03T09:41:21 109741 EXV7580396 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-08-03T09:41:21 109742 HCM7570793 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 440.31 2026-08-03T09:41:21 109743 0007629372 2026-02-12T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8521.09 2026-08-03T09:41:21 109744 0007578877 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 213.96 2026-08-03T09:41:21 109745 0007564102 2026-01-08T00:00:00 2026 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.73 2026-08-03T09:41:21 109746 APV7643642 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 48409.12 2026-08-03T09:41:21 109747 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 423.4 2026-08-03T09:41:21 109748 APV7656341 2026-03-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-08-03T09:41:21 109749 HCM7579657 2026-01-28T00:00:00 2026 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.77 2026-08-03T09:41:21 109750 0007580595 2026-01-31T00:00:00 2026 3 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1140.59 2026-08-03T09:41:21 109751 0007628464 2026-02-11T00:00:00 2026 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 58.18 2026-08-03T09:41:21 109752 0007636585 2026-02-24T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1865.93 2026-08-03T09:41:21 109753 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 217.52 2026-08-03T09:41:21 109754 0007636662 2026-02-24T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 475.92 2026-08-03T09:41:21 109755 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 181.27 2026-08-03T09:41:21 109756 APV7649721 2026-03-13T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 90000.0 2026-08-03T09:41:21 109757 0007580550 2026-02-01T00:00:00 2026 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 607.83 2026-08-03T09:41:21 109758 APV7645828 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -6958.14 2026-08-03T09:41:21 109759 0007636695 2026-02-24T00:00:00 2026 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 109760 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 671.25 2026-08-03T09:41:21 109761 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 31661.2 2026-08-03T09:41:21 109762 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 673.24 2026-08-03T09:41:21 109763 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 222.6 2026-08-03T09:41:21 109764 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 178.25 2026-08-03T09:41:21 109765 APV7584803 2026-02-03T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-08-03T09:41:21 109766 0007640538 2026-03-08T00:00:00 2026 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-08-03T09:41:21 109767 HCM7644471 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.05 2026-08-03T09:41:21 109768 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395442 VICTORIA SIMMONS 719.19 2026-08-03T09:41:21 109769 APV7637872 2026-02-25T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 6000.0 2026-08-03T09:41:21 109770 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-08-03T09:41:21 109771 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 527.22 2026-08-03T09:41:21 109772 HCM7634568 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 37.87 2026-08-03T09:41:21 109773 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 806.01 2026-08-03T09:41:21 109774 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 126.89 2026-08-03T09:41:21 109775 APV7645844 2026-03-09T00:00:00 2026 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -11017.8 2026-08-03T09:41:21 109776 0007580570 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-08-03T09:41:21 109777 APV7628738 2026-02-11T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-08-03T09:41:21 109778 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109779 0007639351 2026-02-27T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.61 2026-08-03T09:41:21 109780 0007649443 2026-03-01T00:00:00 2026 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.56 2026-08-03T09:41:21 109781 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 637.4 2026-08-03T09:41:21 109782 HCM7570827 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.5 2026-08-03T09:41:21 109783 APV7660211 2026-03-29T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 7302.8 2026-08-03T09:41:21 109784 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 453.18 2026-08-03T09:41:21 109785 APV7635964 2026-02-23T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109786 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1665.76 2026-08-03T09:41:21 109787 APV7576549 2026-01-20T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 109788 0007648379 2026-03-01T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2517.37 2026-08-03T09:41:21 109789 HCM7579668 2026-01-28T00:00:00 2026 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-08-03T09:41:21 109790 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 369.02 2026-08-03T09:41:21 109791 APV7652472 2026-03-18T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-08-03T09:41:21 109792 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 485.55 2026-08-03T09:41:21 109793 APV7652462 2026-03-18T00:00:00 2026 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 202.5 2026-08-03T09:41:21 109794 0007652181 2026-03-18T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11392.08 2026-08-03T09:41:21 109795 HCM7570822 2026-01-14T00:00:00 2026 3 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.06 2026-08-03T09:41:21 109796 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 506.91 2026-08-03T09:41:21 109797 HCM7625693 2026-02-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.0 2026-08-03T09:41:21 109798 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1176.46 2026-08-03T09:41:21 109799 0007631786 2026-02-17T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 620.27 2026-08-03T09:41:21 109800 HCM7634551 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.1 2026-08-03T09:41:21 109801 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109802 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 805.04 2026-08-03T09:41:21 109803 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 391.36 2026-08-03T09:41:21 109804 0007649443 2026-03-01T00:00:00 2026 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.72 2026-08-03T09:41:21 109805 HCM7654022 2026-03-25T00:00:00 2026 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.5 2026-08-03T09:41:21 109806 EXV7651869 2026-03-01T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.96 2026-08-03T09:41:21 109807 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 434.15 2026-08-03T09:41:21 109808 HCM7625673 2026-02-11T00:00:00 2026 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 144.04 2026-08-03T09:41:21 109809 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 861.95 2026-08-03T09:41:21 109810 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 28623.1 2026-08-03T09:41:21 109811 0007578877 2026-01-01T00:00:00 2026 3 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 832.01 2026-08-03T09:41:21 109812 HCM7570808 2026-01-14T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 286.79 2026-08-03T09:41:21 109813 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 57071.75 2026-08-03T09:41:21 109814 HCM7644492 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 870.7 2026-08-03T09:41:21 109815 0007577170 2026-01-21T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 109816 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 61378.47 2026-08-03T09:41:21 109817 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 109818 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 180.62 2026-08-03T09:41:21 109819 0007649443 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.47 2026-08-03T09:41:21 109820 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 109821 0007635605 2026-02-23T00:00:00 2026 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -81.93 2026-08-03T09:41:21 109822 APV7642926 2026-03-04T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2970.0 2026-08-03T09:41:21 109823 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 501.74 2026-08-03T09:41:21 109824 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 441.53 2026-08-03T09:41:21 109825 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 534.1 2026-08-03T09:41:21 109826 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 521.81 2026-08-03T09:41:21 109827 APV7645775 2026-03-09T00:00:00 2026 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.12 2026-08-03T09:41:21 109828 0007652181 2026-03-18T00:00:00 2026 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1778.73 2026-08-03T09:41:21 109829 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 109830 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 552.88 2026-08-03T09:41:21 109831 0007580623 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 159.23 2026-08-03T09:41:21 109832 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 291.33 2026-08-03T09:41:21 109833 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 670.71 2026-08-03T09:41:21 109834 APV7578220 2026-01-22T00:00:00 2026 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 39.43 2026-08-03T09:41:21 109835 APV7578183 2026-01-22T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-08-03T09:41:21 109836 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 927.21 2026-08-03T09:41:21 109837 0007572524 2026-01-01T00:00:00 2026 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.28 2026-08-03T09:41:21 109838 0007626477 2026-02-09T00:00:00 2026 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-08-03T09:41:21 109839 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 385.57 2026-08-03T09:41:21 109840 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1062.61 2026-08-03T09:41:21 109841 0007624583 2026-02-05T00:00:00 2026 3 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.21 2026-08-03T09:41:21 109842 0007567144 2026-01-05T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 48.53 2026-08-03T09:41:21 109843 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 418.74 2026-08-03T09:41:21 109844 APV7624110 2026-02-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 554748.8 2026-08-03T09:41:21 109845 INV7629106 2026-02-09T00:00:00 2026 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.1 2026-08-03T09:41:21 109846 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 880.25 2026-08-03T09:41:21 109847 0007630287 2026-02-13T00:00:00 2026 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-08-03T09:41:21 109848 HCM7570827 2026-01-14T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1448.96 2026-08-03T09:41:21 109849 APV7661144 2026-03-31T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1706.24 2026-08-03T09:41:21 109850 0007624708 2026-02-05T00:00:00 2026 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 531.0 2026-08-03T09:41:21 109851 0007659741 2026-03-30T00:00:00 2026 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -396.65 2026-08-03T09:41:21 109852 APV7656344 2026-03-24T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 69292.73 2026-08-03T09:41:21 109853 0007636610 2026-02-24T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155183.54 2026-08-03T09:41:21 109854 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 903.12 2026-08-03T09:41:21 109855 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-08-03T09:41:21 109856 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 135.95 2026-08-03T09:41:21 109857 APV7577449 2026-01-21T00:00:00 2026 3 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421275 LAURA Z KRENTZ 875.0 2026-08-03T09:41:21 109858 0007627458 2026-02-10T00:00:00 2026 3 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.11 2026-08-03T09:41:21 109859 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-08-03T09:41:21 109860 0007628440 2026-02-11T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4039.59 2026-08-03T09:41:21 109861 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 349.59 2026-08-03T09:41:21 109862 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 660.35 2026-08-03T09:41:21 109863 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 194.22 2026-08-03T09:41:21 109864 0007624613 2026-02-05T00:00:00 2026 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2216.3 2026-08-03T09:41:21 109865 APV7631321 2026-02-16T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 140.62 2026-08-03T09:41:21 109866 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 46820.55 2026-08-03T09:41:21 109867 0007648379 2026-03-01T00:00:00 2026 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.53 2026-08-03T09:41:21 109868 0007638518 2026-02-26T00:00:00 2026 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-08-03T09:41:21 109869 HCM7634551 2026-02-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1599.16 2026-08-03T09:41:21 109870 0007648379 2026-03-01T00:00:00 2026 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.0 2026-08-03T09:41:21 109871 0007563949 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 890.06 2026-08-03T09:41:21 109872 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 441.52 2026-08-03T09:41:21 109873 0007635636 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.02 2026-08-03T09:41:21 109874 0007657173 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.71 2026-08-03T09:41:21 109875 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 6029.53 2026-08-03T09:41:21 109876 HCM7644482 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 109877 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 181.27 2026-08-03T09:41:21 109878 HCM7625684 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.14 2026-08-03T09:41:21 109879 0007567084 2026-01-05T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 109880 APV7646788 2026-03-10T00:00:00 2026 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 4731.89 2026-08-03T09:41:21 109881 0007573633 2026-01-01T00:00:00 2026 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 333.94 2026-08-03T09:41:21 109882 0007647410 2026-03-11T00:00:00 2026 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 388881.63 2026-08-03T09:41:21 109883 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 326.29 2026-08-03T09:41:21 109884 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 56860.72 2026-08-03T09:41:21 109885 APV7630493 2026-02-13T00:00:00 2026 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 15123.08 2026-08-03T09:41:21 109886 APV7637869 2026-02-25T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-08-03T09:41:21 109887 0007656988 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -162.98 2026-08-03T09:41:21 109888 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-08-03T09:41:21 109889 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 413.1 2026-08-03T09:41:21 109890 0007631786 2026-02-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4911.31 2026-08-03T09:41:21 109891 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 291.33 2026-08-03T09:41:21 109892 0007648379 2026-03-01T00:00:00 2026 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.42 2026-08-03T09:41:21 109893 0007639397 2026-02-27T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8592.62 2026-08-03T09:41:21 109894 0007647507 2026-03-11T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -195.27 2026-08-03T09:41:21 109895 HCM7570803 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 248.68 2026-08-03T09:41:21 109896 0007624601 2026-02-01T00:00:00 2026 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2266.94 2026-08-03T09:41:21 109897 0007578877 2026-01-01T00:00:00 2026 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 759169.8 2026-08-03T09:41:21 109898 0007648379 2026-03-01T00:00:00 2026 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-08-03T09:41:21 109899 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1120.08 2026-08-03T09:41:21 109900 EXV7569499 2026-01-01T00:00:00 2026 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.0 2026-08-03T09:41:21 109901 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 240.83 2026-08-03T09:41:21 109902 APV7632986 2026-02-18T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 14670.07 2026-08-03T09:41:21 109903 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 471.31 2026-08-03T09:41:21 109904 APV7627899 2026-02-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 2875.76 2026-08-03T09:41:21 109905 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 1159.6 2026-08-03T09:41:21 109906 HCM7644437 2026-03-11T00:00:00 2026 3 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.16 2026-08-03T09:41:21 109907 HCM7625684 2026-02-11T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 57.18 2026-08-03T09:41:21 109908 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 190.36 2026-08-03T09:41:21 109909 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 16735.7 2026-08-03T09:41:21 109910 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 361.25 2026-08-03T09:41:21 109911 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 842.91 2026-08-03T09:41:21 109912 0007631102 2026-02-01T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.93 2026-08-03T09:41:21 109913 HCM7634507 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.75 2026-08-03T09:41:21 109914 0007627558 2026-02-10T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102.46 2026-08-03T09:41:21 109915 0007582393 2026-02-08T00:00:00 2026 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1857.34 2026-08-03T09:41:21 109916 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 401.33 2026-08-03T09:41:21 109917 0007648379 2026-03-01T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 846.68 2026-08-03T09:41:21 109918 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 521.8 2026-08-03T09:41:21 109919 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1165.32 2026-08-03T09:41:21 109920 HCM7570803 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 329.81 2026-08-03T09:41:21 109921 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 126.89 2026-08-03T09:41:21 109922 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-08-03T09:41:21 109923 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 582.66 2026-08-03T09:41:21 109924 APV7584766 2026-02-03T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000327712 BRUCE MULLER 3997.0 2026-08-03T09:41:21 109925 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 180.62 2026-08-03T09:41:21 109926 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 244.72 2026-08-03T09:41:21 109927 0007576397 2026-01-20T00:00:00 2026 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 60.23 2026-08-03T09:41:21 109928 0007635583 2026-02-23T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 109929 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 135.96 2026-08-03T09:41:21 109930 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-08-03T09:41:21 109931 APV7652508 2026-03-18T00:00:00 2026 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 651.96 2026-08-03T09:41:21 109932 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 181.27 2026-08-03T09:41:21 109933 0007640538 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 16.67 2026-08-03T09:41:21 109934 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.72 2026-08-03T09:41:21 109935 APV7580870 2026-01-28T00:00:00 2026 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC -3045.48 2026-08-03T09:41:21 109936 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 698.01 2026-08-03T09:41:21 109937 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 233.06 2026-08-03T09:41:21 109938 HCM7634529 2026-02-25T00:00:00 2026 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.46 2026-08-03T09:41:21 109939 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 687.38 2026-08-03T09:41:21 109940 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1284.44 2026-08-03T09:41:21 109941 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 1144.05 2026-08-03T09:41:21 109942 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1214.53 2026-08-03T09:41:21 109943 0007584424 2026-02-03T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.15 2026-08-03T09:41:21 109944 HCM7570810 2026-01-14T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1884.61 2026-08-03T09:41:21 109945 0007572497 2026-01-01T00:00:00 2026 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.14 2026-08-03T09:41:21 109946 0007578822 2026-01-01T00:00:00 2026 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19503.58 2026-08-03T09:41:21 109947 HCM7579655 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 109948 0007578772 2026-01-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.02 2026-08-03T09:41:21 109949 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193802 UNION SCHOOL CORP TREASURER 8651.52 2026-08-03T09:41:21 109950 0007658000 2026-03-26T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Rural Health Transformation Program General Ledger Entry 0.0 2026-08-03T09:41:21 109951 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120711 HOLY CROSS LUTHERAN SCHOOL 20403.28 2026-08-03T09:41:21 109952 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 391.37 2026-08-03T09:41:21 109953 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5898.68 2026-08-03T09:41:21 109954 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 571.98 2026-08-03T09:41:21 109955 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 398.8 2026-08-03T09:41:21 109956 APV7575698 2026-01-16T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 9692.83 2026-08-03T09:41:21 109957 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 37276.54 2026-08-03T09:41:21 109958 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 516.62 2026-08-03T09:41:21 109959 0007648379 2026-03-01T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.73 2026-08-03T09:41:21 109960 APV7571162 2026-01-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 109961 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 455.25 2026-08-03T09:41:21 109962 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 200.7 2026-08-03T09:41:21 109963 0007639572 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 55.62 2026-08-03T09:41:21 109964 0007650277 2026-03-01T00:00:00 2026 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-08-03T09:41:21 109965 APV7661144 2026-03-31T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432931 PAMELA K FRALEY 1421.36 2026-08-03T09:41:21 109966 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 574.31 2026-08-03T09:41:21 109967 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 203.93 2026-08-03T09:41:21 109968 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 194.22 2026-08-03T09:41:21 109969 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 361.25 2026-08-03T09:41:21 109970 APV7566563 2026-01-02T00:00:00 2026 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 1523.35 2026-08-03T09:41:21 109971 HCM7579599 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 53.32 2026-08-03T09:41:21 109972 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 4814.73 2026-08-03T09:41:21 109973 HCM7654019 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.66 2026-08-03T09:41:21 109974 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 401.39 2026-08-03T09:41:21 109975 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 233.06 2026-08-03T09:41:21 109976 0007655982 2026-03-24T00:00:00 2026 3 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.44 2026-08-03T09:41:21 109977 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-08-03T09:41:21 109978 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 437.51 2026-08-03T09:41:21 109979 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-08-03T09:41:21 109980 APV7625957 2026-02-06T00:00:00 2026 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 107.74 2026-08-03T09:41:21 109981 0007582372 2026-02-08T00:00:00 2026 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 109982 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 235.66 2026-08-03T09:41:21 109983 APV7569844 2026-01-08T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 38000.0 2026-08-03T09:41:21 109984 0007635636 2026-02-23T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-08-03T09:41:21 109985 APV7577450 2026-01-21T00:00:00 2026 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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Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42.56 2026-08-03T09:41:21 110065 0007649410 2026-03-13T00:00:00 2026 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -22.5 2026-08-03T09:41:21 110066 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 271.91 2026-08-03T09:41:21 110067 APV7580073 2026-01-27T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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DOMINIQUE ISRAEL 60.2 2026-08-03T09:41:21 110071 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 226.59 2026-08-03T09:41:21 110072 0007650364 2026-03-16T00:00:00 2026 3 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 498.06 2026-08-03T09:41:21 110073 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 419.32 2026-08-03T09:41:21 110074 HCM7579654 2026-01-28T00:00:00 2026 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 39.83 2026-08-03T09:41:21 110075 0007624613 2026-02-05T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2682.23 2026-08-03T09:41:21 110076 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 271.91 2026-08-03T09:41:21 110077 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 216.98 2026-08-03T09:41:21 110078 HCM7579664 2026-01-28T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.83 2026-08-03T09:41:21 110079 HCM7653998 2026-03-25T00:00:00 2026 3 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.98 2026-08-03T09:41:21 110080 0007632674 2026-02-18T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.32 2026-08-03T09:41:21 110081 APV7626808 2026-02-09T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 75.6 2026-08-03T09:41:21 110082 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 126.89 2026-08-03T09:41:21 110083 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 230.79 2026-08-03T09:41:21 110084 HCM7634547 2026-02-25T00:00:00 2026 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 615.91 2026-08-03T09:41:21 110085 0007650347 2026-03-16T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.46 2026-08-03T09:41:21 110086 0007624583 2026-02-05T00:00:00 2026 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2065.78 2026-08-03T09:41:21 110087 APV7649821 2026-03-13T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 810.83 2026-08-03T09:41:21 110088 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 688.83 2026-08-03T09:41:21 110089 APV7583675 2026-02-02T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 155368.2 2026-08-03T09:41:21 110090 APV7570289 2026-01-07T00:00:00 2026 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 218616.4 2026-08-03T09:41:21 110091 APV7636012 2026-02-23T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10846.74 2026-08-03T09:41:21 110092 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 200.7 2026-08-03T09:41:21 110093 0007654904 2026-03-23T00:00:00 2026 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2712.72 2026-08-03T09:41:21 110094 HCM7625734 2026-02-11T00:00:00 2026 3 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.44 2026-08-03T09:41:21 110095 HCM7654022 2026-03-25T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-08-03T09:41:21 110096 APV7627808 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 2475.17 2026-08-03T09:41:21 110097 APV7645953 2026-03-09T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 129199.14 2026-08-03T09:41:21 110098 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 606.95 2026-08-03T09:41:21 110099 HCM7570827 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.09 2026-08-03T09:41:21 110100 HCM7570824 2026-01-14T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3315.27 2026-08-03T09:41:21 110101 EXV7576880 2026-01-16T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 696.11 2026-08-03T09:41:21 110102 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 516.63 2026-08-03T09:41:21 110103 APV7634053 2026-02-19T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 14219.55 2026-08-03T09:41:21 110104 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1502.1 2026-08-03T09:41:21 110105 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 753.38 2026-08-03T09:41:21 110106 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-08-03T09:41:21 110107 0007627428 2026-02-10T00:00:00 2026 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.59 2026-08-03T09:41:21 110108 0007661803 2026-03-31T00:00:00 2026 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13654.3 2026-08-03T09:41:21 110109 0007578822 2026-01-01T00:00:00 2026 3 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146239.24 2026-08-03T09:41:21 110110 0007648379 2026-03-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-08-03T09:41:21 110111 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 725.09 2026-08-03T09:41:21 110112 EXV7627287 2026-02-06T00:00:00 2026 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-08-03T09:41:21 110113 0007627458 2026-02-10T00:00:00 2026 3 547064 SpOp-Photo Paint Related Art 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.08 2026-08-03T09:41:21 110114 0007578877 2026-01-01T00:00:00 2026 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.71 2026-08-03T09:41:21 110115 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 233.07 2026-08-03T09:41:21 110116 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.13 2026-08-03T09:41:21 110117 APV7644744 2026-03-06T00:00:00 2026 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 305.8 2026-08-03T09:41:21 110118 HCM7644475 2026-03-11T00:00:00 2026 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 447.05 2026-08-03T09:41:21 110119 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 510.21 2026-08-03T09:41:21 110120 0007581401 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52159.44 2026-08-03T09:41:21 110121 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 517.59 2026-08-03T09:41:21 110122 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000441439 JULIA PHELPS 1055.2 2026-08-03T09:41:21 110123 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 301.04 2026-08-03T09:41:21 110124 0007641733 2026-02-28T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 410.4 2026-08-03T09:41:21 110125 HCM7654005 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 534.65 2026-08-03T09:41:21 110126 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1274.61 2026-08-03T09:41:21 110127 EXV7650955 2026-03-10T00:00:00 2026 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 116.87 2026-08-03T09:41:21 110128 EXV7652824 2026-03-17T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.04 2026-08-03T09:41:21 110129 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 465.16 2026-08-03T09:41:21 110130 APV7661102 2026-03-31T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 65.4 2026-08-03T09:41:21 110131 HCM7570783 2026-01-14T00:00:00 2026 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-08-03T09:41:21 110132 HCM7625632 2026-02-11T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.12 2026-08-03T09:41:21 110133 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1576.29 2026-08-03T09:41:21 110134 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 301.04 2026-08-03T09:41:21 110135 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 975.37 2026-08-03T09:41:21 110136 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 238.2 2026-08-03T09:41:21 110137 APV7649821 2026-03-13T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 11477.49 2026-08-03T09:41:21 110138 APV7568262 2026-01-06T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 588.24 2026-08-03T09:41:21 110139 APV7642926 2026-03-04T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110140 HCM7634508 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13668.77 2026-08-03T09:41:21 110141 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 60.21 2026-08-03T09:41:21 110142 0007636695 2026-02-24T00:00:00 2026 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 10132.12 2026-08-03T09:41:21 110143 APV7638800 2026-02-26T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 7500.0 2026-08-03T09:41:21 110144 APV7567277 2026-01-05T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-08-03T09:41:21 110145 APV7624106 2026-02-04T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 606.7 2026-08-03T09:41:21 110146 HCM7570771 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 10311.23 2026-08-03T09:41:21 110147 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 59869.7 2026-08-03T09:41:21 110148 APV7651547 2026-03-16T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 67334.74 2026-08-03T09:41:21 110149 HCM7625684 2026-02-11T00:00:00 2026 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3549.77 2026-08-03T09:41:21 110150 APV7656378 2026-03-24T00:00:00 2026 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 81.78 2026-08-03T09:41:21 110151 0007649448 2026-03-13T00:00:00 2026 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-08-03T09:41:21 110152 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 388.44 2026-08-03T09:41:21 110153 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 48100.78 2026-08-03T09:41:21 110154 0007582469 2026-02-08T00:00:00 2026 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 745.8 2026-08-03T09:41:21 110155 EXV7626272 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 257.03 2026-08-03T09:41:21 110156 0007584344 2026-02-03T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -27.22 2026-08-03T09:41:21 110157 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 181.28 2026-08-03T09:41:21 110158 APV7636919 2026-02-24T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-08-03T09:41:21 110159 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.11 2026-08-03T09:41:21 110160 APV7624958 2026-02-05T00:00:00 2026 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1307.12 2026-08-03T09:41:21 110161 APV7570142 2026-01-08T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-08-03T09:41:21 110162 HCM7644492 2026-03-11T00:00:00 2026 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.41 2026-08-03T09:41:21 110163 0007584429 2026-01-31T00:00:00 2026 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.07 2026-08-03T09:41:21 110164 0007568034 2026-01-06T00:00:00 2026 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-08-03T09:41:21 110165 0007635583 2026-02-23T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 110166 APV7572925 2026-01-13T00:00:00 2026 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 209.25 2026-08-03T09:41:21 110167 APV7574733 2026-01-15T00:00:00 2026 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000064474 REI REAL ESTATE SERVICES LLC 4774.56 2026-08-03T09:41:21 110168 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 731.97 2026-08-03T09:41:21 110169 HCM7579669 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 53.11 2026-08-03T09:41:21 110170 APV7656337 2026-03-24T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 477.69 2026-08-03T09:41:21 110171 HCM7654052 2026-03-25T00:00:00 2026 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4853.2 2026-08-03T09:41:21 110172 HCM7579604 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.22 2026-08-03T09:41:21 110173 0007576385 2026-01-20T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.21 2026-08-03T09:41:21 110174 APV7642946 2026-03-04T00:00:00 2026 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-08-03T09:41:21 110175 0007649449 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 110176 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 16517.3 2026-08-03T09:41:21 110177 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 233.06 2026-08-03T09:41:21 110178 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221346 UNITY LUTHERAN SCHOOL 11233.11 2026-08-03T09:41:21 110179 0007648379 2026-03-01T00:00:00 2026 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.5 2026-08-03T09:41:21 110180 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 301.04 2026-08-03T09:41:21 110181 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 525.69 2026-08-03T09:41:21 110182 APV7572063 2026-01-12T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 8822.55 2026-08-03T09:41:21 110183 APV7578917 2026-01-23T00:00:00 2026 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000072345 NATIONAL ASSOCIATION OF DRUG 56.25 2026-08-03T09:41:21 110184 0007649443 2026-03-01T00:00:00 2026 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.68 2026-08-03T09:41:21 110185 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-08-03T09:41:21 110186 APV7645839 2026-03-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 25622.21 2026-08-03T09:41:21 110187 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.49 2026-08-03T09:41:21 110188 EXV7655762 2026-03-20T00:00:00 2026 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 301.86 2026-08-03T09:41:21 110189 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 381.32 2026-08-03T09:41:21 110190 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-08-03T09:41:21 110191 0007638432 2026-02-26T00:00:00 2026 3 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 549.59 2026-08-03T09:41:21 110192 0007638551 2026-02-26T00:00:00 2026 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42984.9 2026-08-03T09:41:21 110193 APV7568183 2026-01-06T00:00:00 2026 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 249.0 2026-08-03T09:41:21 110194 HCM7654014 2026-03-25T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 691.51 2026-08-03T09:41:21 110195 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2524.39 2026-08-03T09:41:21 110196 APV7576539 2026-01-20T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4122.0 2026-08-03T09:41:21 110197 APV7653342 2026-03-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 72.0 2026-08-03T09:41:21 110198 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 744.31 2026-08-03T09:41:21 110199 0007633737 2026-02-19T00:00:00 2026 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.23 2026-08-03T09:41:21 110200 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 275.01 2026-08-03T09:41:21 110201 HCM7625677 2026-02-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 133.38 2026-08-03T09:41:21 110202 HCM7644529 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 241.43 2026-08-03T09:41:21 110203 APV7639761 2026-02-27T00:00:00 2026 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 964.88 2026-08-03T09:41:21 110204 HCM7579624 2026-01-28T00:00:00 2026 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 43837.75 2026-08-03T09:41:21 110205 APV7626987 2026-02-09T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21516.0 2026-08-03T09:41:21 110206 APV7644778 2026-03-06T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-08-03T09:41:21 110207 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-08-03T09:41:21 110208 HCM7570857 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 490.92 2026-08-03T09:41:21 110209 HCM7625677 2026-02-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 302.26 2026-08-03T09:41:21 110210 APV7644744 2026-03-06T00:00:00 2026 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 875.0 2026-08-03T09:41:21 110211 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 501.73 2026-08-03T09:41:21 110212 0007634632 2026-02-20T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.08 2026-08-03T09:41:21 110213 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110214 0007624601 2026-02-01T00:00:00 2026 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2935.21 2026-08-03T09:41:21 110215 0007658925 2026-03-27T00:00:00 2026 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.5 2026-08-03T09:41:21 110216 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 181.28 2026-08-03T09:41:21 110217 APV7631295 2026-02-16T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 340.0 2026-08-03T09:41:21 110218 0007582505 2026-01-30T00:00:00 2026 3 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-08-03T09:41:21 110219 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 181.27 2026-08-03T09:41:21 110220 0007637605 2026-02-25T00:00:00 2026 3 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2397.65 2026-08-03T09:41:21 110221 0007648379 2026-03-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-08-03T09:41:21 110222 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 349.6 2026-08-03T09:41:21 110223 EXV7568626 2026-01-01T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.0 2026-08-03T09:41:21 110224 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 891.32 2026-08-03T09:41:21 110225 0007624613 2026-02-05T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 136152.44 2026-08-03T09:41:21 110226 APV7572906 2026-01-13T00:00:00 2026 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 49.97 2026-08-03T09:41:21 110227 0007627516 2026-02-10T00:00:00 2026 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-08-03T09:41:21 110228 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 9465.45 2026-08-03T09:41:21 110229 0007649443 2026-03-01T00:00:00 2026 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.98 2026-08-03T09:41:21 110230 APV7580177 2026-01-27T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 35617.42 2026-08-03T09:41:21 110231 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.04 2026-08-03T09:41:21 110232 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3481.07 2026-08-03T09:41:21 110233 APV7584790 2026-02-03T00:00:00 2026 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3791.33 2026-08-03T09:41:21 110234 APV7629539 2026-02-12T00:00:00 2026 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2309.19 2026-08-03T09:41:21 110235 0007650277 2026-03-01T00:00:00 2026 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.86 2026-08-03T09:41:21 110236 APV7568218 2026-01-06T00:00:00 2026 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.91 2026-08-03T09:41:21 110237 0007626524 2026-02-09T00:00:00 2026 3 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-08-03T09:41:21 110238 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 942.62 2026-08-03T09:41:21 110239 0007627458 2026-02-10T00:00:00 2026 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.87 2026-08-03T09:41:21 110240 0007650277 2026-03-01T00:00:00 2026 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.62 2026-08-03T09:41:21 110241 0007578769 2026-01-23T00:00:00 2026 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.37 2026-08-03T09:41:21 110242 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3379.88 2026-08-03T09:41:21 110243 0007648379 2026-03-01T00:00:00 2026 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 76.26 2026-08-03T09:41:21 110244 0007658925 2026-03-27T00:00:00 2026 3 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 70.36 2026-08-03T09:41:21 110245 HCM7570803 2026-01-14T00:00:00 2026 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 918.33 2026-08-03T09:41:21 110246 APV7574739 2026-01-15T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-08-03T09:41:21 110247 APV7624039 2026-02-04T00:00:00 2026 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000440743 GENRIC INC 34435.98 2026-08-03T09:41:21 110248 0007652138 2026-03-01T00:00:00 2026 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -142.09 2026-08-03T09:41:21 110249 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110250 0007658819 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27048.55 2026-08-03T09:41:21 110251 HCM7634559 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.84 2026-08-03T09:41:21 110252 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 301.04 2026-08-03T09:41:21 110253 HCM7653947 2026-03-25T00:00:00 2026 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.5 2026-08-03T09:41:21 110254 APV7650609 2026-03-16T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 110255 HCM7579664 2026-01-28T00:00:00 2026 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 43.28 2026-08-03T09:41:21 110256 0007648379 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 97.92 2026-08-03T09:41:21 110257 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 240.92 2026-08-03T09:41:21 110258 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 150.52 2026-08-03T09:41:21 110259 HCM7634561 2026-02-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 196.36 2026-08-03T09:41:21 110260 HCM7570752 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-08-03T09:41:21 110261 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 388.44 2026-08-03T09:41:21 110262 APV7637895 2026-02-25T00:00:00 2026 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.02 2026-08-03T09:41:21 110263 HCM7625655 2026-02-11T00:00:00 2026 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65947.18 2026-08-03T09:41:21 110264 0007639583 2026-03-08T00:00:00 2026 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 251.75 2026-08-03T09:41:21 110265 0007632738 2026-02-18T00:00:00 2026 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 110266 APV7658259 2026-03-26T00:00:00 2026 3 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2755.89 2026-08-03T09:41:21 110267 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 362.54 2026-08-03T09:41:21 110268 APV7658077 2026-03-26T00:00:00 2026 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11400.0 2026-08-03T09:41:21 110269 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 391.96 2026-08-03T09:41:21 110270 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 194.22 2026-08-03T09:41:21 110271 APV7633102 2026-02-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 216022.29 2026-08-03T09:41:21 110272 HCM7634559 2026-02-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 529.22 2026-08-03T09:41:21 110273 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 181.27 2026-08-03T09:41:21 110274 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-08-03T09:41:21 110275 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 521.8 2026-08-03T09:41:21 110276 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 388.44 2026-08-03T09:41:21 110277 APV7654154 2026-03-20T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 56840.0 2026-08-03T09:41:21 110278 0007624601 2026-02-01T00:00:00 2026 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15615.1 2026-08-03T09:41:21 110279 0007578790 2026-01-23T00:00:00 2026 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.01 2026-08-03T09:41:21 110280 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1589.57 2026-08-03T09:41:21 110281 0007650277 2026-03-01T00:00:00 2026 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.24 2026-08-03T09:41:21 110282 EXV7646228 2026-03-06T00:00:00 2026 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.61 2026-08-03T09:41:21 110283 EXV7626310 2026-02-01T00:00:00 2026 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 249.7 2026-08-03T09:41:21 110284 0007648379 2026-03-01T00:00:00 2026 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 552.95 2026-08-03T09:41:21 110285 0007639574 2026-03-08T00:00:00 2026 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.92 2026-08-03T09:41:21 110286 0007639356 2026-02-27T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 6471.64 2026-08-03T09:41:21 110287 APV7578289 2026-01-22T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2635.54 2026-08-03T09:41:21 110288 0007641527 2026-03-03T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25787.19 2026-08-03T09:41:21 110289 0007567766 2026-01-06T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.9 2026-08-03T09:41:21 110290 HCM7579702 2026-01-28T00:00:00 2026 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 110291 0007567211 2026-01-05T00:00:00 2026 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.25 2026-08-03T09:41:21 110292 0007635641 2026-02-23T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.22 2026-08-03T09:41:21 110293 APV7640897 2026-03-02T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-08-03T09:41:21 110294 APV7633008 2026-02-18T00:00:00 2026 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 179.41 2026-08-03T09:41:21 110295 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 873.42 2026-08-03T09:41:21 110296 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 656.57 2026-08-03T09:41:21 110297 APV7654357 2026-03-20T00:00:00 2026 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 67.7 2026-08-03T09:41:21 110298 0007638559 2026-02-26T00:00:00 2026 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 213.45 2026-08-03T09:41:21 110299 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 911.28 2026-08-03T09:41:21 110300 APV7569227 2026-01-07T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 3553.67 2026-08-03T09:41:21 110301 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 175.0 2026-08-03T09:41:21 110302 HCM7570766 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.19 2026-08-03T09:41:21 110303 0007578822 2026-01-01T00:00:00 2026 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 110304 APV7642038 2026-03-03T00:00:00 2026 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8701.21 2026-08-03T09:41:21 110305 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1482.08 2026-08-03T09:41:21 110306 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 645.78 2026-08-03T09:41:21 110307 0007632777 2026-02-18T00:00:00 2026 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-08-03T09:41:21 110308 APV7656158 2026-03-24T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000431325 BASIC PACKAGE LLC 19880.0 2026-08-03T09:41:21 110309 0007657946 2026-03-25T00:00:00 2026 3 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.88 2026-08-03T09:41:21 110310 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 301.04 2026-08-03T09:41:21 110311 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 3752.19 2026-08-03T09:41:21 110312 0007657919 2026-03-26T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.8 2026-08-03T09:41:21 110313 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 44244.83 2026-08-03T09:41:21 110314 HCM7570810 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.31 2026-08-03T09:41:21 110315 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 181.27 2026-08-03T09:41:21 110316 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 388.44 2026-08-03T09:41:21 110317 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 582.66 2026-08-03T09:41:21 110318 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6998.2 2026-08-03T09:41:21 110319 APV7629597 2026-02-09T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 8441.0 2026-08-03T09:41:21 110320 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 569.26 2026-08-03T09:41:21 110321 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12656.62 2026-08-03T09:41:21 110322 EXV7651913 2026-03-13T00:00:00 2026 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 29.06 2026-08-03T09:41:21 110323 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 446.7 2026-08-03T09:41:21 110324 EXV7638253 2026-02-24T00:00:00 2026 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.18 2026-08-03T09:41:21 110325 0007576385 2026-01-20T00:00:00 2026 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1236.22 2026-08-03T09:41:21 110326 0007637536 2026-02-25T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -161.28 2026-08-03T09:41:21 110327 APV7571160 2026-01-09T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 325.88 2026-08-03T09:41:21 110328 APV7643676 2026-03-05T00:00:00 2026 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 7433.35 2026-08-03T09:41:21 110329 0007568034 2026-01-06T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 145.57 2026-08-03T09:41:21 110330 HCM7634561 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.28 2026-08-03T09:41:21 110331 APV7646790 2026-03-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-08-03T09:41:21 110332 0007627458 2026-02-10T00:00:00 2026 3 541006 Mot Veh Ex - Oil Grease Fluid 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.53 2026-08-03T09:41:21 110333 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 656.56 2026-08-03T09:41:21 110334 HCM7634560 2026-02-25T00:00:00 2026 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50358.44 2026-08-03T09:41:21 110335 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 126.89 2026-08-03T09:41:21 110336 APV7624073 2026-02-04T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 110337 0007662680 2026-03-31T00:00:00 2026 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -80.0 2026-08-03T09:41:21 110338 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 3171.07 2026-08-03T09:41:21 110339 APV7642057 2026-03-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 2169.16 2026-08-03T09:41:21 110340 HCM7654005 2026-03-25T00:00:00 2026 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9959.11 2026-08-03T09:41:21 110341 0007648420 2026-03-11T00:00:00 2026 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.1 2026-08-03T09:41:21 110342 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 194.22 2026-08-03T09:41:21 110343 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2075.43 2026-08-03T09:41:21 110344 APV7651343 2026-03-17T00:00:00 2026 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 2773.01 2026-08-03T09:41:21 110345 APV7630595 2026-02-12T00:00:00 2026 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23436.52 2026-08-03T09:41:21 110346 APV7633965 2026-02-19T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-08-03T09:41:21 110347 EXV7642414 2026-02-27T00:00:00 2026 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.33 2026-08-03T09:41:21 110348 0007638574 2026-02-26T00:00:00 2026 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4988.51 2026-08-03T09:41:21 110349 0007661803 2026-03-31T00:00:00 2026 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1479.37 2026-08-03T09:41:21 110350 HCM7644482 2026-03-11T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.21 2026-08-03T09:41:21 110351 0007576385 2026-01-20T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.8 2026-08-03T09:41:21 110352 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 258.89 2026-08-03T09:41:21 110353 0007624601 2026-02-01T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1155.13 2026-08-03T09:41:21 110354 0007636585 2026-02-24T00:00:00 2026 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1419.68 2026-08-03T09:41:21 110355 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1398.15 2026-08-03T09:41:21 110356 APV7632161 2026-02-17T00:00:00 2026 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 74862.66 2026-08-03T09:41:21 110357 0007657173 2026-03-25T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.4 2026-08-03T09:41:21 110358 APV7638797 2026-02-26T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 110359 ARD7637171 2026-02-24T00:00:00 2026 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -195.09 2026-08-03T09:41:21 110360 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424854 RICK KIRK 1200.08 2026-08-03T09:41:21 110361 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1602.74 2026-08-03T09:41:21 110362 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 561.94 2026-08-03T09:41:21 110363 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 489.62 2026-08-03T09:41:21 110364 HCM7570819 2026-01-14T00:00:00 2026 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.46 2026-08-03T09:41:21 110365 0007649443 2026-03-01T00:00:00 2026 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.98 2026-08-03T09:41:21 110366 0007631150 2026-02-16T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 498.69 2026-08-03T09:41:21 110367 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 432.49 2026-08-03T09:41:21 110368 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 854.57 2026-08-03T09:41:21 110369 HCM7634549 2026-02-25T00:00:00 2026 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14.02 2026-08-03T09:41:21 110370 APV7627889 2026-02-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3846.14 2026-08-03T09:41:21 110371 0007656093 2026-03-24T00:00:00 2026 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 612.63 2026-08-03T09:41:21 110372 HCM7579672 2026-01-28T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 157.55 2026-08-03T09:41:21 110373 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 353.3 2026-08-03T09:41:21 110374 0007657173 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 183.37 2026-08-03T09:41:21 110375 APV7659092 2026-03-27T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110376 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12183.24 2026-08-03T09:41:21 110377 0007651239 2026-03-17T00:00:00 2026 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 110378 0007650277 2026-03-01T00:00:00 2026 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 110379 APV7569132 2026-01-07T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-08-03T09:41:21 110380 0007584573 2026-02-03T00:00:00 2026 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-08-03T09:41:21 110381 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 568.84 2026-08-03T09:41:21 110382 APV7576542 2026-01-20T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110383 APV7624038 2026-02-03T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 9076.15 2026-08-03T09:41:21 110384 HCM7654015 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-08-03T09:41:21 110385 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 78.78 2026-08-03T09:41:21 110386 HCM7654014 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.65 2026-08-03T09:41:21 110387 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110388 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 9166.88 2026-08-03T09:41:21 110389 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 453.18 2026-08-03T09:41:21 110390 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 911.28 2026-08-03T09:41:21 110391 APV7651556 2026-03-17T00:00:00 2026 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 590.94 2026-08-03T09:41:21 110392 0007638578 2026-02-26T00:00:00 2026 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68.59 2026-08-03T09:41:21 110393 HCM7634549 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.15 2026-08-03T09:41:21 110394 0007582328 2026-02-01T00:00:00 2026 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.07 2026-08-03T09:41:21 110395 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 317.23 2026-08-03T09:41:21 110396 HCM7625698 2026-02-11T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.66 2026-08-03T09:41:21 110397 APV7642914 2026-03-04T00:00:00 2026 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 112.65 2026-08-03T09:41:21 110398 APV7633936 2026-02-19T00:00:00 2026 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000067562 INDIANA STANDARDS LABORATORY 1202.0 2026-08-03T09:41:21 110399 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 97.11 2026-08-03T09:41:21 110400 0007646451 2026-03-10T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.4 2026-08-03T09:41:21 110401 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1385.1 2026-08-03T09:41:21 110402 APV7645839 2026-03-09T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 8186.51 2026-08-03T09:41:21 110403 HCM7625698 2026-02-11T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.82 2026-08-03T09:41:21 110404 APV7639761 2026-02-27T00:00:00 2026 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-08-03T09:41:21 110405 0007572526 2026-01-14T00:00:00 2026 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 565.31 2026-08-03T09:41:21 110406 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1435.87 2026-08-03T09:41:21 110407 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 421.46 2026-08-03T09:41:21 110408 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 536.03 2026-08-03T09:41:21 110409 0007626549 2026-02-09T00:00:00 2026 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -15.86 2026-08-03T09:41:21 110410 HCM7653947 2026-03-25T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.85 2026-08-03T09:41:21 110411 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1573.96 2026-08-03T09:41:21 110412 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 268.11 2026-08-03T09:41:21 110413 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1359.54 2026-08-03T09:41:21 110414 0007631786 2026-02-17T00:00:00 2026 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 71.78 2026-08-03T09:41:21 110415 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 77.93 2026-08-03T09:41:21 110416 0007627458 2026-02-10T00:00:00 2026 3 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.32 2026-08-03T09:41:21 110417 APV7577363 2026-01-21T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.49 2026-08-03T09:41:21 110422 HCM7625702 2026-02-11T00:00:00 2026 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 310.28 2026-08-03T09:41:21 110423 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110424 APV7580115 2026-01-27T00:00:00 2026 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 17620.86 2026-08-03T09:41:21 110425 HCM7644499 2026-03-11T00:00:00 2026 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.06 2026-08-03T09:41:21 110426 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 205.87 2026-08-03T09:41:21 110427 0007641788 2026-03-03T00:00:00 2026 3 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 3125.0 2026-08-03T09:41:21 110428 APV7650605 2026-03-16T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 110429 HCM7570752 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 16.4 2026-08-03T09:41:21 110430 APV7653376 2026-03-19T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 206239.26 2026-08-03T09:41:21 110431 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 602.08 2026-08-03T09:41:21 110432 0007658925 2026-03-27T00:00:00 2026 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.65 2026-08-03T09:41:21 110433 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 893.41 2026-08-03T09:41:21 110434 APV7630528 2026-02-13T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-08-03T09:41:21 110435 APV7576549 2026-01-20T00:00:00 2026 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-08-03T09:41:21 110436 HCM7653998 2026-03-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.45 2026-08-03T09:41:21 110437 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 466.13 2026-08-03T09:41:21 110438 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5822.46 2026-08-03T09:41:21 110439 0007578790 2026-01-23T00:00:00 2026 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-08-03T09:41:21 110440 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 743.17 2026-08-03T09:41:21 110441 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 126.89 2026-08-03T09:41:21 110442 HCM7653947 2026-03-25T00:00:00 2026 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.68 2026-08-03T09:41:21 110443 0007650277 2026-03-01T00:00:00 2026 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-08-03T09:41:21 110444 0007651268 2026-03-17T00:00:00 2026 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9166.49 2026-08-03T09:41:21 110445 HCM7570760 2026-01-14T00:00:00 2026 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7708.07 2026-08-03T09:41:21 110446 HCM7570803 2026-01-14T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 292.0 2026-08-03T09:41:21 110447 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 435.06 2026-08-03T09:41:21 110448 0007649450 2026-03-13T00:00:00 2026 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 439.02 2026-08-03T09:41:21 110449 0007584431 2026-01-31T00:00:00 2026 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9169.98 2026-08-03T09:41:21 110450 APV7658232 2026-03-26T00:00:00 2026 3 581090 CASE 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 2026-08-03T09:41:21 110451 APV7635104 2026-02-20T00:00:00 2026 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.29 2026-08-03T09:41:21 110452 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 308.16 2026-08-03T09:41:21 110453 HCM7654004 2026-03-25T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-08-03T09:41:21 110454 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 233.06 2026-08-03T09:41:21 110455 APV7580061 2026-01-27T00:00:00 2026 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 110456 APV7584803 2026-02-03T00:00:00 2026 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 42084.0 2026-08-03T09:41:21 110457 0007648420 2026-03-11T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127.22 2026-08-03T09:41:21 110458 APV7627821 2026-02-10T00:00:00 2026 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-08-03T09:41:21 110459 0007624613 2026-02-05T00:00:00 2026 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.03 2026-08-03T09:41:21 110460 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1356.1 2026-08-03T09:41:21 110461 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 501.73 2026-08-03T09:41:21 110462 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 108.76 2026-08-03T09:41:21 110463 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 571.98 2026-08-03T09:41:21 110464 0007650364 2026-03-16T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12751.52 2026-08-03T09:41:21 110465 APV7642923 2026-03-04T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 56.37 2026-08-03T09:41:21 110466 APV7637023 2026-02-24T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 288763.46 2026-08-03T09:41:21 110467 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.04 2026-08-03T09:41:21 110468 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 9503.03 2026-08-03T09:41:21 110469 HCM7654019 2026-03-25T00:00:00 2026 3 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.85 2026-08-03T09:41:21 110470 APV7568259 2026-01-06T00:00:00 2026 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 14746.48 2026-08-03T09:41:21 110471 0007577152 2026-01-21T00:00:00 2026 3 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 110472 0007661803 2026-03-31T00:00:00 2026 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 631.45 2026-08-03T09:41:21 110473 APV7580115 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-08-03T09:41:21 110474 0007631786 2026-02-17T00:00:00 2026 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-08-03T09:41:21 110475 0007582347 2026-01-28T00:00:00 2026 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -18.51 2026-08-03T09:41:21 110476 APV7581759 2026-01-28T00:00:00 2026 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 15819.8 2026-08-03T09:41:21 110477 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 529.59 2026-08-03T09:41:21 110478 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 501.74 2026-08-03T09:41:21 110479 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 271.91 2026-08-03T09:41:21 110480 APV7649821 2026-03-13T00:00:00 2026 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 55824.7 2026-08-03T09:41:21 110481 APV7571193 2026-01-09T00:00:00 2026 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 944.86 2026-08-03T09:41:21 110482 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1142.01 2026-08-03T09:41:21 110483 APV7654329 2026-03-20T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-08-03T09:41:21 110484 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 338.37 2026-08-03T09:41:21 110485 APV7584898 2026-02-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193829 ST LOUIS SCHOOL 3497.7 2026-08-03T09:41:21 110486 APV7627889 2026-02-10T00:00:00 2026 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 46096.04 2026-08-03T09:41:21 110487 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 181.27 2026-08-03T09:41:21 110488 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 53526.91 2026-08-03T09:41:21 110489 EXV7642474 2026-03-03T00:00:00 2026 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.48 2026-08-03T09:41:21 110490 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 602.08 2026-08-03T09:41:21 110491 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 97.11 2026-08-03T09:41:21 110492 APV7572063 2026-01-12T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 22591.67 2026-08-03T09:41:21 110493 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 344.41 2026-08-03T09:41:21 110494 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 308.16 2026-08-03T09:41:21 110495 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1123.89 2026-08-03T09:41:21 110496 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 571.98 2026-08-03T09:41:21 110497 APV7581735 2026-01-29T00:00:00 2026 3 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 5875.16 2026-08-03T09:41:21 110498 0007580595 2026-01-31T00:00:00 2026 3 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-08-03T09:41:21 110499 0007626549 2026-02-09T00:00:00 2026 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.6 2026-08-03T09:41:21 110500 HCM7570766 2026-01-14T00:00:00 2026 3 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-08-03T09:41:21 110501 APV7624162 2026-02-04T00:00:00 2026 3 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.41 2026-08-03T09:41:21 110502 APV7584801 2026-02-03T00:00:00 2026 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000293667 WELLNESS COUNCIL OF INDIANA INC 3174.61 2026-08-03T09:41:21 110503 APV7637023 2026-02-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 75240.05 2026-08-03T09:41:21 110504 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396993 CORRIE VOS 698.02 2026-08-03T09:41:21 110505 0007584373 2026-02-08T00:00:00 2026 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.4 2026-08-03T09:41:21 110506 0007576397 2026-01-20T00:00:00 2026 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 352847.03 2026-08-03T09:41:21 110507 0007636593 2026-02-24T00:00:00 2026 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -28.91 2026-08-03T09:41:21 110508 APV7627784 2026-02-10T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 110509 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 326.29 2026-08-03T09:41:21 110510 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 501.73 2026-08-03T09:41:21 110511 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 244.72 2026-08-03T09:41:21 110512 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 51320.39 2026-08-03T09:41:21 110513 APV7642153 2026-03-03T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 46426.31 2026-08-03T09:41:21 110514 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 376.14 2026-08-03T09:41:21 110515 HCM7654004 2026-03-25T00:00:00 2026 3 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 45.23 2026-08-03T09:41:21 110516 HCM7579597 2026-01-28T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.56 2026-08-03T09:41:21 110517 0007573578 2026-01-14T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44417.78 2026-08-03T09:41:21 110518 HCM7634551 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 26.13 2026-08-03T09:41:21 110519 APV7646874 2026-03-10T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 1150253.14 2026-08-03T09:41:21 110520 HCM7570810 2026-01-14T00:00:00 2026 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4049.8 2026-08-03T09:41:21 110521 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1048.78 2026-08-03T09:41:21 110522 0007567140 2026-01-05T00:00:00 2026 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.57 2026-08-03T09:41:21 110523 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 244.71 2026-08-03T09:41:21 110524 0007576385 2026-01-20T00:00:00 2026 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-08-03T09:41:21 110525 0007638447 2026-02-26T00:00:00 2026 3 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -9.78 2026-08-03T09:41:21 110526 0007646459 2026-03-10T00:00:00 2026 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.09 2026-08-03T09:41:21 110527 0007638447 2026-02-26T00:00:00 2026 3 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -44.87 2026-08-03T09:41:21 110528 APV7635074 2026-02-20T00:00:00 2026 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 2473.97 2026-08-03T09:41:21 110529 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426754 LISA DUNN 1176.47 2026-08-03T09:41:21 110530 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 385.56 2026-08-03T09:41:21 110531 HCM7644431 2026-03-11T00:00:00 2026 3 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.3 2026-08-03T09:41:21 110532 0007576397 2026-01-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.48 2026-08-03T09:41:21 110533 0007634477 2026-02-20T00:00:00 2026 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -231.88 2026-08-03T09:41:21 110534 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2534.73 2026-08-03T09:41:21 110535 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1432.05 2026-08-03T09:41:21 110536 APV7650599 2026-03-16T00:00:00 2026 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 68893.51 2026-08-03T09:41:21 110537 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 651.05 2026-08-03T09:41:21 110538 HCM7644471 2026-03-11T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 264.39 2026-08-03T09:41:21 110539 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 466.13 2026-08-03T09:41:21 110540 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3423.84 2026-08-03T09:41:21 110541 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 641.88 2026-08-03T09:41:21 110542 0007650384 2026-03-16T00:00:00 2026 3 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1531.92 2026-08-03T09:41:21 110543 APV7636916 2026-02-24T00:00:00 2026 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -72.48 2026-08-03T09:41:21 110544 0007628456 2026-02-11T00:00:00 2026 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.39 2026-08-03T09:41:21 110545 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1178.27 2026-08-03T09:41:21 110546 0007644225 2026-03-06T00:00:00 2026 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -245.55 2026-08-03T09:41:21 110547 0007627433 2026-02-10T00:00:00 2026 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1225.98 2026-08-03T09:41:21 110548 0007578877 2026-01-01T00:00:00 2026 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2283.95 2026-08-03T09:41:21 110549 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 616.33 2026-08-03T09:41:21 110550 HCM7625700 2026-02-11T00:00:00 2026 3 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-08-03T09:41:21 110551 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 311.68 2026-08-03T09:41:21 110552 APV7568231 2026-01-06T00:00:00 2026 3 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 337.93 2026-08-03T09:41:21 110553 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 3027.07 2026-08-03T09:41:21 110554 HCM7653954 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.97 2026-08-03T09:41:21 110555 0007637536 2026-02-25T00:00:00 2026 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -674.06 2026-08-03T09:41:21 110556 APV7568953 2026-01-07T00:00:00 2026 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 36650.64 2026-08-03T09:41:21 110557 0007572587 2026-01-13T00:00:00 2026 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 110558 HCM7634527 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.34 2026-08-03T09:41:21 110559 APV7579917 2026-01-27T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 0.0 2026-08-03T09:41:21 110560 APV7624039 2026-02-04T00:00:00 2026 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 135.56 2026-08-03T09:41:21 110561 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 757.46 2026-08-03T09:41:21 110562 HCM7634551 2026-02-25T00:00:00 2026 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 549.75 2026-08-03T09:41:21 110563 APV7645795 2026-03-09T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-08-03T09:41:21 110564 0007654138 2026-03-20T00:00:00 2026 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 80.34 2026-08-03T09:41:21 110565 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 875.0 2026-08-03T09:41:21 110566 HCM7570810 2026-01-14T00:00:00 2026 3 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-08-03T09:41:21 110567 HCM7570752 2026-01-14T00:00:00 2026 3 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-08-03T09:41:21 110568 0007651239 2026-03-17T00:00:00 2026 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33450.93 2026-08-03T09:41:21 110569 0007661802 2026-03-31T00:00:00 2026 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.11 2026-08-03T09:41:21 110570 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 271.9 2026-08-03T09:41:21 110571 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 459.53 2026-08-03T09:41:21 110572 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 575.0 2026-08-03T09:41:21 110573 APV7652563 2026-03-18T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 369189.16 2026-08-03T09:41:21 110574 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 481.66 2026-08-03T09:41:21 110575 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 181.27 2026-08-03T09:41:21 110576 0007579587 2026-01-26T00:00:00 2026 3 599112 AdmOp-Advert-Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-08-03T09:41:21 110577 0007624601 2026-02-01T00:00:00 2026 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.76 2026-08-03T09:41:21 110578 0007657952 2026-03-26T00:00:00 2026 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 208.0 2026-08-03T09:41:21 110579 0007564049 2026-01-08T00:00:00 2026 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.94 2026-08-03T09:41:21 110580 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 630.46 2026-08-03T09:41:21 110581 APV7579104 2026-01-23T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1087.63 2026-08-03T09:41:21 110582 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 200.7 2026-08-03T09:41:21 110583 APV7660275 2026-03-30T00:00:00 2026 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 19733.22 2026-08-03T09:41:21 110584 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 364.16 2026-08-03T09:41:21 110585 APV7639814 2026-02-27T00:00:00 2026 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 95163.44 2026-08-03T09:41:21 110586 APV7658308 2026-03-26T00:00:00 2026 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9112.0 2026-08-03T09:41:21 110587 0007643456 2026-03-05T00:00:00 2026 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 110588 0007580550 2026-02-01T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2411.16 2026-08-03T09:41:21 110589 HCM7653974 2026-03-25T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1713.7 2026-08-03T09:41:21 110590 HCM7570825 2026-01-14T00:00:00 2026 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5095.02 2026-08-03T09:41:21 110591 APV7658195 2026-03-26T00:00:00 2026 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 63.47 2026-08-03T09:41:21 110592 APV7581770 2026-01-29T00:00:00 2026 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 10345.41 2026-08-03T09:41:21 110593 0007578760 2026-01-23T00:00:00 2026 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.22 2026-08-03T09:41:21 110594 0007650277 2026-03-01T00:00:00 2026 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-08-03T09:41:21 110595 APV7656428 2026-03-24T00:00:00 2026 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 173100.95 2026-08-03T09:41:21 110596 0007651176 2026-03-17T00:00:00 2026 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-08-03T09:41:21 110597 APV7656371 2026-03-24T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 330.56 2026-08-03T09:41:21 110598 HCM7644475 2026-03-11T00:00:00 2026 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1332.91 2026-08-03T09:41:21 110599 HCM7570827 2026-01-14T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 146.07 2026-08-03T09:41:21 110600 0007648379 2026-03-01T00:00:00 2026 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28063.58 2026-08-03T09:41:21 110601 0007576369 2026-01-20T00:00:00 2026 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170825.66 2026-08-03T09:41:21 110602 HCM7625677 2026-02-11T00:00:00 2026 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.56 2026-08-03T09:41:21 110603 0007578878 2026-01-22T00:00:00 2026 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 115.26 2026-08-03T09:41:21 110604 APV7581773 2026-01-29T00:00:00 2026 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 850.0 2026-08-03T09:41:21 110605 APV7635104 2026-02-20T00:00:00 2026 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 240.43 2026-08-03T09:41:21 110606 APV7577450 2026-01-21T00:00:00 2026 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1787.31 2026-08-03T09:41:21